Civic Intelligence

Center for Family Relations Inc

990 • Fiscal year 2013 • EIN 74-2780384

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CENTERFORFAMILYRELATIONS.ORG
1818 San Pedro Avenue78212

(210) 733-3349

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$466,604

Down $110,406 (-19%) from 2012

Net Assets

Down

$248,742

Down $4,952 (-2.0%) from 2012

Liabilities

Down

$217,862

Down $105,454 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

$347,023

No earlier filing loaded for comparison.

Expenses

Down

$351,975

Down $31,823 (-8.3%) from 2012

Net Income

-$4,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $533,506Liabilities 2010: $248,557Net Assets 2010: $284,9492010Assets 2011: $501,789Liabilities 2011: $237,455Net Assets 2011: $264,3342011Assets 2012: $577,010Liabilities 2012: $323,316Net Assets 2012: $253,6942012Assets 2013: $466,604Liabilities 2013: $217,862Net Assets 2013: $248,7422013Assets 2014: $442,868Liabilities 2014: $195,398Net Assets 2014: $247,4702014Assets 2015: $471,689Liabilities 2015: $174,487Net Assets 2015: $297,2022015Assets 2016: $609,763Liabilities 2016: $159,281Net Assets 2016: $450,4822016Assets 2017: $431,139Liabilities 2017: $176,139Net Assets 2017: $255,0002017Assets 2018: $540,877Liabilities 2018: $180,452Net Assets 2018: $360,4252018Assets 2019: $402,451Liabilities 2019: $134,681Net Assets 2019: $267,7702019Assets 2020: $457,361Liabilities 2020: $240,804Net Assets 2020: $216,5572020Assets 2021: $538,928Liabilities 2021: $87,897Net Assets 2021: $451,0312021Assets 2022: $1,728,602Liabilities 2022: $34,888Net Assets 2022: $1,693,7142022Assets 2023: $3,632,496Liabilities 2023: $345,609Net Assets 2023: $3,286,8872023Assets 2024: $4,495,687Liabilities 2024: $673,487Net Assets 2024: $3,822,2002024

Highlighted filing

2013

Assets$466,604
Liabilities$217,862
Net Assets$248,742
Open 2013 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 2010: $340,6582010Expenses 2011: $367,1052011Expenses 2012: $383,7982012Revenue 2013: $347,023Expenses 2013: $351,975Net Income 2013: -$4,9522013Revenue 2014: $366,302Expenses 2014: $367,574Net Income 2014: -$1,2722014Revenue 2015: $519,093Expenses 2015: $469,361Net Income 2015: $49,7322015Revenue 2016: $732,900Expenses 2016: $576,628Net Income 2016: $156,2722016Revenue 2017: $552,717Expenses 2017: $748,199Net Income 2017: -$195,4822017Revenue 2018: $1,050,182Expenses 2018: $944,757Net Income 2018: $105,4252018Revenue 2019: $891,636Expenses 2019: $984,291Net Income 2019: -$92,6552019Revenue 2020: $734,401Expenses 2020: $785,614Net Income 2020: -$51,2132020Revenue 2021: $1,078,702Expenses 2021: $844,228Net Income 2021: $234,4742021Revenue 2022: $2,335,879Expenses 2022: $1,093,196Net Income 2022: $1,242,6832022Revenue 2023: $2,772,052Expenses 2023: $1,178,879Net Income 2023: $1,593,1732023Revenue 2024: $2,193,686Expenses 2024: $1,658,373Net Income 2024: $535,3132024

Highlighted filing

2013

Revenue$347,023
Expenses$351,975
Net Income-$4,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$369,305
Mission and Program Overview

Mission

To strengthen families through direct services for divorcing or separating parents and their children. To provide workplace and community parent education programs and provide counseling for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,961$380,012▼ $10,949
Cash and Non-Interest-Bearing Accounts$156,258$67,826▼ $88,432
Savings and Temporary Cash Investments$20,523$0▼ $20,523
Accounts Receivable$9,268$18,766▲ $9,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$577,010$466,604▼ $110,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,316$209,362▼ $13,954
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses-$8,500-
Total Liabilities$323,316$217,862▼ $105,454
Net Assets / Fund Balance
Unrestricted Net Assets$249,851$248,742▼ $1,109
Temporarily Rstr Net Assets$3,843--
Total Net Assets Fund Balance$253,694$248,742▼ $4,952
Total Liabilities and Net Assets / Fund Balance$577,010$466,604▼ $110,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,265$136,147$415,412
Land$80,000-$80,000
Other Land Buildings$3,719$25,916$29,635
Leasehold Improvements$17,028$2,581$19,609
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela McguireExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Suzanne SmithPresident
Deepak GargVice President
Ann BuonocoreDirector
Anne HerreraDirector
Eileen JonesDirector
Guy DouglasDirector
Phil ZavalaDirector
Tommy CalvertDirector
James GillenSecretary
Kris WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,905
Program Service Revenue
$183,284
Investment Income
$0
Other Revenue
$9,834
All Other Contributions
$146,205
Change in Net Assets
$-4,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,023
Revenue Not Reported on Form 990
$22,282
Total Revenue per Audited Statements
$369,305
Total Revenue per Form 990
$347,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,256
Other Expenses$101,269
Grants and Similar Amounts Paid$56,450
Total Fundraising Expense$26,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,112$14,000$21,467$118,579
Grants to Domestic Orgs$56,450--$56,450
Current Officers, Directors, Trustees, and Key Employees$49,500$2,750$2,750$55,000
Payroll Taxes$16,330$1,811$2,536$20,677
Depreciation Depletion$16,595$1,844-$18,439
Office Expenses$13,197$1,466-$14,663
Fees for Services Accounting$6,250$6,250-$12,500
Interest$10,760$1,195-$11,955
Occupancy$10,615$1,179-$11,794
Information Technology$7,115$790-$7,905
Insurance$2,866$318-$3,184
Other Expenses$2,224$247-$2,471
Fees for Services Other$878$877-$1,755
Conferences and Meetings-$1,673-$1,673
Advertising$640$640-$1,280
Travel$45--$45
Total Functional Expenses$290,182$35,040$26,753$351,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,257
Expenses per Audited Statements$351,975
Total Expenses per Form 990$351,975
Expenses Not Reported on Form 990$22,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2989952-501(c)(3)To Provide Home-based Services$56,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,255
Fundraising Direct Expenses$22,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,955$31,255$3,802$27,453
Total Events$38,955$31,255$22,282$8,973
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-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer and the executive director review the form 990 before it is filed.”

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

“The board of directors monitors the organization's conflict of interest policy on a regular basis. The board treasurer is charged with investigating any possible board conflicts of interest. All potential board members go through an interview process where possible conflicts are addressed.”

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

“The executive director oversees all staff compensation with board approval. The executive director's compensation is determined on a yearly basis by the entire board of directors.”

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

“The organization's financial statements are availible on guidestar.com. Other governing documents and the conflict of interest policy are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
74-2780384
Phone
2107333349

Signing Officer

Name
Deepak Garg
Title
Vice President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
20

Preparer

Preparer
Jennifer Siemer
Phone
2106965177
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event direct expenses $22282”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event direct expenses $22282”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/ProgramServicesAmt07115
IRS990/InformationTechnologyGrp/TotalAmt07905
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt02866
IRS990/InsuranceGrp/TotalAmt03184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01195
IRS990/InterestGrp/ProgramServicesAmt010760
IRS990/InterestGrp/TotalAmt011955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380012
IRS990/LandBldgEquipCostOrOtherBssAmt0544656
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN FAMILIES THROUGH DIRECT SERVICES FOR DIVORCING OR SEPARATING PARENTS AND THEIR CHILDREN. TO PROVIDE WORKPLACE AND COMMUNITY PARENT EDUCATION PROGRAMS AND PROVIDE COUNSELING FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209362
IRS990/NetAssetsOrFundBalancesBOYAmt0253694
IRS990/NetAssetsOrFundBalancesEOYAmt0248742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01179
IRS990/OccupancyGrp/ProgramServicesAmt010615
IRS990/OccupancyGrp/TotalAmt011794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt013197
IRS990/OfficeExpensesGrp/TotalAmt014663
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt08975
IRS990/OtherExpensesGrp/ProgramServicesAmt14630
IRS990/OtherExpensesGrp/ProgramServicesAmt22224
IRS990/OtherExpensesGrp/TotalAmt08975
IRS990/OtherExpensesGrp/TotalAmt14630
IRS990/OtherExpensesGrp/TotalAmt22471
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118579
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt016330
IRS990/PayrollTaxesGrp/TotalAmt020677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZANNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055938
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111377
IRS990/PYOtherRevenueAmt0-18057
IRS990/PYProgramServiceRevenueAmt0158292
IRS990/PYRevenuesLessExpensesAmt0-14795
IRS990/PYSalariesCompEmpBnftPaidAmt0216483
IRS990/PYTotalExpensesAmt0383798
IRS990/PYTotalRevenueAmt0369003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025864
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02111483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532926
IRS990ScheduleA/Total509Grp/TotalAmt02111483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457646

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,604
Liabilities
$217,862
Net assets
$248,742
Revenue
$347,023
Expenses
$351,975
Net income
-$4,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.82$2.19$1.66$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.35$3.29$2.77$1.18$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$2.34$1.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.08$0.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.24$0.22$0.73$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.26$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.73$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.25$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.34