Civic Intelligence

The Planning Council

990 • Fiscal year 2013 • EIN 54-0505998

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

5365 Robin Hood Road No 70023513

(757) 622-9268

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$116,436

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,862,276

Down $535,294 (-16%) from 2012

Net Assets

Up

$142,955

Up $42,220 (+42%) from 2012

Liabilities

Down

$2,719,321

Down $577,514 (-18%) from 2012

Revenue

$17,483,313

No earlier filing loaded for comparison.

Expenses

Down

$17,469,999

Down $955,057 (-5.2%) from 2012

Net Income

$13,314

No earlier filing loaded for comparison.

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$0-$2.0MAssets 2010: $2,691,202Liabilities 2010: $1,728,240Net Assets 2010: $962,9622010Assets 2011: $2,485,853Liabilities 2011: $2,352,451Net Assets 2011: $133,4022011Assets 2012: $3,397,570Liabilities 2012: $3,296,835Net Assets 2012: $100,7352012Assets 2013: $2,862,276Liabilities 2013: $2,719,321Net Assets 2013: $142,9552013Assets 2014: $3,078,408Liabilities 2014: $3,082,877Net Assets 2014: -$4,4692014Assets 2015: $2,053,560Liabilities 2015: $2,701,580Net Assets 2015: -$648,0202015Assets 2016: $2,461,742Liabilities 2016: $3,457,573Net Assets 2016: -$995,8312016Assets 2017: $2,907,977Liabilities 2017: $4,203,440Net Assets 2017: -$1,295,4632017Assets 2018: $2,789,685Liabilities 2018: $2,307,657Net Assets 2018: $482,0282018Assets 2019: $2,052,161Liabilities 2019: $1,358,327Net Assets 2019: $693,8342019Assets 2020: $2,795,129Liabilities 2020: $1,881,098Net Assets 2020: $914,0312020Assets 2021: $2,554,279Liabilities 2021: $1,329,667Net Assets 2021: $1,224,6122021Assets 2022: $4,065,032Liabilities 2022: $2,795,923Net Assets 2022: $1,269,1092022Assets 2023: $3,240,362Liabilities 2023: $1,865,529Net Assets 2023: $1,374,8332023Assets 2024: $2,968,817Liabilities 2024: $1,623,497Net Assets 2024: $1,345,3202024

Highlighted filing

2013

Assets$2,862,276
Liabilities$2,719,321
Net Assets$142,955

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,340,7112010Revenue 2011: $18,912,480Expenses 2011: $19,141,936Net Income 2011: -$229,4562011Expenses 2012: $18,425,0562012Revenue 2013: $17,483,313Expenses 2013: $17,469,999Net Income 2013: $13,3142013Revenue 2014: $18,225,809Expenses 2014: $18,601,398Net Income 2014: -$375,5892014Revenue 2015: $17,987,487Expenses 2015: $18,299,562Net Income 2015: -$312,0752015Revenue 2016: $17,108,750Expenses 2016: $17,644,112Net Income 2016: -$535,3622016Revenue 2017: $15,630,706Expenses 2017: $15,521,583Net Income 2017: $109,1232017Revenue 2018: $14,181,134Expenses 2018: $13,937,193Net Income 2018: $243,9412018Revenue 2019: $12,902,674Expenses 2019: $12,754,217Net Income 2019: $148,4572019Revenue 2020: $12,603,458Expenses 2020: $12,433,271Net Income 2020: $170,1872020Revenue 2021: $14,330,288Expenses 2021: $14,050,391Net Income 2021: $279,8972021Revenue 2022: $15,204,591Expenses 2022: $15,052,887Net Income 2022: $151,7042022Revenue 2023: $13,298,309Expenses 2023: $13,240,676Net Income 2023: $57,6332023Revenue 2024: $13,862,849Expenses 2024: $13,908,805Net Income 2024: -$45,9562024

Highlighted filing

2013

Revenue$17,483,313
Expenses$17,469,999
Net Income$13,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$17,673,911
Mission and Program Overview

Mission

To identify community needs, connect people with solutions and improve lives.

Plan, develop and manage human services that improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,576$1,335,362▲ $76,786
Accounts Receivable$1,713,335$939,493▼ $773,842
Cash and Non-Interest-Bearing Accounts$123,183$294,123▲ $170,940
Land, Buildings, and Equipment, Net$180,001$163,551▼ $16,450
Prepaid Expenses and Deferred Charges$83,750$91,022▲ $7,272
Pledges and Grants Receivable$18,500$18,500→ $0
Total Assets$3,397,570$2,862,276▼ $535,294
Other Assets Total$20,225$20,225→ $0
Liabilities
Other Liabilities$3,039,192$2,459,812▼ $579,380
Accounts Payable and Accrued Expenses$257,643$259,509▲ $1,866
Total Liabilities$3,296,835$2,719,321▼ $577,514
Net Assets / Fund Balance
Unrestricted Net Assets$82,235$124,455▲ $42,220
Temporarily Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$100,735$142,955▲ $42,220
Total Liabilities and Net Assets / Fund Balance$3,397,570$2,862,276▼ $535,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,551$250,034$413,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PuryearPresidentFT$96,888$19,548$116,436
Claudia GoochVice President, Community Planning & DevelopmentFT$74,900$20,085$94,985
Ipek TaffeVICE PRESIDENT, CHILDREN'S SERVICESFT$68,250$8,320$76,570
Benjamin Scott RicksIt DirectorFT$59,481$4,672$64,153
Kimberly MaloneVice President, FinanceFT$55,000$5,132$60,132
George HardenVice President, Information & Referral ServicesFT$48,905$9,816$58,721

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$17,347,635
Investment Income
$60,678
Other Revenue
$0
Change in Net Assets
$13,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,483,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,905
Total Revenue per Audited Statements
$17,512,218
Total Revenue per Form 990
$17,483,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,347,623
Salaries, Compensation, and Employee Benefits$3,150,152
Other Expenses$972,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,347,623--$13,347,623
Other Salaries and Wages$1,992,816$293,877-$2,286,693
Current Officers, Directors, Trustees, and Key Employees$346,711$124,284-$470,995
Office Expenses$239,549$53,599-$293,148
Payroll Taxes$181,181$31,357-$212,538
Occupancy$65,196$120,529-$185,725
Travel$136,108$1,766-$137,874
Other Employee Benefits$109,170$21,797-$130,967
Fees for Services Other$34,313$32,481-$66,794
Insurance$33,731$21,481-$55,212
Fees for Services Accounting-$50,035-$50,035
Pension Plan Contributions$40,901$8,058-$48,959
Depreciation Depletion$2,969$36,068-$39,037
Interest-$11,998-$11,998
Conferences and Meetings$7,397$1,326-$8,723
Advertising$7,428--$7,428
All Other Expenses$5,632--$5,632
Information Technology-$5,409-$5,409
Fees for Services Legal-$364-$364
Other Expenses$617,663$-617,663-$0
Total Functional Expenses$17,270,953$199,046$0$17,469,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,469,999
Expenses per Audited Statements$17,469,998
Total Expenses per Audited Statements$17,469,998
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Pension Liability$1,200,261
Advanced Funds$684,186
Line of Credit$522,682
Reimb Due to Usda Providers$52,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

990 forms are reviewed by finance committee before submission.

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

Potential conflicts of interest are evaluated on a case by case basis.

Form 990, Part VI, Section B, Line 15

Committee of board members evaluates the performance of president and vice president - approves compensation increases commensurate with general employee population. Reasonable bonuses may be awarded for exceptional performance and are consistent with market strategies.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
54-0505998
Phone
7576229268

Signing Officer

Name
Suzanne Puryear
Title
President
Phone
7576229268
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Puryear
Formed
1941
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
36
Employees
100
Volunteers
2

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Part XII Line 2C

Rfp's are submitted to reputable firms of equivalent competencies and proposals received undergo audit committee review. Selections are based on how reasonable service and price quotes can effectively improve operations.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidating financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2013 and 2012. The organization recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3720085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt389816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt395132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt404672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418320
IRS990/Form990PartVIISectionAGrp/PersonNm0HONORABLE JOSEPH BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD CORINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE ANDREW DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm7HON JOHN M DETRIQUET MD
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE J SAM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9T A GRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG GROOTENDORST
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA HAMM-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES 'CHUCK' HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HONORABLE DAUN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16PROFESSOR JOHN KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PAMELA KLOEPPEL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE LANGHORNE-PETTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DR J GAIL NICULA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm24HON CYNTHIA PAYTON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25GAIL PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZANNE PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm27HONORABLE MARLENE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES RESOLUTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm29HON AMELIA ROSS-HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30WHITNEY SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm32HONORABLE VINCENT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm33BYRON 'JAKE' TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm34HONORABLE THERESA WHIBLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm35EVA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm36SHANNA WOOD PHR
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAUDIA GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm39KIMBERLY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm40BENJAMIN SCOTT RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm41IPEK TAFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2696888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3774900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3848905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3955000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4059481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4168250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT, COMMUNITY PLANNING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT, INFORMATION & REFERRAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt40IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDENT, CHILDREN'S SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt013183439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013347623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013347623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.62$1.35$13.9$13.9$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$1.87$1.37$13.3$13.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.80$1.27$15.2$15.1$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.33$1.22$14.3$14.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.88$0.91$12.6$12.4$0.17
2019Summary only. Only limited summary data is available for this year.$2.05$1.36$0.69$12.9$12.8$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$14.2$13.9$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.20$1.30$15.6$15.5$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.46$1.00$17.1$17.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.70$0.65$18.0$18.3$0.31
2014Summary only. Only limited summary data is available for this year.$3.08$3.08$0.00$18.2$18.6$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.14$17.5$17.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.30$0.10$18.4
2011Summary only. Only limited summary data is available for this year.$2.49$2.35$0.13$18.9$19.1$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.73$0.96$4.34