Civic Intelligence

Family C a F E

990 • Fiscal year 2017 • EIN 59-3611485

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.FAMILYCAFE.NET
820 East Park Avenue No F-100Tallahassee, FL 32301-1243

(850) 224-4670

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,763

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,014,414

Up $78,117 (+8.3%) from 2016

Net Assets

Up

$909,693

Up $68,965 (+8.2%) from 2016

Liabilities

Up

$104,721

Up $9,152 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Down

$1,385,610

Down $49,800 (-3.5%) from 2016

Expenses

Up

$1,317,481

Up $71,492 (+5.7%) from 2016

Net Income

Down

$68,129

Down $121,292 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $342,734Liabilities 2010: $12,278Net Assets 2010: $330,4562010Assets 2011: $437,965Liabilities 2011: $34,697Net Assets 2011: $403,2682011Assets 2012: $439,900Liabilities 2012: $35,847Net Assets 2012: $404,0532012Assets 2013: $444,329Liabilities 2013: $27,616Net Assets 2013: $416,7132013Assets 2014: $516,077Liabilities 2014: $15,910Net Assets 2014: $500,1672014Assets 2015: $662,569Liabilities 2015: $11,262Net Assets 2015: $651,3072015Assets 2016: $936,297Liabilities 2016: $95,569Net Assets 2016: $840,7282016Assets 2017: $1,014,414Liabilities 2017: $104,721Net Assets 2017: $909,6932017Assets 2018: $1,094,574Liabilities 2018: $91,146Net Assets 2018: $1,003,4282018Assets 2019: $1,293,500Liabilities 2019: $205,799Net Assets 2019: $1,087,7012019Assets 2020: $1,792,891Liabilities 2020: $731,237Net Assets 2020: $1,061,6542020Assets 2021: $1,574,665Liabilities 2021: $620,093Net Assets 2021: $954,5722021Assets 2022: $1,815,125Liabilities 2022: $721,198Net Assets 2022: $1,093,9272022Assets 2023: $1,832,899Liabilities 2023: $589,759Net Assets 2023: $1,243,1402023Assets 2024: $2,318,403Liabilities 2024: $742,502Net Assets 2024: $1,575,9012024

Highlighted filing

2017

Assets$1,014,414
Liabilities$104,721
Net Assets$909,693
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $490,160Expenses 2010: $496,014Net Income 2010: -$5,8542010Expenses 2011: $794,7232011Expenses 2012: $776,9362012Revenue 2013: $847,354Expenses 2013: $834,694Net Income 2013: $12,6602013Revenue 2014: $1,027,374Expenses 2014: $943,920Net Income 2014: $83,4542014Revenue 2015: $1,054,504Expenses 2015: $903,364Net Income 2015: $151,1402015Revenue 2016: $1,435,410Expenses 2016: $1,245,989Net Income 2016: $189,4212016Revenue 2017: $1,385,610Expenses 2017: $1,317,481Net Income 2017: $68,1292017Revenue 2018: $1,437,318Expenses 2018: $1,345,618Net Income 2018: $91,7002018Revenue 2019: $1,496,588Expenses 2019: $1,414,515Net Income 2019: $82,0732019Revenue 2020: $1,363,739Expenses 2020: $1,400,614Net Income 2020: -$36,8752020Revenue 2021: $1,778,888Expenses 2021: $1,901,783Net Income 2021: -$122,8952021Revenue 2022: $2,225,110Expenses 2022: $2,087,123Net Income 2022: $137,9872022Revenue 2023: $2,057,987Expenses 2023: $1,904,648Net Income 2023: $153,3392023Revenue 2024: $2,523,621Expenses 2024: $2,186,365Net Income 2024: $337,2562024

Highlighted filing

2017

Revenue$1,385,610
Expenses$1,317,481
Net Income$68,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,385,610
Mission and Program Overview

Mission

The family cafe exists to provide individuals with disabilities and their families with an opportunity for collaboration, advocacy, friendship and empowerment by serving as a facilitator of communication, a space for dialogue and a source of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,543$709,083▲ $56,540
Cash and Non-Interest-Bearing Accounts$162,924$187,105▲ $24,181
Pledges and Grants Receivable$104,324$74,602▼ $29,722
Investments in Publicly Traded Securities-$37,030-
Prepaid Expenses and Deferred Charges$12,547$4,755▼ $7,792
Land, Buildings, and Equipment, Net$3,959$1,839▼ $2,120
Total Assets$936,297$1,014,414▲ $78,117
Liabilities
Accounts Payable and Accrued Expenses$9,763$104,721▲ $94,958
Deferred Revenue$85,806$0▼ $85,806
Total Liabilities$95,569$104,721▲ $9,152
Net Assets / Fund Balance
Unrestricted Net Assets$840,728$909,693▲ $68,965
Total Net Assets Fund Balance$840,728$909,693▲ $68,965
Total Liabilities and Net Assets / Fund Balance$936,297$1,014,414▲ $78,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,839$16,005$17,844
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FaheyPresident/CEOFT$98,042$29,721$127,763

Board Members and Trustees

NameTitle
Jim DebeaugrineBoard Chair
DEE O'NEILLBoard Member
Gil WilliamsBoard Member
Jeannie ForthuberBoard Member
Lou Ann LongBoard Member
Sara YorkBoard Member
Sharon Land RouseyBoard Member
Tim TurnerBoard Member
Yolanda HerreraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,002
Program Service Revenue
$228,623
Investment Income
$3,385
Other Revenue
$13,600
All Other Contributions
$24,352
Change in Net Assets
$68,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,336
Total Revenue per Audited Statements
$1,398,946
Total Revenue per Form 990
$1,385,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,542
Salaries, Compensation, and Employee Benefits$443,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$431,938$49,693-$481,631
Other Salaries and Wages$210,273$18,999-$229,272
Fees for Services Other$165,560$11,945-$177,505
Current Officers, Directors, Trustees, and Key Employees$133,659--$133,659
Travel$91,566$11,019-$102,585
Other Employee Benefits$45,373$4,099-$49,472
Office Expenses$25,718$6,587-$32,305
Payroll Taxes$22,261$1,387-$23,648
Occupancy$318$20,982-$21,300
Fees for Services Accounting$16,292$1,176-$17,468
Pension Plan Contributions$7,234$654-$7,888
Insurance$932$2,280-$3,212
Depreciation Depletion$652$1,468-$2,120
Other Expenses$75$169-$75
Total Functional Expenses$1,187,023$130,458$0$1,317,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,981
Expenses per Audited Statements$1,317,481
Total Expenses per Form 990$1,317,481
Expenses Not Reported on Form 990$12,500
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FaheyFamily Member of Lori Fahey, Officer of OrganizationProvided Audio-visual Services to the Organization.No$20,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 990 is given to the board of directors for review.”

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

“The board of directors review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board approves the president/ceo's salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Family Cafe Inc
EIN
59-3611485
Phone
8502244670
Address
820 EAST PARK AVENUE NO F-100, TALLAHASSEE, FL 32301-1243

Signing Officer

Name
Lori Fahey
Title
President/CEO
Phone
8502244670
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fahey
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - consultant: program service expenses 165,560. Management and general expenses 11,945. Fundraising expenses 0. Total expenses 177,505.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013600
IRS990/OtherRevenueTotalAmt013600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt022261
IRS990/PayrollTaxesGrp/TotalAmt023648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07234
IRS990/PensionPlanContributionsGrp/TotalAmt07888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04755
IRS990/PrincipalOfficerNm0LORI FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01758
IRS990/PYOtherExpensesAmt0855076
IRS990/PYOtherRevenueAmt0332
IRS990/PYProgramServiceRevenueAmt0284742
IRS990/PYRevenuesLessExpensesAmt0189421
IRS990/PYSalariesCompEmpBnftPaidAmt0390913
IRS990/PYTotalExpensesAmt01245989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04519452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519452
IRS990ScheduleA/TotalSupportAmt04529024
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017844
IRS990ScheduleD/ExpensesNotReportedAmt012500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0836
IRS990ScheduleD/RevenueNotReportedAmt013336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839
IRS990ScheduleD/TotalExpensesPerForm990Amt01317481
IRS990ScheduleD/TotalRevenuePerForm990Amt01385610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL FAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LORI FAHEY, OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED AUDIO-VISUAL SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE PRESIDENT/CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - CONSULTANT: PROGRAM SERVICE EXPENSES 165,560. MANAGEMENT AND GENERAL EXPENSES 11,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936297
IRS990/TotalAssetsEOYAmt01014414
IRS990/TotalAssetsGrp/BOYAmt0936297
IRS990/TotalAssetsGrp/EOYAmt01014414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01140002
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095569
IRS990/TotalLiabilitiesEOYAmt0104721
IRS990/TotalLiabilitiesGrp/BOYAmt095569
IRS990/TotalLiabilitiesGrp/EOYAmt0104721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909693
IRS990/TotalOtherCompensationAmt029721
IRS990/TotalProgramServiceExpensesAmt01187023
IRS990/TotalProgramServiceRevenueAmt0228623
IRS990/TotalReportableCompFromOrgAmt098042
IRS990/TotalRevenueGrp/ExclusionAmt03385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011019
IRS990/TravelGrp/ProgramServicesAmt091566
IRS990/TravelGrp/TotalAmt0102585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909693
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,414
Liabilities
$104,721
Net assets
$909,693
Revenue
$1,385,610
Expenses
$1,317,481
Net income
$68,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.74$1.58$2.52$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$2.06$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.72$1.09$2.23$2.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$1.78$1.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$1.36$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.09$1.50$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.44$1.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.49$0.50$0.01