Civic Intelligence

Family Education and Support Services

990 • Fiscal year 2018 • EIN 91-2003171

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization Profilewww:familyeducationandsupport.org

View Organization Page

PO Box 14907Tumwater, WA 98511

(360) 754-7629

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,148

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$339,392

Up $33,650 (+11%) from 2017

Net Assets

Up

$301,953

Up $42,623 (+16%) from 2017

Liabilities

Down

$37,439

Down $8,973 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$1,370,698

Up $380,528 (+38%) from 2017

Expenses

Up

$1,328,075

Up $323,110 (+32%) from 2017

Net Income

Up

$42,623

Up $57,418 (+388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $32,409Liabilities 2011: $15,347Net Assets 2011: $17,0622011Assets 2012: $25,977Liabilities 2012: $12,385Net Assets 2012: $13,5922012Assets 2013: $77,653Liabilities 2013: $21,682Net Assets 2013: $55,9712013Assets 2014: $61,568Liabilities 2014: $13,481Net Assets 2014: $48,0872014Assets 2015: $119,099Liabilities 2015: $15,411Net Assets 2015: $103,6882015Assets 2016: $311,216Liabilities 2016: $37,091Net Assets 2016: $274,1252016Assets 2017: $305,742Liabilities 2017: $46,412Net Assets 2017: $259,3302017Assets 2018: $339,392Liabilities 2018: $37,439Net Assets 2018: $301,9532018Assets 2019: $639,127Liabilities 2019: $206,614Net Assets 2019: $432,5132019Assets 2020: $1,040,245Liabilities 2020: $533,376Net Assets 2020: $506,8692020Assets 2021: $924,510Liabilities 2021: $378,967Net Assets 2021: $545,5432021Assets 2022: $1,193,749Liabilities 2022: $520,818Net Assets 2022: $672,9312022Assets 2023: $3,183,250Liabilities 2023: $2,411,220Net Assets 2023: $772,0302023Assets 2024: $2,606,812Liabilities 2024: $1,632,729Net Assets 2024: $974,0832024Assets 2025: $2,994,343Liabilities 2025: $1,671,649Net Assets 2025: $1,322,6942025

Highlighted filing

2018

Assets$339,392
Liabilities$37,439
Net Assets$301,953
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $438,048Expenses 2011: $434,109Net Income 2011: $3,9392011Expenses 2012: $399,8582012Expenses 2013: $449,4922013Revenue 2014: $474,559Expenses 2014: $482,443Net Income 2014: -$7,8842014Revenue 2015: $584,859Expenses 2015: $529,258Net Income 2015: $55,6012015Revenue 2016: $830,837Expenses 2016: $660,400Net Income 2016: $170,4372016Revenue 2017: $990,170Expenses 2017: $1,004,965Net Income 2017: -$14,7952017Revenue 2018: $1,370,698Expenses 2018: $1,328,075Net Income 2018: $42,6232018Revenue 2019: $1,753,547Expenses 2019: $1,622,987Net Income 2019: $130,5602019Revenue 2020: $2,224,719Expenses 2020: $2,050,160Net Income 2020: $174,5592020Revenue 2021: $2,120,320Expenses 2021: $2,081,646Net Income 2021: $38,6742021Revenue 2022: $2,296,167Expenses 2022: $2,168,779Net Income 2022: $127,3882022Revenue 2023: $2,955,992Expenses 2023: $2,856,893Net Income 2023: $99,0992023Revenue 2024: $3,286,127Expenses 2024: $3,084,074Net Income 2024: $202,0532024Revenue 2025: $3,639,220Expenses 2025: $3,290,609Net Income 2025: $348,6112025

Highlighted filing

2018

Revenue$1,370,698
Expenses$1,328,075
Net Income$42,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.2
Gross Receipts
$1,370,698
Mission and Program Overview

Mission

To inspire healthy child development through the provision of quality family support services.

Our mission is "to inspire healthy child development through the provision of quality family support services."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,961$176,690▲ $24,729
Accounts Receivable$98,593$122,953▲ $24,360
Land, Buildings, and Equipment, Net$47,019$36,434▼ $10,585
Prepaid Expenses and Deferred Charges$6,109$1,255▼ $4,854
Total Assets$305,742$339,392▲ $33,650
Other Assets Total$2,060$2,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,412$37,439▼ $8,973
Total Liabilities$46,412$37,439▼ $8,973
Net Assets / Fund Balance
Unrestricted Net Assets$232,899$275,589▲ $42,690
Temporarily Rstr Net Assets$26,431$26,364▼ $67
Total Net Assets Fund Balance$259,330$301,953▲ $42,623
Total Liabilities and Net Assets / Fund Balance$305,742$339,392▲ $33,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,480$52,752$76,232
Leasehold Improvements$12,954$9,490$22,444
Other Assets Org$2,060--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WillisExecutive DirectorFT$62,148$62,148

Board Members and Trustees

NameTitle
Trista MasonPast President
Alan TylerPresident
Bonnie JacquesVice President
Carlos a Mejia RodriguexBoard member
Carolyn JonesBoard member
Christopher DesmondBoard Member
Dave EchtleBoard member
Jerrod LeeBoard member
Kelli DrakeBoard Member
Melissa GoldmanBoard Member
Olivia ZhouBoard member
Tanya MurrayBoard Member
Timothy TimmerBoard Member
Bob PartlowSecretary
Ann JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,958
Program Service Revenue
$1,097,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,101
Change in Net Assets
$42,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,240
Other Expenses$597,835
Total Fundraising Expense$26,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,452$39,496$0$612,948
Office Expenses$66,216$14,898$0$81,114
Travel$62,185$5,878$0$68,063
All Other Expenses$53,010$12,198$0$65,208
Current Officers, Directors, Trustees, and Key Employees$57,487$4,661$0$62,148
Payroll Taxes$53,866$1,278$0$55,144
Occupancy$49,580$5,500$0$55,080
Other Expenses$12,550$11,942$0$24,492
Depreciation Depletion$0$14,453$0$14,453
Fees for Services Accounting$5,821$5,790$0$11,611
Insurance$5,062$579$0$5,641
Total Functional Expenses$1,171,085$130,259$26,731$1,328,075
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Education & Support Services
EIN
91-2003171
Phone
3607547629
Address
PO Box 14907, Tumwater, WA 98511

Signing Officer

Name
Shelly Willis
Title
Executive Director
Phone
3607547629
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
452

Preparer

Firm
Boardmanjackson
Address
1001 COOPER POINT ROAD SW SUITE 140, OLYMPIA, WA 98502
Preparer
Ann Jackson
Phone
3608661061
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available at office.”

Pt VI, Line 11B

“The Form 990 is reviewed at a monthly board meeting.”

Pt VI, Line 12C

“Executive Director reviews periodically.”

Pt VI, Line 15A

“Board decides & approves. Compares with similar organizations.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Telephone & utilities 31005. 29885. 1120. 0.”

Form 990, Part IX, Line 24E

“Business taxes 4759. 3560. 1199. 0.”

Form 990, Part IX, Line 24E

“Service charges 3023. 382. 2641. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 896. 438. 458. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4608. 3281. 1327. 0.”

Form 990, Part IX, Line 24E

“Maintenance 11559. 9544. 2015. 0.”

Form 990, Part IX, Line 24E

“Postage 1960. 570. 1390. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 4545. 4454. 91. 0.”

Form 990, Part IX, Line 24E

“Small equipment 1675. 896. 779. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1178. 0. 1178. 0.”

Raw XML AppendixShowing 400 of 490 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/Desc0AT FAMILY EDUCATION AND SUPPORT SERVICES, WE BELIEVE THAT BY PROVIDING SUPPORT AND TRAINING TO ADULTS WHO CARE FOR CHILDREN, WE ARE ENSURING THAT CHILDREN WILL THRIVE IN ENVIRONMENTS THAT PROMOTE HEALTY EMOTIONAL, PHYSICAL, ACADEMIC AND SOCIAL GROWTH. BY SUPPORTING FAMILIES, WE ARE STRENGTHENING OUR COMMUNITY.
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IRS990/LandBldgEquipCostOrOtherBssAmt098676
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is "to inspire healthy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259330
IRS990/NetAssetsOrFundBalancesEOYAmt0301953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt049580
IRS990/OccupancyGrp/TotalAmt055080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014898
IRS990/OfficeExpensesGrp/ProgramServicesAmt066216
IRS990/OfficeExpensesGrp/TotalAmt081114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Direct service
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt026731
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311942
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1117754
IRS990/OtherExpensesGrp/ProgramServicesAmt2114102
IRS990/OtherExpensesGrp/ProgramServicesAmt312550
IRS990/OtherExpensesGrp/TotalAmt026731
IRS990/OtherExpensesGrp/TotalAmt1121726
IRS990/OtherExpensesGrp/TotalAmt2123716
IRS990/OtherExpensesGrp/TotalAmt324492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt053866
IRS990/PayrollTaxesGrp/TotalAmt055144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01255
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shelly Willis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0436756
IRS990/PYProgramServiceRevenueAmt0804703
IRS990/PYRevenuesLessExpensesAmt0-14795
IRS990/PYSalariesCompEmpBnftPaidAmt0568209
IRS990/PYTotalExpensesAmt01004965
IRS990/PYTotalRevenueAmt0990170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2013: 36390. 2014: 3601. 2015: 45528. 2016: 10889. 2017: 69857.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01097704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03226315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04084822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438169
IRS990ScheduleA/Total509Grp/TotalAmt04084822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director reviews periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board decides & approves. Compares with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & utilities 31005. 29885. 1120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business taxes 4759. 3560. 1199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charges 3023. 382. 2641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 896. 438. 458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 4608. 3281. 1327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance 11559. 9544. 2015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 1960. 570. 1390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and reproduction 4545. 4454. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small equipment 1675. 896. 779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad debt expense 1178. 0. 1178. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,392
Liabilities
$37,439
Net assets
$301,953
Revenue
$1,370,698
Expenses
$1,328,075
Net income
$42,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.32$3.64$3.29$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.63$0.97$3.29$3.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.41$0.77$2.96$2.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$2.30$2.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.55$2.12$2.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$2.22$2.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.75$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.40
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.44$0.43$0.00