Civic Intelligence

The Family Tree Information Education and Counseling Center In

990 • Fiscal year 2015 • EIN 72-0879405

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.ACADIANAFAMILYTREE.ORG
P O Box 2386Lafayette, LA 70502

(337) 237-2164

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

66th percentile

9.0%

Higher net margin than 66% 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

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$313,764

Up $132,947 (+74%) from 2014

Net Assets

Up

$257,839

Up $118,572 (+85%) from 2014

Liabilities

Up

$55,925

Up $14,375 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$1,312,559

Up $701,142 (+115%) from 2014

Expenses

Up

$1,193,987

Up $586,180 (+96%) from 2014

Net Income

Up

$118,572

Up $114,962 (+3185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $432,350Liabilities 2010: $49,059Net Assets 2010: $383,2912010Assets 2011: $384,778Liabilities 2011: $54,709Net Assets 2011: $330,0692011Assets 2012: $341,451Liabilities 2012: $47,227Net Assets 2012: $294,2242012Assets 2013: $163,771Liabilities 2013: $28,114Net Assets 2013: $135,6572013Assets 2014: $180,817Liabilities 2014: $41,550Net Assets 2014: $139,2672014Assets 2015: $313,764Liabilities 2015: $55,925Net Assets 2015: $257,8392015Assets 2016: $503,911Liabilities 2016: $64,827Net Assets 2016: $439,0842016Assets 2017: $495,976Liabilities 2017: $73,208Net Assets 2017: $422,7682017Assets 2018: $627,878Liabilities 2018: $165,055Net Assets 2018: $462,8232018Assets 2019: $751,047Liabilities 2019: $189,064Net Assets 2019: $561,9832019Assets 2020: $816,033Liabilities 2020: $148,881Net Assets 2020: $667,1522020Assets 2021: $781,524Liabilities 2021: $121,584Net Assets 2021: $659,9402021Assets 2022: $1,070,647Liabilities 2022: $361,349Net Assets 2022: $709,2982022Assets 2023: $1,414,014Liabilities 2023: $615,790Net Assets 2023: $798,2242023Assets 2024: $1,264,376Liabilities 2024: $453,852Net Assets 2024: $810,5242024

Highlighted filing

2015

Assets$313,764
Liabilities$55,925
Net Assets$257,839
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,387,2252010Expenses 2011: $1,365,9402011Expenses 2012: $1,268,9222012Revenue 2013: $582,032Expenses 2013: $740,599Net Income 2013: -$158,5672013Revenue 2014: $611,417Expenses 2014: $607,807Net Income 2014: $3,6102014Revenue 2015: $1,312,559Expenses 2015: $1,193,987Net Income 2015: $118,5722015Revenue 2016: $1,221,374Expenses 2016: $1,040,129Net Income 2016: $181,2452016Revenue 2017: $1,053,256Expenses 2017: $1,069,572Net Income 2017: -$16,3162017Revenue 2018: $1,250,318Expenses 2018: $1,210,263Net Income 2018: $40,0552018Revenue 2019: $1,754,367Expenses 2019: $1,655,207Net Income 2019: $99,1602019Revenue 2020: $2,221,476Expenses 2020: $2,116,307Net Income 2020: $105,1692020Revenue 2021: $2,149,580Expenses 2021: $2,156,791Net Income 2021: -$7,2112021Revenue 2022: $2,685,363Expenses 2022: $2,636,005Net Income 2022: $49,3582022Revenue 2023: $2,925,636Expenses 2023: $2,836,710Net Income 2023: $88,9262023Revenue 2024: $3,277,451Expenses 2024: $3,265,151Net Income 2024: $12,3002024

Highlighted filing

2015

Revenue$1,312,559
Expenses$1,193,987
Net Income$118,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,312,559
Mission and Program Overview

Mission

To improve the quality of life for individuals and families through education, counseling and information services that are delivered in a professional, accessible and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,262$129,556▲ $38,294
Pledges and Grants Receivable$82,427$80,272▼ $2,155
Savings and Temporary Cash Investments-$66,024-
Land, Buildings, and Equipment, Net-$22,146-
Prepaid Expenses and Deferred Charges$7,027$15,766▲ $8,739
Accounts Receivable$101--
Total Assets$180,817$313,764▲ $132,947
Liabilities
Accounts Payable and Accrued Expenses$41,550$55,925▲ $14,375
Total Liabilities$41,550$55,925▲ $14,375
Net Assets / Fund Balance
Unrestricted Net Assets$126,565$245,131▲ $118,566
Temporarily Rstr Net Assets$12,702$12,708▲ $6
Total Net Assets Fund Balance$139,267$257,839▲ $118,572
Total Liabilities and Net Assets / Fund Balance$180,817$313,764▲ $132,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,993$4,889$19,882
Other Land Buildings$7,153$527$7,680
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirk TalyorPresident
Brent CarriereMember
Deborah WarrenMember
Greg GossenMember
Julie MenardMember
Lisa David MdMember
Maria WatsonMember
Mary Jane BauerMember
Mary VinsonMember
Melissa MistrotMember
Victoria FloresMember
Gerald Carlson PhdPast Preside
James BoustanySecretary
Jennifer ZieglerTreasurer
Fr Jude HalphenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,869
Program Service Revenue
$88,669
Investment Income
$21
Other Revenue
$0
All Other Contributions
$4,407
Change in Net Assets
$118,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,559
Revenue Not Reported on Form 990
$12,500
Total Revenue per Audited Statements
$1,325,059
Total Revenue per Form 990
$1,312,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,294
Other Expenses$395,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,872$51,911-$684,783
Fees for Services Other$77,565--$77,565
Payroll Taxes$52,753$4,310-$57,063
Other Employee Benefits$49,304$7,144-$56,448
Office Expenses$47,827$23-$47,850
Travel$26,513--$26,513
Advertising$21,570$3,000-$24,570
Insurance$20,383$205-$20,588
Occupancy$17,083$62-$17,145
Information Technology$12,882--$12,882
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$5,416--$5,416
Other Expenses$4,937$4,777-$4,937
All Other Expenses$4,686--$4,686
Conferences and Meetings-$2,213-$2,213
Fees for Services Legal$100--$100
Total Functional Expenses$1,108,630$85,357$0$1,193,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,487
Expenses per Audited Statements$1,193,987
Total Expenses per Form 990$1,193,987
Expenses Not Reported on Form 990$12,500
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
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

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are urged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is approved by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All officers are members of the board as per organization by-laws that are not considered employees and are to receive no compensation for services.”

Form 990, Page 6, Part VI, Line 19

“Only those documents requiring disclosure are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Tree Information
EIN
72-0879405
Phone
3372372164
Address
P O BOX 2386, LAFAYETTE, LA 70502

Signing Officer

Name
Kirk Talyor
Title
President
Phone
3379812180
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Talyor
Formed
1979
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
16

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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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/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt017083
IRS990/OccupancyGrp/TotalAmt017145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt047827
IRS990/OfficeExpensesGrp/TotalAmt047850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056448
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14777
IRS990/OtherExpensesGrp/ProgramServicesAmt065710
IRS990/OtherExpensesGrp/ProgramServicesAmt158037
IRS990/OtherExpensesGrp/ProgramServicesAmt210992
IRS990/OtherExpensesGrp/ProgramServicesAmt34937
IRS990/OtherExpensesGrp/TotalAmt069922
IRS990/OtherExpensesGrp/TotalAmt158037
IRS990/OtherExpensesGrp/TotalAmt215769
IRS990/OtherExpensesGrp/TotalAmt34937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt052753
IRS990/PayrollTaxesGrp/TotalAmt057063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015766
IRS990/PrincipalOfficerNm0KIRK TALYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0171524
IRS990/PYProgramServiceRevenueAmt075203
IRS990/PYRevenuesLessExpensesAmt03610
IRS990/PYSalariesCompEmpBnftPaidAmt0436283
IRS990/PYTotalExpensesAmt0607807
IRS990/PYTotalRevenueAmt0611417
IRS990/ReconcilationRevenueExpnssAmt0118572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04542518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04542518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04542518
IRS990ScheduleA/TotalSupportAmt04550238
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/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019882
IRS990ScheduleD/ExpensesNotReportedAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt01193987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07680
IRS990ScheduleD/RevenueNotReportedAmt012500
IRS990ScheduleD/RevenueSubtotalAmt01312559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022146
IRS990ScheduleD/TotalExpensesPerForm990Amt01193987
IRS990ScheduleD/TotalRevenuePerForm990Amt01312559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE MEMBERS OF THE BOARD AS PER ORGANIZATION BY-LAWS THAT ARE NOT CONSIDERED EMPLOYEES AND ARE TO RECEIVE NO COMPENSATION FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY THOSE DOCUMENTS REQUIRING DISCLOSURE ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012702
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180817
IRS990/TotalAssetsEOYAmt0313764
IRS990/TotalAssetsGrp/BOYAmt0180817
IRS990/TotalAssetsGrp/EOYAmt0313764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223869
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041550
IRS990/TotalLiabilitiesEOYAmt055925
IRS990/TotalLiabilitiesGrp/BOYAmt041550
IRS990/TotalLiabilitiesGrp/EOYAmt055925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257839
IRS990/TotalProgramServiceExpensesAmt01108630
IRS990/TotalProgramServiceRevenueAmt088669
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312559
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,764
Liabilities
$55,925
Net assets
$257,839
Revenue
$1,312,559
Expenses
$1,193,987
Net income
$118,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.45$0.81$3.28$3.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.80$2.93$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$2.15$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.22$2.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.75$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.25$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.22$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.39