Civic Intelligence

Family Compass

990 • Fiscal year 2020 • EIN 75-2400158

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.FAMILY-COMPASS.ORG
4210 Junius Street 2nd FloorDallas, TX 75246

(214) 370-8910

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,306

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,038,167

Up $572,775 (+123%) from 2019

Net Assets

Up

$512,376

Up $122,785 (+32%) from 2019

Liabilities

Up

$525,791

Up $449,990 (+594%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,823,609

Up $80,234 (+4.6%) from 2019

Expenses

Down

$1,700,824

Down $33,415 (-1.9%) from 2019

Net Income

Up

$122,785

Up $113,649 (+1244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $475,914Liabilities 2010: $1,434Net Assets 2010: $474,4802010Assets 2011: $359,723Liabilities 2011: $27,082Net Assets 2011: $332,6412011Assets 2012: $313,838Liabilities 2012: $42,599Net Assets 2012: $271,2392012Assets 2013: $316,552Liabilities 2013: $36,441Net Assets 2013: $280,1112013Assets 2014: $506,032Liabilities 2014: $96,671Net Assets 2014: $409,3612014Assets 2015: $553,158Liabilities 2015: $230,770Net Assets 2015: $322,3882015Assets 2016: $496,039Liabilities 2016: $83,861Net Assets 2016: $412,1782016Assets 2017: $318,558Liabilities 2017: $68,167Net Assets 2017: $250,3912017Assets 2018: $441,607Liabilities 2018: $61,152Net Assets 2018: $380,4552018Assets 2019: $465,392Liabilities 2019: $75,801Net Assets 2019: $389,5912019Assets 2020: $1,038,167Liabilities 2020: $525,791Net Assets 2020: $512,3762020Assets 2021: $1,133,182Liabilities 2021: $260,298Net Assets 2021: $872,8842021Assets 2022: $1,258,690Liabilities 2022: $255,381Net Assets 2022: $1,003,3092022Assets 2023: $1,216,893Liabilities 2023: $244,359Net Assets 2023: $972,5342023Assets 2024: $1,079,230Liabilities 2024: $345,285Net Assets 2024: $733,9452024

Highlighted filing

2020

Assets$1,038,167
Liabilities$525,791
Net Assets$512,376
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $734,6752010Expenses 2011: $782,7052011Expenses 2012: $992,4822012Revenue 2013: $1,178,012Expenses 2013: $1,169,140Net Income 2013: $8,8722013Revenue 2014: $1,522,051Expenses 2014: $1,369,670Net Income 2014: $152,3812014Revenue 2015: $1,544,206Expenses 2015: $1,618,793Net Income 2015: -$74,5872015Revenue 2016: $1,705,067Expenses 2016: $1,677,324Net Income 2016: $27,7432016Revenue 2017: $1,453,467Expenses 2017: $1,615,254Net Income 2017: -$161,7872017Revenue 2018: $1,759,382Expenses 2018: $1,629,318Net Income 2018: $130,0642018Revenue 2019: $1,743,375Expenses 2019: $1,734,239Net Income 2019: $9,1362019Revenue 2020: $1,823,609Expenses 2020: $1,700,824Net Income 2020: $122,7852020Revenue 2021: $2,127,902Expenses 2021: $1,766,975Net Income 2021: $360,9272021Revenue 2022: $2,139,481Expenses 2022: $1,955,225Net Income 2022: $184,2562022Revenue 2023: $2,015,753Expenses 2023: $2,070,333Net Income 2023: -$54,5802023Revenue 2024: $1,910,815Expenses 2024: $2,171,102Net Income 2024: -$260,2872024

Highlighted filing

2020

Revenue$1,823,609
Expenses$1,700,824
Net Income$122,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,875,238
Mission and Program Overview

Mission

To build healthy families and a strong dallas community by preventing child abuse and neglect.

To build healthy families and a strong north texas community by preventing child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,282$778,208▲ $663,926
Pledges and Grants Receivable$325,742$136,327▼ $189,415
Cash and Non-Interest-Bearing Accounts-$75,901-
Land, Buildings, and Equipment, Net$25,368$31,351▲ $5,983
Prepaid Expenses and Deferred Charges-$16,380-
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-
Total Assets$465,392$1,038,167▲ $572,775
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$400,200-
Accounts Payable and Accrued Expenses$75,801$125,591▲ $49,790
Total Liabilities$75,801$525,791▲ $449,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,562$438,259▲ $354,697
Net Assets With Donor Restrictions$306,029$74,117▼ $231,912
Total Net Assets Fund Balance$389,591$512,376▲ $122,785
Total Liabilities and Net Assets / Fund Balance$465,392$1,038,167▲ $572,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,351$16,537$47,888
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona FosterExecutive DirectorFT$117,223$12,083$129,306

Board Members and Trustees

NameTitle
Jon DeatsChairman
Dr Hollie ShireyVice Chairman
Candace WinslowDirector
Jay RutherfordDirector
Jordan MasseyDirector
Judy GarnerDirector
Kelly PilandDirector
Kevin SeglerDirector
Miguel AguirreDirector
Patrick BrownDirector
Ryan MccarthyDirector
Susan Wells JeneveinDirector
George Holden PhdParliamentarian
Toni McreynoldsSecretary
Anish K ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,053
Program Service Revenue
$3,850
Investment Income
$-1,394
Other Revenue
$-6,900
All Other Contributions
$932,637
Change in Net Assets
$122,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,386
Revenue Not Reported on Financial Statements
$-12,777
Revenue Not Reported on Form 990
$106,000
Other Revenue Adjustments
$-12,777
Total Revenue per Audited Statements
$1,942,386
Total Revenue per Form 990
$1,823,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,976
Other Expenses$326,848
Total Fundraising Expense$162,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,830$27,209$82,756$1,020,795
Current Officers, Directors, Trustees, and Key Employees$99,566$11,638$18,103$129,307
Other Employee Benefits$90,999$16,400$7,598$114,997
Payroll Taxes$76,290$3,467$7,192$86,949
Occupancy$58,823$5,710$1,679$66,212
Information Technology$31,882$11,663$18,581$62,126
Fees for Services Other$21,892$4,312$4,461$30,665
Office Expenses$21,841$2,989$3,387$28,217
Pension Plan Contributions$13,992$5,123$2,813$21,928
Other Expenses$16,710$1,250$4,594$17,960
Insurance$5,444$2,515$2,464$10,423
Fees for Services Accounting$5,125$2,563$2,563$10,251
Depreciation Depletion$4,188$4,188-$8,376
Travel$7,489-$105$7,594
Advertising$114-$6,052$6,166
Interest$1,926$66$82$2,074
Total Functional Expenses$1,434,008$104,062$162,754$1,700,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,601
Expenses per Audited Statements$1,700,824
Total Expenses per Form 990$1,700,824
Expenses Not Reported on Form 990$118,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,007
Fundraising Gross Income$37,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,405$23,430$3,075$20,355
April Luncheon$118,448$13,800$9,860$3,940
Total Events$225,803$37,230$50,007$-12,777
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 35% controlled entity
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
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 form 990 is reviewed by a member of the executive committee before filing.”

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

“Each board member is required to sign a conflict of interest statement. Any matter of question or interpretation that arises relating to this policy should be referred to the chairman for decision and/or for referral to the board of directors for decision. The conflict of interest policy is also included in the employee handbook.”

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

“The executive director completes a performance evaluation with the board chairman on an annual basis. Following the performance evaluation, the board of directors executive committee recommends a merit raise. The finance committee approves of this raise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director utilizes non-profit salary study guides to determine appropriate salaries for all staff including program managers. All salaries are approved by the board of directors in the agency budget each october.”

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

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 188,573Gross income from fundraising events reported on Part VIII, line 8a 37,230Less: Direct costs of events reported on part VIII, Line 8b ( 50,007) Net economic benefit of fundraising events $ 175,796”

Filing and Contact Details

Filer

Filer Name
Family Compass
EIN
75-2400158
Phone
2143708910
Address
4210 JUNIUS STREET 2ND FLOOR, DALLAS, TX 75246

Signing Officer

Name
Jon Deats
Title
Chairman
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Foster
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
15

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Code that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2020, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.”

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

“Special events expenses $12777”

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IRS990/Desc0The agency achieves the aforementioned mission through educational and therapeutic programs for families at greatest risk for child abuse. Programs include home mentoring services for pregnant and parenting teenagers and high-risk families; long-term community-based services, divorce care and co-parenting education; and awareness seminars. Family compass is the region's key provider of comprehensive services to prevent child abuse.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0188573
IRS990/FundraisingDirectExpensesAmt050007
IRS990/FundraisingGrossIncomeAmt037230
IRS990/GainOrLossGrp/OtherAmt0-1622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0394436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01875238
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011663
IRS990/InformationTechnologyGrp/ProgramServicesAmt031882
IRS990/InformationTechnologyGrp/TotalAmt062126
IRS990/InsuranceGrp/FundraisingAmt02464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/ProgramServicesAmt05444
IRS990/InsuranceGrp/TotalAmt010423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt082
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/ProgramServicesAmt01926
IRS990/InterestGrp/TotalAmt02074
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IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031351
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389591
IRS990/NetAssetsOrFundBalancesEOYAmt0512376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438259
IRS990/NoncashContributionsAmt02070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01679
IRS990/OccupancyGrp/ManagementAndGeneralAmt05710
IRS990/OccupancyGrp/ProgramServicesAmt058823
IRS990/OccupancyGrp/TotalAmt066212
IRS990/OfficeExpensesGrp/FundraisingAmt03387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt021841
IRS990/OfficeExpensesGrp/TotalAmt028217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114997
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt14594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt028190
IRS990/OtherExpensesGrp/ProgramServicesAmt125259
IRS990/OtherExpensesGrp/ProgramServicesAmt213448
IRS990/OtherExpensesGrp/ProgramServicesAmt316710
IRS990/OtherExpensesGrp/TotalAmt028939
IRS990/OtherExpensesGrp/TotalAmt125259
IRS990/OtherExpensesGrp/TotalAmt222586
IRS990/OtherExpensesGrp/TotalAmt317960
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020795
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt076290
IRS990/PayrollTaxesGrp/TotalAmt086949
IRS990/PensionPlanContributionsGrp/FundraisingAmt02813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013992
IRS990/PensionPlanContributionsGrp/TotalAmt021928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016380
IRS990/PrincipalOfficerNm0ONA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375338
IRS990/PYOtherRevenueAmt0-9611
IRS990/PYProgramServiceRevenueAmt010625
IRS990/PYRevenuesLessExpensesAmt09136
IRS990/PYSalariesCompEmpBnftPaidAmt01358901
IRS990/PYTotalExpensesAmt01734239
IRS990/PYTotalRevenueAmt01743375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,167
Liabilities
$525,791
Net assets
$512,376
Revenue
$1,823,609
Expenses
$1,700,824
Net income
$122,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$1.91$2.17$0.26
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.97$2.02$2.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$2.14$1.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$2.13$1.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$1.82$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.74$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.76$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.45$1.62$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.71$1.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.32$1.54$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.52$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.73