Civic Intelligence

Triangle Family Services Inc.

990 • Fiscal year 2017 • EIN 56-0547491

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.TFSNC.ORG

View Organization Page

3937 Western BlvdRaleigh, NC 27606

(919) 821-0790

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,294

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,302,692

Up $37,201 (+2.9%) from 2016

Net Assets

Up

$874,940

Up $42,012 (+5.0%) from 2016

Liabilities

Down

$427,752

Down $4,811 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$3,112,031

Up $108,550 (+3.6%) from 2016

Expenses

Up

$3,070,019

Up $52,824 (+1.8%) from 2016

Net Income

Up

$42,012

Up $55,726 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,368Liabilities 2010: $812,089Net Assets 2010: $540,2792010Assets 2011: $1,334,441Liabilities 2011: $845,995Net Assets 2011: $488,4462011Assets 2012: $1,175,785Liabilities 2012: $754,284Net Assets 2012: $421,5012012Assets 2013: $1,183,511Liabilities 2013: $745,915Net Assets 2013: $437,5962013Assets 2014: $1,300,693Liabilities 2014: $607,836Net Assets 2014: $692,8572014Assets 2015: $1,369,730Liabilities 2015: $523,088Net Assets 2015: $846,6422015Assets 2016: $1,265,491Liabilities 2016: $432,563Net Assets 2016: $832,9282016Assets 2017: $1,302,692Liabilities 2017: $427,752Net Assets 2017: $874,9402017Assets 2018: $1,968,069Liabilities 2018: $438,275Net Assets 2018: $1,529,7942018Assets 2019: $1,932,361Liabilities 2019: $429,413Net Assets 2019: $1,502,9482019Assets 2020: $2,431,747Liabilities 2020: $792,514Net Assets 2020: $1,639,2332020Assets 2021: $3,245,025Liabilities 2021: $530,273Net Assets 2021: $2,714,7522021Assets 2022: $3,446,914Liabilities 2022: $185,160Net Assets 2022: $3,261,7542022Assets 2023: $2,853,095Liabilities 2023: $210,516Net Assets 2023: $2,642,5792023Assets 2024: $1,998,087Liabilities 2024: $121,416Net Assets 2024: $1,876,6712024

Highlighted filing

2017

Assets$1,302,692
Liabilities$427,752
Net Assets$874,940
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,029,0252010Expenses 2011: $3,230,3412011Revenue 2012: $2,576,075Expenses 2012: $2,610,695Net Income 2012: -$34,6202012Expenses 2013: $2,506,1542013Revenue 2014: $2,772,113Expenses 2014: $2,516,852Net Income 2014: $255,2612014Revenue 2015: $2,761,378Expenses 2015: $2,623,388Net Income 2015: $137,9902015Revenue 2016: $3,003,481Expenses 2016: $3,017,195Net Income 2016: -$13,7142016Revenue 2017: $3,112,031Expenses 2017: $3,070,019Net Income 2017: $42,0122017Revenue 2018: $3,582,952Expenses 2018: $2,928,098Net Income 2018: $654,8542018Revenue 2019: $3,208,502Expenses 2019: $3,314,678Net Income 2019: -$106,1762019Revenue 2020: $3,816,642Expenses 2020: $3,680,357Net Income 2020: $136,2852020Revenue 2021: $6,109,748Expenses 2021: $5,034,229Net Income 2021: $1,075,5192021Revenue 2022: $5,798,332Expenses 2022: $5,251,330Net Income 2022: $547,0022022Revenue 2023: $3,879,516Expenses 2023: $4,498,691Net Income 2023: -$619,1752023Revenue 2024: $3,180,374Expenses 2024: $3,946,282Net Income 2024: -$765,9082024

Highlighted filing

2017

Revenue$3,112,031
Expenses$3,070,019
Net Income$42,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,160,726
Mission and Program Overview

Mission

The mission of triangle family services is to build a stronger community by strengthening the family.

Building a stronger community by strengthening the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,869$795,065▼ $41,804
Pledges and Grants Receivable$259,903$329,611▲ $69,708
Cash and Non-Interest-Bearing Accounts$112,229$117,825▲ $5,596
Investments Other Securities$33,566$36,003▲ $2,437
Accounts Receivable$22,924$24,188▲ $1,264
Total Assets$1,265,491$1,302,692▲ $37,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,976$318,103▼ $72,873
Accounts Payable and Accrued Expenses$41,587$109,649▲ $68,062
Total Liabilities$432,563$427,752▼ $4,811
Net Assets / Fund Balance
Unrestricted Net Assets$732,928$774,940▲ $42,012
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$832,928$874,940▲ $42,012
Total Liabilities and Net Assets / Fund Balance$1,265,491$1,302,692▲ $37,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,654$191,743$531,397
Land$265,272-$265,272
Equipment$140,764$108,427$249,191
Other Land Buildings$49,375$9,875$59,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,566-▲ $4,520$1,734$36,004
2015-$36,337▼ $1,090$1,337$33,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice Stafford-LutzChief Executive OfficerFT$114,694$3,600$118,294
Margaret W StradlingDirector of FinanceFT$85,763-$85,763

Board Members and Trustees

NameTitle
Ruffin ScottChair
Eric BraunVice Chair
Ashley AlexanderMember
Beacham WrayMember
Christine PetersonMember
Gina AndersenMember
Ian MacGregorMember
James HayneMember
Joan Siefert RoseMember
Kim BartmanMember
Mary Ann AkinMember
Nickia BakerMember
Noushi HaeusslerMember
Paige HumbleMember
Paul BloomMember
Petra HagerMember
Robert GofourthMember
Lisa PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,092
Program Service Revenue
$489,280
Investment Income
$4,432
Other Revenue
$27,227
All Other Contributions
$868,311
Change in Net Assets
$42,012

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$20,238Fair Market Value (FMV)
Other Non Cash Contri Table15$15,040Fair Market Value (FMV)
Other Non Cash Contri Table25$10,000Fair Market Value (FMV)
Total Noncash Contributions58$45,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,488
Revenue Not Reported on Financial Statements
$-28,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,457
Total Revenue per Audited Statements
$3,140,488
Total Revenue per Form 990
$3,112,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,526
Other Expenses$515,499
Grants and Similar Amounts Paid$362,994
Total Fundraising Expense$5,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,429$164,750-$1,602,179
Grants to Domestic Individuals$362,994--$362,994
Other Employee Benefits$228,147$2,095-$230,242
Current Officers, Directors, Trustees, and Key Employees$183,074$20,983-$204,057
Payroll Taxes$140,629$14,419-$155,048
Occupancy$79,996$16,150$2,736$98,882
All Other Expenses$67,519$27,887-$95,406
Fees for Services Other$71,767$19,979$1,740$93,486
Depreciation Depletion$28,339$13,465-$41,804
Office Expenses$28,345$7,956$400$36,701
Travel$21,923$13,621$883$36,427
Conferences and Meetings$16,717$7,045-$23,762
Fees for Services Accounting$18,141$2,711-$20,852
Interest$15,090$2,512-$17,602
Other Expenses$7,865$2,442-$10,307
Fees for Services Legal$3,948$425-$4,373
Total Functional Expenses$2,739,900$324,360$5,759$3,070,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,098,476
Expenses per Audited Statements$3,070,019
Total Expenses per Form 990$3,070,019
Expenses Not Reported on Form 990$28,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,922
Fundraising Direct Expenses$48,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Benefit$175,699$72,331$29,226$43,105
Wake up With TFS$21,251$3,591$3,203$388
Total Events$196,950$75,922$48,695$27,227
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's finance committee reviews the form 990 and recommends its approval to the board prior to filing with the irs.”

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

“All new board members are required to review the conflict of interest policy when they are appointed. When each new outside contract is awarded, they are reviewed to verify that there are no potential conflicts of interest. In the event of a potential conflict of interest during the year, the board member with the potential conflict will recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, line 15

“The organization's personnel committee of the board of directors reviews and determines the compensation of the ceo and other top management officials. The committee uses industry salaries and a salary report from the north carolina center for non-profits to determine the appropriate compensation amounts. This review is recorded in the minutes of the meetings of the committee.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are reviewed annually AND AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Triangle Family Services Inc
EIN
56-0547491
Phone
9198210790
Address
3937 Western Blvd, Raleigh, NC 27606

Signing Officer

Name
Ruffin Scott
Title
chair
Phone
9198392286
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruffin Scott
Formed
1937
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
120

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Triangle Family Services, Inc. has funds on deposit with the Triangle Community Foundation which serve as board-designated endowment funds to be used for operating expenses.”

Part X, Line 2:

“The Agency is exempt from federal and state income taxes under Section 501 (c)(3) of the U.S. Internal Revenue Code and the applicable state tax statutes. In addition, the Agency qualifies for the charitable contributions deduction under Section 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under Section 509(a)(2) of the U.S. Internal Revenue Code. Management has evaluated the effect of the guidance provided by GAAP. Management believes that the Agency continues to satisfy the requirements of a tax-exempt organization at June 30, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements, and determined, the Agency had no significant uncertain income tax positions at June 30, 2017.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising event expenses -28,457.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event expenses 28,457.”

Raw XML AppendixShowing 400 of 617 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/PersonNm0Ruffin Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Braun
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Prather
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Beacham Wray
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ian MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm8James Hayne
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Siefert Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Bartman
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Akin
IRS990/Form990PartVIISectionAGrp/PersonNm12Nickia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm13Noushi Haeussler
IRS990/Form990PartVIISectionAGrp/PersonNm14Paige Humble
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm16Petra Hager
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Gofourth
IRS990/Form990PartVIISectionAGrp/PersonNm18Alice Stafford-Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm19Margaret W Stradling
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSince 1937, Triangle Family Services (TFS) has served as the safety net for families in crisis. Triangle Family Services accomplishes its mission of, "Building a Stronger Community by Strengthening the Family", through its three core program areas including, Family Safety, Financial Stability and Mental Health. Triangle Family Services has been a part of our community for 80 years providing data-driven services directly to 5,000 families and community resources and referrals to an additional 8,000 families annually.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318103
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IRS990/NetAssetsOrFundBalancesEOYAmt0874940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04292
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027227
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IRS990/NoncashContributionsAmt045278
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt098882
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OfficeExpensesGrp/ProgramServicesAmt028345
IRS990/OfficeExpensesGrp/TotalAmt036701
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230242
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12442
IRS990/OtherExpensesGrp/ProgramServicesAmt027977
IRS990/OtherExpensesGrp/ProgramServicesAmt17865
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IRS990/OtherExpensesGrp/TotalAmt110307
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140629
IRS990/PayrollTaxesGrp/TotalAmt0155048
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUFFIN SCOTT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IND/FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1Violence/Crisis Interv
IRS990/ProgramServiceRevenueGrp/Desc2Supervised Visitation
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER CREDIT COUNSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311005
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Stability: In-depth financial coaching sessions are tailored to meet individual needs and can cover an array of topics, including budget management, credit repair, debt reduction, student loans, avoiding identity theft, bankruptcy, and savings strategies. TFS also offers a wide variety of financial education workshops. Certified financial and housing counselors assist clients in one-on-one and in a classroom setting sessions to review budgets, create action plans, and track progress against stated goals. Housing: Triangle Family Services provides housing assistance to community members in their transition from homelessness to safe, stable, and affordable housing through direct financial assistance, comprehensive case management, financial counseling, and educational classes. Services include emergency housing and eviction prevention, foreclosure prevention, and the Rental Assistance Housing program which serves individuals with chronic and severe mental illness with a history of experiencing homelessness. TFS holds the Wake County contract for Coordinated Intake providing resources and referrals to Wake County residents in housing crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0362994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011005
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health: Triangle Family Services' credentialed staff provide outpatient therapy treatment to families in the Triangle. TFS therapists specialize in trauma-focused cognitive behavioral therapy, sexual abuse treatment for juvenile victims, offenders and their families and provide parenting classes for families in conflict through Parents Forever. Therapists also help treat anxiety, depression, personality disorders, mood disorders, behavioral disorders, adjustment disorder, and post-traumatic stress disorder.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0811679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458112
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IRS990/PYGrantsAndSimilarPaidAmt0425294
IRS990/PYInvestmentIncomeAmt0-980
IRS990/PYOtherExpensesAmt0450714
IRS990/PYOtherRevenueAmt044853
IRS990/PYProgramServiceRevenueAmt0501496
IRS990/PYRevenuesLessExpensesAmt0-13714
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003481
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt042012
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182907
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02156927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818181
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02607614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016275

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Filings

Displayed year

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

Open filing
Assets
$1,302,692
Liabilities
$427,752
Net assets
$874,940
Revenue
$3,112,031
Expenses
$3,070,019
Net income
$42,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$3.18$3.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.26$5.80$5.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.71$6.11$5.03$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$3.82$3.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.21$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$3.58$2.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$3.11$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.83$3.00$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$2.76$2.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$2.77$2.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.44$2.51
2012Summary only. Only limited summary data is available for this year.$1.18$0.75$0.42$2.58$2.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$3.03