Civic Intelligence

Family Support Services

990 • Fiscal year 2014 • EIN 94-3108205

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.FSSBA-OAK.ORG

View Organization Page

401 Grand Avenue No 50094610

(510) 834-2443

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,418

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,790,856

Up $140,014 (+5.3%) from 2013

Net Assets

Up

$2,373,923

Up $151,794 (+6.8%) from 2013

Liabilities

Down

$416,933

Down $11,780 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

$5,236,830

No earlier filing loaded for comparison.

Expenses

Down

$5,232,249

Down $473,403 (-8.3%) from 2013

Net Income

$4,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,448,827Liabilities 2011: $409,950Net Assets 2011: $2,038,8772011Assets 2012: $2,495,394Liabilities 2012: $442,600Net Assets 2012: $2,052,7942012Assets 2013: $2,650,842Liabilities 2013: $428,713Net Assets 2013: $2,222,1292013Assets 2014: $2,790,856Liabilities 2014: $416,933Net Assets 2014: $2,373,9232014Assets 2015: $2,878,002Liabilities 2015: $467,427Net Assets 2015: $2,410,5752015Assets 2016: $2,883,585Liabilities 2016: $422,252Net Assets 2016: $2,461,3332016Assets 2017: $2,949,576Liabilities 2017: $402,704Net Assets 2017: $2,546,8722017Assets 2018: $2,978,658Liabilities 2018: $406,217Net Assets 2018: $2,572,4412018Assets 2019: $3,192,170Liabilities 2019: $648,767Net Assets 2019: $2,543,4032019Assets 2020: $3,668,201Liabilities 2020: $1,221,975Net Assets 2020: $2,446,2262020Assets 2021: $3,948,053Liabilities 2021: $1,341,490Net Assets 2021: $2,606,5632021Assets 2022: $3,259,305Liabilities 2022: $603,614Net Assets 2022: $2,655,6912022Assets 2023: $4,906,370Liabilities 2023: $2,550,059Net Assets 2023: $2,356,3112023Assets 2024: $4,393,434Liabilities 2024: $1,980,518Net Assets 2024: $2,412,9162024

Highlighted filing

2014

Assets$2,790,856
Liabilities$416,933
Net Assets$2,373,923
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,387,792Expenses 2011: $5,266,801Net Income 2011: $120,9912011Revenue 2012: $5,687,276Expenses 2012: $5,634,410Net Income 2012: $52,8662012Expenses 2013: $5,705,6522013Revenue 2014: $5,236,830Expenses 2014: $5,232,249Net Income 2014: $4,5812014Revenue 2015: $4,968,170Expenses 2015: $4,962,156Net Income 2015: $6,0142015Revenue 2016: $5,250,299Expenses 2016: $5,158,655Net Income 2016: $91,6442016Revenue 2017: $5,159,768Expenses 2017: $5,118,062Net Income 2017: $41,7062017Revenue 2018: $5,144,880Expenses 2018: $5,137,055Net Income 2018: $7,8252018Revenue 2019: $5,311,448Expenses 2019: $5,370,342Net Income 2019: -$58,8942019Revenue 2020: $5,048,558Expenses 2020: $5,090,452Net Income 2020: -$41,8942020Revenue 2021: $4,626,667Expenses 2021: $4,776,648Net Income 2021: -$149,9812021Revenue 2022: $4,775,649Expenses 2022: $4,470,214Net Income 2022: $305,4352022Revenue 2023: $4,302,256Expenses 2023: $4,733,892Net Income 2023: -$431,6362023Revenue 2024: $5,024,440Expenses 2024: $5,065,229Net Income 2024: -$40,7892024

Highlighted filing

2014

Revenue$5,236,830
Expenses$5,232,249
Net Income$4,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$5,384,906
Mission and Program Overview

Mission

Family support services's programs serve families, youth and children whose health and welfare are vulnerable as a result of a variety of circumstances. We provide assistance to families struggling to take care of children who are medically fragile, in foster care, or have developmental disabilities; we offer supportive services to grandparents and other relatives who provide an alternative to traditional foster care; we intervene in and prevent maltreatment of children in families that have been identified as being at high risk by local counties; and we provide mentoring, after-school and summer programming to foster children and youth.

To provide supportive services to families caring for children with special needs. The agency's mission is to nurture children, youth and caregivers to keep families healthy and intact. The agency does this by providing respite services, in-home case management services, mental health counseling, kinship support services and mentoring for children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,176,583$1,377,374▲ $200,791
Pledges and Grants Receivable$777,818$687,503▼ $90,315
Savings and Temporary Cash Investments$270,119$343,275▲ $73,156
Accounts Receivable$198,641$153,699▼ $44,942
Prepaid Expenses and Deferred Charges$104,544$99,848▼ $4,696
Land, Buildings, and Equipment, Net$9,815$20,000▲ $10,185
Cash and Non-Interest-Bearing Accounts$680$680→ $0
Total Assets$2,650,842$2,790,856▲ $140,014
Other Assets Total$112,642$108,477▼ $4,165
Liabilities
Accounts Payable and Accrued Expenses$424,566$413,103▼ $11,463
Deferred Revenue$4,147$3,830▼ $317
Total Liabilities$428,713$416,933▼ $11,780
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,924$2,355,151▲ $214,227
Temporarily Rstr Net Assets$81,205$18,772▼ $62,433
Total Net Assets Fund Balance$2,222,129$2,373,923▲ $151,794
Total Liabilities and Net Assets / Fund Balance$2,650,842$2,790,856▲ $140,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,298$152,253$160,551
Other Land Buildings$11,702$45,847$57,549
Leasehold Improvements$0$17,551$17,551
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou FoxExecutive DirectorFT$140,528$14,890$155,418

Board Members and Trustees

NameTitle
Mary HendersonPresident
Scott WilkersonVice-president
Berenda DavisDirector
Jason B FosterDirector
Jeffery L GaryDirector
John R RobbinsDirector
Mia Weber TindleDirector
Robert J EricksonDirector
Tamara MasonDirector
Barbara ElentenySecretary
David CoultasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,315,871
Program Service Revenue
$842,438
Investment Income
$62,664
Other Revenue
$15,857
All Other Contributions
$173,662
Change in Net Assets
$4,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,236,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,713
Total Revenue per Audited Statements
$5,418,543
Total Revenue per Form 990
$5,236,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,124,505
Other Expenses$1,107,744
Total Fundraising Expense$189,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,711$483,886$69,606$3,021,203
Other Employee Benefits$499,206$85,972$16,934$602,112
Occupancy$9,120$391,869-$400,989
Payroll Taxes$233,522$51,503$10,732$295,757
Fees for Services Other$132,203$68,576$7,825$208,604
Current Officers, Directors, Trustees, and Key Employees$11,798$111,908$44,829$168,535
Travel$150,921$442$123$151,486
Office Expenses$60,869$71,015$9,728$141,612
Fees for Services Accounting-$49,373$3,828$53,201
Pension Plan Contributions$27,972$7,256$1,670$36,898
Insurance$7,377$22,239$1,132$30,748
Fees for Service Investment Mgmnt Fees-$9,002-$9,002
Conferences and Meetings$2,598$5,280$283$8,161
Other Expenses$5,326$136$20$5,482
All Other Expenses$633,373$-650,864$21,327$3,836
Depreciation Depletion$430$2,582$66$3,078
Total Functional Expenses$4,321,498$720,858$189,893$5,232,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,266,749
Expenses per Audited Statements$5,232,249
Total Expenses per Form 990$5,232,249
Expenses Not Reported on Form 990$34,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,503
Fundraising Direct Expenses$8,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,253$24,503$2,327$22,176
Total Events$37,253$24,503$8,646$15,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
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
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 A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“All board members receive an electronic or paper copy of the irs form 990 prior to its submission. Board members must submit any questions or changes to the finance committee within 7 days of receiving their copy. The finance committee will then submit changes to the form 990 preparer.”

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

“Each board member or interested person is required to read the conflict of interset policy annually and submit a signed annual declaration at the regularly scheduled march board meeting of each year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board performs a compensation review of the executive director each year. At the subsequent scheduled board meeting, salary suvery results are reported and documented in the minutes of the board meeting. The board reviews and amends or approves the compensation arrangements recommended by the executive committee. Persons with a conflict of interest regarding any compensation arrangement will excuse themselves from the discussion and vote pertaining to such arrangements.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3108205
Phone
5108342443

Signing Officer

Name
Cheryl Smith
Title
Executive Director
Phone
5108342443
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Smith
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
85

Preparer

Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recruitment: program service expenses 1,923. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 3,836.”

Form 990, Part XII, Line 2C

“The finance committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingGrossIncomeAmt024503
IRS990/GainOrLossGrp/SecuritiesAmt033100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04129459
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172530
IRS990/GrossReceiptsAmt05384906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01132
IRS990/InsuranceGrp/ManagementAndGeneralAmt022239
IRS990/InsuranceGrp/ProgramServicesAmt07377
IRS990/InsuranceGrp/TotalAmt030748
IRS990/InvestmentIncomeGrp/ExclusionAmt029564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377374
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt0235651
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO FAMILIES CARING FOR CHILDREN WITH SPECIAL NEEDS. THE AGENCY'S MISSION IS TO NURTURE CHILDREN, YOUTH AND CAREGIVERS TO KEEP FAMILIES HEALTHY AND INTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02222129
IRS990/NetAssetsOrFundBalancesEOYAmt02373923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0391869
IRS990/OccupancyGrp/ProgramServicesAmt09120
IRS990/OccupancyGrp/TotalAmt0400989
IRS990/OfficeExpensesGrp/FundraisingAmt09728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071015
IRS990/OfficeExpensesGrp/ProgramServicesAmt060869
IRS990/OfficeExpensesGrp/TotalAmt0141612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112642
IRS990/OtherAssetsTotalGrp/EOYAmt0108477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602112
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAININGS
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3PRE-EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt11660
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt065323
IRS990/OtherExpensesGrp/ProgramServicesAmt112079
IRS990/OtherExpensesGrp/ProgramServicesAmt21670
IRS990/OtherExpensesGrp/ProgramServicesAmt35326
IRS990/OtherExpensesGrp/TotalAmt065323
IRS990/OtherExpensesGrp/TotalAmt115335
IRS990/OtherExpensesGrp/TotalAmt210887
IRS990/OtherExpensesGrp/TotalAmt35482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467711
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233522
IRS990/PayrollTaxesGrp/TotalAmt0295757
IRS990/PensionPlanContributionsGrp/FundraisingAmt01670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027972
IRS990/PensionPlanContributionsGrp/TotalAmt036898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099848
IRS990/PrincipalOfficerNm0CHERYL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842438
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION SERVICES - 212 FAMILIES WITH 435 CHILDREN RECEIVED INTENSIVE HOME-BASED SERVICES TO HELP THEM LEARN SKILLS TO FUNCTION AS A FAMILY AND AVOID HAVING THEIR CHILDREN PLACED IN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0KINSHIP SUPPORT SERVICES - 623 FAMILIES WERE SERVED IN OUR KINSHIP SUPPORT AND KINGAP PROGRAMS. THEY RECEIVED AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, CASE MANAGEMENT, FAMILY ADVOCACY, WORKSHOPS AND TRAINING, SUPPORT GROUPS, AND LINKAGE TO COMMUNITY RESOURCES FOR GRAND-PARENTS AND OTHER RELATIVE CAREGIVERS RAISING THEIR KIN CHILDREN. THE KINSHIP YOUTH PROGRAM PROVIDED 508 YOUTH ACTIVITIES TO 94 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01056989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING - 78 LONG-TERM MENTOR/MENTEE MATCHES WERE MADE OR SUSTAINED DURING THE FISCAL YEAR. EACH MENTOR RECEIVED 208 HOURS OF TRAINING, AND SPENT A MINIMUM OF 4 HOURS PER MONTH WITH THEIR MENTEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04646828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032348
IRS990/PYOtherExpensesAmt01219986
IRS990/PYOtherRevenueAmt016958
IRS990/PYProgramServiceRevenueAmt01078613
IRS990/PYRevenuesLessExpensesAmt069095
IRS990/PYSalariesCompEmpBnftPaidAmt04485666
IRS990/PYTotalExpensesAmt05705652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05774747
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04315871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04646828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04727760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04967077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04746977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023404513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03569637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt023422768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04315871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04646828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04727760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04985332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04746977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023422768
IRS990ScheduleA/TotalSupportAmt023562933
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/DonatedServicesAndUseFcltsAmt034500
IRS990ScheduleD/DonatedServicesUseFcltsAmt034500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160551
IRS990ScheduleD/ExpensesNotReportedAmt034500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05232249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045847

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,856
Liabilities
$416,933
Net assets
$2,373,923
Revenue
$5,236,830
Expenses
$5,232,249
Net income
$4,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$1.98$2.41$5.02$5.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.91$2.55$2.36$4.30$4.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.60$2.66$4.78$4.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.34$2.61$4.63$4.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$5.05$5.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$5.31$5.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.41$2.57$5.14$5.14$0.01
2017Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$5.16$5.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$5.25$5.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$4.97$4.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$5.24$5.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.43$2.22$5.71
2012Summary only. Only limited summary data is available for this year.$2.50$0.44$2.05$5.69$5.63$0.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.41$2.04$5.39$5.27$0.12