Civic Intelligence

Institute for Family-Centered Care Inc.

990 • Fiscal year 2014 • EIN 52-1777133

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.IPFCC.ORG
6917 arlington roadSuite 30920814

(301) 652-0281

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,380

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,097,159

Up $160,990 (+17%) from 2013

Net Assets

Up

$763,408

Up $25,191 (+3.4%) from 2013

Liabilities

Up

$333,751

Up $135,799 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$2,125,211

No earlier filing loaded for comparison.

Expenses

Down

$2,100,020

Down $315,482 (-13%) from 2013

Net Income

$25,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,216,442Liabilities 2011: $631,810Net Assets 2011: $584,6322011Assets 2012: $1,264,319Liabilities 2012: $525,812Net Assets 2012: $738,5072012Assets 2013: $936,169Liabilities 2013: $197,952Net Assets 2013: $738,2172013Assets 2014: $1,097,159Liabilities 2014: $333,751Net Assets 2014: $763,4082014Assets 2015: $474,738Liabilities 2015: $91,506Net Assets 2015: $383,2322015Assets 2016: $709,095Liabilities 2016: $480,564Net Assets 2016: $228,5312016Assets 2017: $365,428Liabilities 2017: $105,254Net Assets 2017: $260,1742017Assets 2018: $329,552Liabilities 2018: $100,504Net Assets 2018: $229,0482018Assets 2019: $232,778Liabilities 2019: $77,038Net Assets 2019: $155,7402019Assets 2020: $458,580Liabilities 2020: $409,229Net Assets 2020: $49,3512020Assets 2021: $563,824Liabilities 2021: $302,507Net Assets 2021: $261,3172021Assets 2022: $371,306Liabilities 2022: $91,675Net Assets 2022: $279,6312022Assets 2023: $550,005Liabilities 2023: $149,232Net Assets 2023: $400,7732023Assets 2024: $438,920Liabilities 2024: $92,960Net Assets 2024: $345,9602024Assets 2025: $330,208Liabilities 2025: $165,422Net Assets 2025: $164,7862025

Highlighted filing

2014

Assets$1,097,159
Liabilities$333,751
Net Assets$763,408
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,703,889Expenses 2011: $1,613,566Net Income 2011: $90,3232011Expenses 2012: $2,128,1012012Expenses 2013: $2,415,5022013Revenue 2014: $2,125,211Expenses 2014: $2,100,020Net Income 2014: $25,1912014Revenue 2015: $2,061,642Expenses 2015: $2,441,818Net Income 2015: -$380,1762015Revenue 2016: $1,685,793Expenses 2016: $1,840,494Net Income 2016: -$154,7012016Revenue 2017: $2,095,169Expenses 2017: $2,063,526Net Income 2017: $31,6432017Revenue 2018: $1,592,381Expenses 2018: $1,635,453Net Income 2018: -$43,0722018Revenue 2019: $1,314,061Expenses 2019: $1,387,369Net Income 2019: -$73,3082019Revenue 2020: $843,046Expenses 2020: $949,435Net Income 2020: -$106,3892020Revenue 2021: $1,281,356Expenses 2021: $1,069,390Net Income 2021: $211,9662021Revenue 2022: $936,469Expenses 2022: $820,352Net Income 2022: $116,1172022Revenue 2023: $1,017,150Expenses 2023: $896,379Net Income 2023: $120,7712023Revenue 2024: $672,749Expenses 2024: $727,562Net Income 2024: -$54,8132024Revenue 2025: $552,936Expenses 2025: $733,982Net Income 2025: -$181,0462025

Highlighted filing

2014

Revenue$2,125,211
Expenses$2,100,020
Net Income$25,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,156,168
Mission and Program Overview

Mission

Provide national leadership on patient and family-centered care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,214$778,204▲ $19,990
Prepaid Expenses and Deferred Charges$64,154$162,197▲ $98,043
Accounts Receivable$59,101$113,647▲ $54,546
Inventories for Sale or Use$23,822$20,294▼ $3,528
Land, Buildings, and Equipment, Net$18,669$10,608▼ $8,061
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$936,169$1,097,159▲ $160,990
Other Assets Total$12,209$12,209→ $0
Liabilities
Deferred Revenue$22,210$222,983▲ $200,773
Accounts Payable and Accrued Expenses$142,567$83,406▼ $59,161
Other Liabilities$33,175$27,362▼ $5,813
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,952$333,751▲ $135,799
Net Assets / Fund Balance
Unrestricted Net Assets$593,217$578,304▼ $14,913
Temporarily Rstr Net Assets$145,000$185,104▲ $40,104
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$738,217$763,408▲ $25,191
Total Liabilities and Net Assets / Fund Balance$936,169$1,097,159▲ $160,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,608$44,499$55,107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverley JohnsonPRESIDENT and CEOFT$90,000$19,380$109,380
William E Schwab Mdsecretary-$14,150-$14,150
Elizabeth Crockervice president-$4,800-$4,800
Nancy DivenereDirector-$4,800-$4,800

Board Members and Trustees

NameTitle
Terri L Shelton PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,858
Program Service Revenue
$1,791,751
Investment Income
$7
Other Revenue
$45,595
All Other Contributions
$287,858
Change in Net Assets
$25,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,211
Total Revenue per Audited Statements
$2,125,211
Total Revenue per Form 990
$2,125,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,003
Salaries, Compensation, and Employee Benefits$881,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,753$307,356-$609,109
Conferences and Meetings$372,136$24,775-$396,911
Fees for Services Other$235,719$1,165-$236,884
Current Officers, Directors, Trustees, and Key Employees$75,644$57,486-$133,130
Office Expenses$89,680$11,410-$101,090
Occupancy-$75,940-$75,940
Information Technology$36,892$26,586-$63,478
Payroll Taxes$60,268--$60,268
Other Employee Benefits$37,311$12,524-$49,835
Travel$38,522$177-$38,699
Pension Plan Contributions$21,469$7,206-$28,675
Fees for Services Legal$17,093$1,138-$18,231
Fees for Services Accounting$15,643$1,041-$16,684
All Other Expenses-$11,340-$11,340
Depreciation Depletion-$8,061-$8,061
Insurance-$6,530-$6,530
Other Expenses$211,676$934-$934
Total Functional Expenses$1,542,896$557,124$0$2,100,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,100,020
Total Expenses per Audited Statements$2,100,020
Total Expenses per Form 990$2,100,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,362
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
Filing and Contact Details

Filer

EIN
52-1777133
In Care Of
% BEVERLEY JOHNSON
Phone
3016520281

Signing Officer

Name
beverley johnson
Title
president and CEO
Phone
3016520281
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Johnson
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
22

Preparer

Preparer
Robert Eby CPA
Phone
3016520281
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Part vi line 11 the form 990 was prepared by an independent accountant and reviewed by management of the organization and the board members before filing.”

conflict of interest policy

“part vi line 12c EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF ANY CONFLICTS OF INTEREST.”

compensation

“part vi line 15b THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD ANNUALLY.”

certain docuements available to the public

“part vi line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO FUNDERS IF REQUESTED. TYPICALLY THE ORGANIZATION DOES NOT MAKE THEM AVAILABLE TO THE GENERAL PUBLIC, AS NOT REQUIRED BY THE INTERNAL REVENUE CODE OR THE BYLAWS.”

Financial Statement Notes

financial statement footnote regarding fin 48

“part x line 2 ifcc evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. if that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. as of april 30, 2014, there are no accruals for uncertain tax positions. if applicable, the institute records interest and penalties as a component of income tax expense. tax years from 2011 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provided education and information on patient and family-centered care: Convened seminars, presented at regional and national conferences, published a series of e-newsletters; expanded website; provided on-site and off-site training and Training & Technical Assistance; and served as a clearinghouse, answering questions about improving healthcare.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049835
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934
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IRS990/OtherExpensesGrp/ProgramServicesAmt1211676
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IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt3934
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609109
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060268
IRS990/PayrollTaxesGrp/TotalAmt060268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021469
IRS990/PensionPlanContributionsGrp/TotalAmt028675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162197
IRS990/PrincipalOfficerNm0BEVERLEY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01454742
IRS990/PYOtherRevenueAmt013733
IRS990/PYProgramServiceRevenueAmt02014418
IRS990/PYRevenuesLessExpensesAmt0-290
IRS990/PYSalariesCompEmpBnftPaidAmt0960760
IRS990/PYTotalExpensesAmt02415502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02415212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01791751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0669
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02173080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02063272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02008474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01841556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08743343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03538
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99783
IRS990ScheduleA/PublicSupportPY509Pct00.99856
IRS990ScheduleA/PublicSupportTotal509Amt010896267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02155492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02347684
IRS990ScheduleA/Total509Grp/TotalAmt010916423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02156168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02451149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02290046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02347871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010919961
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055107
IRS990ScheduleD/ExpensesSubtotalAmt02100020
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02125211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0part x line 2 ifcc evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. if that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. as of april 30, 2014, there are no accruals for uncertain tax positions. if applicable, the institute records interest and penalties as a component of income tax expense. tax years from 2011 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0financial statement footnote regarding fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010608
IRS990ScheduleD/TotalExpensesPerForm990Amt02100020
IRS990ScheduleD/TotalLiabilityAmt027362
IRS990ScheduleD/TotalRevenuePerForm990Amt02125211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02100020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1part vi line 12c EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2part vi line 15b THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3part vi line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO FUNDERS IF REQUESTED. TYPICALLY THE ORGANIZATION DOES NOT MAKE THEM AVAILABLE TO THE GENERAL PUBLIC, AS NOT REQUIRED BY THE INTERNAL REVENUE CODE OR THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 REVIEW PROCESS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,159
Liabilities
$333,751
Net assets
$763,408
Revenue
$2,125,211
Expenses
$2,100,020
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.55$0.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.67$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.94$0.82$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.30$0.26$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$1.31$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.59$1.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.10$2.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$1.69$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$2.06$2.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.76$2.13$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.53$0.74$2.13
2011Summary only. Only limited summary data is available for this year.$1.22$0.63$0.58$1.70$1.61$0.09