Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2016 • EIN 55-0706025

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.rvcds.org

View Organization Page

611 Seventh AvenueHuntington, WV 25701

(304) 523-3417

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,895,474

Up $638,110 (+28%) from 2015

Net Assets

Down

$1,497,893

Down $121,845 (-7.5%) from 2015

Liabilities

Up

$1,397,581

Up $759,955 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$8,444,629

Up $370,360 (+4.6%) from 2015

Expenses

Up

$8,557,169

Up $432,050 (+5.3%) from 2015

Net Income

Down

-$112,540

Down $61,690 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $2,334,814Liabilities 2011: $1,138,795Net Assets 2011: $1,196,0192011Assets 2012: $2,457,770Liabilities 2012: $849,427Net Assets 2012: $1,608,3432012Assets 2013: $2,413,688Liabilities 2013: $753,824Net Assets 2013: $1,659,8642013Assets 2014: $2,402,824Liabilities 2014: $723,889Net Assets 2014: $1,678,9352014Assets 2015: $2,257,364Liabilities 2015: $637,626Net Assets 2015: $1,619,7382015Assets 2016: $2,895,474Liabilities 2016: $1,397,581Net Assets 2016: $1,497,8932016Assets 2017: $3,260,132Liabilities 2017: $1,706,059Net Assets 2017: $1,554,0732017Assets 2018: $2,883,662Liabilities 2018: $885,307Net Assets 2018: $1,998,3552018Assets 2019: $4,404,733Liabilities 2019: $2,213,761Net Assets 2019: $2,190,9722019Assets 2020: $4,438,085Liabilities 2020: $2,103,971Net Assets 2020: $2,334,1142020Assets 2021: $6,974,645Liabilities 2021: $4,610,962Net Assets 2021: $2,363,6832021Assets 2022: $6,376,738Liabilities 2022: $3,425,447Net Assets 2022: $2,951,2912022Assets 2023: $23,669,061Liabilities 2023: $19,763,829Net Assets 2023: $3,905,2322023Assets 2024: $9,857,099Liabilities 2024: $4,578,945Net Assets 2024: $5,278,1542024

Highlighted filing

2016

Assets$2,895,474
Liabilities$1,397,581
Net Assets$1,497,893
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,770,311Expenses 2011: $8,397,633Net Income 2011: $372,6782011Revenue 2012: $9,034,872Expenses 2012: $8,622,548Net Income 2012: $412,3242012Revenue 2013: $8,298,477Expenses 2013: $8,228,283Net Income 2013: $70,1942013Revenue 2014: $8,430,197Expenses 2014: $8,449,434Net Income 2014: -$19,2372014Revenue 2015: $8,074,269Expenses 2015: $8,125,119Net Income 2015: -$50,8502015Revenue 2016: $8,444,629Expenses 2016: $8,557,169Net Income 2016: -$112,5402016Revenue 2017: $9,403,767Expenses 2017: $9,400,198Net Income 2017: $3,5692017Revenue 2018: $11,052,808Expenses 2018: $10,596,523Net Income 2018: $456,2852018Revenue 2019: $11,823,938Expenses 2019: $11,646,027Net Income 2019: $177,9112019Revenue 2020: $11,065,106Expenses 2020: $11,051,730Net Income 2020: $13,3762020Revenue 2021: $16,881,683Expenses 2021: $16,960,429Net Income 2021: -$78,7462021Revenue 2022: $32,568,365Expenses 2022: $31,887,012Net Income 2022: $681,3532022Revenue 2023: $29,940,310Expenses 2023: $29,049,180Net Income 2023: $891,1302023Revenue 2024: $34,701,822Expenses 2024: $33,425,914Net Income 2024: $1,275,9082024

Highlighted filing

2016

Revenue$8,444,629
Expenses$8,557,169
Net Income-$112,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$8,882,014
Mission and Program Overview

Mission

To provide & coordinate existing

To provide & coordinate existing services for child development, health, social & education purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$810,961$818,967▲ $8,006
Land, Buildings, and Equipment, Net$578,825$602,836▲ $24,011
Savings and Temporary Cash Investments$56,811$593,810▲ $536,999
Investments in Publicly Traded Securities$537,043$510,623▼ $26,420
Prepaid Expenses and Deferred Charges$175,578$233,806▲ $58,228
Accounts Receivable$87,232$133,750▲ $46,518
Inventories for Sale or Use$645--
Cash and Non-Interest-Bearing Accounts$8,819$232▼ $8,587
Total Assets$2,257,364$2,895,474▲ $638,110
Other Assets Total$1,450$1,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$477,124$547,495▲ $70,371
Deferred Revenue$160,502$150,086▼ $10,416
Total Liabilities$637,626$1,397,581▲ $759,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,754$1,435,907▼ $129,847
Temporarily Rstr Net Assets$53,984$61,986▲ $8,002
Total Net Assets Fund Balance$1,619,738$1,497,893▼ $121,845
Total Liabilities and Net Assets / Fund Balance$2,257,364$2,895,474▲ $638,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,138,955$1,138,955
Equipment$155,109$709,670$864,779
Land$268,474-$268,474
Leasehold Improvements$172,781$38,433$211,214
Other Land Buildings$6,472$49,799$56,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Catherine LawsonBoard Member$75,475$11,182$86,657
Linda SpatigBoard Member$48,766$13,837$62,603

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Derek ChapmanBoard Member
Jane HaddoxBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Mindy ThorntonBoard Member
Phoebe Patton RandolphBoard Member
Rocky MccoyBoard Member
Sherri WoodsBoard Member
Sherrone HornbuckleBoard Member
W Micheal FrazierBoard Member
Susan BrodofExecutive Director
Marie PhillipsFinance Director
Laura Michele DienerSecretary & Board Member
Bob AngelTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071,677
Program Service Revenue
$1,290,044
Investment Income
$12,696
Other Revenue
$70,212
All Other Contributions
$24,629
Change in Net Assets
$-112,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,629
Revenue Not Reported on Form 990
$-9,305
Total Revenue per Audited Statements
$8,435,324
Total Revenue per Form 990
$8,444,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,476
Other Expenses$3,636,766
Grants and Similar Amounts Paid$141,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,507$194,647$0$3,457,154
Office Expenses$847,598$28,198$0$875,796
Other Employee Benefits$688,954$40,650$0$729,604
Occupancy$631,496$91,252$0$722,748
Travel$602,224$8,005$0$610,229
Fees for Services Other$587,023$10,631$0$597,654
Payroll Taxes$262,019$25,823$0$287,842
Other Expenses$284,418$0$0$284,418
Current Officers, Directors, Trustees, and Key Employees$0$156,334$0$156,334
Pension Plan Contributions$138,422$9,120$0$147,542
Grants to Domestic Orgs$141,927--$141,927
All Other Expenses$122,274$4,232$0$126,506
Advertising$103,541$561$0$104,102
Depreciation Depletion$86,306$9,703$0$96,009
Insurance$26,472$5,486$0$31,958
Fees for Services Accounting$0$27,295$0$27,295
Interest$24,530$0$0$24,530
Fees for Services Legal$0$166$0$166
Total Functional Expenses$7,932,665$624,504$0$8,557,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,557,169
Total Expenses per Audited Statements$8,557,169
Total Expenses per Form 990$8,557,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountainheart Community Services IncOceana, WV501(c)3Tiered Reimbursement$11,982
Wvccu Leadership AcademyFairmont, WV501(c)3Tiered Reimbursement$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
River Valley Child Development Services
EIN
55-0706025
Phone
3045233417
Address
611 SEVENTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Marie Phillips
Title
Finance Director
Phone
3045233417
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Brodof
Formed
1971
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
168
Volunteers
40

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit committee reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by board members and employees of the organization.”

Pt VI, Line 15A

“A committee of the board of directors”

Pt VI, Line 15B

“Reviews the compensation and performance of the executive director and director of business and finance. The comittee reviews information concerning comparable salaries and performance, then makes a recommendation for salary adjustments for the following year. The full board reviews the recommendations and votes on them.”

Pt VI, Line 19

“The organization makes all governing documents and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 126506. 122274. 4232. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & BOARD 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05486
IRS990/InsuranceGrp/ProgramServicesAmt026472
IRS990/InsuranceGrp/TotalAmt031958
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024530
IRS990/InterestGrp/TotalAmt024530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0645
IRS990/InvestmentIncomeGrp/ExclusionAmt022706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510623
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602836
IRS990/LandBldgEquipCostOrOtherBssAmt02539693
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0437385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE & COORDINATE EXISTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01619738
IRS990/NetAssetsOrFundBalancesEOYAmt01497893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10010
IRS990/NetUnrlzdGainsLossesInvstAmt0-9305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091252
IRS990/OccupancyGrp/ProgramServicesAmt0631496
IRS990/OccupancyGrp/TotalAmt0722748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847598
IRS990/OfficeExpensesGrp/TotalAmt0875796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729604
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY AND OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FAMILY DAY CARE PROVIDER FOOD SUBSIDY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt091518
IRS990/OtherExpensesGrp/ProgramServicesAmt119861
IRS990/OtherExpensesGrp/ProgramServicesAmt211575
IRS990/OtherExpensesGrp/ProgramServicesAmt3284418
IRS990/OtherExpensesGrp/TotalAmt091534
IRS990/OtherExpensesGrp/TotalAmt129899
IRS990/OtherExpensesGrp/TotalAmt213922
IRS990/OtherExpensesGrp/TotalAmt3284418
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070212
IRS990/OtherRevenueTotalAmt070212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03262507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03457154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262019
IRS990/PayrollTaxesGrp/TotalAmt0287842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138422
IRS990/PensionPlanContributionsGrp/TotalAmt0147542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0810961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233806
IRS990/PrincipalOfficerNm0SUZI BRODOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE SUBSIDY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870334
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL PROVIDES A RESOURCE & REFERRAL SERVICE TO PARENTS WHO NEED CHILD CARE, TECHNICAL ASSISTANCE TO PROVIDERS OF CHILD CARE & PROVIDES THE BROKERING OF STATE ASSISTED PAYMENTS TO PROVIDERS FOR FAMILIES WHO MEET ELIGIBILITY REQUIREMENTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt027789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147748
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DAY CARE FOOD: THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO CHILDREN BY PROVIDERS OF IN HOME CHILD CARE.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06752874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0410566
IRS990/PYInvestmentIncomeAmt021718
IRS990/PYOtherExpensesAmt03278317
IRS990/PYOtherRevenueAmt054567
IRS990/PYProgramServiceRevenueAmt01245110
IRS990/PYRevenuesLessExpensesAmt0-50850
IRS990/PYSalariesCompEmpBnftPaidAmt04436236
IRS990/PYTotalExpensesAmt08125119
IRS990/PYTotalRevenueAmt08074269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt056811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06752874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07056918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06799313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06867336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034548118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,474
Liabilities
$1,397,581
Net assets
$1,497,893
Revenue
$8,444,629
Expenses
$8,557,169
Net income
-$112,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.58$5.28$34.7$33.4$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$19.8$3.91$29.9$29.0$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.43$2.95$32.6$31.9$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$4.61$2.36$16.9$17.0$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.10$2.33$11.1$11.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.21$2.19$11.8$11.6$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.89$2.00$11.1$10.6$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$9.40$9.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.40$1.50$8.44$8.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$8.07$8.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.72$1.68$8.43$8.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.41$0.75$1.66$8.30$8.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.46$0.85$1.61$9.03$8.62$0.41
2011Summary only. Only limited summary data is available for this year.$2.33$1.14$1.20$8.77$8.40$0.37