Civic Intelligence

Cds Family and Behavioral Health Services Inc.

990 • Fiscal year 2014 • EIN 59-1435252

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.CDSFL.ORG

View Organization Page

1218 NW 6th St32601-2206

(352) 244-0628

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,452

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,726,940

Up $286,623 (+12%) from 2013

Net Assets

Up

$2,192,438

Up $64,246 (+3.0%) from 2013

Liabilities

Up

$534,502

Up $222,377 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

$3,984,185

No earlier filing loaded for comparison.

Expenses

Up

$3,903,725

Up $162,889 (+4.4%) from 2013

Net Income

$80,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $2,366,923Liabilities 2010: $249,267Net Assets 2010: $2,117,6562010Assets 2011: $2,425,292Liabilities 2011: $262,860Net Assets 2011: $2,162,4322011Assets 2012: $2,375,391Liabilities 2012: $281,817Net Assets 2012: $2,093,5742012Assets 2013: $2,440,317Liabilities 2013: $312,125Net Assets 2013: $2,128,1922013Assets 2014: $2,726,940Liabilities 2014: $534,502Net Assets 2014: $2,192,4382014Assets 2015: $2,786,863Liabilities 2015: $626,017Net Assets 2015: $2,160,8462015Assets 2016: $3,170,989Liabilities 2016: $828,126Net Assets 2016: $2,342,8632016Assets 2017: $3,036,008Liabilities 2017: $615,790Net Assets 2017: $2,420,2182017Assets 2018: $3,114,763Liabilities 2018: $752,402Net Assets 2018: $2,362,3612018Assets 2019: $3,118,701Liabilities 2019: $681,757Net Assets 2019: $2,436,9442019Assets 2020: $3,608,648Liabilities 2020: $1,545,726Net Assets 2020: $2,062,9222020Assets 2021: $3,267,803Liabilities 2021: $529,424Net Assets 2021: $2,738,3792021Assets 2022: $3,111,666Liabilities 2022: $657,995Net Assets 2022: $2,453,6712022Assets 2023: $3,137,218Liabilities 2023: $357,587Net Assets 2023: $2,779,6312023

Highlighted filing

2014

Assets$2,726,940
Liabilities$534,502
Net Assets$2,192,438
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,113,6992010Revenue 2011: $4,243,870Expenses 2011: $4,195,967Net Income 2011: $47,9032011Expenses 2012: $4,094,3272012Expenses 2013: $3,740,8362013Revenue 2014: $3,984,185Expenses 2014: $3,903,725Net Income 2014: $80,4602014Revenue 2015: $4,294,986Expenses 2015: $4,264,307Net Income 2015: $30,6792015Revenue 2016: $4,781,681Expenses 2016: $4,661,841Net Income 2016: $119,8402016Revenue 2017: $4,435,452Expenses 2017: $4,358,097Net Income 2017: $77,3552017Revenue 2018: $4,550,039Expenses 2018: $4,607,896Net Income 2018: -$57,8572018Revenue 2019: $4,685,327Expenses 2019: $4,610,744Net Income 2019: $74,5832019Revenue 2020: $4,663,082Expenses 2020: $5,037,103Net Income 2020: -$374,0212020Revenue 2021: $5,277,594Expenses 2021: $4,602,137Net Income 2021: $675,4572021Revenue 2022: $4,597,506Expenses 2022: $4,882,214Net Income 2022: -$284,7082022Revenue 2023: $5,247,447Expenses 2023: $4,921,264Net Income 2023: $326,1832023

Highlighted filing

2014

Revenue$3,984,185
Expenses$3,903,725
Net Income$80,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,984,185
Mission and Program Overview

Mission

NONE

Strengthening communities by building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,149$810,054▼ $2,095
Savings and Temporary Cash Investments$615,994$699,644▲ $83,650
Pledges and Grants Receivable$589,022$588,594▼ $428
Cash and Non-Interest-Bearing Accounts$1,300$251,391▲ $250,091
Prepaid Expenses and Deferred Charges$72,272$43,891▼ $28,381
Investments Other Securities$16,943$20,595▲ $3,652
Total Assets$2,440,317$2,726,940▲ $286,623
Other Assets Total$332,637$312,771▼ $19,866
Liabilities
Accounts Payable and Accrued Expenses$312,125$534,502▲ $222,377
Total Liabilities$312,125$534,502▲ $222,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,192$2,192,438▲ $64,246
Total Net Assets Fund Balance$2,128,192$2,192,438▲ $64,246
Total Liabilities and Net Assets / Fund Balance$2,440,317$2,726,940▲ $286,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,377$444,543$1,133,920
Equipment$88,777$710,171$798,948
Land$31,900-$31,900
Other Assets Org$312,771--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PearceChief Executive OfficerFT$93,619$1,833$95,452
Sam ClarkChief Operations OfficerFT$61,930$4,682$66,612
Randy BurrackChief Financial OfficerFT$57,931$1,382$59,313

Board Members and Trustees

NameTitle
Louis KalivodaImmediate Past President
H Thomas Lane JrPresident
Daniel CrappsVice President
Doug GilliamDirector
James GriffithDirector
Jim SurrencyDirector
Jody SolerDirector
Joseph SmithDirector
Lanard PerryDirector
Philip KablerDirector
Reginald WilliamsDirector
Richard MankinDirector
Robert PageDirector
Becky HuntSecretary
Randy S JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936,108
Program Service Revenue
$2,840
Investment Income
$1,503
Other Revenue
$43,734
All Other Contributions
$12,263
Change in Net Assets
$80,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,275
Other Expenses$1,042,290
Grants and Similar Amounts Paid$2,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,910$99,372-$2,316,282
Insurance$216,203$39,982-$256,185
Payroll Taxes$203,213$24,373-$227,586
Current Officers, Directors, Trustees, and Key Employees$66,396$154,764-$221,160
Occupancy$119,440$41,798-$161,238
Office Expenses$114,686$39,710-$154,396
Pension Plan Contributions$85,166$9,081-$94,247
Travel$55,235$8,212-$63,447
Depreciation Depletion-$55,603-$55,603
Fees for Services Accounting$29,164$8,708-$37,872
Other Expenses$26,907$5,356-$32,263
All Other Expenses$22,400$5,319-$27,719
Fees for Services Management$4,764$20,110-$24,874
Advertising$10,626$1,137-$11,763
Grants to Domestic Individuals$2,160--$2,160
Total Functional Expenses$3,337,443$566,282$0$3,903,725
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the coo and ceo prior to filing.”

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

“Board disclosure is required through completing the 990 annual disclosure form. When and if a conflict of interest is identified, it is forwarded to the ceo and/or personnel committee of the board of directors to determine an appropriate resolution.”

Form 990, Part VI, Section B, Line 15

“Salary studies from other agencies are periodically reviewed to determine the compensation for the top management and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-1435252
Phone
3522440628

Signing Officer

Name
Officer
Title
Chief Operations Officer
Phone
3522440628
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pearce
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
75

Preparer

Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance -19,866.”

FORM 990, PART XII, LINE 2C:

“The process for the selection of the independent auditor has remained consistent from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03874560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03984185
IRS990/GrossRentsGrp/RealAmt07649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039982
IRS990/InsuranceGrp/ProgramServicesAmt0216203
IRS990/InsuranceGrp/TotalAmt0256185
IRS990/InvestmentIncomeGrp/ExclusionAmt01503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016943
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020595
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810054
IRS990/LandBldgEquipCostOrOtherBssAmt01964768
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING COMMUNITIES BY BUILDING STRONG FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02128192
IRS990/NetAssetsOrFundBalancesEOYAmt02192438
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041798
IRS990/OccupancyGrp/ProgramServicesAmt0119440
IRS990/OccupancyGrp/TotalAmt0161238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114686
IRS990/OfficeExpensesGrp/TotalAmt0154396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332637
IRS990/OtherAssetsTotalGrp/EOYAmt0312771
IRS990/OtherChangesInNetAssetsAmt0-19866
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35356
IRS990/OtherExpensesGrp/ProgramServicesAmt073967
IRS990/OtherExpensesGrp/ProgramServicesAmt187011
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt326907
IRS990/OtherExpensesGrp/TotalAmt091254
IRS990/OtherExpensesGrp/TotalAmt190864
IRS990/OtherExpensesGrp/TotalAmt234812
IRS990/OtherExpensesGrp/TotalAmt332263
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036085
IRS990/OtherRevenueTotalAmt036085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203213
IRS990/PayrollTaxesGrp/TotalAmt0227586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085166
IRS990/PensionPlanContributionsGrp/TotalAmt094247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043891
IRS990/PrincipalOfficerNm0JIM PEARCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - THE INTENT OF THESE SERVICES IS TO PRIMARILY TARGET SCHOOL AGED YOUTH WITH EVIDENCED BASED PROGRAMS THAT IMPROVE RESILIENCY FACTORS AND DECREASE RISK FACTORS FOR THE USE OF ALCOHOL AND OTHER DRUGS. OTHER SIGNIFICANT SERVICES TARGET ADULTS SUCH AS PARENTS, COUNSELORS, CLERGY, AND TEACHERS THROUGH EDUCATIONAL AND TRAINING WORKSHOPS. THE PREVENTION PROGRAM WORKS WITH COMMUNITY LEADERS, SCHOOL AND AGENCY PROFESSIONALS, CIVIC, BUSINESS LEADERS AND COMMUNITY COALITIONS TO IMPACT A VARIETY OF ISSUES ASSOCIATED WITH LIVING A SAFE AND DRUG FREE LIFE STYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02160
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - THE INDEPENDENT LIVING PROGRAM PROVIDES AN ARRAY OF SERVICES TO YOUTH CURRENTLY IN FOSTER CARE AND THOSE WHO HAVE AGED OUT OF FOSTER CARE INCLUDING IDENTIFIED SKILL TRAINING, SOCIALIZATION AND EDUCATIONAL SUPPORT. ALL YOUTH RECEIVE A STAFFING TWO TIMES PER YEAR TO SUPPORT THEIR EDUCATIONAL AND CAREER PLANS AND ADVISE THEM OF THE BENEFITS AVAILABLE TO YOUTH THAT AGE OUT OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03748703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt01047350
IRS990/PYOtherRevenueAmt023445
IRS990/PYProgramServiceRevenueAmt012048
IRS990/PYRevenuesLessExpensesAmt043938
IRS990/PYSalariesCompEmpBnftPaidAmt02693486
IRS990/PYTotalExpensesAmt03740836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017794
IRS990/RentalIncomeOrLossGrp/RealAmt07649
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03963108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03748703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03975050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04168241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04087795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019942897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121006
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,940
Liabilities
$534,502
Net assets
$2,192,438
Revenue
$3,984,185
Expenses
$3,903,725
Net income
$80,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.14$0.36$2.78$5.25$4.92$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.66$2.45$4.60$4.88$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.53$2.74$5.28$4.60$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.55$2.06$4.66$5.04$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.68$2.44$4.69$4.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.75$2.36$4.55$4.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.62$2.42$4.44$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.83$2.34$4.78$4.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.63$2.16$4.29$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.53$2.19$3.98$3.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.31$2.13$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.09$4.09
2011Summary only. Only limited summary data is available for this year.$2.43$0.26$2.16$4.24$4.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.12$4.11