Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2015 • EIN 52-2103947

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DEVELOPINGFAMILIES.ORG
801 17th Street NEWashington, DC 20002

(202) 398-2007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$29,093

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

403%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,318,859

Up $7,467,452 (+403%) from 2014

Net Assets

Up

$1,978,745

Up $174,284 (+9.7%) from 2014

Liabilities

Up

$7,340,114

Up $7,293,168 (+15535%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$469,586

Up $230,958 (+97%) from 2014

Expenses

Down

$312,047

Down $70,526 (-18%) from 2014

Net Income

Up

$157,539

Up $301,484 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$9,318,859
Liabilities$7,340,114
Net Assets$1,978,745
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2015

Revenue$469,586
Expenses$312,047
Net Income$157,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$535,521
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,523$372,714▲ $150,191
Land, Buildings, and Equipment, Net$1,595,620$172,901▼ $1,422,719
Cash and Non-Interest-Bearing Accounts$25,834$97,044▲ $71,210
Accounts Receivable$5,563$13,388▲ $7,825
Prepaid Expenses and Deferred Charges$97$11,042▲ $10,945
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,851,407$9,318,859▲ $7,467,452
Other Assets Total$1,770$8,651,770▲ $8,650,000
Liabilities
Other Liabilities$16,958$7,329,705▲ $7,312,747
Accounts Payable and Accrued Expenses$29,186$10,409▼ $18,777
Mortgage Notes Payable Secured by Investment Property$802--
Total Liabilities$46,946$7,340,114▲ $7,293,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,461$1,725,950▼ $78,511
Temporarily Rstr Net Assets-$252,795-
Total Net Assets Fund Balance$1,804,461$1,978,745▲ $174,284
Total Liabilities and Net Assets / Fund Balance$1,851,407$9,318,859▲ $7,467,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$233,057$233,057
Land$181,180-$181,180
Leasehold Improvements-$30,113$30,113
Buildings$-8,279$8,279-
Other Assets Org$8,650,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a Randolph Md MphPresident & CEOFT$28,780$313$29,093

Board Members and Trustees

NameTitle
ALMETA R KEYS med mDIVBoard Member
Daniel M Singer EsqBoard Member
Jay W Klug MbaBoard Member
Joseph E Anderson IiBoard Member
KELLY SWEENEY MCSHANE mbaBoard Member
Letitia L BryantBoard Member
Marija Fine MaBoard Member
Anne C Mazzola IidaHon. Board Memb
Shirley M FieldsHon. Board Memb
Thomas C TaylorHon. Board Memb
Ruth Watson Lubic Cnm EddFounder
Patricia DonovanSecretary
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,340
Program Service Revenue
$0
Investment Income
$169,343
Other Revenue
$258,903
All Other Contributions
$41,340
Change in Net Assets
$157,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,079
Salaries, Compensation, and Employee Benefits$31,968
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,903$23,140$313$156,356
Depreciation Depletion$56,376$9,816$133$66,325
Current Officers, Directors, Trustees, and Key Employees$27,638$1,397$58$29,093
Office Expenses$23,476$4,088$55$27,619
Insurance$10,509$1,829$25$12,363
Information Technology$5,797$1,009$14$6,820
Fees for Services Other$5,275--$5,275
Payroll Taxes$2,444$425$6$2,875
Fees for Services Accounting-$2,550-$2,550
Travel$511$89$1$601
Other Expenses$213$37$1$250
Total Functional Expenses$266,774$44,664$609$312,047
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred gain on sale$7,312,066
Security Deposits$17,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a copy of the statement of principles on conflicts of interest signed and dated by all members of the organization on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive directors compensation is reviewed and approved by the finance committee. The compensation was last reviewed in 2003, and it was based on comparable data/surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Developing Families Center Inc
EIN
52-2103947
Phone
2023982007
Address
801 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Linda a Randolph Md Mph
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Randolph Md Mph
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
14

Preparer

Firm
T&F Certified Public Accountants LLC
Address
2 Professional Dr Ste 230, Gaithersburg, MD 20879-3422
Preparer
Mitchell a Freed CPA
Phone
5712764322
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IRS990/Desc0The developing families center models hallmarks are comprehensive services and continuity of care for predominately African-American childbearing and childrearing families residing largely in wards 5, 6, 7 and 8 in the District of Columbia. A unique model of service delivery under one roof that places maternity care in its social context with an out-of-hospital birth center at its core. A range of complementary services, including well woman care for women of all ages, childrens primary health care to 21 years of age, family resource and support services, including home visiting , case management, parenting and childbirth education classes, and a full day early childhood education center with 6 classrooms for infants and toddlers. Health care is provided by advanced nurse practitioners with appropriate physician back-up. Community health nurses and family service workers provide case management and home visiting services, child development associates, and early education teachers provide classroom learning and parent support. The model supports peer education through group pre-natal care, breastfeeding peer counselors, support groups for teens and fathers and fathers to be and the conduct of community-based participatory research. The model emphasizes collaboration, community engagement and enhancing the resilience of the families served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0169065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt0535521
IRS990/GrossRentsGrp/RealAmt0292224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/ProgramServicesAmt05797
IRS990/InformationTechnologyGrp/TotalAmt06820
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt010509
IRS990/InsuranceGrp/TotalAmt012363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172901
IRS990/LandBldgEquipCostOrOtherBssAmt0444350
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030935
IRS990/LessRentalExpensesGrp/RealAmt035000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802
IRS990/NetAssetsOrFundBalancesBOYAmt01804461
IRS990/NetAssetsOrFundBalancesEOYAmt01978745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0257224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt023140
IRS990/OccupancyGrp/ProgramServicesAmt0132903
IRS990/OccupancyGrp/TotalAmt0156356
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OfficeExpensesGrp/ProgramServicesAmt023476
IRS990/OfficeExpensesGrp/TotalAmt027619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01770
IRS990/OtherAssetsTotalGrp/EOYAmt08651770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2staff training
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt01373
IRS990/OtherExpensesGrp/ProgramServicesAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt2213
IRS990/OtherExpensesGrp/TotalAmt01615
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt016958
IRS990/OtherLiabilitiesGrp/EOYAmt07329705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01679
IRS990/OtherRevenueTotalAmt01679
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt02444
IRS990/PayrollTaxesGrp/TotalAmt02875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011042
IRS990/PrincipalOfficerNm0LINDA A RANDOLPH MD MPH
IRS990/PriorPeriodAdjustmentsAmt016745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344776
IRS990/PYOtherRevenueAmt0196053
IRS990/PYRevenuesLessExpensesAmt0-143945
IRS990/PYSalariesCompEmpBnftPaidAmt037797
IRS990/PYTotalExpensesAmt0382573
IRS990/PYTotalRevenueAmt0238628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0257224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32320
IRS990ScheduleA/PublicSupportPY170Pct00.40160
IRS990ScheduleA/PublicSupportTotal170Amt0749223
IRS990ScheduleA/SubstantialContributorsTotAmt0110423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859646
IRS990ScheduleA/TotalSupportAmt02317955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,318,859
Liabilities
$7,340,114
Net assets
$1,978,745
Revenue
$469,586
Expenses
$312,047
Net income
$157,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15