Civic Intelligence

Frances a Allen School for Exceptional Children Inc.

990 • Fiscal year 2014 • EIN 71-0436934

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A

View Organization Page

824 N Tyler Street72205

(501) 664-2964

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,032,458

Down $149,717 (-3.6%) from 2013

Net Assets

Down

$3,275,716

Down $11,256 (-0.3%) from 2013

Liabilities

Down

$756,742

Down $138,461 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

$2,224,870

No earlier filing loaded for comparison.

Expenses

Down

$2,236,126

Down $100,533 (-4.3%) from 2013

Net Income

-$11,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,314,999Liabilities 2011: $1,108,064Net Assets 2011: $3,206,9352011Assets 2012: $4,243,987Liabilities 2012: $958,773Net Assets 2012: $3,285,2142012Assets 2013: $4,182,175Liabilities 2013: $895,203Net Assets 2013: $3,286,9722013Assets 2014: $4,032,458Liabilities 2014: $756,742Net Assets 2014: $3,275,7162014Assets 2015: $4,082,767Liabilities 2015: $687,383Net Assets 2015: $3,395,3842015Assets 2016: $4,067,085Liabilities 2016: $621,179Net Assets 2016: $3,445,9062016Assets 2017: $4,021,746Liabilities 2017: $500,644Net Assets 2017: $3,521,1022017Assets 2018: $4,044,352Liabilities 2018: $445,079Net Assets 2018: $3,599,2732018Assets 2020: $4,103,182Liabilities 2020: $770,349Net Assets 2020: $3,332,8332020Assets 2021: $4,258,425Liabilities 2021: $316,513Net Assets 2021: $3,941,9122021Assets 2022: $3,835,481Liabilities 2022: $183,142Net Assets 2022: $3,652,3392022Assets 2023: $4,033,015Liabilities 2023: $121,573Net Assets 2023: $3,911,4422023Assets 2024: $4,125,726Liabilities 2024: $151,008Net Assets 2024: $3,974,7182024Assets 2025: $4,367,296Liabilities 2025: $302,564Net Assets 2025: $4,064,7322025

Highlighted filing

2014

Assets$4,032,458
Liabilities$756,742
Net Assets$3,275,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,0722011Expenses 2012: $2,309,6372012Expenses 2013: $2,336,6592013Revenue 2014: $2,224,870Expenses 2014: $2,236,126Net Income 2014: -$11,2562014Revenue 2015: $2,424,964Expenses 2015: $2,305,296Net Income 2015: $119,6682015Revenue 2016: $2,399,669Expenses 2016: $2,323,401Net Income 2016: $76,2682016Revenue 2017: $2,364,287Expenses 2017: $2,427,913Net Income 2017: -$63,6262017Revenue 2018: $2,255,258Expenses 2018: $2,342,447Net Income 2018: -$87,1892018Revenue 2020: $2,068,717Expenses 2020: $2,229,076Net Income 2020: -$160,3592020Revenue 2021: $2,878,138Expenses 2021: $2,269,059Net Income 2021: $609,0792021Revenue 2022: $2,078,364Expenses 2022: $2,377,862Net Income 2022: -$299,4982022Revenue 2023: $2,970,352Expenses 2023: $2,711,249Net Income 2023: $259,1032023Revenue 2024: $2,732,831Expenses 2024: $2,669,555Net Income 2024: $63,2762024Revenue 2025: $2,698,261Expenses 2025: $2,608,247Net Income 2025: $90,0142025

Highlighted filing

2014

Revenue$2,224,870
Expenses$2,236,126
Net Income-$11,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,224,870
Mission and Program Overview

Mission

To provide early intervention to children with special needs so that they may maximize their potential by the time they reach kindergarten.

Educating children with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,063$3,033,648▼ $130,415
Investments in Publicly Traded Securities$622,742$760,395▲ $137,653
Cash and Non-Interest-Bearing Accounts$218,353$81,860▼ $136,493
Accounts Receivable$112,889$75,287▼ $37,602
Savings and Temporary Cash Investments$36,613$53,085▲ $16,472
Prepaid Expenses and Deferred Charges$26,815$27,356▲ $541
Pledges and Grants Receivable$700--
Total Assets$4,182,175$4,032,458▼ $149,717
Other Assets Total-$827-
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,308$673,886▼ $142,422
Accounts Payable and Accrued Expenses$78,895$82,856▲ $3,961
Total Liabilities$895,203$756,742▼ $138,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,249,659$3,222,631▼ $27,028
Temporarily Rstr Net Assets$37,313$53,085▲ $15,772
Total Net Assets Fund Balance$3,286,972$3,275,716▼ $11,256
Total Liabilities and Net Assets / Fund Balance$4,182,175$4,032,458▼ $149,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,894,278-$3,894,278
Equipment$414,069-$414,069
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzy BenhamExecutive DirectorFT$72,390$72,390
Brook WomackPhysical TherapistFT$71,352$71,352
Ashley HowardOccupational TherapistFT$70,879$70,879

Board Members and Trustees

NameTitle
Ray ParkerPresident
John RyanVice President
Alba Morales DrBoard Member
Betsy HallBoard Member
Eric MoxleyBoard Member
Janet DavisBoard Member
Kathryn PryorBoard Member
Peter ZornikBoard Member
Cathy FoxSecretary
James RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,073
Program Service Revenue
$1,898,001
Investment Income
$137,796
Other Revenue
$0
All Other Contributions
$40,829
Change in Net Assets
$-11,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,684
Other Expenses$493,442
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,244$0$0$1,324,244
All Other Expenses$215,378$13,776$380$229,534
Current Officers, Directors, Trustees, and Key Employees$0$202,848$0$202,848
Depreciation Depletion$121,712$13,524$0$135,236
Payroll Taxes$117,545$16,752$0$134,297
Other Employee Benefits$48,534$8,067$0$56,601
Interest$39,249$4,361$0$43,610
Insurance$26,245$2,916$0$29,161
Occupancy$25,264$2,807$0$28,071
Pension Plan Contributions$21,949$2,745$0$24,694
Advertising$10,306$1,145$0$11,451
Office Expenses$8,914$991$0$9,905
Other Expenses$899$100$0$999
Travel$710$0$0$710
Total Functional Expenses$1,965,586$270,160$380$2,236,126
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0436934
Phone
5016642964

Signing Officer

Name
James Rogers
Title
Treasurer
Phone
5016642964
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zornik
Formed
1972
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
15

Preparer

Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are made available upon request.”

Pt XII, Line 2C

“The Board of Directors selects the independent auditor.”

Pt XII, Line 2C

“The selected auditor works with the executive director”

Pt XII, Line 2C

“and the Board of Directors reviews the audit and has final”

Pt XII, Line 2C

“approval.”

Pt VI, Line 15A

“The President reviews the Director's compensation package.”

Pt VI, Line 15B

“Annually the compensation for all employees is reviewed.”

Pt VI, Line 15B

“Information is gathered from other organizations for comparative purposes”

Pt VI, Line 15B

“in order to stay competitive and retain good employees.”

Pt VI, Line 11B

“The Treasurer of the Board reviews the form 990 and signs”

Pt VI, Line 11B

“it. Also, the complete Board of Directors is provided”

Pt VI, Line 11B

“copies of the tax return.”

Form 990, Part IX, Line 24F

“Food costs 39400. 39400. 0. 0. Office equipment 2670. 2403. 267. 0. Janitorial service/supplies 42870. 38583. 4287. 0. Licenses & permits 235. 211. 24. 0. Maintenance and repairs 44182. 39764. 4418. 0. Sturgis grant 1990. 1990. 0. 0. Mileage 809. 809. 0. 0. Acvs fees 4458. 4458. 0. 0. Professional services 50725. 47738. 2987. 0. Auxiliary 836. 752. 84. 0. Telephone 6773. 6096. 677. 0. Taylor grant 4814. 4814. 0. 0. Education and training 3222. 3222. 0. 0. Dues and subscriptions 2295. 2065. 230.”

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IRS990/OccupancyGrp/TotalAmt028071
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OfficeExpensesGrp/ProgramServicesAmt08914
IRS990/OfficeExpensesGrp/TotalAmt09905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056601
IRS990/OtherExpensesGrp/Desc0Better Beginnings
IRS990/OtherExpensesGrp/Desc1ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt01392
IRS990/OtherExpensesGrp/ProgramServicesAmt12092
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/ProgramServicesAmt3899
IRS990/OtherExpensesGrp/TotalAmt01392
IRS990/OtherExpensesGrp/TotalAmt12092
IRS990/OtherExpensesGrp/TotalAmt21281
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117545
IRS990/PayrollTaxesGrp/TotalAmt0134297
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021949
IRS990/PensionPlanContributionsGrp/TotalAmt024694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027356
IRS990/PrincipalOfficerNm0PETER ZORNIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11792601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098800
IRS990/PYOtherExpensesAmt0523597
IRS990/PYProgramServiceRevenueAmt02006863
IRS990/PYRevenuesLessExpensesAmt01758
IRS990/PYSalariesCompEmpBnftPaidAmt01813062
IRS990/PYTotalExpensesAmt02336659
IRS990/PYTotalRevenueAmt02338417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03894278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414069
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04317347
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED IN NEWSPAPER LEGAL NOTICE, BROCHURES, AND LETTERHEAD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors selects the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The selected auditor works with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and the Board of Directors reviews the audit and has final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The President reviews the Director's compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually the compensation for all employees is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information is gathered from other organizations for comparative purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9in order to stay competitive and retain good employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Treasurer of the Board reviews the form 990 and signs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11it. Also, the complete Board of Directors is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12copies of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD COSTS 39400. 39400. 0. 0. OFFICE EQUIPMENT 2670. 2403. 267. 0. JANITORIAL SERVICE/SUPPLIES 42870. 38583. 4287. 0. LICENSES & PERMITS 235. 211. 24. 0. MAINTENANCE AND REPAIRS 44182. 39764. 4418. 0. STURGIS GRANT 1990. 1990. 0. 0. MILEAGE 809. 809. 0. 0. ACVS FEES 4458. 4458. 0. 0. PROFESSIONAL SERVICES 50725. 47738. 2987. 0. AUXILIARY 836. 752. 84. 0. TELEPHONE 6773. 6096. 677. 0. TAYLOR GRANT 4814. 4814. 0. 0. EDUCATION AND TRAINING 3222. 3222. 0. 0. DUES AND SUBSCRIPTIONS 2295. 2065. 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053085
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04182175
IRS990/TotalAssetsEOYAmt04032458
IRS990/TotalAssetsGrp/BOYAmt04182175
IRS990/TotalAssetsGrp/EOYAmt04032458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189073
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,032,458
Liabilities
$756,742
Net assets
$3,275,716
Revenue
$2,224,870
Expenses
$2,236,126
Net income
-$11,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.30$4.06$2.70$2.61$0.09
2024Summary only. Only limited summary data is available for this year.$4.13$0.15$3.97$2.73$2.67$0.06
2023Summary only. Only limited summary data is available for this year.$4.03$0.12$3.91$2.97$2.71$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.18$3.65$2.08$2.38$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.32$3.94$2.88$2.27$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.77$3.33$2.07$2.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.45$3.60$2.26$2.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.50$3.52$2.36$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.62$3.45$2.40$2.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.69$3.40$2.42$2.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.76$3.28$2.22$2.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.90$3.29$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.96$3.29$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.11$3.21$2.25
Peer Organizations

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