Civic Intelligence

Family Development Center

990 • Fiscal year 2017 • EIN 93-0851068

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

32nd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,026

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,515,007

Up $9,389 (+0.6%) from 2016

Net Assets

Up

$1,481,478

Up $41,534 (+2.9%) from 2016

Liabilities

Down

$33,529

Down $32,145 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$1,335,127

Up $123,135 (+10%) from 2016

Expenses

Up

$1,329,193

Up $99,531 (+8.1%) from 2016

Net Income

Up

$5,934

Up $23,604 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,515,007
Liabilities$33,529
Net Assets$1,481,478
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,335,127
Expenses$1,329,193
Net Income$5,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,347,113
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$1,140,055$1,076,720▼ $63,335
Savings and Temporary Cash Investments$291,288$319,595▲ $28,307
Accounts Receivable$53,605$62,834▲ $9,229
Cash and Non-Interest-Bearing Accounts$14,859$48,271▲ $33,412
Prepaid Expenses and Deferred Charges$5,811$7,587▲ $1,776
Total Assets$1,505,618$1,515,007▲ $9,389
Liabilities
Other Liabilities$27,872$26,230▼ $1,642
Accounts Payable and Accrued Expenses$37,802$7,299▼ $30,503
Total Liabilities$65,674$33,529▼ $32,145
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,844$1,430,296▼ $9,548
Temporarily Rstr Net Assets$100$51,182▲ $51,082
Total Net Assets Fund Balance$1,439,944$1,481,478▲ $41,534
Total Liabilities and Net Assets / Fund Balance$1,505,618$1,515,007▲ $9,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,167$467,106$1,312,273
Equipment$21,631$156,709$178,340
Land$150,000-$150,000
Leasehold Improvements$59,922$22,354$82,276
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StutesExecutive DirectorFT$79,026$79,026

Board Members and Trustees

NameTitle
Andrea ZielinskiPresident
Shelley Briggs-loosleyVice President
David HansonDirector
Dorena GuidoDirector
Jane RatzlaffDirector
Joe GarciaDirector
Joyce AkseDirector
Mary EdwardsDirector
Mechelle FeldkampDirector
Paul BentleyDirector
Sandy HuntDirector
Summer BarankoDirector
Maury HudsonEx-officio
Ronnie BruceEx-officio
Cynthia KremserSecretary
Pat LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,299
Program Service Revenue
$50,297
Investment Income
$2,056
Other Revenue
$139,475
All Other Contributions
$545,373
Change in Net Assets
$5,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,986
Total Revenue per Audited Statements
$1,347,113
Total Revenue per Form 990
$1,335,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,035
Other Expenses$320,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$643,177$54,378-$697,555
Other Employee Benefits$104,196$7,168-$111,364
Payroll Taxes$84,482$7,642-$92,124
Current Officers, Directors, Trustees, and Key Employees$72,704$6,322-$79,026
Depreciation Depletion$63,335--$63,335
Office Expenses$25,984$8,650-$34,634
Occupancy$30,845--$30,845
Fees for Services Accounting$30,634--$30,634
Pension Plan Contributions$26,571$2,395-$28,966
Insurance$23,823--$23,823
Other Expenses$15,931--$15,931
Travel$15,172--$15,172
Conferences and Meetings$10,029--$10,029
All Other Expenses$7,404--$7,404
Information Technology$6,807--$6,807
Advertising$661--$661
Total Functional Expenses$1,242,638$86,555$0$1,329,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,179
Expenses per Audited Statements$1,329,193
Total Expenses per Form 990$1,329,193
Expenses Not Reported on Form 990$11,986
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$125,481
Fundraising Direct Expenses$11,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$65,414$65,414-$65,414
Dinner Event$4,275$4,275-$4,275
Total Events$69,689$69,689-$69,689
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$26,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Stutes
Formed
1984
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
191

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 fundraising expense deducted from income on form 990 11,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense deducted from income on form 990 11,986.”

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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01347113
IRS990/GrossRentsGrp/RealAmt025980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06807
IRS990/InformationTechnologyGrp/TotalAmt06807
IRS990/InsuranceGrp/ProgramServicesAmt023823
IRS990/InsuranceGrp/TotalAmt023823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076720
IRS990/LandBldgEquipCostOrOtherBssAmt01722889
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/NetAssetsOrFundBalancesBOYAmt01439944
IRS990/NetAssetsOrFundBalancesEOYAmt01481478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113495
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030845
IRS990/OccupancyGrp/TotalAmt030845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08650
IRS990/OfficeExpensesGrp/ProgramServicesAmt025984
IRS990/OfficeExpensesGrp/TotalAmt034634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111364
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt036245
IRS990/OtherExpensesGrp/ProgramServicesAmt122464
IRS990/OtherExpensesGrp/ProgramServicesAmt222174
IRS990/OtherExpensesGrp/ProgramServicesAmt315931
IRS990/OtherExpensesGrp/TotalAmt036245
IRS990/OtherExpensesGrp/TotalAmt122464
IRS990/OtherExpensesGrp/TotalAmt222174
IRS990/OtherExpensesGrp/TotalAmt315931
IRS990/OtherLiabilitiesGrp/BOYAmt027872
IRS990/OtherLiabilitiesGrp/EOYAmt026230
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07642
IRS990/PayrollTaxesGrp/ProgramServicesAmt084482
IRS990/PayrollTaxesGrp/TotalAmt092124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026571
IRS990/PensionPlanContributionsGrp/TotalAmt028966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07587
IRS990/PrincipalOfficerNm0CHARLENE STUTES
IRS990/PriorPeriodAdjustmentsAmt035600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt0299704
IRS990/PYOtherRevenueAmt0201081
IRS990/PYProgramServiceRevenueAmt029073
IRS990/PYRevenuesLessExpensesAmt0-17670
IRS990/PYSalariesCompEmpBnftPaidAmt0929958
IRS990/PYTotalExpensesAmt01229662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05934
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05253936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt05253936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05253936
IRS990ScheduleA/TotalSupportAmt05338486
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/BookValueAmt0845167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312273
IRS990ScheduleD/EquipmentGrp/BookValueAmt021631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178340
IRS990ScheduleD/ExpensesNotReportedAmt011986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329193
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082276
IRS990ScheduleD/OtherExpensesIncludedAmt011986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherRevenueAmt011986
IRS990ScheduleD/RevenueNotReportedAmt011986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01335127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 11,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990 11,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076720
IRS990ScheduleD/TotalExpensesPerForm990Amt01329193
IRS990ScheduleD/TotalLiabilityAmt026230
IRS990ScheduleD/TotalRevenuePerForm990Amt01335127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069689

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,007
Liabilities
$33,529
Net assets
$1,481,478
Revenue
$1,335,127
Expenses
$1,329,193
Net income
$5,934
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
2017Detailed filing. Detailed filing data is available for this year.$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