Civic Intelligence

The Childrens Center Inc

990 • Fiscal year 2017 • EIN 76-0074326

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A

View Organization Page

PO Box 2600Galveston, TX 77553

(409) 765-5212

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,504

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,310,707

Down $974,728 (-43%) from 2016

Net Assets

Down

$350,437

Down $388,215 (-53%) from 2016

Liabilities

Down

$960,270

Down $586,513 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$4,819,925

Down $5,970,087 (-55%) from 2016

Expenses

Down

$5,208,140

Down $5,456,655 (-51%) from 2016

Net Income

Down

-$388,215

Down $513,432 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,456,704Liabilities 2010: $1,804,769Net Assets 2010: $651,9352010Assets 2011: $1,935,121Liabilities 2011: $1,816,018Net Assets 2011: $119,1032011Assets 2012: $1,488,237Liabilities 2012: $1,731,436Net Assets 2012: -$243,1992012Assets 2013: $1,795,373Liabilities 2013: $1,695,596Net Assets 2013: $99,7772013Assets 2014: $2,605,454Liabilities 2014: $2,098,044Net Assets 2014: $507,4102014Assets 2015: $2,667,536Liabilities 2015: $2,054,101Net Assets 2015: $613,4352015Assets 2016: $2,285,435Liabilities 2016: $1,546,783Net Assets 2016: $738,6522016Assets 2017: $1,310,707Liabilities 2017: $960,270Net Assets 2017: $350,4372017Assets 2018: $1,040,198Liabilities 2018: $952,062Net Assets 2018: $88,1362018Assets 2019: $813,637Liabilities 2019: $1,081,978Net Assets 2019: -$268,3412019Assets 2020: $840,493Liabilities 2020: $1,154,257Net Assets 2020: -$313,7642020Assets 2021: $699,549Liabilities 2021: $965,472Net Assets 2021: -$265,9232021Assets 2022: $984,816Liabilities 2022: $1,294,795Net Assets 2022: -$309,9792022Assets 2023: $1,040,705Liabilities 2023: $747,007Net Assets 2023: $293,6982023

Highlighted filing

2017

Assets$1,310,707
Liabilities$960,270
Net Assets$350,437
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,340,4742010Expenses 2011: $5,836,8632011Expenses 2012: $5,431,9512012Revenue 2013: $5,619,363Expenses 2013: $5,276,387Net Income 2013: $342,9762013Revenue 2014: $8,405,073Expenses 2014: $7,997,440Net Income 2014: $407,6332014Revenue 2015: $10,206,379Expenses 2015: $10,100,354Net Income 2015: $106,0252015Revenue 2016: $10,790,012Expenses 2016: $10,664,795Net Income 2016: $125,2172016Revenue 2017: $4,819,925Expenses 2017: $5,208,140Net Income 2017: -$388,2152017Revenue 2018: $5,138,144Expenses 2018: $5,400,445Net Income 2018: -$262,3012018Revenue 2019: $2,781,476Expenses 2019: $2,931,754Net Income 2019: -$150,2782019Revenue 2020: $2,619,094Expenses 2020: $2,664,517Net Income 2020: -$45,4232020Revenue 2021: $982,834Expenses 2021: $1,388,760Net Income 2021: -$405,9262021Revenue 2022: $3,079,768Expenses 2022: $2,909,124Net Income 2022: $170,6442022Revenue 2023: $3,887,013Expenses 2023: $3,529,463Net Income 2023: $357,5502023

Highlighted filing

2017

Revenue$4,819,925
Expenses$5,208,140
Net Income-$388,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,819,925
Mission and Program Overview

Mission

Services for children and adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,505$717,051▼ $120,454
Accounts Receivable$1,131,758$505,203▼ $626,555
Prepaid Expenses and Deferred Charges$22,845$49,087▲ $26,242
Cash and Non-Interest-Bearing Accounts$253,994$19,836▼ $234,158
Pledges and Grants Receivable$38,010$18,207▼ $19,803
Total Assets$2,285,435$1,310,707▼ $974,728
Other Assets Total$1,323$1,323→ $0
Liabilities
Other Liabilities$892,518$693,701▼ $198,817
Accounts Payable and Accrued Expenses$519,929$266,569▼ $253,360
Deferred Revenue$134,336$0▼ $134,336
Total Liabilities$1,546,783$960,270▼ $586,513
Net Assets / Fund Balance
Unrestricted Net Assets$718,842$225,917▼ $492,925
Temporarily Rstr Net Assets$19,810$124,520▲ $104,710
Total Net Assets Fund Balance$738,652$350,437▼ $388,215
Total Liabilities and Net Assets / Fund Balance$2,285,435$1,310,707▼ $974,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,824$1,014,832-
Other Land Buildings$145,354$528,666-
Land$128,000--
Equipment$9,873$23,041-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T KeelPresident, CEOFT$132,816$2,688$135,504
Mary RossCFOFT$85,000-$85,000

Board Members and Trustees

NameTitle
Lisa BlairChairman
Arriene KaplanVice Chairman
David HolmenVice Chairman
Vivian PutneyCurrent Vice President of Finance, CFO
Andres Diamond-ortizMember
Anita SchulerMember
Christopher ArnesonMember
Gabriel MartinezMember
Joan DibellaMember
Mary LongoriaMember
Maureen BeansMember
Rebecca JaworskiMember
Zoula Zein-eldinSecretary
Stephen D MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,883
Program Service Revenue
$3,902,306
Investment Income
$20
Other Revenue
$316,716
All Other Contributions
$600,883
Change in Net Assets
$-388,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$195,090
Food Inventory1,000$5,000
Other Non Cash Contri Table1$3,515
Total Noncash Contributions1,002$203,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,819,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,819,925
Total Revenue per Form 990
$4,819,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,156,465
Salaries, Compensation, and Employee Benefits$2,051,675
Total Fundraising Expense$79,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,571$505,890$35,214$2,051,675
Occupancy$364,004$33,360-$397,364
Depreciation Depletion$62,287$80,398-$142,685
Travel$79,593$6,690-$86,283
Other Expenses$46,530$1,009$270$47,809
All Other Expenses$562,394$-536,468$17,966$43,892
Advertising$463$151$25,375$25,989
Total Functional Expenses$4,722,621$405,632$79,887$5,208,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,208,140
Total Expenses per Audited Statements$5,208,140
Total Expenses per Form 990$5,208,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$609,031
Due to Others$74,088
Line of Credit$10,582
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, Section B, Line 11B

“The form 990 is reviewed by the finance director and signed by the president. Copies are sent to the finance committee, and upon request by the members of the full board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy on an annual basis, at each new hire orientation and at each board member orientation.”

Form 990, Part VI, Section B, Line 15

“The organziation's board reviews all compensation of top officials and other officers.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER INC
EIN
76-0074326
Phone
4097655212
Address
PO BOX 2600, GALVESTON, TX 77553

Signing Officer

Name
Vivian Putney Vp of Financecfo
Title
VP of Finance/CFO
Phone
4097655212
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Putney
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
185
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Office of refugee resettlement program was discontinued as of september 2016; therefore it is not reflected in 2016-2017 audit.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee made up of four board members; one of which is the treasurer. The finance committee is responsible for reviewing the audit report, the internally prepared financial statements, and making recommendation for approval to the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT VICE PRESIDENT OF FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717051
IRS990/LandBldgEquipCostOrOtherBssAmt02283590
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR CHILDREN AND ADOLESCENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0738652
IRS990/NetAssetsOrFundBalancesEOYAmt0350437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0203605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033360
IRS990/OccupancyGrp/ProgramServicesAmt0364004
IRS990/OccupancyGrp/TotalAmt0397364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01323
IRS990/OtherAssetsTotalGrp/EOYAmt01323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/FundraisingAmt3270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31009
IRS990/OtherExpensesGrp/ProgramServicesAmt01862696
IRS990/OtherExpensesGrp/ProgramServicesAmt1189944
IRS990/OtherExpensesGrp/ProgramServicesAmt244139
IRS990/OtherExpensesGrp/ProgramServicesAmt346530
IRS990/OtherExpensesGrp/TotalAmt02068013
IRS990/OtherExpensesGrp/TotalAmt1252161
IRS990/OtherExpensesGrp/TotalAmt292269
IRS990/OtherExpensesGrp/TotalAmt347809
IRS990/OtherLiabilitiesGrp/BOYAmt0892518
IRS990/OtherLiabilitiesGrp/EOYAmt0693701
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316716
IRS990/OtherRevenueTotalAmt0316716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051675
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049087
IRS990/PrincipalOfficerNm0VIVIAN PUTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL/STATE/LOCAL GR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870522
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY YOUTH DEVELOPMENT PROGRAM - PROVIDES SERVICES TO ADDRESS FAMILY AND COMMUNITY ISSUES THAT LEAD TO JUVENILE DELINQUENCY. YOUTH THAT LIVE OR ATTEND SCHOOL IN THE 77550 ZIP CODE CAN PARTICIPATE IN SERVICES SUCH AS ACADEMIC SUPPORT, CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND YOUTH LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338496
IRS990/ProgSrvcAccomActy3Grp/Desc0GULF COAST STREET OUTREACH - PROVIDES ASSISTANCE TO VULNERABLE YOUTH WHO ARE VICTIMS OF ABUSE. YOUTH ARE TAUGHT TO IDENITFY THEIR STRENGTHS AND TO FOCUS ON SOLTUIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALVESTON ISLAND FAMILY CRISIS CENTER - EMERGENCY SHELTER FOR HOMELESS PARENTS AND THEIR CHILDREN. PROVIDES SHELTER SERVICES, EDUCATIONAL, PARENTING AND EMPLOYMENT ASSISTANCE FOR THE RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GALVESTON MULTICULTURAL INSTITUTE - PROVIDES FOR A SECURE FACILITY FOR UNACCOMPANIED ALIEN CHILDREN AND PROVIDES HOUSING, EDUCATION, CASE MANAGEMENT AND PLACEMENT ASSISTANCE FOR UP TO 48 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GULF COAST HOUSING INITIATIVE AND TRANSITIONAL LIVING PROGRAM - PROVIDES APARTMENTS FOR CHRONICALLY HOMELESS ADULTS AND FOR HOMELESS FAMILIES WITH CHILDREN ON A CONSTANTLY ROTATING BASIS. THIS PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE THAT INCLUDES REHABILITATIVE SKILLS, ACCOMPANIMENT TO APPOINTMENTS AND EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPLEMENTAL HOUSING PROGRAM - PERMANENT HOUSING FOR DISABLED ADULTS AND CARE FOR THE HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YEAGER YOUTH CRISIS CENTER - CENTER FOR CHILDREN THAT HAVE AGED OUT OF THE GALVESTON MULTICULTURAL INSTITUTE BETWEEN THE AGES OF 18-21 WHICH PROVIDE TRANSITIONAL HOUSING UNTIL THEY CAN LEARN TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAMS THAT PROVIDE RESOURCES AND ASSISTANCE FOR HEALTH INSURANCE, JOB PREPARATION AND MENTAL HEALTH CARE TO VICTIMS OF CRIME AND ABUSE AND ALSO PROVIDE ADOPTIVE SERVICES TO FOSTER FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1202419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2157272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5242026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2561758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt05152401
IRS990/PYOtherRevenueAmt020522
IRS990/PYProgramServiceRevenueAmt010248496
IRS990/PYRevenuesLessExpensesAmt0125217
IRS990/PYSalariesCompEmpBnftPaidAmt05512394
IRS990/PYTotalExpensesAmt010664795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010790012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02982316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07668676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05185161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03334131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024552361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0195090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0198778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0201090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0201090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0195090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0991138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013884350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt025543499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07867454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07289168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05386251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03529221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025543499
IRS990ScheduleA/TotalSupportAmt025956402
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01448656
IRS990ScheduleD/EquipmentGrp/BookValueAmt09873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,707
Liabilities
$960,270
Net assets
$350,437
Revenue
$4,819,925
Expenses
$5,208,140
Net income
-$388,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.89$3.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.29$0.31$3.08$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.97$0.27$0.98$1.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$2.62$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$2.78$2.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$4.82$5.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.55$0.74$10.8$10.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.05$0.61$10.2$10.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.10$0.51$8.41$8.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.70$0.10$5.62$5.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.73$0.24$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.82$0.12$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.65$7.34