Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2018 • EIN 93-0605594

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A

View Organization Page

201 W Main StreetMedford, OR 97501

(541) 414-1720

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

61st percentile

$146,910

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,451,297

Down $121,877 (-3.4%) from 2017

Net Assets

Up

$2,979,685

Up $16,260 (+0.5%) from 2017

Liabilities

Down

$471,612

Down $138,137 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$6,237,402

Up $1,282,855 (+26%) from 2017

Expenses

Up

$6,221,142

Up $1,355,109 (+28%) from 2017

Net Income

Down

$16,260

Down $72,254 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,050,460Liabilities 2011: $147,963Net Assets 2011: $902,4972011Assets 2012: $1,201,179Liabilities 2012: $271,613Net Assets 2012: $929,5662012Assets 2013: $1,084,239Liabilities 2013: $185,993Net Assets 2013: $898,2462013Assets 2014: $1,627,669Liabilities 2014: $370,990Net Assets 2014: $1,256,6792014Assets 2015: $1,685,787Liabilities 2015: $272,425Net Assets 2015: $1,413,3622015Assets 2016: $3,304,012Liabilities 2016: $429,101Net Assets 2016: $2,874,9112016Assets 2017: $3,573,174Liabilities 2017: $609,749Net Assets 2017: $2,963,4252017Assets 2018: $3,451,297Liabilities 2018: $471,612Net Assets 2018: $2,979,6852018Assets 2019: $3,291,535Liabilities 2019: $492,392Net Assets 2019: $2,799,1432019Assets 2020: $4,351,099Liabilities 2020: $1,346,010Net Assets 2020: $3,005,0892020Assets 2021: $3,196,298Liabilities 2021: $510,195Net Assets 2021: $2,686,1032021Assets 2022: $4,278,896Liabilities 2022: $1,076,858Net Assets 2022: $3,202,0382022Assets 2023: $3,197,994Liabilities 2023: $414,049Net Assets 2023: $2,783,9452023Assets 2024: $2,859,577Liabilities 2024: $427,262Net Assets 2024: $2,432,3152024

Highlighted filing

2018

Assets$3,451,297
Liabilities$471,612
Net Assets$2,979,685
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,245,030Expenses 2011: $5,322,254Net Income 2011: -$77,2242011Expenses 2012: $5,206,3282012Expenses 2013: $4,742,6732013Revenue 2014: $4,906,631Expenses 2014: $4,548,198Net Income 2014: $358,4332014Revenue 2015: $4,597,655Expenses 2015: $4,440,972Net Income 2015: $156,6832015Revenue 2016: $5,944,552Expenses 2016: $4,464,459Net Income 2016: $1,480,0932016Revenue 2017: $4,954,547Expenses 2017: $4,866,033Net Income 2017: $88,5142017Revenue 2018: $6,237,402Expenses 2018: $6,221,142Net Income 2018: $16,2602018Revenue 2019: $6,643,603Expenses 2019: $6,824,145Net Income 2019: -$180,5422019Revenue 2020: $6,144,264Expenses 2020: $5,938,318Net Income 2020: $205,9462020Revenue 2021: $6,293,660Expenses 2021: $6,612,646Net Income 2021: -$318,9862021Revenue 2022: $6,229,508Expenses 2022: $5,713,532Net Income 2022: $515,9762022Revenue 2023: $4,982,555Expenses 2023: $5,400,652Net Income 2023: -$418,0972023Revenue 2024: $5,104,916Expenses 2024: $5,456,546Net Income 2024: -$351,6302024

Highlighted filing

2018

Revenue$6,237,402
Expenses$6,221,142
Net Income$16,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$6,246,149
Mission and Program Overview

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

Mental health services creating opportunities for healing with children, adults & families. Provide a variety of programs to meet the unique needs of the youth and families we serve. Programs include: school-based counseling, outpatient therapy, psychiatric day-treatment, & residential programs including therapeutic foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,736$1,818,141▲ $324,405
Savings and Temporary Cash Investments$744,919$550,850▼ $194,069
Accounts Receivable$926,994$540,611▼ $386,383
Cash and Non-Interest-Bearing Accounts$383,160$508,027▲ $124,867
Prepaid Expenses and Deferred Charges$24,365$33,668▲ $9,303
Total Assets$3,573,174$3,451,297▼ $121,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,992$282,479▼ $6,513
Accounts Payable and Accrued Expenses$157,828$183,133▲ $25,305
Deferred Revenue$162,929$6,000▼ $156,929
Total Liabilities$609,749$471,612▼ $138,137
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,425$2,979,685▲ $16,260
Total Net Assets Fund Balance$2,963,425$2,979,685▲ $16,260
Total Liabilities and Net Assets / Fund Balance$3,573,174$3,451,297▼ $121,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,210$1,048,068$2,264,278
Land$484,595-$484,595
Equipment$117,336$216,639$333,975
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas JohnsonExecutive DirectorFT$128,144$18,766$146,910
Dorothy ProvencioChief Operating OfficerFT$103,243$17,119$120,362

Board Members and Trustees

NameTitle
Roy LindsayPresident
Jim TardieuDirector
Kim OvesonDirector
Phil BettinDirector
Phyllis McgillDirector
Lana McgregorSecretary
Midge RentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce Development & ConstructionDevelopment/construcion2785 CUMMINGS LANE, Medford, OR 97501$306,980
Revenue and Support

Revenue Composition

Contributions and Grants
$424,657
Program Service Revenue
$5,795,798
Investment Income
$1,214
Other Revenue
$15,733
All Other Contributions
$424,657
Change in Net Assets
$16,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,237,402
Revenue Not Reported on Form 990
$8,747
Total Revenue per Audited Statements
$6,246,149
Total Revenue per Form 990
$6,237,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,787,109
Other Expenses$1,434,033
Total Fundraising Expense$2,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,232$457,134$0$3,615,366
Other Employee Benefits$702,792$81,227$0$784,019
Other Expenses$416,354$6,581$0$422,935
Occupancy$297,356$56,691$0$354,047
Payroll Taxes$238,151$34,748$0$272,899
All Other Expenses$126,302$14,020$2,688$143,010
Pension Plan Contributions$89,288$25,537$0$114,825
Depreciation Depletion$100,832$10,070$0$110,902
Office Expenses$76,185$27,254$0$103,439
Conferences and Meetings$7,478$12,506$0$19,984
Advertising$16,972$2,003$0$18,975
Fees for Services Accounting$0$14,708$0$14,708
Fees for Services Other$10,018$548$0$10,566
Fees for Services Legal$0$792$0$792
Total Functional Expenses$5,454,858$763,596$2,688$6,221,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,229,889
Expenses per Audited Statements$6,221,142
Total Expenses per Form 990$6,221,142
Expenses Not Reported on Form 990$8,747
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
No
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 Solutions Inc
EIN
93-0605594
Phone
5414141720
Address
201 W Main Street, MEDFORD, OR 97501

Signing Officer

Name
Thomas Johnson
Title
Executive Director
Phone
5414141720
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Johnson
Formed
1974
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
154
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review by board of directors”

Pt VI, Line 11B

“Review and approval at board meeting”

Form 990, Part IX, Line 24E

“Fundraising 2688. 0. 0. 2688.”

Form 990, Part IX, Line 24E

“Equipment/vehicle rental & maint 82202. 73748. 8454. 0.”

Form 990, Part IX, Line 24E

“Staff development 44589. 40266. 4323. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 13531. 12288. 1243. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special Events Expenses”

Pt XII, Line 2D

“Special Events Expenses”

Raw XML AppendixShowing 400 of 465 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/OccupancyGrp/TotalAmt0354047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027254
IRS990/OfficeExpensesGrp/ProgramServicesAmt076185
IRS990/OfficeExpensesGrp/TotalAmt0103439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784019
IRS990/OtherExpensesGrp/Desc0DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36581
IRS990/OtherExpensesGrp/ProgramServicesAmt09774
IRS990/OtherExpensesGrp/ProgramServicesAmt1140529
IRS990/OtherExpensesGrp/ProgramServicesAmt264595
IRS990/OtherExpensesGrp/ProgramServicesAmt3416354
IRS990/OtherExpensesGrp/TotalAmt024510
IRS990/OtherExpensesGrp/TotalAmt1140529
IRS990/OtherExpensesGrp/TotalAmt269636
IRS990/OtherExpensesGrp/TotalAmt3422935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158232
IRS990/OtherSalariesAndWagesGrp/TotalAmt03615366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238151
IRS990/PayrollTaxesGrp/TotalAmt0272899
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089288
IRS990/PensionPlanContributionsGrp/TotalAmt0114825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033668
IRS990/PrincipalOfficerNm0THOMAS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05795798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018814
IRS990/PYOtherExpensesAmt01128222
IRS990/PYOtherRevenueAmt027898
IRS990/PYProgramServiceRevenueAmt04821230
IRS990/PYRevenuesLessExpensesAmt088514
IRS990/PYSalariesCompEmpBnftPaidAmt03737811
IRS990/PYTotalExpensesAmt04866033
IRS990/PYTotalRevenueAmt04954547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06244935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05795798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04821230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04395870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04446477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04816246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024275621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05068
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025208001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06220455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04907835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04576889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04596819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04906003
IRS990ScheduleA/Total509Grp/TotalAmt025208001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025213069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02264278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333975
IRS990ScheduleD/ExpensesNotReportedAmt08747
IRS990ScheduleD/ExpensesSubtotalAmt06221142
IRS990ScheduleD/LandGrp/BookValueAmt0484595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484595
IRS990ScheduleD/OtherExpensesIncludedAmt08747
IRS990ScheduleD/OtherRevenueAmt08747
IRS990ScheduleD/RevenueNotReportedAmt08747
IRS990ScheduleD/RevenueSubtotalAmt06237402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818141
IRS990ScheduleD/TotalExpensesPerForm990Amt06221142
IRS990ScheduleD/TotalRevenuePerForm990Amt06237402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06246149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06229889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 2688. 0. 0. 2688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/VEHICLE RENTAL & MAINT 82202. 73748. 8454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 44589. 40266. 4323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES 13531. 12288. 1243. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03573174
IRS990/TotalAssetsEOYAmt03451297
IRS990/TotalAssetsGrp/BOYAmt03573174
IRS990/TotalAssetsGrp/EOYAmt03451297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424657
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05454858
IRS990/TotalFunctionalExpensesGrp/TotalAmt06221142

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Filings

Displayed year

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

Open filing
Assets
$3,451,297
Liabilities
$471,612
Net assets
$2,979,685
Revenue
$6,237,402
Expenses
$6,221,142
Net income
$16,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.43$5.10$5.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.78$4.98$5.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$6.23$5.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$6.29$6.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.01$6.14$5.94$0.21
2019Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$6.64$6.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.98$6.24$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$4.95$4.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$5.94$4.46$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$4.60$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$4.91$4.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$5.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$5.25$5.32$0.08