Civic Intelligence

Focus St. Louis

990 • Fiscal year 2015 • EIN 43-1750172

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.FOCUS-STL.ORG

View Organization Page

815 Olive St No 110St Louis, MO 63101

(314) 622-1250

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,410

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,020,954

Up $33,323 (+1.7%) from 2014

Net Assets

Up

$1,795,655

Up $153,505 (+9.3%) from 2014

Liabilities

Down

$225,299

Down $120,182 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$1,503,936

Up $88,243 (+6.2%) from 2014

Expenses

Down

$1,149,864

Down $189,997 (-14%) from 2014

Net Income

Up

$354,072

Up $278,240 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,653,650Liabilities 2011: $386,454Net Assets 2011: $1,267,1962011Assets 2012: $1,673,839Liabilities 2012: $421,009Net Assets 2012: $1,252,8302012Assets 2013: $1,892,097Liabilities 2013: $383,227Net Assets 2013: $1,508,8702013Assets 2014: $1,987,631Liabilities 2014: $345,481Net Assets 2014: $1,642,1502014Assets 2015: $2,020,954Liabilities 2015: $225,299Net Assets 2015: $1,795,6552015Assets 2016: $1,908,654Liabilities 2016: $314,696Net Assets 2016: $1,593,9582016Assets 2017: $2,042,197Liabilities 2017: $279,075Net Assets 2017: $1,763,1222017Assets 2018: $2,096,191Liabilities 2018: $263,113Net Assets 2018: $1,833,0782018Assets 2019: $2,013,221Liabilities 2019: $191,900Net Assets 2019: $1,821,3212019Assets 2020: $2,055,520Liabilities 2020: $371,478Net Assets 2020: $1,684,0422020Assets 2021: $2,618,589Liabilities 2021: $419,627Net Assets 2021: $2,198,9622021Assets 2022: $2,330,481Liabilities 2022: $240,518Net Assets 2022: $2,089,9632022Assets 2023: $2,319,190Liabilities 2023: $221,133Net Assets 2023: $2,098,0572023Assets 2024: $2,928,213Liabilities 2024: $585,327Net Assets 2024: $2,342,8862024Assets 2025: $2,931,465Liabilities 2025: $484,437Net Assets 2025: $2,447,0282025

Highlighted filing

2015

Assets$2,020,954
Liabilities$225,299
Net Assets$1,795,655
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $911,9162011Expenses 2012: $1,277,4742012Expenses 2013: $1,209,0002013Revenue 2014: $1,415,693Expenses 2014: $1,339,861Net Income 2014: $75,8322014Revenue 2015: $1,503,936Expenses 2015: $1,149,864Net Income 2015: $354,0722015Revenue 2016: $1,007,467Expenses 2016: $1,269,453Net Income 2016: -$261,9862016Revenue 2017: $1,484,491Expenses 2017: $1,441,628Net Income 2017: $42,8632017Revenue 2018: $1,580,849Expenses 2018: $1,476,895Net Income 2018: $103,9542018Revenue 2019: $1,412,862Expenses 2019: $1,418,234Net Income 2019: -$5,3722019Revenue 2020: $1,205,861Expenses 2020: $1,312,379Net Income 2020: -$106,5182020Revenue 2021: $1,412,035Expenses 2021: $1,178,044Net Income 2021: $233,9912021Revenue 2022: $1,471,188Expenses 2022: $1,153,315Net Income 2022: $317,8732022Revenue 2023: $1,125,595Expenses 2023: $1,162,975Net Income 2023: -$37,3802023Revenue 2024: $1,260,178Expenses 2024: $1,165,023Net Income 2024: $95,1552024Revenue 2025: $1,351,914Expenses 2025: $1,188,884Net Income 2025: $163,0302025

Highlighted filing

2015

Revenue$1,503,936
Expenses$1,149,864
Net Income$354,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,519,093
Mission and Program Overview

Mission

To create a thriving, cooperative region by engaging citizens to participate in active leadership roles and to influence positive community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,554,577$1,650,660▲ $96,083
Other Notes and Loans Receivable, Net-$112,500-
Land, Buildings, and Equipment, Net$101,114$79,618▼ $21,496
Cash and Non-Interest-Bearing Accounts$212,389$78,035▼ $134,354
Accounts Receivable$35,980$65,041▲ $29,061
Savings and Temporary Cash Investments$63,434$18,553▼ $44,881
Prepaid Expenses and Deferred Charges$20,137$16,547▼ $3,590
Total Assets$1,987,631$2,020,954▲ $33,323
Liabilities
Deferred Revenue$206,700$114,250▼ $92,450
Other Liabilities$108,372$85,556▼ $22,816
Accounts Payable and Accrued Expenses$30,409$25,493▼ $4,916
Total Liabilities$345,481$225,299▼ $120,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,388$1,711,302▲ $133,914
Temporarily Rstr Net Assets$64,762$84,353▲ $19,591
Total Net Assets Fund Balance$1,642,150$1,795,655▲ $153,505
Total Liabilities and Net Assets / Fund Balance$1,987,631$2,020,954▲ $33,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,805$157,956$216,761
Equipment$20,813$182,140$202,953
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yemi Akande-bartschExecutive DirectorFT$103,915$7,495$111,410
Christine ChadwickFormer Executive DirectorFT$82,727$7,159$89,886

Board Members and Trustees

NameTitle
Mark LindgrenPresident
Michelle TuckerVice President
Molly ClineVice President
Ann AlthoffDirector
Armando Siliceo-romanDirector
Benjamin JohnsonDirector
Bishop Geoffrey DudleyDirector
Debbie RushDirector
Eric KoestnerDirector
Erica AbbettDirector
Erin K BuddeDirector
Henry WebberDirector
John PelusoDirector
Katherine SiddensDirector
Kevin KrosleyDirector
Mark GriemanDirector
Marti CortezDirector
Mary KullmanDirector
Michelle MillerDirector
Norma ClaytonDirector
Paul MillerDirector
Randy WellerDirector
Rick SpiekermannDirector
Sarah a KramerDirector
Sarajeni HammondDirector
Steven MccartyDirector
Tim EbyDirector
William DodsonDirector
Rev Starsky D WilsonSecretary
Dwight ErdbrueggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,030
Program Service Revenue
$769,972
Investment Income
$249,727
Other Revenue
$-38,793
All Other Contributions
$333,330
Change in Net Assets
$354,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,811
Total Revenue per Audited Statements
$1,534,747
Total Revenue per Form 990
$1,503,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,256
Other Expenses$486,899
Total Fundraising Expense$141,740
Grants and Similar Amounts Paid$108,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,211$26,278$78,629$402,118
Current Officers, Directors, Trustees, and Key Employees$114,103$15,214$22,821$152,138
Grants to Domestic Individuals$108,709--$108,709
Travel$95,687$3,568$3,568$102,823
Occupancy$55,676$5,617$13,732$75,025
Office Expenses$23,889$2,410$5,891$32,190
Depreciation Depletion$19,964$2,013$4,924$26,901
Other Expenses$13,909$1,404$3,431$18,744
All Other Expenses$10,000$3,009$2,466$15,475
Total Functional Expenses$868,465$139,659$141,740$1,149,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,242
Expenses per Audited Statements$1,149,864
Total Expenses per Form 990$1,149,864
Expenses Not Reported on Form 990$231,378
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,520
Fundraising Gross Income$41,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WHAT'S RIGHT WITH THE REGION$150,655$26,305$16,689$9,616
Move & Shake$62,626$17,376$8,869$8,507
Total Events$225,491$55,891$80,519$-24,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$85,556
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed by all board members prior to signing the return.”

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

“Forms are distributed annually to board members for signature and completion. Follow-up is made if the signed forms are not returned.”

Form 990, Part VI, Section C, Line 19

“The public can submit a written request or visit focus' facilities to obtain the organization's documents and policies.”

Filing and Contact Details

Filer

Filer Name
Focus St Louis
EIN
43-1750172
Phone
3146221250
Address
815 OLIVE ST NO 110, ST LOUIS, MO 63101

Signing Officer

Name
Dwight Erdbruegger
Title
Treasurer
Phone
3146221250
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yemi Akande-bartsch
Formed
1996
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
15
Volunteers
778

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger Toennies CPA
Phone
3149662727
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IRS990/Desc0LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF SEVEN LEADERSHIP PROGRAMS TO ENGAGE LEADERS FROM HIGH SCHOOL STUDENTS TO SENIOR EXECUTIVES. PROGRAM ALUMNI HAVE BEEN INSPIRED TO LAUNCH NEW NONPROFIT AGENCIES, START BUSINESSES, AND RUN FOR POLITICAL OFFICES. THEY SERVE ON HUNDREDS OF BOARDS AND PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE. FOCUS ALUMNI ARE LEADERS WHO MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm20MARY KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN KROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22NORMA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MOLLY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm27DWIGHT ERDBRUEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm28REV STARSKY D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm31YEMI AKANDE-BARTSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189700
IRS990/FundraisingDirectExpensesAmt080520
IRS990/FundraisingGrossIncomeAmt041727
IRS990/GainOrLossGrp/SecuritiesAmt0225828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0108709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108709
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02160465
IRS990/GrossReceiptsAmt03519093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023899
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01650660
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-200567
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05617
IRS990/OccupancyGrp/ProgramServicesAmt055676
IRS990/OccupancyGrp/TotalAmt075025
IRS990/OfficeExpensesGrp/FundraisingAmt05891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OfficeExpensesGrp/ProgramServicesAmt023889
IRS990/OfficeExpensesGrp/TotalAmt032190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt06278
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt074925
IRS990/OtherExpensesGrp/ProgramServicesAmt125455
IRS990/OtherExpensesGrp/ProgramServicesAmt228937
IRS990/OtherExpensesGrp/ProgramServicesAmt313909
IRS990/OtherExpensesGrp/TotalAmt0152502
IRS990/OtherExpensesGrp/TotalAmt134302
IRS990/OtherExpensesGrp/TotalAmt228937
IRS990/OtherExpensesGrp/TotalAmt318744

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,954
Liabilities
$225,299
Net assets
$1,795,655
Revenue
$1,503,936
Expenses
$1,149,864
Net income
$354,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.45$1.35$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$1.26$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.13$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$1.47$1.15$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.20$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.68$1.21$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.83$1.58$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$1.48$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.59$1.01$1.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$1.50$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.39$1.27$0.91