Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2015 • EIN 72-0459031

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileMACDONELLCHILDREN.ORG
8326 Main StreetHouma, LA 70363

(985) 868-8362

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,348,840

Down $78,212 (-3.2%) from 2014

Net Assets

Down

$2,260,888

Down $62,668 (-2.7%) from 2014

Liabilities

Down

$87,952

Down $15,544 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$972,716

Up $19,228 (+2.0%) from 2014

Expenses

Up

$866,306

Up $107,505 (+14%) from 2014

Net Income

Down

$106,410

Down $88,277 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,481Liabilities 2011: $141,399Net Assets 2011: $1,132,0822011Assets 2012: $961,690Liabilities 2012: $119,010Net Assets 2012: $842,6802012Assets 2013: $2,392,516Liabilities 2013: $104,314Net Assets 2013: $2,288,2022013Assets 2014: $2,427,052Liabilities 2014: $103,496Net Assets 2014: $2,323,5562014Assets 2015: $2,348,840Liabilities 2015: $87,952Net Assets 2015: $2,260,8882015Assets 2016: $2,377,487Liabilities 2016: $99,129Net Assets 2016: $2,278,3582016Assets 2017: $2,285,061Liabilities 2017: $84,752Net Assets 2017: $2,200,3092017Assets 2018: $2,438,536Liabilities 2018: $85,645Net Assets 2018: $2,352,8912018Assets 2019: $2,465,284Liabilities 2019: $82,108Net Assets 2019: $2,383,1762019Assets 2020: $2,939,535Liabilities 2020: $226,443Net Assets 2020: $2,713,0922020Assets 2021: $2,856,076Liabilities 2021: $97,458Net Assets 2021: $2,758,6182021Assets 2022: $2,743,265Liabilities 2022: $93,644Net Assets 2022: $2,649,6212022Assets 2023: $2,825,619Liabilities 2023: $111,861Net Assets 2023: $2,713,7582023Assets 2024: $2,754,402Liabilities 2024: $106,177Net Assets 2024: $2,648,2252024

Highlighted filing

2015

Assets$2,348,840
Liabilities$87,952
Net Assets$2,260,888
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,492Expenses 2011: $1,338,015Net Income 2011: $108,4772011Revenue 2012: $1,196,300Expenses 2012: $1,326,369Net Income 2012: -$130,0692012Expenses 2013: $766,0572013Revenue 2014: $953,488Expenses 2014: $758,801Net Income 2014: $194,6872014Revenue 2015: $972,716Expenses 2015: $866,306Net Income 2015: $106,4102015Revenue 2016: $1,056,803Expenses 2016: $976,866Net Income 2016: $79,9372016Revenue 2017: $869,598Expenses 2017: $908,591Net Income 2017: -$38,9932017Revenue 2018: $1,218,652Expenses 2018: $1,013,610Net Income 2018: $205,0422018Revenue 2019: $1,101,325Expenses 2019: $1,083,230Net Income 2019: $18,0952019Revenue 2020: $1,498,610Expenses 2020: $1,101,084Net Income 2020: $397,5262020Revenue 2021: $1,580,556Expenses 2021: $1,624,589Net Income 2021: -$44,0332021Revenue 2022: $1,415,376Expenses 2022: $1,457,810Net Income 2022: -$42,4342022Revenue 2023: $2,011,826Expenses 2023: $1,978,148Net Income 2023: $33,6782023Revenue 2024: $1,773,958Expenses 2024: $1,891,720Net Income 2024: -$117,7622024

Highlighted filing

2015

Revenue$972,716
Expenses$866,306
Net Income$106,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,009
Mission and Program Overview

Mission

The mission of macdonell united methodist children's services, inc. Is to provide a safe haven for youth and young adults, which includes clinical and spiritual care for those who need the healing ministries offered by the agency.

The mission of macdonell united methodist children's services is to provide clinical, educational, and spiritual care for children, youth, and adults who need the healing ministries offered by the agency. The agency is a residential child care facility, which cares for children who are in custody of the department of child and family services of the state of la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,131$395,858▲ $28,727
Cash and Non-Interest-Bearing Accounts$293,764$250,083▼ $43,681
Investments Other Securities$229,852$223,746▼ $6,106
Accounts Receivable$33,263$66,432▲ $33,169
Prepaid Expenses and Deferred Charges$27,587$11,810▼ $15,777
Investments in Publicly Traded Securities$3,484$1,900▼ $1,584
Total Assets$2,427,052$2,348,840▼ $78,212
Other Assets Total$1,471,971$1,399,011▼ $72,960
Liabilities
Accounts Payable and Accrued Expenses$49,195$43,792▼ $5,403
Mortgage Notes Payable Secured by Investment Property$40,288$36,647▼ $3,641
Other Liabilities$14,013$7,513▼ $6,500
Total Liabilities$103,496$87,952▼ $15,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,471,821$1,398,811▼ $73,010
Unrestricted Net Assets$823,460$833,802▲ $10,342
Permanently Rstr Net Assets$28,275$28,275→ $0
Total Net Assets Fund Balance$2,323,556$2,260,888▼ $62,668
Total Liabilities and Net Assets / Fund Balance$2,427,052$2,348,840▼ $78,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,674$737,088$994,762
Equipment$75,703$223,896$299,599
Buildings$47,605$55,008$102,613
Other Land Buildings$14,876-$14,876
Other Assets Org$200--
Other Securities$121,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$229,852-▼ $6,106-$223,746
2013$202,109-▲ $27,743-$229,852
2012$212,608-▲ $16,501$27,000$202,109
2011--▼ $7,951$62,000$212,608
2010$266,732-▲ $41,056$25,200$282,559
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas HollowayPresident/chair
Dianne WilliamsVice-chair
Amanda MustinBoard Member
Carol Teuton BenoitBoard Member
Chelest GottschalkBoard Member
Ernest EllenderBoard Member
Jonathan ForetBoard Member
Joyce ThibodeauxBoard Member
Keith RheaBoard Member
Paul WhiteBoard Member
Paula Arcement ClementBoard Member
Roberta DickersonBoard Member
Suzanne AcheeBoard Member
Tina GrangerBoard Member
Cheryl CancienneSecretary
Craig StangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,643
Program Service Revenue
$517,219
Investment Income
$2,889
Other Revenue
$65,965
All Other Contributions
$174,788
Change in Net Assets
$106,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$86,323Net Present Value Fo
Other Non Cash Contri Table1$20,787Cost
Total Noncash Contributions2$107,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,457
Total Revenue per Audited Statements
$1,082,173
Total Revenue per Form 990
$972,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,081
Other Expenses$327,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,694$155,354-$500,048
Insurance-$111,561-$111,561
Depreciation Depletion$40,587--$40,587
Payroll Taxes$26,735$12,298-$39,033
Occupancy$28,354$7,179-$35,533
Fees for Services Other-$24,302-$24,302
Fees for Services Accounting-$15,700-$15,700
Office Expenses-$8,914-$8,914
Advertising-$7,170-$7,170
Travel-$4,365-$4,365
Interest-$2,449-$2,449
Other Expenses$12,176$2,177-$2,177
Conferences and Meetings-$686-$686
Total Functional Expenses$511,484$354,822$0$866,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,841
Expenses per Audited Statements$866,306
Total Expenses per Form 990$866,306
Expenses Not Reported on Form 990$278,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,421
Fundraising Gross Income$4,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,322$4,421-$4,421
Total Events$66,322$4,421$3,371$1,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FUNDS FOR CHILDREN'S CLOTHES$4,562
FUNDS FOR CHILDREN'S ALLOWANCES$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The 990 is reviewed at the board meeting by all board members before the 990 is submitted.”

Form 990, Part VI, Section B, Line 12

“The organization is currently working on developing a conflict of interest policy, whistleblower policy, and document retention and destruction policy.”

Form 990, Part VI, Section B, Line 15

“The board reviewed salary surveys and compared these to salaries in the region for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request. It provides a condensed financial statement on a newsletter, on the website, or upon request. Once the conflict of interest policy is approved, the organization will place a statement on the website that the policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
MACDONELL UNITED METHODIST CHILDREN'S
EIN
72-0459031
Phone
9858688362
Address
8326 MAIN STREET, HOUMA, LA 70363

Signing Officer

Name
Kevin Champagne
Title
Executive Director
Phone
9858688362
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Champagne
Formed
1974
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
45

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Edward R Bouterie
Phone
9858680139
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment trust was established by the agency's board of directors for the specific purpose of providing net assets to operate the agency for the benefit of the children in residence. The endowment trust is designated by the board of directors towards subsequent years' expenses and plant expansion should future funding shortfalls occur.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 41,771. Direct fundraising expenses 4,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 41,771. Direct fundraising expenses 4,421.”

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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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04421
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IRS990/GrossRentsGrp/RealAmt026810
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MACDONELL PROVIDES AN INCENTIVE TO ACHIEVE SELF-RELIANCE THROUGH ITS GROUP LIFE PROGRAM, WHERE EMOTIONAL, EDUCATIONAL, SPIRITUAL, SOCIAL, AND MEDICAL ASPECTS ARE INTEGRATED INTO OUR INDIVIDUAL PLAN OF CARE FOR OUR RESIDENTS. QUALIFIED AND DEDICATED WORKERS UNITE TO ACHIEVE THE GOAL SET FOR THE RESIDENTS. MACDONELL STRIVES IN THE LONG-TERM TO MOLD THE CHILDREN INTO RESPONSIBLE ADULTS READY TO ASSUME THEIR PLACE IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02260888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14961
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9745
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IRS990/NoncashContributionsAmt0107110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07179
IRS990/OccupancyGrp/ProgramServicesAmt028354
IRS990/OccupancyGrp/TotalAmt035533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08914
IRS990/OfficeExpensesGrp/TotalAmt08914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471971
IRS990/OtherAssetsTotalGrp/EOYAmt01399011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12177
IRS990/OtherExpensesGrp/ProgramServicesAmt041044
IRS990/OtherExpensesGrp/ProgramServicesAmt117894
IRS990/OtherExpensesGrp/ProgramServicesAmt212176
IRS990/OtherExpensesGrp/TotalAmt041044
IRS990/OtherExpensesGrp/TotalAmt117894
IRS990/OtherExpensesGrp/TotalAmt214843
IRS990/OtherExpensesGrp/TotalAmt32177
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IRS990/OtherRevenueTotalAmt080926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt026735
IRS990/PayrollTaxesGrp/TotalAmt039033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028275
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011810
IRS990/PrincipalOfficerNm0KEVIN CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0LA DEPT OF SOCIAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043437
IRS990/PYOtherExpensesAmt0278838
IRS990/PYOtherRevenueAmt018073
IRS990/PYProgramServiceRevenueAmt0504907
IRS990/PYRevenuesLessExpensesAmt0194687
IRS990/PYSalariesCompEmpBnftPaidAmt0479963
IRS990/PYTotalExpensesAmt0758801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0149954
IRS990/RentalIncomeOrLossGrp/RealAmt0-14961
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594044
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.87360
IRS990ScheduleD/BuildingsGrp/BookValueAmt047605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0223746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073010
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299599
IRS990ScheduleD/ExpensesNotReportedAmt0278535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257674
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0994762
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01398811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS FOR CHILDREN'S ALLOWANCES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101781

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,840
Liabilities
$87,952
Net assets
$2,260,888
Revenue
$972,716
Expenses
$866,306
Net income
$106,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.65$1.77$1.89$0.12
2023Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.01$1.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$1.42$1.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.10$2.76$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.23$2.71$1.50$1.10$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.38$1.10$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.20$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$0.95$0.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.77
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.20$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.45$1.34$0.11