Civic Intelligence

Family Development Center

990 • Fiscal year 2019 • EIN 93-0851068

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,744

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,551,899

Flat from 2019

Net Assets

Flat

$1,434,793

Flat from 2019

Liabilities

Flat

$117,106

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Flat

$1,446,491

Flat from 2019

Expenses

Flat

$1,419,147

Flat from 2019

Net Income

Flat

$27,344

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2019

Assets$1,551,899
Liabilities$117,106
Net Assets$1,434,793
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$1,446,491
Expenses$1,419,147
Net Income$27,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,449,329
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$1,029,850$1,109,332▲ $79,482
Savings and Temporary Cash Investments$302,867$310,460▲ $7,593
Accounts Receivable$47,007$97,228▲ $50,221
Cash and Non-Interest-Bearing Accounts$47,358$22,495▼ $24,863
Prepaid Expenses and Deferred Charges$9,614$12,384▲ $2,770
Total Assets$1,436,696$1,551,899▲ $115,203
Liabilities
Accounts Payable and Accrued Expenses$9,011$93,571▲ $84,560
Other Liabilities$20,236$23,535▲ $3,299
Total Liabilities$29,247$117,106▲ $87,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,499$1,434,793▲ $30,294
Temporarily Rstr Net Assets$2,950$0▼ $2,950
Total Net Assets Fund Balance$1,407,449$1,434,793▲ $27,344
Total Liabilities and Net Assets / Fund Balance$1,436,696$1,551,899▲ $115,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,972$534,772$1,427,744
Equipment$66,360$200,058$266,418
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StutesExecutive DirectorFT$92,744$92,744

Board Members and Trustees

NameTitle
Shelley Briggs-loosleyPresident
Andrea ZielinskiVice-president
Dorena GuidoDirector
Jane RatzlaffDirector
Joyce AkseDirector
Mary EdwardsDirector
Mechelle FeldkampDirector
Pat LeeDirector
Summer BarankoDirector
Joe GarciaAdvisor
Paul BentleyAdvisor
Maury HudsonEx-officio
Ronnie BruceEx-officio
Cynthia KremserSecretary
Sandy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,335
Program Service Revenue
$829,165
Investment Income
$2,192
Other Revenue
$104,799
All Other Contributions
$477,886
Change in Net Assets
$27,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,471
Other Expenses$282,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,179$33,510-$821,689
Payroll Taxes$101,337$5,694-$107,031
Other Employee Benefits$84,409$8,214-$92,623
Current Officers, Directors, Trustees, and Key Employees$48,949$32,632-$81,581
Depreciation Depletion$41,794--$41,794
Occupancy$36,965--$36,965
Pension Plan Contributions$30,773$2,774-$33,547
All Other Expenses$30,881$1,300-$32,181
Fees for Services Accounting$29,936--$29,936
Insurance$26,736--$26,736
Travel$14,288--$14,288
Conferences and Meetings$13,581--$13,581
Other Expenses$9,690--$9,690
Information Technology$5,698--$5,698
Office Expenses$4,262--$4,262
Fees for Services Other$2,119--$2,119
Advertising$1,893--$1,893
Total Functional Expenses$1,335,023$84,124$0$1,419,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,637
Fundraising Direct Expenses$2,838
Professional Fundraising Fees$0
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$20,415
Payroll Liabilities$3,120
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 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
2020-01-13
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
34
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense deducted from income on form 990”

Raw XML AppendixShowing 400 of 472 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/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/NetAssetsOrFundBalancesBOYAmt01407449
IRS990/NetAssetsOrFundBalancesEOYAmt01434793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036965
IRS990/OccupancyGrp/TotalAmt036965
IRS990/OfficeExpensesGrp/ProgramServicesAmt04262
IRS990/OfficeExpensesGrp/TotalAmt04262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092623
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027485
IRS990/OtherExpensesGrp/ProgramServicesAmt125549
IRS990/OtherExpensesGrp/ProgramServicesAmt210499
IRS990/OtherExpensesGrp/ProgramServicesAmt39690
IRS990/OtherExpensesGrp/TotalAmt027485
IRS990/OtherExpensesGrp/TotalAmt125549
IRS990/OtherExpensesGrp/TotalAmt210499
IRS990/OtherExpensesGrp/TotalAmt39690
IRS990/OtherLiabilitiesGrp/BOYAmt020236
IRS990/OtherLiabilitiesGrp/EOYAmt023535
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101337
IRS990/PayrollTaxesGrp/TotalAmt0107031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030773
IRS990/PensionPlanContributionsGrp/TotalAmt033547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0CHARLENE STUTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02044
IRS990/PYOtherExpensesAmt0320174
IRS990/PYOtherRevenueAmt095801
IRS990/PYProgramServiceRevenueAmt0760314
IRS990/PYRevenuesLessExpensesAmt0-74125
IRS990/PYSalariesCompEmpBnftPaidAmt01095139
IRS990/PYTotalExpensesAmt01415313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027344
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06738616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0806422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt06738616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06738616
IRS990ScheduleA/TotalSupportAmt06788489
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/BookValueAmt0892972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427744
IRS990ScheduleD/EquipmentGrp/BookValueAmt066360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266418
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109332
IRS990ScheduleD/TotalLiabilityAmt023535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS, AND IT IS REVIEWED AT THAT TIME WITH THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436696
IRS990/TotalAssetsEOYAmt01551899
IRS990/TotalAssetsGrp/BOYAmt01436696
IRS990/TotalAssetsGrp/EOYAmt01551899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510335
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084124

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,899
Liabilities
$117,106
Net assets
$1,434,793
Revenue
$1,446,491
Expenses
$1,419,147
Net income
$27,344
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
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.45$1.42$0.03
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