Civic Intelligence

Center for Family Relations Inc

990 • Fiscal year 2014 • EIN 74-2780384

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CENTERFORFAMILYRELATIONS.ORG
1818 San Pedro AvenueSan Antonio, TX 78212

(210) 733-3349

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,099

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$442,868

Down $23,736 (-5.1%) from 2013

Net Assets

Down

$247,470

Down $1,272 (-0.5%) from 2013

Liabilities

Down

$195,398

Down $22,464 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$366,302

Up $19,279 (+5.6%) from 2013

Expenses

Up

$367,574

Up $15,599 (+4.4%) from 2013

Net Income

Up

-$1,272

Up $3,680 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$442,868
Liabilities$195,398
Net Assets$247,470
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$366,302
Expenses$367,574
Net Income-$1,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$368,352
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$380,012$363,012▼ $17,000
Cash and Non-Interest-Bearing Accounts$67,826$53,911▼ $13,915
Pledges and Grants Receivable-$20,000-
Accounts Receivable$18,766$5,945▼ $12,821
Savings and Temporary Cash Investments-$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$466,604$442,868▼ $23,736
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,362$192,348▼ $17,014
Accounts Payable and Accrued Expenses$8,500$3,050▼ $5,450
Total Liabilities$217,862$195,398▼ $22,464
Net Assets / Fund Balance
Unrestricted Net Assets$248,742$227,470▼ $21,272
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$248,742$247,470▼ $1,272
Total Liabilities and Net Assets / Fund Balance$466,604$442,868▼ $23,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,649$152,763$415,412
Land$80,000-$80,000
Other Land Buildings$2,032$27,603$29,635
Leasehold Improvements$18,331$3,678$22,009
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WhiteExecutive DirectorFT$44,099$44,099

Board Members and Trustees

NameTitle
Deepak GargPresident
Luz Elena ChapaVice President
Ann BuonocoreDirector
Anne HerreraDirector
Eileen JonesDirector
Guy DouglasDirector
Phil ZavalaDirector
James GillenSecretary
Kris WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,710
Program Service Revenue
$136,176
Investment Income
$0
Other Revenue
$-584
All Other Contributions
$230,710
Change in Net Assets
$-1,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,302
Revenue Not Reported on Form 990
$2,050
Total Revenue per Audited Statements
$368,352
Total Revenue per Form 990
$366,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,784
Other Expenses$120,340
Grants and Similar Amounts Paid$56,450
Total Fundraising Expense$30,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,026$16,876$7,972$128,874
Grants to Domestic Orgs$56,450--$56,450
Current Officers, Directors, Trustees, and Key Employees$30,869$4,410$8,820$44,099
Depreciation Depletion$17,460$1,940-$19,400
Payroll Taxes$14,441$1,838$1,532$17,811
Office Expenses$13,262$1,474-$14,736
Fees for Services Other$1,739$389$11,882$14,010
Occupancy$11,240$1,249-$12,489
Fees for Services Accounting$5,394$5,394-$10,788
Interest$8,847$983-$9,830
Information Technology$7,308$812-$8,120
Insurance$6,407$712-$7,119
Other Expenses$3,158$1,295-$3,158
Conferences and Meetings-$1,237-$1,237
Travel$445--$445
Advertising$56$56-$112
Total Functional Expenses$298,703$38,665$30,206$367,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,624
Expenses per Audited Statements$367,574
Total Expenses per Form 990$367,574
Expenses Not Reported on Form 990$2,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avalon Social ServicesSan Antonio, TX-To Provide Home-based Services$56,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0
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

Filer Name
Center for Family Relations Inc
EIN
74-2780384
Phone
2107333349
Address
1818 SAN PEDRO AVENUE, SAN ANTONIO, TX 78212

Signing Officer

Name
Luz Elena Chapa
Title
Vice President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deepak Garg
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
15

Preparer

Firm
Tsakopulos Brown Schott & Anchors
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
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 $2050”

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

“Fundraising event direct expenses $2050”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0983
IRS990/InterestGrp/ProgramServicesAmt08847
IRS990/InterestGrp/TotalAmt09830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363012
IRS990/LandBldgEquipCostOrOtherBssAmt0547056
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/BOYAmt0209362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192348
IRS990/NetAssetsOrFundBalancesBOYAmt0248742
IRS990/NetAssetsOrFundBalancesEOYAmt0247470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01249
IRS990/OccupancyGrp/ProgramServicesAmt011240
IRS990/OccupancyGrp/TotalAmt012489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt013262
IRS990/OfficeExpensesGrp/TotalAmt014736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt011657
IRS990/OtherExpensesGrp/ProgramServicesAmt15944
IRS990/OtherExpensesGrp/ProgramServicesAmt23158
IRS990/OtherExpensesGrp/TotalAmt012952
IRS990/OtherExpensesGrp/TotalAmt15944
IRS990/OtherExpensesGrp/TotalAmt23158
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128874
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt014441
IRS990/PayrollTaxesGrp/TotalAmt017811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEEPAK GARG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101269
IRS990/PYOtherRevenueAmt09834
IRS990/PYProgramServiceRevenueAmt0183284
IRS990/PYRevenuesLessExpensesAmt0-4952
IRS990/PYSalariesCompEmpBnftPaidAmt0194256
IRS990/PYTotalExpensesAmt0351975
IRS990/PYTotalRevenueAmt0347023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01945443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452330
IRS990ScheduleA/Total509Grp/TotalAmt01945443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962065
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/BuildingsGrp/BookValueAmt0262649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,868
Liabilities
$195,398
Net assets
$247,470
Revenue
$366,302
Expenses
$367,574
Net income
-$1,272
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