Civic Intelligence

A Father'S Place

990 • Fiscal year 2018 • EIN 57-1145908

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,459

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$287,750

Down $91,904 (-24%) from 2017

Net Assets

Down

$250,075

Down $79,002 (-24%) from 2017

Liabilities

Down

$37,675

Down $12,902 (-26%) from 2017

Revenue

Up

$1,078,137

Up $31,354 (+3.0%) from 2017

Expenses

Up

$1,157,139

Up $174,588 (+18%) from 2017

Net Income

Down

-$79,002

Down $143,234 (-223%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$287,750
Liabilities$37,675
Net Assets$250,075

Operations Trend

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

2018

Revenue$1,078,137
Expenses$1,157,139
Net Income-$79,002
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,079,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,352$115,435▲ $8,083
Cash and Non-Interest-Bearing Accounts$154,973$90,986▼ $63,987
Land, Buildings, and Equipment, Net$101,264$71,654▼ $29,610
Prepaid Expenses and Deferred Charges$6,993$7,671▲ $678
Pledges and Grants Receivable$8,722$1,804▼ $6,918
Other Notes and Loans Receivable, Net$350$200▼ $150
Total Assets$379,654$287,750▼ $91,904
Liabilities
Accounts Payable and Accrued Expenses$50,577$37,675▼ $12,902
Total Liabilities$50,577$37,675▼ $12,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,207$157,967▼ $83,240
Unrestricted Net Assets$87,870$92,108▲ $4,238
Total Net Assets Fund Balance$329,077$250,075▼ $79,002
Total Liabilities and Net Assets / Fund Balance$379,654$287,750▼ $91,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,346$55,663-
Equipment$16,273$29,868-
Leasehold Improvements$30,035$32,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wallace EvansExecutive directorFT$68,459$68,459

Board Members and Trustees

NameTitle
Jory TaylorPresident
Lawrence SimmonsVice-President
Larry a WhiteBoard Member
Nathan CookBoard Member
Raphael CarrBoard Member
Tanika MckissickBoard Member
Misty OaksSecretary
Brandon FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,028
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$-1,119
All Other Contributions
$163,113
Change in Net Assets
$-79,002

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,546
Revenue Not Reported on Financial Statements
$-1,409
Other Revenue Adjustments
$-1,409
Total Revenue per Audited Statements
$1,079,546
Total Revenue per Form 990
$1,078,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,188
Other Expenses$287,130
Grants and Similar Amounts Paid$70,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,584$30,922$0$569,506
Occupancy$84,240$9,359$0$93,599
Payroll Taxes$77,035$2,907$0$79,942
Other Employee Benefits$77,946$1,000$0$78,946
Grants to Domestic Individuals$70,821--$70,821
Current Officers, Directors, Trustees, and Key Employees$63,715$7,079$0$70,794
All Other Expenses$47,537$1,414$0$48,951
Insurance$0$35,843$0$35,843
Depreciation Depletion$26,649$2,961$0$29,610
Information Technology$23,866$0$0$23,866
Fees for Services Accounting$0$12,477$0$12,477
Fees for Services Other$6,610$4,550$0$11,160
Advertising$7,321$3,460$0$10,781
Travel$8,829$1,766$0$10,595
Office Expenses$606$6,846$0$7,452
Conferences and Meetings$0$2,796$0$2,796
Total Functional Expenses$1,033,759$123,380$0$1,157,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,548
Expenses per Audited Statements$1,157,139
Total Expenses per Form 990$1,157,139
Expenses Not Reported on Form 990$1,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,014
Gaming Direct Expenses$395
Gaming Gross Income$290
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
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Evans Jr
Formed
2002
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
25

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.

Pt VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part IX, Line 24E

Donation 1837. 1837. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 3626. 3626. 0. 0.

Form 990, Part IX, Line 24E

Recruiting & retention 4101. 4101. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 621. 559. 62. 0.

Form 990, Part IX, Line 24E

Program supplies 12346. 12346. 0. 0.

Form 990, Part IX, Line 24E

Small furniture & equipment 13518. 12166. 1352. 0.

Form 990, Part IX, Line 24E

Staff training 5662. 5662. 0. 0.

Form 990, Part IX, Line 24E

Vehicle repair 6657. 6657. 0. 0.

Form 990, Part IX, Line 24E

Program ceremony 583. 583. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Fundraising expenses are included in Expense on audit report and as a reduction of income on Form 990.

Pt XII, Line 2D

Fundraising expenses are included in Expense on audit report and as a reduction of income on Form 990.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt077035
IRS990/PayrollTaxesGrp/TotalAmt079942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07671
IRS990/PrincipalOfficerNm0WALLACE EVANS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PREGNANCY PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042645
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0267506
IRS990/PYOtherRevenueAmt0817
IRS990/PYRevenuesLessExpensesAmt064232
IRS990/PYSalariesCompEmpBnftPaidAmt0672400
IRS990/PYTotalExpensesAmt0982551
IRS990/PYTotalRevenueAmt01046783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01077028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tax refund (health ins credit) 2015: 2970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04129415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04189415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189415
IRS990ScheduleA/TotalSupportAmt04192886
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046141
IRS990ScheduleD/ExpensesNotReportedAmt01409
IRS990ScheduleD/ExpensesSubtotalAmt01157139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062160
IRS990ScheduleD/OtherExpensesIncludedAmt01409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1409
IRS990ScheduleD/RevenueSubtotalAmt01079546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses are included in Expense on audit report and as a reduction of income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are included in Expense on audit report and as a reduction of income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071654
IRS990ScheduleD/TotalExpensesPerForm990Amt01157139
IRS990ScheduleD/TotalRevenuePerForm990Amt01078137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2-117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Work preparation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Venue rental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Background Checks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Parent Child Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Fatherhood Events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10GraduUPtion Ceremony
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Health Access Funds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Prior year voided check
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt211469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt45304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt71592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt86826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt9789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt101708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials / supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Training / drug screens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Participant transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Gift cards / prizes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food for training / events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Transportation, accomodations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Use of Venue
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Background Checks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9Entertainment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10Ceremony
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11Healthcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12Adjustment prior year
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost

Document Assets

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Filings

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