Civic Intelligence

Family Development Center

990 • Fiscal year 2023 • EIN 93-0851068

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,117

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$3,015,688

Flat from 2023

Net Assets

Flat

$2,998,149

Flat from 2023

Liabilities

Flat

$17,539

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Flat

$2,442,780

Flat from 2023

Expenses

Flat

$1,937,391

Flat from 2023

Net Income

Flat

$505,389

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$3,015,688
Liabilities$17,539
Net Assets$2,998,149
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 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

2023

Revenue$2,442,780
Expenses$1,937,391
Net Income$505,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,445,904
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
Savings and Temporary Cash Investments$1,365,390$1,709,879▲ $344,489
Land, Buildings, and Equipment, Net$1,018,002$971,389▼ $46,613
Accounts Receivable$0$188,839▲ $188,839
Cash and Non-Interest-Bearing Accounts$83,880$92,027▲ $8,147
Prepaid Expenses and Deferred Charges$5,533$6,034▲ $501
Total Assets$2,508,057$3,015,688▲ $507,631
Other Assets Total$35,252$47,520▲ $12,268
Liabilities
Other Liabilities$10,298$10,468▲ $170
Accounts Payable and Accrued Expenses$5,000$7,071▲ $2,071
Total Liabilities$15,298$17,539▲ $2,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,457,507$2,905,628▲ $448,121
Net Assets With Donor Restrictions$35,252$92,521▲ $57,269
Total Net Assets Fund Balance$2,492,759$2,998,149▲ $505,390
Total Liabilities and Net Assets / Fund Balance$2,508,057$3,015,688▲ $507,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,731$730,993$1,547,724
Equipment$4,658$187,371$192,029
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha LaverneExecutive DirectorFT$77,117$77,117

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,138,452
Program Service Revenue
$302,354
Investment Income
$3,758
Other Revenue
$-1,784
All Other Contributions
$468,119
Change in Net Assets
$505,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,957
Other Expenses$336,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,883$79,930-$1,295,813
Payroll Taxes$147,237$6,832-$154,069
Other Employee Benefits$98,265$8,856-$107,121
Occupancy$62,328--$62,328
Depreciation Depletion$46,616--$46,616
Pension Plan Contributions$42,884$1,070-$43,954
Information Technology$27,814--$27,814
Fees for Services Accounting$25,318--$25,318
Insurance$25,161--$25,161
All Other Expenses$22,125--$22,125
Travel$11,670--$11,670
Other Expenses$10,799--$10,799
Office Expenses$5,178--$5,178
Conferences and Meetings$4,275--$4,275
Advertising$938--$938
Total Functional Expenses$1,840,703$96,688$0$1,937,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,124
Fundraising Gross Income$1,340
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$9,804
Payroll Liabilities$664
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
2024-02-01
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 452 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/OfficeExpensesGrp/TotalAmt05178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035252
IRS990/OtherAssetsTotalGrp/EOYAmt047520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107121
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055046
IRS990/OtherExpensesGrp/ProgramServicesAmt125403
IRS990/OtherExpensesGrp/ProgramServicesAmt213763
IRS990/OtherExpensesGrp/ProgramServicesAmt310799
IRS990/OtherExpensesGrp/TotalAmt055046
IRS990/OtherExpensesGrp/TotalAmt125403
IRS990/OtherExpensesGrp/TotalAmt213763
IRS990/OtherExpensesGrp/TotalAmt310799
IRS990/OtherLiabilitiesGrp/BOYAmt010298
IRS990/OtherLiabilitiesGrp/EOYAmt010468
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147237
IRS990/PayrollTaxesGrp/TotalAmt0154069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042884
IRS990/PensionPlanContributionsGrp/TotalAmt043954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06034
IRS990/PrincipalOfficerNm0MARSHA LAVERNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03024
IRS990/PYOtherExpensesAmt0271493
IRS990/PYOtherRevenueAmt0107629
IRS990/PYProgramServiceRevenueAmt0205134
IRS990/PYRevenuesLessExpensesAmt0174043
IRS990/PYSalariesCompEmpBnftPaidAmt01392735
IRS990/PYTotalExpensesAmt01664228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505389
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01709879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02138452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07911901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07911901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02138452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07911901
IRS990ScheduleA/TotalSupportAmt07922097
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/BookValueAmt0816731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547724
IRS990ScheduleD/EquipmentGrp/BookValueAmt04658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192029
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971389
IRS990ScheduleD/TotalLiabilityAmt010468
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/TotalAssetsBOYAmt02508057
IRS990/TotalAssetsEOYAmt03015688
IRS990/TotalAssetsGrp/BOYAmt02508057
IRS990/TotalAssetsGrp/EOYAmt03015688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02138452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01937391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015298
IRS990/TotalLiabilitiesEOYAmt017539
IRS990/TotalLiabilitiesGrp/BOYAmt015298
IRS990/TotalLiabilitiesGrp/EOYAmt017539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02998149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01840703
IRS990/TotalProgramServiceRevenueAmt0302354
IRS990/TotalReportableCompFromOrgAmt077117
IRS990/TotalRevenueGrp/ExclusionAmt0-1784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,688
Liabilities
$17,539
Net assets
$2,998,149
Revenue
$2,442,780
Expenses
$1,937,391
Net income
$505,389
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
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.44$1.94$0.51
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