Civic Intelligence

Family Violence Prevention Services Inc.

990 • Fiscal year 2014 • EIN 74-1994151

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.FVPS.ORG

View Organization Page

7911 Broadway78209

(210) 930-3669

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,193,570

Down $614,446 (-5.7%) from 2013

Net Assets

Down

$9,974,063

Down $657,661 (-6.2%) from 2013

Liabilities

Up

$219,507

Up $43,215 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$4,918,868

Up $82,587 (+1.7%) from 2013

Expenses

Up

$5,576,529

Up $215,561 (+4.0%) from 2013

Net Income

Down

-$657,661

Down $132,974 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $10,713,698Liabilities 2011: $144,230Net Assets 2011: $10,569,4682011Assets 2012: $11,319,170Liabilities 2012: $162,759Net Assets 2012: $11,156,4112012Assets 2013: $10,808,016Liabilities 2013: $176,292Net Assets 2013: $10,631,7242013Assets 2014: $10,193,570Liabilities 2014: $219,507Net Assets 2014: $9,974,0632014Assets 2015: $9,933,599Liabilities 2015: $560,449Net Assets 2015: $9,373,1502015Assets 2016: $10,176,293Liabilities 2016: $181,473Net Assets 2016: $9,994,8202016Assets 2017: $10,330,491Liabilities 2017: $174,098Net Assets 2017: $10,156,3932017Assets 2018: $11,692,925Liabilities 2018: $222,711Net Assets 2018: $11,470,2142018Assets 2019: $12,937,386Liabilities 2019: $356,512Net Assets 2019: $12,580,8742019Assets 2020: $13,896,143Liabilities 2020: $608,105Net Assets 2020: $13,288,0382020Assets 2021: $15,859,595Liabilities 2021: $302,519Net Assets 2021: $15,557,0762021Assets 2022: $16,256,974Liabilities 2022: $320,894Net Assets 2022: $15,936,0802022Assets 2023: $17,787,435Liabilities 2023: $322,242Net Assets 2023: $17,465,1932023Assets 2024: $19,248,867Liabilities 2024: $448,524Net Assets 2024: $18,800,3432024Assets 2025: $20,067,958Liabilities 2025: $438,505Net Assets 2025: $19,629,4532025

Highlighted filing

2014

Assets$10,193,570
Liabilities$219,507
Net Assets$9,974,063
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,219,7712011Expenses 2012: $5,078,1332012Revenue 2013: $4,836,281Expenses 2013: $5,360,968Net Income 2013: -$524,6872013Revenue 2014: $4,918,868Expenses 2014: $5,576,529Net Income 2014: -$657,6612014Revenue 2015: $5,008,304Expenses 2015: $5,609,216Net Income 2015: -$600,9122015Revenue 2016: $6,291,446Expenses 2016: $5,669,777Net Income 2016: $621,6692016Revenue 2017: $6,061,080Expenses 2017: $5,899,507Net Income 2017: $161,5732017Revenue 2018: $7,462,885Expenses 2018: $6,149,064Net Income 2018: $1,313,8212018Revenue 2019: $7,573,514Expenses 2019: $6,462,854Net Income 2019: $1,110,6602019Revenue 2020: $7,336,360Expenses 2020: $6,629,196Net Income 2020: $707,1642020Revenue 2021: $8,898,244Expenses 2021: $6,629,206Net Income 2021: $2,269,0382021Revenue 2022: $7,322,204Expenses 2022: $6,943,200Net Income 2022: $379,0042022Revenue 2023: $9,326,319Expenses 2023: $7,797,206Net Income 2023: $1,529,1132023Revenue 2024: $9,760,849Expenses 2024: $8,425,699Net Income 2024: $1,335,1502024Revenue 2025: $9,561,365Expenses 2025: $8,732,256Net Income 2025: $829,1092025

Highlighted filing

2014

Revenue$4,918,868
Expenses$5,576,529
Net Income-$657,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$4,960,013
Mission and Program Overview

Mission

To break the cycle of family violence and to strengthen families by providing the necessary tools for self-sufficiency through the delivery of emergency shelter, transitional housing, education, effective parenting, and early intervention with children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,122,737$5,014,820▼ $107,917
Cash and Non-Interest-Bearing Accounts$4,219,137$3,678,607▼ $540,530
Pledges and Grants Receivable$1,423,625$1,477,135▲ $53,510
Prepaid Expenses and Deferred Charges$33,169$13,410▼ $19,759
Accounts Receivable$6,909$7,159▲ $250
Total Assets$10,808,016$10,193,570▼ $614,446
Other Assets Total$2,439$2,439→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,006$154,946▲ $23,940
Deferred Revenue$36,140$51,151▲ $15,011
Mortgage Notes Payable Secured by Investment Property$9,146$13,410▲ $4,264
Total Liabilities$176,292$219,507▲ $43,215
Net Assets / Fund Balance
Unrestricted Net Assets$7,107,055$6,500,993▼ $606,062
Temporarily Rstr Net Assets$2,956,429$2,904,680▼ $51,749
Permanently Rstr Net Assets$568,240$568,390▲ $150
Total Net Assets Fund Balance$10,631,724$9,974,063▼ $657,661
Total Liabilities and Net Assets / Fund Balance$10,808,016$10,193,570▼ $614,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,927$3,167,149-
Land$493,427--
Equipment$109,951$869,385-
Leasehold Improvements$1,017,515$1,097,642-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$568,240$150--$568,390
2012$568,240---$568,240
2011$565,214$3,026--$568,240
2010$559,745$5,469--$565,214
2009$557,085$2,660--$559,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marta PelaezPresident/CEOFT$107,444$107,444

Board Members and Trustees

NameTitle
Wayne TerryChair Elect
Nancy Gerval-wagnerChairwoman
Andrea BrooksBoard Member
Cheryl ThomasBoard Member
Cheryl a AndersonBoard Member
Jennifer VillarrealBoard Member
Judith R BlakewayBoard Member
Laura CavarettaBoard Member
Lauren BoyherBoard Member
Lori KriegerBoard Member
Manuel MungiaBoard Member
Margaret M VeraBoard Member
Mark JimenezBoard Member
Roberta Lee SanchezBoard Member
Steve Mount JdBoard Member
Tena MelfiBoard Member
Elizabeth CoxParliamentarian
Matthew E PeppingSecretary
Stuart I SchlossbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,289
Program Service Revenue
$115,801
Investment Income
$13,851
Other Revenue
$101,927
All Other Contributions
$2,450,472
Change in Net Assets
$-657,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,918,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,918,868
Total Revenue per Form 990
$4,918,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,766,419
Other Expenses$1,810,110
Total Fundraising Expense$242,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,912,904$167,257$147,083$3,227,244
Occupancy$368,187$1,202$3,022$372,411
Depreciation Depletion$347,763$10,274-$358,037
Payroll Taxes$228,674$26,315$10,783$265,772
All Other Expenses$109,186$20,215$43,472$172,873
Current Officers, Directors, Trustees, and Key Employees-$166,111-$166,111
Fees for Services Other$65,170$65,754$17,959$148,883
Other Employee Benefits$97,086$8,209$1,997$107,292
Other Expenses$56,047$4,900$5,359$66,306
Fees for Services Accounting$17,800--$17,800
Total Functional Expenses$4,853,220$480,684$242,625$5,576,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,576,529
Total Expenses per Audited Statements$5,576,529
Total Expenses per Form 990$5,576,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,112
Fundraising Direct Expenses$41,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,112$141,112$41,145$99,967
Total Events$141,112$141,112$41,145$99,967
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
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, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for review and comment via email prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. This includes reviewing with the board of directors on an annual basis the policy and disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and approves all salary adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1994151
Phone
2109303669

Signing Officer

Name
Martha B Pelaez
Title
President/CEO
Phone
2109303669
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Pelaez
Formed
1977
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
122
Volunteers
12,596

Preparer

Phone
2103669430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041145
IRS990/FundraisingGrossIncomeAmt0141112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02236817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04960013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05134176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05122737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05014820
IRS990/LandBldgEquipCostOrOtherBssAmt010148996
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013410
IRS990/NetAssetsOrFundBalancesBOYAmt010631724
IRS990/NetAssetsOrFundBalancesEOYAmt09974063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03022
IRS990/OccupancyGrp/ManagementAndGeneralAmt01202
IRS990/OccupancyGrp/ProgramServicesAmt0368187
IRS990/OccupancyGrp/TotalAmt0372411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02439
IRS990/OtherAssetsTotalGrp/EOYAmt02439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107292
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt010967
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt21733
IRS990/OtherExpensesGrp/FundraisingAmt35359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34900
IRS990/OtherExpensesGrp/ProgramServicesAmt0289589
IRS990/OtherExpensesGrp/ProgramServicesAmt1288085
IRS990/OtherExpensesGrp/ProgramServicesAmt272729
IRS990/OtherExpensesGrp/ProgramServicesAmt356047
IRS990/OtherExpensesGrp/TotalAmt0305939
IRS990/OtherExpensesGrp/TotalAmt1288722
IRS990/OtherExpensesGrp/TotalAmt279139
IRS990/OtherExpensesGrp/TotalAmt366306
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01960
IRS990/OtherRevenueTotalAmt01960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02912904
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228674
IRS990/PayrollTaxesGrp/TotalAmt0265772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0568240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0568390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01423625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013410
IRS990/PrincipalOfficerNm0MARTA PELAEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115801
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323913
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES: 3,173 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0693594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPING LIFE SKILLS AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0985754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04628066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015831
IRS990/PYOtherExpensesAmt01797800
IRS990/PYOtherRevenueAmt070344
IRS990/PYProgramServiceRevenueAmt0122040
IRS990/PYRevenuesLessExpensesAmt0-524687
IRS990/PYSalariesCompEmpBnftPaidAmt03563168
IRS990/PYTotalExpensesAmt05360968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04836281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-657661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04687289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04628066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05436476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04911206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06027228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025690265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01276219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt024987827
IRS990ScheduleA/SubstantialContributorsTotAmt0702438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04687289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04628066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05436476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04911206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06027228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025690265
IRS990ScheduleA/TotalSupportAmt025786993
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,193,570
Liabilities
$219,507
Net assets
$9,974,063
Revenue
$4,918,868
Expenses
$5,576,529
Net income
-$657,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.44$19.6$9.56$8.73$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.45$18.8$9.76$8.43$1.34
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.32$17.5$9.33$7.80$1.53
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.32$15.9$7.32$6.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.30$15.6$8.90$6.63$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.61$13.3$7.34$6.63$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.36$12.6$7.57$6.46$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.22$11.5$7.46$6.15$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.17$10.2$6.06$5.90$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.18$9.99$6.29$5.67$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.56$9.37$5.01$5.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.22$9.97$4.92$5.58$0.66
2013Summary only. Only limited summary data is available for this year.$10.8$0.18$10.6$4.84$5.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.16$11.2$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.14$10.6$5.22