Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2017 • EIN 52-2103947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$27,580

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,233,216

Up $57,290 (+2.6%) from 2016

Net Assets

Down

$1,611,109

Down $150,120 (-8.5%) from 2016

Liabilities

Up

$622,107

Up $207,410 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$291,074

Down $55,895 (-16%) from 2016

Expenses

Up

$435,011

Up $29,000 (+7.1%) from 2016

Net Income

Down

-$143,937

Down $84,895 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,233,216
Liabilities$622,107
Net Assets$1,611,109
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$291,074
Expenses$435,011
Net Income-$143,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$326,074
Mission and Program Overview

Mission

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

To provide primary health care, social services and support, early childhood education for underserved child bearing and child rearing families through partner organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,166$1,446,394▼ $52,772
Savings and Temporary Cash Investments$618,819$714,727▲ $95,908
Accounts Receivable$11,625$34,874▲ $23,249
Cash and Non-Interest-Bearing Accounts$34,315$27,017▼ $7,298
Prepaid Expenses and Deferred Charges$12,001$10,204▼ $1,797
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$2,175,926$2,233,216▲ $57,290
Other Assets Total-$0-
Liabilities
Other Liabilities$413,995$613,995▲ $200,000
Accounts Payable and Accrued Expenses$702$8,112▲ $7,410
Total Liabilities$414,697$622,107▲ $207,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,229$1,611,109▼ $150,120
Total Net Assets Fund Balance$1,761,229$1,611,109▼ $150,120
Total Liabilities and Net Assets / Fund Balance$2,175,926$2,233,216▲ $57,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,092$974,145$2,239,237
Equipment$122$232,935$233,057
Land$181,180-$181,180
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Randolph Md MphPresident & CEOFT$27,580$27,580

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
Marija Fine MaBoard Member
Ruth Watson Lubic Cnm EddFounder
Patricia DonovanSecretary
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,028
Program Service Revenue
$0
Investment Income
$3,197
Other Revenue
$268,849
All Other Contributions
$19,028
Change in Net Assets
$-143,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,751
Salaries, Compensation, and Employee Benefits$31,260
Total Fundraising Expense$656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,969$29,595$400$199,964
Fees for Services Other$81,290--$81,290
Depreciation Depletion$47,793$8,322$112$56,227
Current Officers, Directors, Trustees, and Key Employees$26,201$1,324$55$27,580
Fees for Services Accounting-$25,655-$25,655
Office Expenses$16,023$2,789$38$18,850
Information Technology$7,018$1,221$17$8,256
Insurance$4,636$807$11$5,454
Travel$3,404$593$8$4,005
Payroll Taxes$2,566$447$6$3,019
Other Expenses$2,550$444$6$3,000
Advertising$893$155$2$1,050
Other Employee Benefits$562$98$1$661
Total Functional Expenses$362,905$71,450$656$435,011
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
non-refundable deposits$600,000
Security Deposits$13,995
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 president and ceo 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
2018-11-15
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, 7, and 8 in the District of Columbia. It is 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, adult primary health care, 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 and midwives with appropriate physician back-up. 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, a focus on fathers, and fathers to be. The model emphasizes collaboration, community engagement/community-based participatory research, wellness, and enhancing the resilience of the families served.
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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 services and support, early childhood education for underserved child bearing and child rearing families through partner organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01761229
IRS990/NetAssetsOrFundBalancesEOYAmt01611109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0268849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0268849
IRS990/NetUnrlzdGainsLossesInvstAmt0545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt029595
IRS990/OccupancyGrp/ProgramServicesAmt0169969
IRS990/OccupancyGrp/TotalAmt0199964
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt016023
IRS990/OfficeExpensesGrp/TotalAmt018850
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661
IRS990/OtherExpensesGrp/Desc0stipends
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ProgramServicesAmt02550
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherLiabilitiesGrp/BOYAmt0413995
IRS990/OtherLiabilitiesGrp/EOYAmt0613995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt02566
IRS990/PayrollTaxesGrp/TotalAmt03019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010204
IRS990/PrincipalOfficerNm0LINDA A RANDOLPH MD MPH
IRS990/PriorPeriodAdjustmentsAmt0-6728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371592
IRS990/PYOtherRevenueAmt0269838
IRS990/PYRevenuesLessExpensesAmt0-59042
IRS990/PYSalariesCompEmpBnftPaidAmt034419
IRS990/PYTotalExpensesAmt0406011
IRS990/PYTotalRevenueAmt0346969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0268849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714727
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Center has determined it has met the 10% facts and circumstances test for the year 2017 due to the following facts and circumstances:The Developing Families Center (DFC) promotes the empowerment of low-income families through the collaboration of two nonprofit service providers. The Centers model hallmarks are comprehensive services and continuity of care for predominately African-American childbearing and childrearing families residing largely in Wards 5, 7, and 8 in the District of Columbia. It is 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, adult primary health care, 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 and midwives with appropriate physician back-up. 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, a focus on fathers, and fathers to be. The model emphasizes collaboration, community engagement/community-based participatory research, wellness, and enhancing the resilience of the families served.Ten Percent Support Limitation: The Center has received public support in excess of 10% for 2017. Donations are received from various sources including board members, general public and various grants.Attraction of Public Support: The Center maintains a continuous and bona fide program for solicitation of funds from the general public and community. The Center has recently contacted with a new consultant to ramp up its fundraising efforts in the coming years in an effort to raise additional public support in order to carry on these much needed services.Sources of Support: The Center receives its support from a wide array of donors of which none are related.Representative Governing Body: The Center has a governing body which represents the broad interests of the public, rather than the personal or private interests of a limited number of donors. Each member of the Board has a deep passion for the mission of the Center, and the great work that it provides to the community.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16450
IRS990ScheduleA/PublicSupportPY170Pct00.26320
IRS990ScheduleA/PublicSupportTotal170Amt0270164
IRS990ScheduleA/SubstantialContributorsTotAmt017153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287317
IRS990ScheduleA/TotalSupportAmt01642331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02239237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233057
IRS990ScheduleD/LandGrp/BookValueAmt0181180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0non-refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446394
IRS990ScheduleD/TotalLiabilityAmt0613995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and ceo reviewed the form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175926
IRS990/TotalAssetsEOYAmt02233216
IRS990/TotalAssetsGrp/BOYAmt02175926
IRS990/TotalAssetsGrp/EOYAmt02233216
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,233,216
Liabilities
$622,107
Net assets
$1,611,109
Revenue
$291,074
Expenses
$435,011
Net income
-$143,937
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
2017Detailed filing. Detailed filing data is available for this year.$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