Civic Intelligence

A Father'S Place

990 • Fiscal year 2016 • EIN 57-1145908

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization Profilescfathersandfamilies.com/programs/a_fathers_place
P O Box 1291Conway, SC 29528-1291

(843) 488-2923

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,827

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$290,207

Up $104,689 (+56%) from 2015

Net Assets

Up

$264,845

Up $116,595 (+79%) from 2015

Liabilities

Down

$25,362

Down $11,906 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$892,330

Up $306,942 (+52%) from 2015

Expenses

Up

$775,735

Up $213,374 (+38%) from 2015

Net Income

Up

$116,595

Up $93,568 (+406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,858Liabilities 2011: $803Net Assets 2011: $65,0552011Assets 2012: $57,008Liabilities 2012: $8,234Net Assets 2012: $48,7742012Assets 2013: $73,910Liabilities 2013: $373Net Assets 2013: $73,5372013Assets 2014: $175,116Liabilities 2014: $49,893Net Assets 2014: $125,2232014Assets 2015: $185,518Liabilities 2015: $37,268Net Assets 2015: $148,2502015Assets 2016: $290,207Liabilities 2016: $25,362Net Assets 2016: $264,8452016Assets 2017: $379,654Liabilities 2017: $50,577Net Assets 2017: $329,0772017Assets 2018: $287,750Liabilities 2018: $37,675Net Assets 2018: $250,0752018Assets 2019: $233,635Liabilities 2019: $14,156Net Assets 2019: $219,4792019Assets 2020: $397,570Liabilities 2020: $133,637Net Assets 2020: $263,9332020Assets 2021: $393,613Liabilities 2021: $13,761Net Assets 2021: $379,8522021Assets 2022: $615,185Liabilities 2022: $15,935Net Assets 2022: $599,2502022Assets 2023: $921,727Liabilities 2023: $328,417Net Assets 2023: $593,3102023Assets 2024: $1,190,666Liabilities 2024: $266,963Net Assets 2024: $923,7032024

Highlighted filing

2016

Assets$290,207
Liabilities$25,362
Net Assets$264,845
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,750Expenses 2011: $416,457Net Income 2011: $20,2932011Revenue 2012: $358,331Expenses 2012: $374,613Net Income 2012: -$16,2822012Revenue 2013: $431,558Expenses 2013: $406,795Net Income 2013: $24,7632013Revenue 2014: $586,516Expenses 2014: $534,830Net Income 2014: $51,6862014Revenue 2015: $585,388Expenses 2015: $562,361Net Income 2015: $23,0272015Revenue 2016: $892,330Expenses 2016: $775,735Net Income 2016: $116,5952016Revenue 2017: $1,046,783Expenses 2017: $982,551Net Income 2017: $64,2322017Revenue 2018: $1,078,137Expenses 2018: $1,157,139Net Income 2018: -$79,0022018Revenue 2019: $987,815Expenses 2019: $1,018,411Net Income 2019: -$30,5962019Revenue 2020: $1,039,985Expenses 2020: $995,531Net Income 2020: $44,4542020Revenue 2021: $1,104,896Expenses 2021: $988,977Net Income 2021: $115,9192021Revenue 2022: $1,144,008Expenses 2022: $924,610Net Income 2022: $219,3982022Revenue 2023: $1,110,687Expenses 2023: $1,116,626Net Income 2023: -$5,9392023Revenue 2024: $2,129,636Expenses 2024: $1,799,243Net Income 2024: $330,3932024

Highlighted filing

2016

Revenue$892,330
Expenses$775,735
Net Income$116,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$894,130
Mission and Program Overview

Mission

Fatherhood support services. The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Fatherhood support services The organization helps fathers become responsible and involved parents. The organization offers education and support services in furtherance of that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,740$131,955▲ $83,215
Savings and Temporary Cash Investments$26$96,235▲ $96,209
Pledges and Grants Receivable$122,708$29,316▼ $93,392
Cash and Non-Interest-Bearing Accounts$9,022$25,822▲ $16,800
Prepaid Expenses and Deferred Charges$5,022$6,879▲ $1,857
Total Assets$185,518$290,207▲ $104,689
Liabilities
Accounts Payable and Accrued Expenses$37,268$22,862▼ $14,406
Other Liabilities-$2,500-
Total Liabilities$37,268$25,362▼ $11,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,904$186,577▲ $96,673
Unrestricted Net Assets$58,346$78,268▲ $19,922
Total Net Assets Fund Balance$148,250$264,845▲ $116,595
Total Liabilities and Net Assets / Fund Balance$185,518$290,207▲ $104,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,192$46,212$92,404
Leasehold Improvements$56,633$5,527$62,160
Equipment$29,130$25,194$54,324
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace EvansExecutive directorFT$55,827$55,827

Board Members and Trustees

NameTitle
Larry WhitePresident
Jory TaylorVice-president
April GarnerDirector
Chanda ParsleyDirector
Frank Clark JrDirector
Lawrence SimmonsDirector
Lisa FarleyDirector
Nathan CookDirector
Stephanie McguireDirector
William McneilDirector
Raphael CarrSecretary
Scott a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,125
Program Service Revenue
$1,050
Investment Income
$103
Other Revenue
$3,052
All Other Contributions
$86,918
Change in Net Assets
$116,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,614
Other Expenses$200,267
Grants and Similar Amounts Paid$39,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,310$24,833$0$387,143
Current Officers, Directors, Trustees, and Key Employees$60,462$6,718$0$67,180
All Other Expenses$52,176$2,987$0$55,163
Other Employee Benefits$45,535$1,000$0$46,535
Occupancy$40,085$4,454$0$44,539
Grants to Domestic Individuals$39,854--$39,854
Payroll Taxes$32,342$2,414$0$34,756
Insurance$2,026$24,555$0$26,581
Information Technology$17,705$1,856$0$19,561
Depreciation Depletion$15,701$1,744$0$17,445
Fees for Services Other$10,175$750$0$10,925
Travel$5,760$2,448$0$8,208
Fees for Services Accounting$0$6,450$0$6,450
Office Expenses$0$5,443$0$5,443
Advertising$3,497$0$0$3,497
Conferences and Meetings$0$2,455$0$2,455
Total Functional Expenses$687,628$88,107$0$775,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,882
Fundraising Direct Expenses$1,800
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
Advance grant received-Wells$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
A Father's Place
EIN
57-1145908
Phone
8434882923
Address
P O Box 1291, Conway, SC 29528-1291

Signing Officer

Name
Wallace Evans Jr
Title
Executive Director
Phone
8434882923
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Evans Jr
Formed
2002
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
15

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All board members are required to inform the board of any conflicts of interest involving themselves or other board members. Issues are resolved by the board and any affected board member will recuse himself or herself from voting if necessary.”

Pt VI, Line 11B

“The executive director provides each director and officer with a copy of the Form 990 before filing. Each director and officer reads the form and resolves any issues with the rest of the board members prior to filing the return.”

Form 990, Part IX, Line 24E

“Background checks 2330. 2330. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1002. 1002. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting & retention 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 1559. 1403. 156. 0.”

Form 990, Part IX, Line 24E

“Program supplies 18513. 18513. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment & tools 25378. 22841. 2537. 0.”

Form 990, Part IX, Line 24E

“Staff training 3119. 3119. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle repair 2271. 2271. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle property tax 294. 0. 294. 0.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02970
IRS990/MissionDesc0Fatherhood support services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148250
IRS990/NetAssetsOrFundBalancesEOYAmt0264845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04454
IRS990/OccupancyGrp/ProgramServicesAmt040085
IRS990/OccupancyGrp/TotalAmt044539
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05443
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046535
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt02970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt032342
IRS990/PayrollTaxesGrp/TotalAmt034756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06879
IRS990/PrincipalOfficerNm0WALLACE EVANS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Education
IRS990/ProgramServiceRevenueGrp/Desc1Construction Enterprise
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PREGNANCY PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028689
IRS990/PYInvestmentIncomeAmt0-2297
IRS990/PYOtherExpensesAmt0151621
IRS990/PYOtherRevenueAmt0670
IRS990/PYProgramServiceRevenueAmt0395
IRS990/PYRevenuesLessExpensesAmt023027
IRS990/PYSalariesCompEmpBnftPaidAmt0382051
IRS990/PYTotalExpensesAmt0562361
IRS990/PYTotalRevenueAmt0585388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02858086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858086
IRS990ScheduleA/TotalSupportAmt02858246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance grant received-Wells
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131955
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Work preparation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt414872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials / supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Training / drug screens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Participant transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Gift card / prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food for training / events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Transportation, accomodations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,207
Liabilities
$25,362
Net assets
$264,845
Revenue
$892,330
Expenses
$775,735
Net income
$116,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$2.13$1.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.14$0.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.10$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.99$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.08$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.89$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.59$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.36$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.42$0.02