Civic Intelligence

Roberts Family Development Center

990 • Fiscal year 2019 • EIN 68-0470557

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization Profilewww.robertsfdc.com
770 Darina AvenueSacramento, CA 95815

(916) 646-6631

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,432

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$802,758

Up $31,500 (+4.1%) from 2018

Net Assets

Up

$128,373

Up $207,151 (+263%) from 2018

Liabilities

Down

$674,385

Down $175,651 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$3,229,163

Up $7,857 (+0.2%) from 2018

Expenses

Up

$3,115,557

Up $520,810 (+20%) from 2018

Net Income

Down

$113,606

Down $512,953 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $585,375Liabilities 2011: $578,888Net Assets 2011: $6,4872011Assets 2012: $554,887Liabilities 2012: $483,700Net Assets 2012: $71,1872012Assets 2013: $807,655Liabilities 2013: $591,032Net Assets 2013: $216,6232013Assets 2014: $892,672Liabilities 2014: $591,188Net Assets 2014: $301,4842014Assets 2015: $2,923,432Liabilities 2015: $2,578,407Net Assets 2015: $345,0252015Assets 2016: $783,711Liabilities 2016: $827,509Net Assets 2016: -$43,7982016Assets 2017: $545,718Liabilities 2017: $939,053Net Assets 2017: -$393,3352017Assets 2018: $771,258Liabilities 2018: $850,036Net Assets 2018: -$78,7782018Assets 2019: $802,758Liabilities 2019: $674,385Net Assets 2019: $128,3732019Assets 2020: $1,382,165Liabilities 2020: $1,135,031Net Assets 2020: $247,1342020Assets 2021: $2,366,129Liabilities 2021: $1,258,387Net Assets 2021: $1,107,7422021Assets 2022: $2,490,709Liabilities 2022: $863,263Net Assets 2022: $1,627,4462022Assets 2023: $3,378,255Liabilities 2023: $1,210,405Net Assets 2023: $2,167,8502023Assets 2024: $2,987,103Liabilities 2024: $1,058,079Net Assets 2024: $1,929,0242024

Highlighted filing

2019

Assets$802,758
Liabilities$674,385
Net Assets$128,373
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,056,868Expenses 2011: $1,051,908Net Income 2011: $4,9602011Revenue 2012: $1,050,304Expenses 2012: $1,057,179Net Income 2012: -$6,8752012Revenue 2013: $1,661,410Expenses 2013: $1,422,889Net Income 2013: $238,5212013Revenue 2014: $2,030,393Expenses 2014: $1,945,682Net Income 2014: $84,7112014Revenue 2015: $2,881,492Expenses 2015: $2,512,532Net Income 2015: $368,9602015Revenue 2016: $2,396,693Expenses 2016: $3,196,949Net Income 2016: -$800,2562016Revenue 2017: $2,371,304Expenses 2017: $2,530,445Net Income 2017: -$159,1412017Revenue 2018: $3,221,306Expenses 2018: $2,594,747Net Income 2018: $626,5592018Revenue 2019: $3,229,163Expenses 2019: $3,115,557Net Income 2019: $113,6062019Revenue 2020: $2,989,282Expenses 2020: $2,878,427Net Income 2020: $110,8552020Revenue 2021: $3,805,265Expenses 2021: $3,117,966Net Income 2021: $687,2992021Revenue 2022: $3,917,558Expenses 2022: $3,397,854Net Income 2022: $519,7042022Revenue 2023: $4,860,638Expenses 2023: $4,320,234Net Income 2023: $540,4042023Revenue 2024: $4,614,921Expenses 2024: $4,853,747Net Income 2024: -$238,8262024

Highlighted filing

2019

Revenue$3,229,163
Expenses$3,115,557
Net Income$113,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.0
Gross Receipts
$3,229,163
Mission and Program Overview

Mission

To provide services In the greater Sacramento area that meet the Indvidual needs of each family member Services

To provide services in the greater Sacramento area that meet the indvidual needs of each family member. Services provide a holistic approach focusing on

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,128$460,583▲ $28,455
Cash and Non-Interest-Bearing Accounts$56,917$252,595▲ $195,678
Pledges and Grants Receivable$274,056$53,861▼ $220,195
Prepaid Expenses and Deferred Charges-$21,557-
Savings and Temporary Cash Investments$3,126$14,162▲ $11,036
Other Notes and Loans Receivable, Net$4,486--
Investments Program Related$545--
Total Assets$771,258$802,758▲ $31,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,279$339,214▼ $31,065
Other Liabilities$354,445$229,114▼ $125,331
Accounts Payable and Accrued Expenses$69,460$87,079▲ $17,619
Unsecured Notes Loans Payable$55,852$18,978▼ $36,874
Total Liabilities$850,036$674,385▼ $175,651
Net Assets / Fund Balance
Unrestricted Net Assets$-78,778$128,373▲ $207,151
Total Net Assets Fund Balance$-78,778$128,373▲ $207,151
Total Liabilities and Net Assets / Fund Balance$771,258$802,758▲ $31,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,183$228,955-
Land$123,153--
Equipment$56,247$177,038-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D RobertsPres, CEOFT$74,936$4,496$79,432
Tina RobertsSecretaryFT$54,250$5,968$60,218

Board Members and Trustees

NameTitle
Annie ThomasDirector
B LuchiniDirector
Gary StrongDirector
Larnie BrayDirector
N EdwardsDiretor
T GreenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,060
Program Service Revenue
$613,059
Investment Income
$4
Other Revenue
$40
All Other Contributions
$226,200
Change in Net Assets
$113,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,245
Other Expenses$1,115,080
Grants and Similar Amounts Paid$15,232
Total Fundraising Expense$2,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,235$217,041-$1,552,276
Conferences and Meetings$359,247$16,107-$375,354
Payroll Taxes$164,184$58,931-$223,115
Fees for Services Other$152,187$1,150$550$153,887
Current Officers, Directors, Trustees, and Key Employees$125,258$20,361-$145,619
Travel$125,946$7,372$2$133,320
Occupancy$82,080$9,917-$91,997
Fees for Services Accounting-$89,764-$89,764
Office Expenses$62,600$17,648$85$80,333
Other Employee Benefits$9,249$54,986-$64,235
Depreciation Depletion$29,226$7,306-$36,533
Insurance$8,118$20,723-$28,841
Interest$12,302$3,722-$16,024
Grants to Domestic Individuals$15,232--$15,232
Other Expenses---$13,077
Advertising$8,053$562$650$9,265
All Other Expenses$390$1,231$25$1,646
Total Functional Expenses$2,569,029$543,965$2,562$3,115,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto$24,542$24,542-$24,542
Golf Tourney$14,701$14,701-$14,701
Total Events$39,363$39,363-$39,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OMS Program Liability$229,114
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
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

Page 5 part VI Section A Question 2

“The CEO is married to the Chief Admin Officr”

Page 6 Part VI Section B Question 11B

“Board member review of the 990 is accomplished by sharing a copy with the finance committee of the board which reports to the full board of directors and highlights its review.”

Page 6 Part VI Section B Question 12C

“The conflict of interest policy is reviewed at an annual meeting of the board of directors.”

Page 6 Part VI Section C Questions 19

“Inquiries from the general public expressing a desire to access the Form 990 are handled individually by an officer or finance committee member.”

Page 6 Part VI Section B Question 15B

“Compensation is reviewed on an annual basis by the finance committee of the board of dirctors.”

Filing and Contact Details

Filer

Filer Name
Roberts Family Development Cen
EIN
68-0470557
Phone
9166466631
Address
770 Darina Avenue, SACRAMENTO, CA 95815

Signing Officer

Name
Tina Roberts
Title
COO
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrell Roberts
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
188
Volunteers
716

Preparer

Firm
Parsfin Inc
Address
1296 E Gibson Rd Ste A 230, Woodland, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Item 1

“Pre K-12th grade academic support and enrichment, parent education and engagement, and community involvement and advocacy.”

Page 2 Part III Item 4D Other Programs

“Other programs include freedom school, parent empowerment, summer nights, CBB, and family emergency.”

Raw XML AppendixShowing 400 of 471 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/PrincipalOfficerNm0Derrell Roberts
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Summer prgram camp
IRS990/ProgramServiceRevenueGrp/Desc1Other service fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245834
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245834
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752049
IRS990/ProgSrvcAccomActy3Grp/Desc0Community based and drivent efforts to reduce the disproportionately
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02610
IRS990/PYOtherExpensesAmt0834321
IRS990/PYOtherRevenueAmt078837
IRS990/PYProgramServiceRevenueAmt02815549
IRS990/PYRevenuesLessExpensesAmt0626559
IRS990/PYSalariesCompEmpBnftPaidAmt01757816
IRS990/PYTotalExpensesAmt02594747
IRS990/PYTotalRevenueAmt03221306
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Comprises fundraising revenues other than individual donations from special events and Sacramento Big Day of Giving
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part II Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03142469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02373418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02452303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02484565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013068815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0113200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0339176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437107
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt013182015
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02616060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03142469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02381018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02505103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02537365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013182015
IRS990ScheduleA/TotalSupportAmt013547989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-73682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-76487
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/BuildingsGrp/BookValueAmt0281183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0510138
IRS990ScheduleD/EquipmentGrp/BookValueAmt056247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0123153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OMS Program Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460583
IRS990ScheduleD/TotalLiabilityAmt0229114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auto
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships, Family Assist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pre K-12th grade academic support and enrichment, parent education and engagement, and community involvement and advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO is married to the Chief Admin Officr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member review of the 990 is accomplished by sharing a copy with the finance committee of the board which reports to the full board of directors and highlights its review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed at an annual meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inquiries from the general public expressing a desire to access the Form 990 are handled individually by an officer or finance committee member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other programs include freedom school, parent empowerment, summer nights, CBB, and family emergency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is reviewed on an annual basis by the finance committee of the board of dirctors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Item 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 5 part VI Section A Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 Part VI Section B Question 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6 Part VI Section B Question 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 6 Part VI Section C Questions 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Page 2 Part III Item 4d Other Programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Page 6 Part VI Section B Question 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771258
IRS990/TotalAssetsEOYAmt0802758
IRS990/TotalAssetsGrp/BOYAmt0771258
IRS990/TotalAssetsGrp/EOYAmt0802758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02616060
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543965

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,758
Liabilities
$674,385
Net assets
$128,373
Revenue
$3,229,163
Expenses
$3,115,557
Net income
$113,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.06$1.93$4.61$4.85$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.21$2.17$4.86$4.32$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.86$1.63$3.92$3.40$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.26$1.11$3.81$3.12$0.69
2020Summary only. Only limited summary data is available for this year.$1.38$1.14$0.25$2.99$2.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.13$3.23$3.12$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.85$0.08$3.22$2.59$0.63
2017Summary only. Only limited summary data is available for this year.$0.55$0.94$0.39$2.37$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.78$0.83$0.04$2.40$3.20$0.80
2015Summary only. Only limited summary data is available for this year.$2.92$2.58$0.35$2.88$2.51$0.37
2014Summary only. Only limited summary data is available for this year.$0.89$0.59$0.30$2.03$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.59$0.22$1.66$1.42$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.48$0.07$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.58$0.01$1.06$1.05$0.00