Civic Intelligence

Family Education and Support Services

990 • Fiscal year 2020 • EIN 91-2003171

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

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

63rd percentile

0.24x

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

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

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,226

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,040,245

Up $401,118 (+63%) from 2019

Net Assets

Up

$506,869

Up $74,356 (+17%) from 2019

Liabilities

Up

$533,376

Up $326,762 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$2,224,719

Up $471,172 (+27%) from 2019

Expenses

Up

$2,050,160

Up $427,173 (+26%) from 2019

Net Income

Up

$174,559

Up $43,999 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,040,245
Liabilities$533,376
Net Assets$506,869
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,224,719
Expenses$2,050,160
Net Income$174,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,224,719
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$155,164$323,735▲ $168,571
Accounts Receivable$225,317$167,523▼ $57,794
Prepaid Expenses and Deferred Charges$80,542$165,509▲ $84,967
Land, Buildings, and Equipment, Net$155,128$137,841▼ $17,287
Total Assets$618,211$1,040,245▲ $422,034
Other Assets Total$2,060$245,637▲ $243,577
Liabilities
Deferred Revenue$79,287$406,432▲ $327,145
Accounts Payable and Accrued Expenses$88,824$126,944▲ $38,120
Unsecured Notes Loans Payable$117,790$0▼ $117,790
Total Liabilities$285,901$533,376▲ $247,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,346$440,286▲ $164,940
Net Assets With Donor Restrictions$56,964$66,583▲ $9,619
Total Net Assets Fund Balance$332,310$506,869▲ $174,559
Total Liabilities and Net Assets / Fund Balance$618,211$1,040,245▲ $422,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,491$87,334-
Leasehold Improvements$40,350$6,535-
Other Assets Org$243,577--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WillisExecutive DirectorFT$67,226$67,226

Board Members and Trustees

NameTitle
Trista MasonPast President
Alan TylerPresident
Bonnie JacquesVice President
Ann JacksonBoard Member
Caprice PaduanoBoard Member
Carlos a Mejia RodriguezBoard Member
Carolyn JonesBoard Member
Christopher DesmondBoard Member
Jerrod LeeBoard Member
Keli DrakeBoard Member
Melissa GoldmanBoard Member
Olivia ZhouBoard Member
Tanya MurrayBoard Member
Timothy TimmerBoard Member
Jerrod LeeSecretary
Dave EchtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,432
Program Service Revenue
$1,324,800
Investment Income
$1,288
Other Revenue
$283,199
All Other Contributions
$615,432
Change in Net Assets
$174,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,224,719
Total Revenue per Form 990
$2,224,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,912
Other Expenses$776,248
Total Fundraising Expense$20,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,399$25,182-$1,177,581
Occupancy$12,373$171,073-$183,446
Payroll Taxes$97,174$-843-$96,331
Office Expenses$72,560$3,440-$76,000
All Other Expenses$30,657$13,381$20,323$64,361
Travel$53,876$650-$54,526
Depreciation Depletion-$41,519-$41,519
Other Expenses$30,697$3,662-$34,359
Advertising$18,058$11,824-$29,882
Fees for Services Management$12,543$5,372-$17,915
Insurance$7,964$802-$8,766
Total Functional Expenses$1,738,923$290,914$20,323$2,050,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,160
Total Expenses per Audited Statements$2,050,160
Total Expenses per Form 990$2,050,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,566
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope Gala$52,891$52,891-$52,891
Strengthening Families Luncheon$10,681$10,681-$10,681
Total Events$67,566$67,566-$67,566
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
No
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
No
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 A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a monthly board meeting”

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

“Executive director reviews periodically.”

Form 990, Part VI, Section B, Line 15A

“Board decides & approves, compares with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Website and hardcopy if requested”

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
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Willis
Formed
1999
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
250

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990, Pt IX, Line 24E

“Business taxes 3759; 1902 1857 0”

Form 990, Pt IX, Line 24E

“Service charges 4336; 22 4314 0”

Form 990, Pt IX, Line 24E

“Dues & subscriptions 2243; 1624 619 0”

Form 990, Pt IX, Line 24E

“Miscellaneous 176; 0 176 0”

Form 990, Pt IX, Line 24E

“Maintenance 23143; 16581 6562 0”

Form 990, Pt IX, Line 24E

“POSTAGE 1870; 1493 377 0”

Form 990, Pt IX, Line 24E

“Printing & reproduction 8285; 7301 984 0”

Form 990, Pt IX, Line 24E

“GAIN/LOSS ON FA 16,126”

Form 990, Pt IX, Line 24E

“Marketing 19004; 11345 7659 0”

Form 990, Pt IX, Line 24E

“Training 20694; 9131 11563 0”

Form 990, Pt IX, Line 24E

“Insurance 8630; 7833 797 0”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt067566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02224719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802
IRS990/InsuranceGrp/ProgramServicesAmt07964
IRS990/InsuranceGrp/TotalAmt08766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137841
IRS990/LandBldgEquipCostOrOtherBssAmt0231710
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS "TO INSPIRE HEALTY CHILD DEVELOPMENT THROUGH THE PROVISION OF QUALITY FAMILY SUPPORT SERVICES"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332310
IRS990/NetAssetsOrFundBalancesEOYAmt0506869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067566
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt067566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171073
IRS990/OccupancyGrp/ProgramServicesAmt012373
IRS990/OccupancyGrp/TotalAmt0183446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03440
IRS990/OfficeExpensesGrp/ProgramServicesAmt072560
IRS990/OfficeExpensesGrp/TotalAmt076000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt0245637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33662
IRS990/OtherExpensesGrp/ProgramServicesAmt0125099
IRS990/OtherExpensesGrp/ProgramServicesAmt1101124
IRS990/OtherExpensesGrp/ProgramServicesAmt224399
IRS990/OtherExpensesGrp/ProgramServicesAmt330697
IRS990/OtherExpensesGrp/TotalAmt0125144
IRS990/OtherExpensesGrp/TotalAmt1103624
IRS990/OtherExpensesGrp/TotalAmt236706
IRS990/OtherExpensesGrp/TotalAmt334359
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215633
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0215633
IRS990/OtherRevenueTotalAmt0215633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-843
IRS990/PayrollTaxesGrp/ProgramServicesAmt097174
IRS990/PayrollTaxesGrp/TotalAmt096331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165509
IRS990/PrincipalOfficerNm0SHELLY WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01083323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1241477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01243858
IRS990/PYRevenuesLessExpensesAmt0130560
IRS990/PYSalariesCompEmpBnftPaidAmt0965941
IRS990/PYTotalExpensesAmt01622987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 45,528. 2016 AMOUNT: $ 10,889. 2017 AMOUNT: $ 69,857. 2018 AMOUNT: $ 117,155. 2019 AMOUNT: $ 67,566. PPP LOAN - 2019 AMOUNT: $ 215,634. INTEREST - 2019 AMOUNT: $ 1,289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05124704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0284489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt06642018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01636392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785309
IRS990ScheduleA/Total509Grp/TotalAmt06642018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02224720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07169936
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/EquipmentGrp/BookValueAmt097491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02050160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06535
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,040,245
Liabilities
$533,376
Net assets
$506,869
Revenue
$2,224,719
Expenses
$2,050,160
Net income
$174,559
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