Civic Intelligence

Childsavers- Memorial Child Guidance Clinic

990 • Fiscal year 2022 • EIN 54-0505927

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

200 North 22nd StreetRichmond, VA 23223

(804) 644-9590

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$188,910

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,433,462

Up $503,204 (+13%) from 2021

Net Assets

Up

$2,629,796

Up $280,676 (+12%) from 2021

Liabilities

Up

$1,803,666

Up $222,528 (+14%) from 2021

Revenue

Up

$9,884,125

Up $1,127,705 (+13%) from 2021

Expenses

Up

$8,401,927

Up $1,110,872 (+15%) from 2021

Net Income

Up

$1,482,198

Up $16,833 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,367,240Liabilities 2011: $272,995Net Assets 2011: $1,094,2452011Assets 2012: $1,517,596Liabilities 2012: $342,066Net Assets 2012: $1,175,5302012Assets 2013: $1,221,911Liabilities 2013: $323,600Net Assets 2013: $898,3112013Assets 2014: $1,637,799Liabilities 2014: $489,840Net Assets 2014: $1,147,9592014Assets 2015: $1,534,683Liabilities 2015: $387,185Net Assets 2015: $1,147,4982015Assets 2016: $1,465,032Liabilities 2016: $325,900Net Assets 2016: $1,139,1322016Assets 2017: $2,245,439Liabilities 2017: $370,104Net Assets 2017: $1,875,3352017Assets 2018: $1,775,286Liabilities 2018: $474,984Net Assets 2018: $1,300,3022018Assets 2019: $1,290,692Liabilities 2019: $456,722Net Assets 2019: $833,9702019Assets 2020: $3,762,479Liabilities 2020: $1,347,077Net Assets 2020: $2,415,4022020Assets 2021: $3,930,258Liabilities 2021: $1,581,138Net Assets 2021: $2,349,1202021Assets 2022: $4,433,462Liabilities 2022: $1,803,666Net Assets 2022: $2,629,7962022Assets 2023: $3,678,372Liabilities 2023: $1,018,100Net Assets 2023: $2,660,2722023

Highlighted filing

2022

Assets$4,433,462
Liabilities$1,803,666
Net Assets$2,629,796

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,897,5672011Expenses 2012: $3,774,8282012Expenses 2013: $3,722,4082013Revenue 2014: $3,975,581Expenses 2014: $3,761,092Net Income 2014: $214,4892014Revenue 2015: $3,827,563Expenses 2015: $3,805,985Net Income 2015: $21,5782015Revenue 2016: $4,247,088Expenses 2016: $4,231,119Net Income 2016: $15,9692016Revenue 2017: $5,086,734Expenses 2017: $4,345,691Net Income 2017: $741,0432017Revenue 2018: $4,569,466Expenses 2018: $5,080,292Net Income 2018: -$510,8262018Revenue 2019: $5,155,575Expenses 2019: $5,611,114Net Income 2019: -$455,5392019Revenue 2020: $8,347,175Expenses 2020: $6,765,743Net Income 2020: $1,581,4322020Revenue 2021: $8,756,420Expenses 2021: $7,291,055Net Income 2021: $1,465,3652021Revenue 2022: $9,884,125Expenses 2022: $8,401,927Net Income 2022: $1,482,1982022Revenue 2023: $10,191,902Expenses 2023: $10,157,926Net Income 2023: $33,9762023

Highlighted filing

2022

Revenue$9,884,125
Expenses$8,401,927
Net Income$1,482,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$9,884,125
Mission and Program Overview

Mission

The organization guides the community's children through life's critical moments with trauma-informed mental health and child development services. It believes that all children can be safe, happy, healthy and ready to learn.

The organization provides trauma-informed children's mental health and early childhood education training to adults who care for and educate children. Childsavers is the only nonprofit in virginia using a coordinated prevention and intervention model to address children's mental health, preparing them for school and helping them recover from trauma. Coupled with deep connections in our communities, our unique blend of services helps children hone the resilience they need to nagivate life's critical-and often toxic-moments. Childsavers is located in the east end of richmond where life expectency data shows a child born today in this community is expected to live 20 fewer years than a child in a neighborhood 5 miles away. While the largest percentage of clients originates from this nearby community, our service-area forms a radius of 30 miles around our headquarters. Our child development services programming extends to more than 70 localities throughout central and southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,113$1,570,490▲ $68,377
Pledges and Grants Receivable$1,769,817$1,400,739▼ $369,078
Cash and Non-Interest-Bearing Accounts$21,588$510,138▲ $488,550
Accounts Receivable$255,037$500,118▲ $245,081
Land, Buildings, and Equipment, Net$227,724$239,297▲ $11,573
Prepaid Expenses and Deferred Charges$92,857$99,895▲ $7,038
Total Assets$3,930,258$4,433,462▲ $503,204
Other Assets Total$61,122$112,785▲ $51,663
Liabilities
Accounts Payable and Accrued Expenses$647,719$940,881▲ $293,162
Other Liabilities$933,419$862,785▼ $70,634
Total Liabilities$1,581,138$1,803,666▲ $222,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,620$1,451,394▲ $1,424,774
Net Assets With Donor Restrictions$2,322,500$1,178,402▼ $1,144,098
Total Net Assets Fund Balance$2,349,120$2,629,796▲ $280,676
Total Liabilities and Net Assets / Fund Balance$3,930,258$4,433,462▲ $503,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,221$464,430$652,651
Leasehold Improvements$51,076$197,451$248,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$379,864-▲ $4,921$384,785-
2017$363,291-▲ $16,573-$379,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Robert BollingChief Executive OfficerFT$178,633$10,277$188,910
Noel S HammondVice President for FinanceFT$147,893$18,434$166,327
Nell B NutaitisVice President for DevelopmentFT$153,339$1,345$154,684
Linda R WhitakerVice President for AdminsFT$137,283$12,798$150,081

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thresa SimonPsychiatrist13261 APDON COURT, Richmond, VA 23238$131,376
Revenue and Support

Revenue Composition

Contributions and Grants
$7,487,841
Program Service Revenue
$2,396,129
Investment Income
$155
Other Revenue
$0
All Other Contributions
$3,680,313
Change in Net Assets
$1,482,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$131,071Nyse
Total Noncash Contributions8$131,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,884,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,884,125
Total Revenue per Form 990
$9,884,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,551,431
Other Expenses$2,850,496
Total Fundraising Expense$572,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,695$724,700$281,497$4,479,892
Other Employee Benefits$508,007$58,098$5,073$571,178
Occupancy$259,943$58,858$25,065$343,866
Office Expenses$298,522$17,261$11,103$326,886
Payroll Taxes$220,103$51,428$25,742$297,273
Current Officers, Directors, Trustees, and Key Employees$67,696$67,696$67,696$203,088
Information Technology$83,847$15,892$4,980$104,719
Insurance$77,682$14,369$4,958$97,009
Conferences and Meetings$44,734$1,841$12,295$58,870
Fees for Services Other$46,531$6,700$2,978$56,209
Depreciation Depletion$40,323$8,024$2,401$50,748
All Other Expenses$24,896$6,987$10,200$42,083
Travel$27,750$2,293$3$30,046
Other Expenses$13,489$2,673$158$16,320
Total Functional Expenses$6,777,755$1,051,995$572,177$8,401,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,401,927
Total Expenses per Audited Statements$8,401,927
Total Expenses per Form 990$8,401,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Endowment Fund$750,000
Amounts Held for Others$112,785
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

Form 990 is reviewed by the vice-president for finance and program operations and also reviewed with the audit committee. A copy is distributed to all board members prior to filing.

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

Board members complete annual conflict of interest forms and review the forms. Issues requiring attention are studied and appropriate remedial action is taken. In fiscal year 2022, there were no conflicts of interest disclosed or discovered.

Form 990, Part VI, Section B, Line 15

Described below are the review processes used to determine the compensation of the following: ceo, executive director, or top management official: the review process is conducted by the board of directors. Other officers or key employees: review performed by the ceo with the consultation with the hr director and board chair.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childsavers- Memorial Child
EIN
54-0505927
Phone
8046449590
Address
200 NORTH 22ND STREET, RICHMOND, VA 23223

Signing Officer

Name
L Robert Bolling
Title
Chief Executive Officer
Phone
8046449590
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Robert Bolling
Formed
1924
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
75
Volunteers
57

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to endowment fund of memorial child guidance clinic, inc. -1,201,522.

FORM 990, PART XII, LINE 2:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated childsavers' tax positions and concluded that childsavers had taken no uncertain tax positions that require adjustment to the financial statemtns to comply with the provisions of this guidance.

PART V, LINE 4:

Other funds, held by a related organization (as disclosed in schedule r) are controlled by the board of the related entity. Currently, the related entity provides support to the exempt organization of an amount equal to the greater of $15,420 or 4 percent of the fund, based on a 12-quarter rolling average balance of the fund and may provide for excess maintenance costs on the exempt organization's oeprating facility, which is owned by the related entity.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARION PARKER BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE M COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYRIL F COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILY DIPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEANDRA VAUGHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE FRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7D GLENN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAWANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HALES KOCHUBA
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA M MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA BYRNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY C ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK G THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN ZANTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH W PAHREN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER L BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm22RON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm24CLINTON M BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm25L ROBERT BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm26NOEL S HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm27NELL B NUTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA R WHITAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT FOR ADMINS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03504581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09884125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015892
IRS990/InformationTechnologyGrp/ProgramServicesAmt083847
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IRS990/InsuranceGrp/FundraisingAmt04958
IRS990/InsuranceGrp/ManagementAndGeneralAmt014369
IRS990/InsuranceGrp/ProgramServicesAmt077682
IRS990/InsuranceGrp/TotalAmt097009
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239297
IRS990/LandBldgEquipCostOrOtherBssAmt0901178
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION GUIDES THE COMMUNITY'S CHILDREN THROUGH LIFE'S CRITICAL MOMENTS WITH TRAUMA-INFORMED MENTAL HEALTH AND CHILD DEVELOPMENT SERVICES. IT BELIEVES THAT ALL CHILDREN CAN BE SAFE, HAPPY, HEALTHY AND READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02629796
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0131071
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058858
IRS990/OccupancyGrp/ProgramServicesAmt0259943
IRS990/OccupancyGrp/TotalAmt0343866
IRS990/OfficeExpensesGrp/FundraisingAmt011103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298522
IRS990/OfficeExpensesGrp/TotalAmt0326886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt061122
IRS990/OtherAssetsTotalGrp/EOYAmt0112785
IRS990/OtherChangesInNetAssetsAmt0-1201522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571178
IRS990/OtherExpensesGrp/Desc0CACFP EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPREHENSIVE CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt084750
IRS990/OtherExpensesGrp/FundraisingAmt133278
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22673
IRS990/OtherExpensesGrp/ProgramServicesAmt01584187
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt213489
IRS990/OtherExpensesGrp/TotalAmt01584187
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt249553
IRS990/OtherExpensesGrp/TotalAmt316320
IRS990/OtherLiabilitiesGrp/BOYAmt0933419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.68$1.02$2.66$10.2$10.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.80$2.63$9.88$8.40$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.58$2.35$8.76$7.29$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.35$2.42$8.35$6.77$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$5.16$5.61$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.47$1.30$4.57$5.08$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.37$1.88$5.09$4.35$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.14$4.25$4.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.15$3.83$3.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.15$3.98$3.76$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.90$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.18$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$3.90