Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2018 • EIN 91-2171585

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1014 Main StreetVancouver, WA 98660

(360) 695-1014

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,397,574

Up $87,422 (+2.6%) from 2017

Net Assets

Up

$3,215,079

Up $108,945 (+3.5%) from 2017

Liabilities

Down

$182,495

Down $21,523 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$5,401,758

Up $207,910 (+4.0%) from 2017

Expenses

Up

$5,292,813

Up $404,554 (+8.3%) from 2017

Net Income

Down

$108,945

Down $196,644 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $599,809Liabilities 2010: $61,787Net Assets 2010: $538,0222010Assets 2011: $656,511Liabilities 2011: $26,174Net Assets 2011: $630,3372011Assets 2012: $567,042Liabilities 2012: $19,869Net Assets 2012: $547,1732012Assets 2013: $1,057,323Liabilities 2013: $56,774Net Assets 2013: $1,000,5492013Assets 2014: $1,171,062Liabilities 2014: $127,122Net Assets 2014: $1,043,9402014Assets 2015: $2,459,994Liabilities 2015: $485,779Net Assets 2015: $1,974,2152015Assets 2016: $2,971,520Liabilities 2016: $170,975Net Assets 2016: $2,800,5452016Assets 2017: $3,310,152Liabilities 2017: $204,018Net Assets 2017: $3,106,1342017Assets 2018: $3,397,574Liabilities 2018: $182,495Net Assets 2018: $3,215,0792018Assets 2019: $4,132,651Liabilities 2019: $175,319Net Assets 2019: $3,957,3322019Assets 2020: $5,225,632Liabilities 2020: $1,221,574Net Assets 2020: $4,004,0582020Assets 2021: $6,356,222Liabilities 2021: $1,253,044Net Assets 2021: $5,103,1782021Assets 2022: $12,638,337Liabilities 2022: $6,326,137Net Assets 2022: $6,312,2002022Assets 2023: $12,192,210Liabilities 2023: $6,274,257Net Assets 2023: $5,917,9532023Assets 2024: $12,394,863Liabilities 2024: $6,146,265Net Assets 2024: $6,248,5982024

Highlighted filing

2018

Assets$3,397,574
Liabilities$182,495
Net Assets$3,215,079
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,263,8902010Expenses 2011: $1,671,1962011Expenses 2012: $1,985,4442012Revenue 2013: $2,899,955Expenses 2013: $2,446,579Net Income 2013: $453,3762013Revenue 2014: $1,875,798Expenses 2014: $1,567,984Net Income 2014: $307,8142014Revenue 2015: $4,445,848Expenses 2015: $3,515,573Net Income 2015: $930,2752015Revenue 2016: $5,175,415Expenses 2016: $4,349,085Net Income 2016: $826,3302016Revenue 2017: $5,193,848Expenses 2017: $4,888,259Net Income 2017: $305,5892017Revenue 2018: $5,401,758Expenses 2018: $5,292,813Net Income 2018: $108,9452018Revenue 2019: $6,571,068Expenses 2019: $5,828,815Net Income 2019: $742,2532019Revenue 2020: $6,932,919Expenses 2020: $6,886,193Net Income 2020: $46,7262020Revenue 2021: $7,016,159Expenses 2021: $5,917,039Net Income 2021: $1,099,1202021Revenue 2022: $7,657,534Expenses 2022: $6,448,512Net Income 2022: $1,209,0222022Revenue 2023: $5,693,434Expenses 2023: $6,087,681Net Income 2023: -$394,2472023Revenue 2024: $5,819,762Expenses 2024: $5,489,117Net Income 2024: $330,6452024

Highlighted filing

2018

Revenue$5,401,758
Expenses$5,292,813
Net Income$108,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$5,401,758
Mission and Program Overview

Mission

The mission of family solutions is to provide the highest quality and cost effective mental health services to the most vulnerable youth and families in sw washington in order to support their well-being and help them thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,899,349$1,902,970▲ $3,621
Cash and Non-Interest-Bearing Accounts$170,050$704,542▲ $534,492
Accounts Receivable$943,541$563,444▼ $380,097
Land, Buildings, and Equipment, Net$265,173$176,870▼ $88,303
Prepaid Expenses and Deferred Charges$22,638$38,053▲ $15,415
Total Assets$3,310,152$3,397,574▲ $87,422
Other Assets Total$9,401$11,695▲ $2,294
Liabilities
Accounts Payable and Accrued Expenses$204,018$182,495▼ $21,523
Total Liabilities$204,018$182,495▼ $21,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,106,134$3,215,079▲ $108,945
Total Net Assets Fund Balance$3,106,134$3,215,079▲ $108,945
Total Liabilities and Net Assets / Fund Balance$3,310,152$3,397,574▲ $87,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,839$262,784-
Leasehold Improvements$99,031$229,151-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarpenterExecutive DirectorFT$116,127$8,793$124,920
Jonathan WexlerFinance DirectorFT$68,946$6,856$75,802
Julie LudtFinance DirectorFT$4,227-$4,227

Board Members and Trustees

NameTitle
Ross BrownBoard Chair and President
Ginger SchmidtVice President
Dianne KaneMember
Mirjana FilipovicMember
Rachelle KrebsMember
Penny HammacSecretary
Sarah Del MoralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471
Program Service Revenue
$5,395,160
Investment Income
$6,037
Other Revenue
$90
All Other Contributions
$471
Change in Net Assets
$108,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,401,758
Total Revenue per Form 990
$5,401,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,994,676
Other Expenses$1,298,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,640$2,237-$3,129,877
Other Employee Benefits$396,012$6,745-$402,757
Occupancy$333,755$5,363-$339,118
Fees for Services Other$251,047$19,024-$270,071
Payroll Taxes$248,489$7,903-$256,392
Current Officers, Directors, Trustees, and Key Employees$25,079$180,571-$205,650
Office Expenses$133,083$24,723-$157,806
Depreciation Depletion$88,822$9,869-$98,691
Travel$78,106$230-$78,336
Information Technology$46,022$31,593-$77,615
Insurance$41,343$1,608-$42,951
Other Expenses$29,456$744-$29,456
Total Functional Expenses$5,002,083$290,730$0$5,292,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,292,813
Total Expenses per Audited Statements$5,292,813
Total Expenses per Form 990$5,292,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive director and board of directors review form 990 prior to filing with the irs.”

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

“Periodic reviews are conducted to ensure that compensation is reasonable; any partnerships, joint ventures and arrangements with management organizations conform to written policies; and that further charitable purposes do not result in inurement or impermissible private benefit or in an excess benefit transaction. Directors and officers complete an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is set by family solutions' board of directors based upon review of an independent salary survey titled "the 2016-2017 nonprofit wage and benefit survey by washington employers", a human resources company. Discussion and authorization of salary are in family solutions' board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
91-2171585
Phone
3606951014
Address
1014 MAIN STREET, VANCOUVER, WA 98660

Signing Officer

Name
Lisa Carpenter
Title
Executive Director
Phone
3606951014
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carpenter
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
7

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03127640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248489
IRS990/PayrollTaxesGrp/TotalAmt0256392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038053
IRS990/PrincipalOfficerNm0LISA CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0062410
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05395160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05395160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt01280508
IRS990/PYOtherRevenueAmt0342
IRS990/PYProgramServiceRevenueAmt05186386
IRS990/PYRevenuesLessExpensesAmt0305589
IRS990/PYSalariesCompEmpBnftPaidAmt03607751
IRS990/PYTotalExpensesAmt04888259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05193848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05395250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01899349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01902970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03767392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04436753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02898955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011107594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05395160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05186386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01400668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011982214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019055
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt023089808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05395631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05190409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05168060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04436753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02898955
IRS990ScheduleA/Total509Grp/TotalAmt023089808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05401758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05193848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05173569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04441402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02900173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023110750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0340623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05292813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229151
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0328182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05401758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176870
IRS990ScheduleD/TotalExpensesPerForm990Amt05292813
IRS990ScheduleD/TotalRevenuePerForm990Amt05401758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05401758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05292813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATION IS REASONABLE; ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES; AND THAT FURTHER CHARITABLE PURPOSES DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. DIRECTORS AND OFFICERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET BY FAMILY SOLUTIONS' BOARD OF DIRECTORS BASED UPON REVIEW OF AN INDEPENDENT SALARY SURVEY TITLED "THE 2016-2017 NONPROFIT WAGE AND BENEFIT SURVEY BY WASHINGTON EMPLOYERS", A HUMAN RESOURCES COMPANY. DISCUSSION AND AUTHORIZATION OF SALARY ARE IN FAMILY SOLUTIONS' BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03310152
IRS990/TotalAssetsEOYAmt03397574
IRS990/TotalAssetsGrp/BOYAmt03310152
IRS990/TotalAssetsGrp/EOYAmt03397574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05002083
IRS990/TotalFunctionalExpensesGrp/TotalAmt05292813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204018
IRS990/TotalLiabilitiesEOYAmt0182495
IRS990/TotalLiabilitiesGrp/BOYAmt0204018
IRS990/TotalLiabilitiesGrp/EOYAmt0182495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03106134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03215079
IRS990/TotalOtherCompensationAmt015649
IRS990/TotalProgramServiceExpensesAmt05002083
IRS990/TotalProgramServiceRevenueAmt05395160
IRS990/TotalReportableCompFromOrgAmt0189300
IRS990/TotalRevenueGrp/ExclusionAmt06037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05395250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05401758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03397574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt078106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,397,574
Liabilities
$182,495
Net assets
$3,215,079
Revenue
$5,401,758
Expenses
$5,292,813
Net income
$108,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.15$6.25$5.82$5.49$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.27$5.92$5.69$6.09$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.33$6.31$7.66$6.45$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.25$5.10$7.02$5.92$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.22$4.00$6.93$6.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.18$3.96$6.57$5.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$5.40$5.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.20$3.11$5.19$4.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$5.18$4.35$0.83
2015Summary only. Only limited summary data is available for this year.$2.46$0.49$1.97$4.45$3.52$0.93
2014Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.88$1.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.90$2.45$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.26