Civic Intelligence

Family Development Center

990 • Fiscal year 2024 • EIN 93-0851068

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,618

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,086,862

Up $71,174 (+2.4%) from 2023

Net Assets

Up

$3,074,267

Up $76,118 (+2.5%) from 2023

Liabilities

Down

$12,595

Down $4,944 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Down

$2,258,636

Down $184,144 (-7.5%) from 2023

Expenses

Up

$2,188,324

Up $250,933 (+13%) from 2023

Net Income

Down

$70,312

Down $435,077 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $3,086,862Liabilities 2024: $12,595Net Assets 2024: $3,074,2672024Assets 2025: $4,133,169Liabilities 2025: $75,435Net Assets 2025: $4,057,7342025

Highlighted filing

2024

Assets$3,086,862
Liabilities$12,595
Net Assets$3,074,267
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2024: $2,258,636Expenses 2024: $2,188,324Net Income 2024: $70,3122024Revenue 2025: $3,368,559Expenses 2025: $2,394,657Net Income 2025: $973,9022025

Highlighted filing

2024

Revenue$2,258,636
Expenses$2,188,324
Net Income$70,312
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,263,870
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$971,389$978,524▲ $7,135
Savings and Temporary Cash Investments$1,709,879$689,539▼ $1,020,340
Accounts Receivable$188,839$175,740▼ $13,099
Cash and Non-Interest-Bearing Accounts$92,027$120,270▲ $28,243
Prepaid Expenses and Deferred Charges$6,034$2,603▼ $3,431
Total Assets$3,015,688$3,086,862▲ $71,174
Other Assets Total$47,520$1,120,186▲ $1,072,666
Liabilities
Other Liabilities$10,468$12,595▲ $2,127
Accounts Payable and Accrued Expenses$7,071--
Total Liabilities$17,539$12,595▼ $4,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,905,628$3,024,415▲ $118,787
Net Assets With Donor Restrictions$92,521$49,852▼ $42,669
Total Net Assets Fund Balance$2,998,149$3,074,267▲ $76,118
Total Liabilities and Net Assets / Fund Balance$3,015,688$3,086,862▲ $71,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,776$199,943$1,547,719
Equipment$-519,252$774,610$255,358
Land$150,000-$150,000
Other Assets Org$1,070,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,520-▲ $4,844-$49,852
2022$35,251$10,000▲ $2,269-$47,520
2021$25,000$10,000▲ $252-$35,252
2020-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha LaverneExecutive DirectorFT$91,618$91,618

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
$1,667,954
Program Service Revenue
$341,809
Investment Income
$32,210
Other Revenue
$216,663
All Other Contributions
$102,870
Change in Net Assets
$70,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,694
Other Expenses$414,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,912$79,159-$1,440,071
Payroll Taxes$167,907$7,056-$174,963
Other Employee Benefits$103,667$9,343-$113,010
Occupancy$66,059--$66,059
Depreciation Depletion$56,192--$56,192
Pension Plan Contributions$41,816$3,834-$45,650
Insurance$39,877--$39,877
Information Technology$32,143--$32,143
Fees for Services Accounting$28,667--$28,667
All Other Expenses$23,909--$23,909
Other Expenses$13,399--$13,399
Travel$13,333--$13,333
Conferences and Meetings$8,873--$8,873
Office Expenses$4,926--$4,926
Fees for Services Other$2,845--$2,845
Advertising$1,226--$1,226
Total Functional Expenses$2,088,932$99,392$0$2,188,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,897
Fundraising Direct Expenses$5,234
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$12,339
Payroll Liabilities$256
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
2025-01-31
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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02905628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03024415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066059
IRS990/OccupancyGrp/TotalAmt066059
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt04926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047520
IRS990/OtherAssetsTotalGrp/EOYAmt01120186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113010
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt066554
IRS990/OtherExpensesGrp/ProgramServicesAmt130438
IRS990/OtherExpensesGrp/ProgramServicesAmt226189
IRS990/OtherExpensesGrp/ProgramServicesAmt313399
IRS990/OtherExpensesGrp/TotalAmt066554
IRS990/OtherExpensesGrp/TotalAmt130438
IRS990/OtherExpensesGrp/TotalAmt226189
IRS990/OtherExpensesGrp/TotalAmt313399
IRS990/OtherLiabilitiesGrp/BOYAmt010468
IRS990/OtherLiabilitiesGrp/EOYAmt012595
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167907
IRS990/PayrollTaxesGrp/TotalAmt0174963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041816
IRS990/PensionPlanContributionsGrp/TotalAmt045650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603
IRS990/PrincipalOfficerNm0MARSHA LAVERNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02138452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03758
IRS990/PYOtherExpensesAmt0336434
IRS990/PYOtherRevenueAmt0-1784
IRS990/PYProgramServiceRevenueAmt0302354
IRS990/PYRevenuesLessExpensesAmt0505389
IRS990/PYSalariesCompEmpBnftPaidAmt01600957
IRS990/PYTotalExpensesAmt01937391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070312
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01968372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02138452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01774471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08627719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08627719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02138452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01774471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08627719
IRS990ScheduleA/TotalSupportAmt08673737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-519252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255358
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11070334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120186
IRS990ScheduleD/TotalLiabilityAmt012595
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/TotalAssetsBOYAmt03015688
IRS990/TotalAssetsEOYAmt03086862
IRS990/TotalAssetsGrp/BOYAmt03015688
IRS990/TotalAssetsGrp/EOYAmt03086862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01667954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02088932
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017539
IRS990/TotalLiabilitiesEOYAmt012595
IRS990/TotalLiabilitiesGrp/BOYAmt017539

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,862
Liabilities
$12,595
Net assets
$3,074,267
Revenue
$2,258,636
Expenses
$2,188,324
Net income
$70,312
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
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.07$2.26$2.19$0.07
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