Civic Intelligence

Faces Sf

990 • Fiscal year 2016 • EIN 94-1637699

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FACESSF.ORG
1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,124,465

Up $551,955 (+12%) from 2015

Net Assets

Up

$4,053,036

Up $198,161 (+5.1%) from 2015

Liabilities

Up

$1,071,429

Up $353,794 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$7,737,492

Up $1,323,013 (+21%) from 2015

Expenses

Up

$7,459,598

Up $1,080,373 (+17%) from 2015

Net Income

Up

$277,894

Up $242,640 (+688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2016

Assets$5,124,465
Liabilities$1,071,429
Net Assets$4,053,036
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2016

Revenue$7,737,492
Expenses$7,459,598
Net Income$277,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,407,727
Mission and Program Overview

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

Serving the needs and well-being of san francisco's young children; empowering families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,015,877$2,799,868▼ $216,009
Pledges and Grants Receivable$1,320,212$1,341,571▲ $21,359
Cash and Non-Interest-Bearing Accounts$169,416$847,852▲ $678,436
Land, Buildings, and Equipment, Net$58,224$123,712▲ $65,488
Prepaid Expenses and Deferred Charges$2,259$7,529▲ $5,270
Accounts Receivable$6,522$3,933▼ $2,589
Total Assets$4,572,510$5,124,465▲ $551,955
Liabilities
Accounts Payable and Accrued Expenses$717,635$1,071,429▲ $353,794
Total Liabilities$717,635$1,071,429▲ $353,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,845,525$4,043,686▲ $198,161
Temporarily Rstr Net Assets$9,350$9,350→ $0
Total Net Assets Fund Balance$3,854,875$4,053,036▲ $198,161
Total Liabilities and Net Assets / Fund Balance$4,572,510$5,124,465▲ $551,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,712$91,044$214,756
Other Land Buildings$0$68,881$68,881
Other Securities$1,670,476--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawland LongExecutive DirectorFT$132,854$132,854

Board Members and Trustees

NameTitle
Alexia Depottere-smithCo-president
Karen WingCo-president
Denise HalloranVice President
Amelia MclearBoard Member
Ashley WilliamsBoard Member
Eric LittschwagerBoard Member
Helen ChaoBoard Member
Jaynette LancasterBoard Member
Jennifer BoozeBoard Member
Mitch GeereBoard Member
Rita LeeBoard Member
Scott WhitmanBoard Member
Virginia BarrettBoard Member
Wale Aka-bashorunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,238,734
Program Service Revenue
$377,364
Investment Income
$121,394
Other Revenue
$0
All Other Contributions
$309,881
Change in Net Assets
$277,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,267
Total Revenue per Audited Statements
$7,777,759
Total Revenue per Form 990
$7,737,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,852,537
Salaries, Compensation, and Employee Benefits$3,607,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,281$83,308-$2,699,589
Other Employee Benefits$509,941$18,443-$528,384
Fees for Services Other$346,627$7,068-$353,695
Payroll Taxes$225,225$8,866-$234,091
Pension Plan Contributions$138,953$6,044-$144,997
All Other Expenses$106,800$2,495-$109,295
Occupancy$83,442--$83,442
Conferences and Meetings$49,865$8,602-$58,467
Insurance$36,287$1,392-$37,679
Other Expenses$36,397$13,321-$36,397
Fees for Services Accounting$33,494$1,506-$35,000
Office Expenses$22,396$8,923-$31,319
Depreciation Depletion-$20,995-$20,995
Travel$15,716$3,300-$19,016
Total Functional Expenses$7,275,335$184,263$0$7,459,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,579,598
Expenses per Audited Statements$7,459,598
Total Expenses per Form 990$7,459,598
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The review of form 990 before filing the form is done by the executive director and/or the availability of the treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is based on the competitive market within the range of the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements can be available through a written request addressed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 MASONIC AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Lawland Long
Title
Executive Director
Phone
4155672357
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawland Long
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
350

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated equipment 46,495.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123712
IRS990/LandBldgEquipCostOrOtherBssAmt0283637
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01670235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FACES SF IS TO NURTURE, TEACH, AND EMPOWER SAN FRANCISCO'S UNDERSERVED CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03854875
IRS990/NetAssetsOrFundBalancesEOYAmt04053036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083442
IRS990/OccupancyGrp/TotalAmt083442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08923
IRS990/OfficeExpensesGrp/ProgramServicesAmt022396
IRS990/OfficeExpensesGrp/TotalAmt031319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528384
IRS990/OtherExpensesGrp/Desc0PROGRAM PROVIDERS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013321
IRS990/OtherExpensesGrp/ProgramServicesAmt02531619
IRS990/OtherExpensesGrp/ProgramServicesAmt1300953
IRS990/OtherExpensesGrp/ProgramServicesAmt2221339
IRS990/OtherExpensesGrp/ProgramServicesAmt336397
IRS990/OtherExpensesGrp/TotalAmt02531619
IRS990/OtherExpensesGrp/TotalAmt1300953
IRS990/OtherExpensesGrp/TotalAmt2234660
IRS990/OtherExpensesGrp/TotalAmt336397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225225
IRS990/PayrollTaxesGrp/TotalAmt0234091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138953
IRS990/PensionPlanContributionsGrp/TotalAmt0144997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01320212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01341571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07529
IRS990/PrincipalOfficerNm0LAWLAND LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377364
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE PROGRAM IS A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT PROVIDES PARTICIPANTS WITH THE SKILLS NEEDED TO ACQUIRE AND RETAIN EMPLOYMENT, AND TO FLOURISH IN ANY WORK ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381846
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WELLNESS SERVICE PROGRAMS PROVIDE MENTORING, COUNSELING, AND A HOST OF SUPPORT SERVICES TO STUDENTS AND PARENTS FROM LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0947224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05982472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134279
IRS990/PYOtherExpensesAmt02971539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297728
IRS990/PYRevenuesLessExpensesAmt035254
IRS990/PYSalariesCompEmpBnftPaidAmt03407686
IRS990/PYTotalExpensesAmt06379225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06414479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07238734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05982472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04879017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04240285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026835885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01344518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt026835885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07238734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05982472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04879017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04240285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026835885
IRS990ScheduleA/TotalSupportAmt028423405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01692
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE HAVE HAD DIALOGUE WITH VARIOUS LOCAL ELECTED OFFICIALS AND GOVERNMENT STAFF ADVOCATING CHILDCARE ISSUES AND RATES PAID TO CONTRACTORS FOR SUCH SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01692
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214756
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07459598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-126228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068881
IRS990ScheduleD/OtherRevenueAmt046495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01129392
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11670476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt040267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07737492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED EQUIPMENT 46,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123712
IRS990ScheduleD/TotalBookValueSecuritiesAmt02799868
IRS990ScheduleD/TotalExpensesPerForm990Amt07459598
IRS990ScheduleD/TotalRevenuePerForm990Amt07737492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07777759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07579598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,124,465
Liabilities
$1,071,429
Net assets
$4,053,036
Revenue
$7,737,492
Expenses
$7,459,598
Net income
$277,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77