Civic Intelligence

Southern Center for Children and Families Inc.

990 • Fiscal year 2014 • EIN 72-1436720

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

PO Box 949371211

(318) 398-0945

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% 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

84th percentile

$148,828

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$548,922

Up $227,150 (+71%) from 2013

Net Assets

Down

$244,253

Down $17,352 (-6.6%) from 2013

Liabilities

Up

$304,669

Up $244,502 (+406%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$3,730,316

Up $725,849 (+24%) from 2013

Expenses

Up

$3,747,668

Up $515,004 (+16%) from 2013

Net Income

Up

-$17,352

Up $210,845 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $683,930Liabilities 2010: $2,486Net Assets 2010: $681,4442010Assets 2011: $634,212Liabilities 2011: $3,001Net Assets 2011: $631,2112011Assets 2012: $630,605Liabilities 2012: $102,247Net Assets 2012: $528,3582012Assets 2013: $321,772Liabilities 2013: $60,167Net Assets 2013: $261,6052013Assets 2014: $548,922Liabilities 2014: $304,669Net Assets 2014: $244,2532014Assets 2015: $769,854Liabilities 2015: $319,582Net Assets 2015: $450,2722015Assets 2016: $1,208,196Liabilities 2016: $512,410Net Assets 2016: $695,7862016Assets 2017: $2,381,035Liabilities 2017: $157,240Net Assets 2017: $2,223,7952017Assets 2018: $2,381,728Liabilities 2018: $668,066Net Assets 2018: $1,713,6622018Assets 2019: $3,126,223Liabilities 2019: $934,068Net Assets 2019: $2,192,1552019Assets 2020: $3,680,567Liabilities 2020: $1,157,187Net Assets 2020: $2,523,3802020Assets 2021: $4,462,425Liabilities 2021: $400,995Net Assets 2021: $4,061,4302021Assets 2022: $4,681,639Liabilities 2022: $321,259Net Assets 2022: $4,360,3802022Assets 2023: $6,005,753Liabilities 2023: $1,303,833Net Assets 2023: $4,701,9202023Assets 2024: $5,254,056Liabilities 2024: $784,003Net Assets 2024: $4,470,0532024Assets 2025: $5,334,204Liabilities 2025: $748,835Net Assets 2025: $4,585,3692025

Highlighted filing

2014

Assets$548,922
Liabilities$304,669
Net Assets$244,253
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,463,7092010Revenue 2011: $3,398,523Expenses 2011: $3,448,756Net Income 2011: -$50,2332011Revenue 2012: $2,964,036Expenses 2012: $3,066,889Net Income 2012: -$102,8532012Revenue 2013: $3,004,467Expenses 2013: $3,232,664Net Income 2013: -$228,1972013Revenue 2014: $3,730,316Expenses 2014: $3,747,668Net Income 2014: -$17,3522014Revenue 2015: $5,204,556Expenses 2015: $4,998,537Net Income 2015: $206,0192015Revenue 2016: $7,421,073Expenses 2016: $7,175,559Net Income 2016: $245,5142016Revenue 2017: $10,384,669Expenses 2017: $8,856,660Net Income 2017: $1,528,0092017Revenue 2018: $9,357,908Expenses 2018: $9,820,810Net Income 2018: -$462,9022018Revenue 2019: $9,970,079Expenses 2019: $9,491,586Net Income 2019: $478,4932019Revenue 2020: $10,249,733Expenses 2020: $9,918,966Net Income 2020: $330,7672020Revenue 2021: $11,079,707Expenses 2021: $9,525,521Net Income 2021: $1,554,1862021Revenue 2022: $10,009,179Expenses 2022: $9,710,229Net Income 2022: $298,9502022Revenue 2023: $10,821,932Expenses 2023: $10,480,392Net Income 2023: $341,5402023Revenue 2024: $10,390,769Expenses 2024: $10,629,498Net Income 2024: -$238,7292024Revenue 2025: $10,951,836Expenses 2025: $10,574,948Net Income 2025: $376,8882025

Highlighted filing

2014

Revenue$3,730,316
Expenses$3,747,668
Net Income-$17,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,752,166
Mission and Program Overview

Mission

The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,798$484,007▲ $220,209
Land, Buildings, and Equipment, Net$33,443$33,956▲ $513
Cash and Non-Interest-Bearing Accounts$24,531$30,957▲ $6,426
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,772$548,922▲ $227,150
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$215,358▲ $155,358
Accounts Payable and Accrued Expenses$165$85,427▲ $85,262
Other Liabilities$2$3,884▲ $3,882
Total Liabilities$60,167$304,669▲ $244,502
Net Assets / Fund Balance
Unrestricted Net Assets$261,605$244,253▼ $17,352
Total Net Assets Fund Balance$261,605$244,253▼ $17,352
Total Liabilities and Net Assets / Fund Balance$321,772$548,922▲ $227,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,619$247,188$279,807
Other Land Buildings$1,337$29,034$30,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Cynthia MurrayExecutive Director$148,828$148,828

Board Members and Trustees

NameTitle
Wendy GiovingoPresident
Charles MarsalaVice President
David EmoryTrustee
Donna NolanTrustee
Dr Barry RicksTrustee
Dr Tonya SheppardTrustee
Meagan Messina WoodardTrustee
Merian SandersonTrustee
Annie SagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$993,219
Program Service Revenue
$2,652,040
Investment Income
$73
Other Revenue
$84,984
All Other Contributions
$45,192
Change in Net Assets
$-17,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,057
Other Expenses$503,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,986$99,704-$2,948,690
Current Officers, Directors, Trustees, and Key Employees$148,828--$148,828
Other Employee Benefits$130,211$8,473-$138,684
Travel$70,185$6,039-$76,224
Office Expenses$70,600$1,967-$72,567
Occupancy$54,395--$54,395
All Other Expenses$39,309$11,676-$50,985
Other Expenses$30,662$3,595-$34,257
Insurance$26,929--$26,929
Interest$8,355--$8,355
Payroll Taxes$7,212$643-$7,855
Advertising$1,196--$1,196
Total Functional Expenses$3,612,729$134,939$0$3,747,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,834
Fundraising Direct Expenses$21,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,181$95,181$3,937$91,244
Event 2$11,653$11,653-$11,653
Total Events$106,834$106,834$21,850$84,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,764
Payroll Liabilities$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board Members are required to disclose conflicts and sign form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
72-1436720
Phone
3183980945

Signing Officer

Name
Cynthia Murray
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
198

Preparer

Preparer
David M Hartt CPA
Phone
3185126367
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt054395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OfficeExpensesGrp/ProgramServicesAmt070600
IRS990/OfficeExpensesGrp/TotalAmt072567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138684
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33595
IRS990/OtherExpensesGrp/ProgramServicesAmt067707
IRS990/OtherExpensesGrp/ProgramServicesAmt156565
IRS990/OtherExpensesGrp/ProgramServicesAmt251589
IRS990/OtherExpensesGrp/ProgramServicesAmt330662
IRS990/OtherExpensesGrp/TotalAmt069014
IRS990/OtherExpensesGrp/TotalAmt158091
IRS990/OtherExpensesGrp/TotalAmt251598
IRS990/OtherExpensesGrp/TotalAmt334257
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt07212
IRS990/PayrollTaxesGrp/TotalAmt07855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02652040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02652040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761208
IRS990/PYOtherRevenueAmt039086
IRS990/PYProgramServiceRevenueAmt01339082
IRS990/PYRevenuesLessExpensesAmt0-228197
IRS990/PYSalariesCompEmpBnftPaidAmt02471456
IRS990/PYTotalExpensesAmt03232664
IRS990/PYTotalRevenueAmt03004467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03645333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03644260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02965153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02925293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03377137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03231214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016143057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016143057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03644260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02965153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02925293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03377137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03231214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016143057
IRS990ScheduleA/TotalSupportAmt016144829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033956
IRS990ScheduleD/TotalLiabilityAmt03884
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106834
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Black and White Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Tennis Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03937
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to disclose conflicts and sign form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,922
Liabilities
$304,669
Net assets
$244,253
Revenue
$3,730,316
Expenses
$3,747,668
Net income
-$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.59$11.0$10.6$0.38
2024Summary only. Only limited summary data is available for this year.$5.25$0.78$4.47$10.4$10.6$0.24
2023Summary only. Only limited summary data is available for this year.$6.01$1.30$4.70$10.8$10.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.32$4.36$10.0$9.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.40$4.06$11.1$9.53$1.55
2020Summary only. Only limited summary data is available for this year.$3.68$1.16$2.52$10.2$9.92$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.93$2.19$9.97$9.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.67$1.71$9.36$9.82$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$10.4$8.86$1.53
2016Summary only. Only limited summary data is available for this year.$1.21$0.51$0.70$7.42$7.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$5.20$5.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.24$3.73$3.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$3.00$3.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$2.96$3.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.40$3.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.46
Peer Organizations

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