Civic Intelligence

Family Development Center

990 • Fiscal year 2015 • EIN 93-0851068

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileNONE
300 Jerrys DriveRoseburg, OR 97470

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,803

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,581,532

Up $58,088 (+3.8%) from 2014

Net Assets

Up

$1,457,615

Up $62,321 (+4.5%) from 2014

Liabilities

Down

$123,917

Down $4,233 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$1,396,531

Up $159,871 (+13%) from 2014

Expenses

Up

$1,334,209

Up $127,908 (+11%) from 2014

Net Income

Up

$62,322

Up $31,963 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,581,532
Liabilities$123,917
Net Assets$1,457,615
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,396,531
Expenses$1,334,209
Net Income$62,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,401,468
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$1,215,605$1,173,204▼ $42,401
Savings and Temporary Cash Investments$197,383$280,398▲ $83,015
Accounts Receivable$93,654$94,015▲ $361
Cash and Non-Interest-Bearing Accounts$10,096$27,012▲ $16,916
Prepaid Expenses and Deferred Charges$6,706$6,903▲ $197
Total Assets$1,523,444$1,581,532▲ $58,088
Liabilities
Accounts Payable and Accrued Expenses$106,522$103,674▼ $2,848
Other Liabilities$21,628$20,243▼ $1,385
Total Liabilities$128,150$123,917▼ $4,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,194$1,457,515▲ $62,321
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,395,294$1,457,615▲ $62,321
Total Liabilities and Net Assets / Fund Balance$1,523,444$1,581,532▲ $58,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,165$399,590-
Land$150,000--
Equipment$72,737$113,972-
Leasehold Improvements$42,302$18,614-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StutesExecutive DirectorFT$58,803$58,803

Board Members and Trustees

NameTitle
Joe GarciaPresident
Andrea ZielinskiVice-president
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
$1,133,401
Program Service Revenue
$137,294
Investment Income
$2,426
Other Revenue
$123,410
All Other Contributions
$512,848
Change in Net Assets
$62,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,522
Total Revenue per Audited Statements
$1,394,008
Total Revenue per Form 990
$1,396,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,332
Other Expenses$307,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$699,330$13,364-$712,694
Other Employee Benefits$129,243$4,042-$133,285
Payroll Taxes$84,733$4,371-$89,104
Depreciation Depletion$59,586--$59,586
Current Officers, Directors, Trustees, and Key Employees$35,282$23,521-$58,803
Office Expenses$32,006$4,776-$36,782
Pension Plan Contributions$31,105$1,341-$32,446
Conferences and Meetings$28,550--$28,550
Fees for Services Accounting$23,825$3,375-$27,200
Insurance$25,638--$25,638
Occupancy$19,904$3,980-$23,884
Travel$14,118$3,549-$17,667
Other Expenses$9,422$1,508-$10,930
All Other Expenses$3,462$493-$3,955
Fees for Services Legal-$2,436-$2,436
Advertising$130$100-$230
Total Functional Expenses$1,259,155$75,054$0$1,334,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,146
Expenses per Audited Statements$1,334,209
Total Expenses per Form 990$1,334,209
Expenses Not Reported on Form 990$4,937
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$111,367
Fundraising Direct Expenses$4,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$58,875$58,875-$58,875
Dinner Event$450$450-$450
Total Events$59,325$59,325-$59,325
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$20,243
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

Filer Name
Family Development Center
EIN
93-0851068
Phone
5416734354
Address
300 JERRYS DRIVE, ROSEBURG, OR 97470

Signing Officer

Name
Charlene Stutes
Title
Executive Director
Phone
5416734354
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Stutes
Formed
1984
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted -7,459. Fundraising expense deducted from income on form 990 4,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense deducted from income on form 990 4,937.”

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04937
IRS990/FundraisingGrossIncomeAmt0111367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0615230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01401468
IRS990/GrossRentsGrp/RealAmt016980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025638
IRS990/InsuranceGrp/TotalAmt025638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173204
IRS990/LandBldgEquipCostOrOtherBssAmt01705380
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/NetAssetsOrFundBalancesBOYAmt01395294
IRS990/NetAssetsOrFundBalancesEOYAmt01457615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03980
IRS990/OccupancyGrp/ProgramServicesAmt019904
IRS990/OccupancyGrp/TotalAmt023884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/ProgramServicesAmt032006
IRS990/OfficeExpensesGrp/TotalAmt036782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133285
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt025400
IRS990/OtherExpensesGrp/ProgramServicesAmt124026
IRS990/OtherExpensesGrp/ProgramServicesAmt213395
IRS990/OtherExpensesGrp/ProgramServicesAmt39422
IRS990/OtherExpensesGrp/TotalAmt033380
IRS990/OtherExpensesGrp/TotalAmt124026
IRS990/OtherExpensesGrp/TotalAmt213613
IRS990/OtherExpensesGrp/TotalAmt310930
IRS990/OtherLiabilitiesGrp/BOYAmt021628
IRS990/OtherLiabilitiesGrp/EOYAmt020243
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/ProgramServicesAmt084733
IRS990/PayrollTaxesGrp/TotalAmt089104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031105
IRS990/PensionPlanContributionsGrp/TotalAmt032446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0CHARLENE STUTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17492
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY START - TO PROVIDE PARENTING INSTRUCTION TO NEW PARENTS WHO MAY BE "AT-RISK PARENTS"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02237
IRS990/PYOtherExpensesAmt0275591
IRS990/PYOtherRevenueAmt0114114
IRS990/PYProgramServiceRevenueAmt0100255
IRS990/PYRevenuesLessExpensesAmt030359
IRS990/PYSalariesCompEmpBnftPaidAmt0930710
IRS990/PYTotalExpensesAmt01206301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05104596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt05073917
IRS990ScheduleA/SubstantialContributorsTotAmt030679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05104596
IRS990ScheduleA/TotalSupportAmt05201567
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/BookValueAmt0908165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01307755
IRS990ScheduleD/EquipmentGrp/BookValueAmt072737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186709
IRS990ScheduleD/ExpensesNotReportedAmt04937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334209
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018614
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060916
IRS990ScheduleD/OtherExpensesIncludedAmt04937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherRevenueAmt0-2522
IRS990ScheduleD/RevenueNotReportedAmt0-2522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED -7,459. FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 4,937.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 4,937.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,532
Liabilities
$123,917
Net assets
$1,457,615
Revenue
$1,396,531
Expenses
$1,334,209
Net income
$62,322
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