Civic Intelligence

Family Development Center

990 • Fiscal year 2020 • EIN 93-0851068

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,094

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,760,504

Up $208,605 (+13%) from 2019

Net Assets

Up

$1,696,965

Up $262,172 (+18%) from 2019

Liabilities

Down

$63,539

Down $53,567 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,551,230

Up $104,739 (+7.2%) from 2019

Expenses

Down

$1,289,058

Down $130,089 (-9.2%) from 2019

Net Income

Up

$262,172

Up $234,828 (+859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,760,504
Liabilities$63,539
Net Assets$1,696,965
Open 2020 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

2020

Revenue$1,551,230
Expenses$1,289,058
Net Income$262,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,553,960
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$1,109,332$1,073,453▼ $35,879
Savings and Temporary Cash Investments$310,460$558,985▲ $248,525
Cash and Non-Interest-Bearing Accounts$22,495$62,177▲ $39,682
Accounts Receivable$97,228$58,466▼ $38,762
Prepaid Expenses and Deferred Charges$12,384$7,423▼ $4,961
Total Assets$1,551,899$1,760,504▲ $208,605
Liabilities
Accounts Payable and Accrued Expenses$93,571--
Other Liabilities$23,535$63,539▲ $40,004
Total Liabilities$117,106$63,539▼ $53,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,793$1,696,965▲ $262,172
Total Net Assets Fund Balance$1,434,793$1,696,965▲ $262,172
Total Liabilities and Net Assets / Fund Balance$1,551,899$1,760,504▲ $208,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,978$600,566$1,436,544
Equipment$87,475$178,943$266,418
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StutesExecutive DirectorFT$88,094$88,094

Board Members and Trustees

NameTitle
Shelley Briggs-loosleyPresident
Andrea ZielinskiVice-president
Bruce TowerDirector
Dorena GuidoDirector
Jane RatzlaffDirector
Lindsay KennadayDirector
Mary EdwardsDirector
Mechelle FeldkampDirector
Pat LeeDirector
Maury HudsonEx-officio
Ronnie BruceEx-officio
Cynthia KremserSecretary
Sandy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,605
Program Service Revenue
$876,114
Investment Income
$1,822
Other Revenue
$309,689
All Other Contributions
$317,487
Change in Net Assets
$262,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,258
Other Expenses$233,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,957$35,127-$750,084
Payroll Taxes$92,849$6,062-$98,911
Current Officers, Directors, Trustees, and Key Employees$53,352$35,568-$88,920
Other Employee Benefits$79,319$7,149-$86,468
Depreciation Depletion$44,679--$44,679
Occupancy$35,627--$35,627
Pension Plan Contributions$29,805$1,070-$30,875
Fees for Services Accounting$28,715--$28,715
Insurance$24,822--$24,822
All Other Expenses$13,230--$13,230
Travel$10,951--$10,951
Conferences and Meetings$7,353--$7,353
Other Expenses$6,493--$6,493
Information Technology$6,357--$6,357
Office Expenses$3,858--$3,858
Advertising$1,899--$1,899
Fees for Services Other$1,815--$1,815
Total Functional Expenses$1,204,082$84,976$0$1,289,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,830
Fundraising Direct Expenses$2,730
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
Ppp Loan$39,411
Payroll Liabilities$23,873
Accrued Paid Time Off$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-11
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
0
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 456 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086468
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt027150
IRS990/OtherExpensesGrp/ProgramServicesAmt113475
IRS990/OtherExpensesGrp/ProgramServicesAmt27376
IRS990/OtherExpensesGrp/ProgramServicesAmt36493
IRS990/OtherExpensesGrp/TotalAmt027150
IRS990/OtherExpensesGrp/TotalAmt113475
IRS990/OtherExpensesGrp/TotalAmt27376
IRS990/OtherExpensesGrp/TotalAmt36493
IRS990/OtherLiabilitiesGrp/BOYAmt023535
IRS990/OtherLiabilitiesGrp/EOYAmt063539
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt0200589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt092849
IRS990/PayrollTaxesGrp/TotalAmt098911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029805
IRS990/PensionPlanContributionsGrp/TotalAmt030875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07423
IRS990/PrincipalOfficerNm0CHARLENE STUTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02192
IRS990/PYOtherExpensesAmt0282676
IRS990/PYOtherRevenueAmt0104799
IRS990/PYProgramServiceRevenueAmt0829165
IRS990/PYRevenuesLessExpensesAmt027344
IRS990/PYSalariesCompEmpBnftPaidAmt01136471
IRS990/PYTotalExpensesAmt01419147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02293518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06835327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt06835327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02293518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06835327
IRS990ScheduleA/TotalSupportAmt06868904
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/BookValueAmt0835978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436544
IRS990ScheduleD/EquipmentGrp/BookValueAmt087475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266418
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE DEDUCTED FROM INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073453
IRS990ScheduleD/TotalLiabilityAmt063539
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01551899
IRS990/TotalAssetsEOYAmt01760504
IRS990/TotalAssetsGrp/BOYAmt01551899
IRS990/TotalAssetsGrp/EOYAmt01760504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117106
IRS990/TotalLiabilitiesEOYAmt063539
IRS990/TotalLiabilitiesGrp/BOYAmt0117106
IRS990/TotalLiabilitiesGrp/EOYAmt063539

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,504
Liabilities
$63,539
Net assets
$1,696,965
Revenue
$1,551,230
Expenses
$1,289,058
Net income
$262,172
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
2020Detailed filing. Detailed filing data is available for this year.$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