Civic Intelligence

Family Works Inc

990 • Fiscal year 2013 • EIN 94-2540980

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

Organization Profilewww.familyworks.org
4 Joseph Court94903

(415) 492-0720

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$124,579

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,649,640

Up $35,334 (+2.2%) from 2012

Net Assets

Up

$1,534,473

Up $53,458 (+3.6%) from 2012

Liabilities

Down

$115,167

Down $18,124 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

$1,806,460

No earlier filing loaded for comparison.

Expenses

Up

$1,763,835

Up $109,074 (+6.6%) from 2012

Net Income

$42,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,343,703Liabilities 2011: $117,445Net Assets 2011: $1,226,2582011Assets 2012: $1,614,306Liabilities 2012: $133,291Net Assets 2012: $1,481,0152012Assets 2013: $1,649,640Liabilities 2013: $115,167Net Assets 2013: $1,534,4732013Assets 2014: $1,461,911Liabilities 2014: $99,656Net Assets 2014: $1,362,2552014Assets 2015: $1,313,222Liabilities 2015: $42,701Net Assets 2015: $1,270,5212015Assets 2016: $1,208,069Liabilities 2016: $69,370Net Assets 2016: $1,138,6992016Assets 2017: $1,185,950Liabilities 2017: $67,394Net Assets 2017: $1,118,5562017Assets 2018: $1,100,963Liabilities 2018: $61,808Net Assets 2018: $1,039,1552018Assets 2019: $979,807Liabilities 2019: $58,835Net Assets 2019: $920,9722019Assets 2020: $1,022,614Liabilities 2020: $230,355Net Assets 2020: $792,2592020Assets 2021: $960,455Liabilities 2021: $59,202Net Assets 2021: $901,2532021Assets 2022: $835,524Liabilities 2022: $108,681Net Assets 2022: $726,8432022Assets 2023: $690,945Liabilities 2023: $77,616Net Assets 2023: $613,3292023Assets 2024: $426,939Liabilities 2024: $64,547Net Assets 2024: $362,3922024

Highlighted filing

2013

Assets$1,649,640
Liabilities$115,167
Net Assets$1,534,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,450,5092011Expenses 2012: $1,654,7612012Revenue 2013: $1,806,460Expenses 2013: $1,763,835Net Income 2013: $42,6252013Revenue 2014: $1,605,378Expenses 2014: $1,771,454Net Income 2014: -$166,0762014Revenue 2015: $1,581,681Expenses 2015: $1,655,140Net Income 2015: -$73,4592015Revenue 2016: $1,497,396Expenses 2016: $1,634,159Net Income 2016: -$136,7632016Revenue 2017: $1,410,578Expenses 2017: $1,464,769Net Income 2017: -$54,1912017Revenue 2018: $1,225,957Expenses 2018: $1,307,861Net Income 2018: -$81,9042018Revenue 2019: $1,061,558Expenses 2019: $1,179,741Net Income 2019: -$118,1832019Revenue 2020: $964,893Expenses 2020: $1,093,606Net Income 2020: -$128,7132020Revenue 2021: $1,114,424Expenses 2021: $1,005,430Net Income 2021: $108,9942021Revenue 2022: $949,372Expenses 2022: $1,123,233Net Income 2022: -$173,8612022Revenue 2023: $1,011,036Expenses 2023: $1,124,550Net Income 2023: -$113,5142023Revenue 2024: $938,584Expenses 2024: $1,189,521Net Income 2024: -$250,9372024

Highlighted filing

2013

Revenue$1,806,460
Expenses$1,763,835
Net Income$42,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,806,460
Mission and Program Overview

Mission

FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships.

APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275,981$1,186,337▼ $89,644
Accounts Receivable$248,836$354,280▲ $105,444
Savings and Temporary Cash Investments$55,566$66,456▲ $10,890
Land, Buildings, and Equipment, Net$23,985$25,023▲ $1,038
Prepaid Expenses and Deferred Charges$9,938$17,544▲ $7,606
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,614,306$1,649,640▲ $35,334
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$123,136$104,809▼ $18,327
Deferred Revenue$9,375$10,158▲ $783
Other Liabilities$780$200▼ $580
Total Liabilities$133,291$115,167▼ $18,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,982$1,512,231▲ $65,249
Temporarily Rstr Net Assets$34,033$22,242▼ $11,791
Total Net Assets Fund Balance$1,481,015$1,534,473▲ $53,458
Total Liabilities and Net Assets / Fund Balance$1,614,306$1,649,640▲ $35,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,823$81,276$106,099
Leasehold Improvements$200$38,512$38,712
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane Dewolf-SmithExecutive DirecFT$122,720$1,859$124,579

Board Members and Trustees

NameTitle
Anjana BerdePresident
Doug WoodwardDirector
Rita TrumboDirector
Mark ClarkSecretary
Maria VillaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,404
Program Service Revenue
$1,750,658
Investment Income
$1,398
Other Revenue
$0
All Other Contributions
$54,404
Change in Net Assets
$42,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,460
Revenue Not Reported on Form 990
$10,833
Total Revenue per Audited Statements
$1,817,293
Total Revenue per Form 990
$1,806,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,203
Other Expenses$817,632
Total Fundraising Expense$18,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,553$60,670$7,637$657,860
Fees for Services Other$516,546$391$117$517,054
Current Officers, Directors, Trustees, and Key Employees$93,434$24,916$6,229$124,579
Other Employee Benefits$81,506$14,506$787$96,799
Occupancy$70,622$4,585$1,966$77,173
Payroll Taxes$58,337$7,477$1,151$66,965
Fees for Services Accounting$27,803$5,677$244$33,724
All Other Expenses$32,900$255$20$33,175
Other Expenses$15,443$700$300$16,443
Insurance$12,334$728$312$13,374
Depreciation Depletion$12,867--$12,867
Travel$9,858--$9,858
Fees for Services Legal$8,569--$8,569
Total Functional Expenses$1,568,092$176,867$18,876$1,763,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,835
Total Expenses per Audited Statements$1,763,835
Total Expenses per Form 990$1,763,835
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Jane Dewolf-smithfamilycomputer consultingNo$10,472
Mary Jane Dewolf-smithfamilylandscaping, constructionNo$2,190

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“Presented by board treasurer to the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements filed are kept with board book and reviewed at each meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board performs review of compensation annually using comparables”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available Upon request”

Filing and Contact Details

Filer

EIN
94-2540980
Phone
4154920720

Signing Officer

Name
Mary Jane Dewolf-Smith
Title
Executive Director
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Dewolf-Smith
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
45
Volunteers
5

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc0AFW provides counseling serving 400 families and approximately 1000 personsAFW conducts parenting and co-parenting classes serving 60 parentsSupervised Visitation serviced 10 families with 90 personsWhat's Up pre-teen education program served 70 youthParenting Education and Independent Living Skills for persons with developmental disabilities served 200 parents and childrenExploring Motherhood Together,support and education group served 75 parents and infantsFamilyWorks magazine enjoyed by 30,000 readersFilm Night has 18,000 attendees
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096799
IRS990/OtherExpensesGrp/Desc0EDD payout
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt020938
IRS990/OtherExpensesGrp/ProgramServicesAmt117382
IRS990/OtherExpensesGrp/ProgramServicesAmt215443
IRS990/OtherExpensesGrp/TotalAmt056962
IRS990/OtherExpensesGrp/TotalAmt121051
IRS990/OtherExpensesGrp/TotalAmt217382
IRS990/OtherExpensesGrp/TotalAmt316443
IRS990/OtherLiabilitiesGrp/BOYAmt0780
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07477
IRS990/PayrollTaxesGrp/ProgramServicesAmt058337
IRS990/PayrollTaxesGrp/TotalAmt066965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017544
IRS990/PrincipalOfficerNm0Mary Jane Dewolf-Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other revenue
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11733761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11741486
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972052
IRS990/PYProgramServiceRevenueAmt01837351
IRS990/PYRevenuesLessExpensesAmt0254757
IRS990/PYSalariesCompEmpBnftPaidAmt0682709
IRS990/PYTotalExpensesAmt01654761
IRS990/PYTotalRevenueAmt01909518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01741486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0431849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431849
IRS990ScheduleA/TotalSupportAmt0455762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01763835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/RevenueNotReportedAmt010833
IRS990ScheduleD/RevenueSubtotalAmt01806460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025023
IRS990ScheduleD/TotalExpensesPerForm990Amt01763835
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt01806460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Jane Dewolf-smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Mary Jane Dewolf-smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0computer consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1landscaping, construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented by board treasurer to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements filed are kept with board book and reviewed at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs review of compensation annually using comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614306
IRS990/TotalAssetsEOYAmt01649640
IRS990/TotalAssetsGrp/BOYAmt01614306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,640
Liabilities
$115,167
Net assets
$1,534,473
Revenue
$1,806,460
Expenses
$1,763,835
Net income
$42,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.36$0.94$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.11$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.96$1.09$0.13
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.06$1.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.23$1.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.41$1.46$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.50$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.58$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.61$1.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.81$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.23$1.45