Civic Intelligence

Family Development Center

990 • Fiscal year 2014 • EIN 93-0851068

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileNONE
300 Jerrys Drive97470

(541) 673-4354

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,137

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,523,444

Up $65,976 (+4.5%) from 2013

Net Assets

Up

$1,395,294

Up $30,358 (+2.2%) from 2013

Liabilities

Up

$128,150

Up $35,618 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$1,236,660

Up $52,754 (+4.5%) from 2013

Expenses

Up

$1,206,301

Up $99,360 (+9.0%) from 2013

Net Income

Down

$30,359

Down $46,606 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,850Liabilities 2011: $134,096Net Assets 2011: $1,331,7542011Assets 2012: $1,385,762Liabilities 2012: $97,790Net Assets 2012: $1,287,9722012Assets 2013: $1,457,468Liabilities 2013: $92,532Net Assets 2013: $1,364,9362013Assets 2014: $1,523,444Liabilities 2014: $128,150Net Assets 2014: $1,395,2942014Assets 2015: $1,581,532Liabilities 2015: $123,917Net Assets 2015: $1,457,6152015Assets 2016: $1,505,618Liabilities 2016: $65,674Net Assets 2016: $1,439,9442016Assets 2017: $1,515,007Liabilities 2017: $33,529Net Assets 2017: $1,481,4782017Assets 2018: $1,436,696Liabilities 2018: $29,247Net Assets 2018: $1,407,4492018Assets 2019: $1,551,899Liabilities 2019: $117,106Net Assets 2019: $1,434,7932019Assets 2020: $1,760,504Liabilities 2020: $63,539Net Assets 2020: $1,696,9652020Assets 2021: $2,331,162Liabilities 2021: $12,445Net Assets 2021: $2,318,7172021Assets 2022: $2,508,057Liabilities 2022: $15,298Net Assets 2022: $2,492,7592022Assets 2023: $3,015,688Liabilities 2023: $17,539Net Assets 2023: $2,998,1492023Assets 2025: $4,133,169Liabilities 2025: $75,435Net Assets 2025: $4,057,7342025

Highlighted filing

2014

Assets$1,523,444
Liabilities$128,150
Net Assets$1,395,294
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,230,7992011Expenses 2012: $1,155,5232012Revenue 2013: $1,183,906Expenses 2013: $1,106,941Net Income 2013: $76,9652013Revenue 2014: $1,236,660Expenses 2014: $1,206,301Net Income 2014: $30,3592014Revenue 2015: $1,396,531Expenses 2015: $1,334,209Net Income 2015: $62,3222015Revenue 2016: $1,211,992Expenses 2016: $1,229,662Net Income 2016: -$17,6702016Revenue 2017: $1,335,127Expenses 2017: $1,329,193Net Income 2017: $5,9342017Revenue 2018: $1,341,188Expenses 2018: $1,415,313Net Income 2018: -$74,1252018Revenue 2019: $1,446,491Expenses 2019: $1,419,147Net Income 2019: $27,3442019Revenue 2020: $1,551,230Expenses 2020: $1,289,058Net Income 2020: $262,1722020Revenue 2021: $1,962,077Expenses 2021: $1,340,325Net Income 2021: $621,7522021Revenue 2022: $1,838,271Expenses 2022: $1,664,228Net Income 2022: $174,0432022Revenue 2023: $2,442,780Expenses 2023: $1,937,391Net Income 2023: $505,3892023Revenue 2025: $3,368,559Expenses 2025: $2,394,657Net Income 2025: $973,9022025

Highlighted filing

2014

Revenue$1,236,660
Expenses$1,206,301
Net Income$30,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$1,243,910
Mission and Program Overview

Mission

To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.

To prevent child abuse and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,317$1,215,605▼ $53,712
Savings and Temporary Cash Investments$96,743$197,383▲ $100,640
Accounts Receivable$71,637$93,654▲ $22,017
Cash and Non-Interest-Bearing Accounts$18,869$10,096▼ $8,773
Prepaid Expenses and Deferred Charges$902$6,706▲ $5,804
Total Assets$1,457,468$1,523,444▲ $65,976
Liabilities
Accounts Payable and Accrued Expenses$73,742$106,522▲ $32,780
Other Liabilities$18,790$21,628▲ $2,838
Total Liabilities$92,532$128,150▲ $35,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,736$1,395,194▲ $32,458
Temporarily Rstr Net Assets$2,200$100▼ $2,100
Total Net Assets Fund Balance$1,364,936$1,395,294▲ $30,358
Total Liabilities and Net Assets / Fund Balance$1,457,468$1,523,444▲ $65,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,697$366,058-
Land$150,000--
Equipment$80,044$89,480-
Leasehold Improvements$43,864$17,052-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StrasserExecutive DirectorFT$59,137$59,137

Board Members and Trustees

NameTitle
Joe GarciaPresident
Andrea ZielinskiVice-president
Aaron DunbarDirector
Cynthia KremserDirector
Dan ClarkDirector
David HansonDirector
Dixie MorganDirector
Jane RatzlaffDirector
Mary EdwardsDirector
Mechelle FeldkampDirector
Paul BentleyDirector
Sharon WilsonDirector
Shelley Briggs-loosleyDirector
Maury HudsonCo-treasurer
Pat LeeCo-treasurer
Ronnie BruceEx-officio
Dorena GuidoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,054
Program Service Revenue
$100,255
Investment Income
$2,237
Other Revenue
$114,114
All Other Contributions
$416,264
Change in Net Assets
$30,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,270
Total Revenue per Audited Statements
$1,273,930
Total Revenue per Form 990
$1,236,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,710
Other Expenses$275,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,490$11,620-$641,110
Other Employee Benefits$116,159$4,116-$120,275
Payroll Taxes$79,070$3,398-$82,468
Current Officers, Directors, Trustees, and Key Employees$35,482$23,655-$59,137
Depreciation Depletion$58,472--$58,472
Office Expenses$28,389$5,499-$33,888
Pension Plan Contributions$26,560$1,160-$27,720
Occupancy$21,545$4,200-$25,745
Conferences and Meetings$23,030--$23,030
Insurance$19,453--$19,453
Fees for Services Accounting$16,347$2,500-$18,847
Travel$14,594$4,231-$18,825
Fees for Services Other$3,261$7,609-$10,870
All Other Expenses$2,282$6,040-$8,322
Other Expenses$6,646$631-$7,277
Advertising$85$68-$153
Total Functional Expenses$1,129,346$76,955$0$1,206,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,551
Expenses per Audited Statements$1,206,301
Total Expenses per Form 990$1,206,301
Expenses Not Reported on Form 990$7,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,384
Fundraising Direct Expenses$7,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,190$42,190-$42,190
Event 1$15,850$15,850-$15,850
Total Events$58,040$58,040-$58,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$21,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy is provided to the board of directors, and it is reviewed at that time with the executive board before it is filed.”

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

“The executive director's salary is reviewed annually by the board personnel committee. The committee makes comparisons with other relief nursery directors' salaries and/or other not-for-profit directors' salaries. The personnel committee conducts an annual evaluation of the executive director, and then may choose to give a pay increase upon a good evaluation.”

Form 990, Part VI, Section C, Line 19

“A policies and procedures notebook is kept in the director's office. All of management and most staff members have access to the notebook. The state licensers always review the notebook. Any time a new agency-wide policy is set forth it is also reviewed and approved by the board. These documents, along with other governing documents and the financial statements, are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0851068
Phone
5416734354

Signing Officer

Name
Charlene Strasser
Title
Executive Director
Phone
5416734354
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Strasser
Formed
1984
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
0

Preparer

Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted 30,020. Fundraising expense deducted from income on form 990 7,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense deducted from income on form 990 7,250.”

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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0104384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0598155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243910
IRS990/GrossRentsGrp/RealAmt016980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019453
IRS990/InsuranceGrp/TotalAmt019453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215605
IRS990/LandBldgEquipCostOrOtherBssAmt01688195
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE THERAPEUTIC EARLY CHILDHOOD AND STRENGTH-BASED FAMILY EDUCATION PROGRAMS, COMMITTED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT, SO THAT CHILDREN MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01364936
IRS990/NetAssetsOrFundBalancesEOYAmt01395294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097134
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt021545
IRS990/OccupancyGrp/TotalAmt025745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OfficeExpensesGrp/ProgramServicesAmt028389
IRS990/OfficeExpensesGrp/TotalAmt033888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120275
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt025653
IRS990/OtherExpensesGrp/ProgramServicesAmt111938
IRS990/OtherExpensesGrp/ProgramServicesAmt210890
IRS990/OtherExpensesGrp/ProgramServicesAmt36646
IRS990/OtherExpensesGrp/TotalAmt025653
IRS990/OtherExpensesGrp/TotalAmt113975
IRS990/OtherExpensesGrp/TotalAmt211081
IRS990/OtherExpensesGrp/TotalAmt37277
IRS990/OtherLiabilitiesGrp/BOYAmt018790
IRS990/OtherLiabilitiesGrp/EOYAmt021628
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt079070
IRS990/PayrollTaxesGrp/TotalAmt082468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026560
IRS990/PensionPlanContributionsGrp/TotalAmt027720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06706
IRS990/PrincipalOfficerNm0CHARLENE STRASSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113152
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY START - TO PROVIDE PARENTING INSTRUCTION TO NEW PARENTS WHO MAY BE "AT-RISK PARENTS"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02716
IRS990/PYOtherExpensesAmt0248467
IRS990/PYOtherRevenueAmt081811
IRS990/PYProgramServiceRevenueAmt0100087
IRS990/PYRevenuesLessExpensesAmt076965
IRS990/PYSalariesCompEmpBnftPaidAmt0851320
IRS990/PYTotalExpensesAmt01099787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05020502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt04981346
IRS990ScheduleA/SubstantialContributorsTotAmt039156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05020502
IRS990ScheduleA/TotalSupportAmt05117722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01307755
IRS990ScheduleD/EquipmentGrp/BookValueAmt080044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169524
IRS990ScheduleD/ExpensesNotReportedAmt07250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206301
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060916
IRS990ScheduleD/OtherExpensesIncludedAmt07250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,444
Liabilities
$128,150
Net assets
$1,395,294
Revenue
$1,236,660
Expenses
$1,206,301
Net income
$30,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.06$3.37$2.39$0.97
2023Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.44$1.94$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$1.84$1.66$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.96$1.34$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.55$1.29$0.26
2019Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$1.45$1.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.34$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.48$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.21$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.40$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.40$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$0.09$1.36$1.18$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.33$1.23