Civic Intelligence

Family Development Center

990 • Fiscal year 2021 • EIN 93-0851068

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,763

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,331,162

Up $570,658 (+32%) from 2020

Net Assets

Up

$2,318,717

Up $621,752 (+37%) from 2020

Liabilities

Down

$12,445

Down $51,094 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$1,962,077

Up $410,847 (+26%) from 2020

Expenses

Up

$1,340,325

Up $51,267 (+4.0%) from 2020

Net Income

Up

$621,752

Up $359,580 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,331,162
Liabilities$12,445
Net Assets$2,318,717
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,962,077
Expenses$1,340,325
Net Income$621,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,963,627
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$1,073,453$1,054,988▼ $18,465
Savings and Temporary Cash Investments$558,985$1,028,043▲ $469,058
Cash and Non-Interest-Bearing Accounts$62,177$144,159▲ $81,982
Accounts Receivable$58,466$71,549▲ $13,083
Prepaid Expenses and Deferred Charges$7,423$7,423→ $0
Total Assets$1,760,504$2,331,162▲ $570,658
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$63,539$9,244▼ $54,295
Accounts Payable and Accrued Expenses-$3,201-
Total Liabilities$63,539$12,445▼ $51,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,965$2,293,717▲ $596,752
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$1,696,965$2,318,717▲ $621,752
Total Liabilities and Net Assets / Fund Balance$1,760,504$2,331,162▲ $570,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,509$608,236$1,427,745
Equipment$85,479$216,802$302,281
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene StutesExecutive DirectorFT$84,763$84,763

Board Members and Trustees

NameTitle
Shelley Briggs-loosleyPresident
Andrea ZielinskiVice-president
Bruce TowerDirector
Jane RatzlaffDirector
Lance ColleyDirector
Lindsay KennadayDirector
Pat LeeDirector
Shelley WellsDirector
Maury HudsonEx-officio
Ronnie BruceEx-officio
Cynthia KremserSecretary
Sandy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,133
Program Service Revenue
$147,957
Investment Income
$1,788
Other Revenue
$151,199
All Other Contributions
$381,319
Change in Net Assets
$621,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,282
Other Expenses$266,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,816$46,110-$755,926
Payroll Taxes$92,499$6,871-$99,370
Current Officers, Directors, Trustees, and Key Employees$54,876$36,584-$91,460
Other Employee Benefits$82,004$7,365-$89,369
Depreciation Depletion$45,526--$45,526
Occupancy$43,083--$43,083
Pension Plan Contributions$37,087$1,070-$38,157
Fees for Services Accounting$28,574--$28,574
Insurance$26,448--$26,448
All Other Expenses$17,240--$17,240
Information Technology$14,259--$14,259
Other Expenses$9,027--$9,027
Travel$7,518--$7,518
Office Expenses$3,698--$3,698
Advertising$1,980--$1,980
Conferences and Meetings$1,512--$1,512
Fees for Services Other$603--$603
Total Functional Expenses$1,242,325$98,000$0$1,340,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,338
Fundraising Direct Expenses$1,550
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$9,225
Payroll Liabilities$19
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
Marsha Laverne
Title
Executive Director
Phone
5416734354
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Laverne
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
Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt037315
IRS990/OtherExpensesGrp/ProgramServicesAmt120198
IRS990/OtherExpensesGrp/ProgramServicesAmt29062
IRS990/OtherExpensesGrp/ProgramServicesAmt39027
IRS990/OtherExpensesGrp/TotalAmt037315
IRS990/OtherExpensesGrp/TotalAmt120198
IRS990/OtherExpensesGrp/TotalAmt29062
IRS990/OtherExpensesGrp/TotalAmt39027
IRS990/OtherLiabilitiesGrp/BOYAmt063539
IRS990/OtherLiabilitiesGrp/EOYAmt09244
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039411
IRS990/OtherRevenueTotalAmt039411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06871
IRS990/PayrollTaxesGrp/ProgramServicesAmt092499
IRS990/PayrollTaxesGrp/TotalAmt099370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037087
IRS990/PensionPlanContributionsGrp/TotalAmt038157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07423
IRS990/PrincipalOfficerNm0MARSHA LAVERNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01822
IRS990/PYOtherExpensesAmt0233800
IRS990/PYOtherRevenueAmt0309689
IRS990/PYProgramServiceRevenueAmt0876114
IRS990/PYRevenuesLessExpensesAmt0262172
IRS990/PYSalariesCompEmpBnftPaidAmt01055258
IRS990/PYTotalExpensesAmt01289058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01551230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0621752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07664300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt07664300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02293518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07664300
IRS990ScheduleA/TotalSupportAmt07678424
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/BookValueAmt0819509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427745
IRS990ScheduleD/EquipmentGrp/BookValueAmt085479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302281
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054988
IRS990ScheduleD/TotalLiabilityAmt09244
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/TotalAssetsBOYAmt01760504
IRS990/TotalAssetsEOYAmt02331162
IRS990/TotalAssetsGrp/BOYAmt01760504
IRS990/TotalAssetsGrp/EOYAmt02331162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01661133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063539
IRS990/TotalLiabilitiesEOYAmt012445
IRS990/TotalLiabilitiesGrp/BOYAmt063539
IRS990/TotalLiabilitiesGrp/EOYAmt012445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02318717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01242325
IRS990/TotalProgramServiceRevenueAmt0147957
IRS990/TotalReportableCompFromOrgAmt084763
IRS990/TotalRevenueGrp/ExclusionAmt0111788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,162
Liabilities
$12,445
Net assets
$2,318,717
Revenue
$1,962,077
Expenses
$1,340,325
Net income
$621,752
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
2021Detailed filing. Detailed filing data is available for this year.$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