Civic Intelligence

Childserve Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1157665

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 707Johnston, IA 50131-0707

(515) 727-8750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$538,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,630,692

Down $762,028 (-7.3%) from 2016

Net Assets

Down

$9,526,993

Down $761,418 (-7.4%) from 2016

Liabilities

Down

$103,699

Down $610 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$1,167,908

Down $349,958 (-23%) from 2016

Expenses

Up

$2,188,893

Up $571,258 (+35%) from 2016

Net Income

Down

-$1,020,985

Down $921,216 (-923%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,481,265Liabilities 2011: $118,270Net Assets 2011: $9,362,9952011Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2013: $12,121,673Liabilities 2013: $105,856Net Assets 2013: $12,015,8172013Assets 2014: $12,042,581Liabilities 2014: $106,788Net Assets 2014: $11,935,7932014Assets 2015: $11,754,789Liabilities 2015: $1,191,770Net Assets 2015: $10,563,0192015Assets 2016: $10,392,720Liabilities 2016: $104,309Net Assets 2016: $10,288,4112016Assets 2017: $9,630,692Liabilities 2017: $103,699Net Assets 2017: $9,526,9932017Assets 2018: $9,559,320Liabilities 2018: $106,744Net Assets 2018: $9,452,5762018Assets 2019: $14,298,623Liabilities 2019: $168,451Net Assets 2019: $14,130,1722019Assets 2020: $17,361,920Liabilities 2020: $266,282Net Assets 2020: $17,095,6382020Assets 2021: $20,989,785Liabilities 2021: $3,878,231Net Assets 2021: $17,111,5542021Assets 2022: $15,317,194Liabilities 2022: $101,989Net Assets 2022: $15,215,2052022Assets 2023: $16,571,552Liabilities 2023: $886,639Net Assets 2023: $15,684,9132023

Highlighted filing

2017

Assets$9,630,692
Liabilities$103,699
Net Assets$9,526,993
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $958,0622011Revenue 2012: $1,062,527Expenses 2012: $1,171,364Net Income 2012: -$108,8372012Revenue 2013: $3,397,513Expenses 2013: $940,751Net Income 2013: $2,456,7622013Revenue 2014: $1,642,681Expenses 2014: $1,969,795Net Income 2014: -$327,1142014Revenue 2015: $1,267,488Expenses 2015: $2,408,458Net Income 2015: -$1,140,9702015Revenue 2016: $1,517,866Expenses 2016: $1,617,635Net Income 2016: -$99,7692016Revenue 2017: $1,167,908Expenses 2017: $2,188,893Net Income 2017: -$1,020,9852017Revenue 2018: $1,590,331Expenses 2018: $1,751,494Net Income 2018: -$161,1632018Revenue 2019: $7,121,458Expenses 2019: $2,034,421Net Income 2019: $5,087,0372019Revenue 2020: $4,362,326Expenses 2020: $1,363,064Net Income 2020: $2,999,2622020Revenue 2021: $2,980,088Expenses 2021: $3,650,833Net Income 2021: -$670,7452021Revenue 2022: $6,918,113Expenses 2022: $7,531,763Net Income 2022: -$613,6502022Revenue 2023: $4,802,859Expenses 2023: $4,710,910Net Income 2023: $91,9492023

Highlighted filing

2017

Revenue$1,167,908
Expenses$2,188,893
Net Income-$1,020,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,252,394
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Operating as a foundation to develop, receive and grant financial assistance to the childserve organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,533,789$3,830,311▲ $296,522
Land, Buildings, and Equipment, Net$2,675,160$2,593,793▼ $81,367
Investments Other Securities$1,268,048$1,297,899▲ $29,851
Accounts Receivable$140,000--
Pledges and Grants Receivable$256,995$36,730▼ $220,265
Cash and Non-Interest-Bearing Accounts$23,672$20,356▼ $3,316
Total Assets$10,392,720$9,630,692▼ $762,028
Other Assets Total$2,495,056$1,851,603▼ $643,453
Liabilities
Other Liabilities$85,517$83,544▼ $1,973
Accounts Payable and Accrued Expenses$18,792$20,155▲ $1,363
Total Liabilities$104,309$103,699▼ $610
Net Assets / Fund Balance
Unrestricted Net Assets$6,311,906$5,678,216▼ $633,690
Temporarily Rstr Net Assets$2,294,221$2,166,658▼ $127,563
Permanently Rstr Net Assets$1,682,284$1,682,119▼ $165
Total Net Assets Fund Balance$10,288,411$9,526,993▼ $761,418
Total Liabilities and Net Assets / Fund Balance$10,392,720$9,630,692▼ $762,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,164$1,176,144$3,355,308
Land$414,629-$414,629
Other Assets Org$1,705,111--
Other Securities$975,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,184,324-▲ $597,491-$3,637,599
2015$3,423,226-▼ $80,833-$3,184,324
2014$3,331,456$222,947▲ $29,190-$3,423,226
2013$3,080,908-▲ $397,720-$3,331,456
2012$2,896,740-▲ $321,167-$3,080,908
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GambaianaVP of DevelopmentFT$139,945$7,730$147,675
Lloyd Vander KwaakPresident/CEO-$4,364$2,368$6,732

Board Members and Trustees

NameTitle
Brian LaurenzoChair
Peter CartwrightPast Chair
Tom MahoneyVice Chair
Andrew SusaninTrustee
Cathy StjernbergTrustee
David NelsonTrustee
James MccollohTrustee
Jay ByersTrustee
Kip AlbertsonTrustee
Kylie KrizmanicTrustee
Larry StelterTrustee
Megan ChristoffersonTrustee
Richard DemingTrustee
Tom StewartTrustee
Vanessa BlanchfieldTrustee
Kim WillisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,847
Program Service Revenue
$0
Investment Income
$125,338
Other Revenue
$122,723
All Other Contributions
$655,918
Change in Net Assets
$-1,020,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,539,573
Total Fundraising Expense$536,767
Salaries, Compensation, and Employee Benefits$424,172
Other Expenses$225,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,539,573--$1,539,573
Other Salaries and Wages--$351,865$351,865
Office Expenses--$40,927$40,927
Pension Plan Contributions--$24,423$24,423
Payroll Taxes--$24,236$24,236
Other Employee Benefits--$16,178$16,178
Occupancy--$14,723$14,723
All Other Expenses--$13,782$13,782
Other Expenses-$14,040$11,307$11,307
Depreciation Depletion-$11,257-$11,257
Fees for Services Other--$8,264$8,264
Current Officers, Directors, Trustees, and Key Employees--$7,470$7,470
Interest-$4,027-$4,027
Travel--$2,450$2,450
Insurance--$1,250$1,250
Conferences and Meetings--$974$974
Total Functional Expenses$1,539,573$112,553$536,767$2,188,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childserve Homes IncJohnston, IA501(c)(3)Provide Health Care in Homes & Apartments for Children With Special Needs$864,456
Childserve Habilitation CenterJohnston, IA501(c)(3)Provide Pediatric Nursing & Services for Children With Special Needs$237,814
Childserve Community OptionsJohnston, IA501(c)(3)Provide Integrated Services & Community Care for Children With Special Needs$192,195
Childserve ClinicsJohnston, IA501(c)(3)Provide Pediatric Subspecialty Medical Services for Children With Special Needs$159,469
Childserve Therapy IncJohnston, IA501(c)(3)Provide Therapy & Audiology Services for Children With Special Needs$75,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,451
Fundraising Gross Income$92,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubble Ball$281,656$69,471$10,593$58,878
Golf Outing$47,152$8,353$10,367$-2,014
Total Events$356,103$92,174$169,845$-77,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry StelterTrustee on Childserve Foundation Board and Officer of Stelter CompanyPayments to Stelter Company for Website Management and Company NewslettersNo$36,911
Vanessa BlanchfieldTrustee on Childserve Foundation Board and Managing Counsel for Wells FargoInvestment Fees Paid to Wells Fargo for Childserve Foundation InvestmentsNo$33,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$83,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee on the childserve foundation board & officer of the stelter company”

Form 990, Part VI, Section B, Line 11B

“The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the organization's board of directors has the responsibility to oversee the implementation of the executive compensation policy for the three key employees: president/ceo, vice president of administration, and vice president of programs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childserve Foundation Inc
EIN
42-1157665
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
Lloyd Vander Kwaak
Title
President/CEO
Phone
5157278750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
1,168

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value in beneficial interests in trusts 29,851.”

Financial Statement Notes

PART V, LINE 4:

“The primary use of endowment funds is for grants to other related childserve organizations for operating needs as further disclosed in schedule i. There are two other small endowments for which earnings are used for nursing scholarships and staff education.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
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IRS990/FundraisingDirectExpensesAmt0169451
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IRS990/GainOrLossGrp/SecuritiesAmt0-39902
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01539573
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02252394
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt01250
IRS990/InterestGrp/ManagementAndGeneralAmt04027
IRS990/InterestGrp/TotalAmt04027
IRS990/InvestmentIncomeGrp/ExclusionAmt0165240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01268048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01297899
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03533789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03830311
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02675160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02593793
IRS990/LandBldgEquipCostOrOtherBssAmt03769937
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0915035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010288411
IRS990/NetAssetsOrFundBalancesEOYAmt09526993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229716
IRS990/NoncashContributionsAmt0394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014723
IRS990/OccupancyGrp/TotalAmt014723
IRS990/OfficeExpensesGrp/FundraisingAmt040927
IRS990/OfficeExpensesGrp/TotalAmt040927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02495056
IRS990/OtherAssetsTotalGrp/EOYAmt01851603
IRS990/OtherChangesInNetAssetsAmt029851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016178
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018918
IRS990/OtherExpensesGrp/FundraisingAmt111307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214040
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt133229
IRS990/OtherExpensesGrp/TotalAmt232958
IRS990/OtherExpensesGrp/TotalAmt311307
IRS990/OtherLiabilitiesGrp/BOYAmt085517
IRS990/OtherLiabilitiesGrp/EOYAmt083544
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024236
IRS990/PayrollTaxesGrp/TotalAmt024236
IRS990/PensionPlanContributionsGrp/FundraisingAmt024423
IRS990/PensionPlanContributionsGrp/TotalAmt024423
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01682284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01682119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD VANDER KWAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988206
IRS990/PYInvestmentIncomeAmt0179412
IRS990/PYOtherExpensesAmt0276134
IRS990/PYOtherRevenueAmt0367782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99769
IRS990/PYSalariesCompEmpBnftPaidAmt0353295
IRS990/PYTotalExpensesAmt01617635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1020985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680245
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421264664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421264666
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3420680420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4421478832
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5421271420
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237814

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,630,692
Liabilities
$103,699
Net assets
$9,526,993
Revenue
$1,167,908
Expenses
$2,188,893
Net income
-$1,020,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.89$15.7$4.80$4.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$6.92$7.53$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.88$17.1$2.98$3.65$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.27$17.1$4.36$1.36$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$7.12$2.03$5.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.11$9.45$1.59$1.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.17$2.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$1.27$2.41$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.64$1.97$0.33
2013Summary only. Only limited summary data is available for this year.$12.1$0.11$12.0$3.40$0.94$2.46
2012Summary only. Only limited summary data is available for this year.$9.27$0.11$9.16$1.06$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.12$9.36$0.96