Civic Intelligence

Shields for Families Inc

990 • Fiscal year 2021 • EIN 95-4336420

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization Profile

View Organization Page

P O Box 59129Los Angeles, CA 90059

(323) 242-5000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.11x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$204,745

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

6th percentile

-9.3%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,070,661

Down $832,212 (-9.3%) from 2020

Net Assets

Up

$4,834,503

Up $1,245,126 (+35%) from 2020

Liabilities

Down

$3,236,158

Down $2,077,338 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$30,512,537

Up $192,652 (+0.6%) from 2020

Expenses

Up

$29,267,411

Up $182,628 (+0.6%) from 2020

Net Income

Up

$1,245,126

Up $10,024 (+0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,621,965Liabilities 2011: $4,921,326Net Assets 2011: $2,700,6392011Assets 2012: $7,139,461Liabilities 2012: $4,389,267Net Assets 2012: $2,750,1942012Assets 2013: $7,153,958Liabilities 2013: $4,291,887Net Assets 2013: $2,862,0712013Assets 2014: $6,236,040Liabilities 2014: $3,491,340Net Assets 2014: $2,744,7002014Assets 2015: $2,858,658Liabilities 2015: $4,371,096Net Assets 2015: -$1,512,4382015Assets 2016: $3,396,374Liabilities 2016: $5,108,329Net Assets 2016: -$1,711,9552016Assets 2017: $4,600,901Liabilities 2017: $5,273,270Net Assets 2017: -$672,3692017Assets 2018: $4,179,815Liabilities 2018: $2,375,192Net Assets 2018: $1,804,6232018Assets 2019: $4,929,300Liabilities 2019: $2,575,025Net Assets 2019: $2,354,2752019Assets 2020: $8,902,873Liabilities 2020: $5,313,496Net Assets 2020: $3,589,3772020Assets 2021: $8,070,661Liabilities 2021: $3,236,158Net Assets 2021: $4,834,5032021Assets 2022: $7,354,850Liabilities 2022: $2,515,665Net Assets 2022: $4,839,1852022Assets 2023: $8,323,202Liabilities 2023: $3,117,321Net Assets 2023: $5,205,8812023Assets 2024: $7,874,465Liabilities 2024: $4,221,687Net Assets 2024: $3,652,7782024

Highlighted filing

2021

Assets$8,070,661
Liabilities$3,236,158
Net Assets$4,834,503
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,917,713Expenses 2011: $21,521,322Net Income 2011: $396,3912011Revenue 2012: $23,187,948Expenses 2012: $23,138,393Net Income 2012: $49,5552012Revenue 2013: $26,306,598Expenses 2013: $26,219,265Net Income 2013: $87,3332013Revenue 2014: $25,741,429Expenses 2014: $25,858,800Net Income 2014: -$117,3712014Revenue 2015: $23,193,362Expenses 2015: $25,980,723Net Income 2015: -$2,787,3612015Revenue 2016: $24,413,871Expenses 2016: $24,779,065Net Income 2016: -$365,1942016Revenue 2017: $25,853,098Expenses 2017: $24,813,512Net Income 2017: $1,039,5862017Revenue 2018: $27,567,949Expenses 2018: $25,090,957Net Income 2018: $2,476,9922018Revenue 2019: $27,997,944Expenses 2019: $27,448,292Net Income 2019: $549,6522019Revenue 2020: $30,319,885Expenses 2020: $29,084,783Net Income 2020: $1,235,1022020Revenue 2021: $30,512,537Expenses 2021: $29,267,411Net Income 2021: $1,245,1262021Revenue 2022: $26,207,072Expenses 2022: $26,202,390Net Income 2022: $4,6822022Revenue 2023: $27,550,235Expenses 2023: $27,183,539Net Income 2023: $366,6962023Revenue 2024: $29,704,038Expenses 2024: $31,257,141Net Income 2024: -$1,553,1032024

Highlighted filing

2021

Revenue$30,512,537
Expenses$29,267,411
Net Income$1,245,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$30,512,537
Mission and Program Overview

Mission

Shields for families inc is a compreshensive community based non-profit organization serving families residing in south los angeles with a primary goal to: (1) promote family reunification and support families remaining intact in the community; (2) strengthen families through the provision of comprehensive, collaborative services; (3) improve the general well being of families through comprehensive health programs and preventive social services; and (4) promote self-sufficiency and economic independence. Shields exists to strenghthen the family and community by building skills through education, counseling and support.

Shields for families is a comprehensive community based non-profit organization serving families residing in south los angeles with a primary goal to: (1) promote family reunification and support families remaining intact in the community; (2) strengthen families through the provision of comprehensive, collaborative services; (3) improve the general well being of families through comprehensive health programs and preventive social services; and (4) promote self-sufficiency and economic independence. Shields exists to strengthen the family and community by building skills through education, counseling and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,495,713$7,003,539▲ $2,507,826
Cash and Non-Interest-Bearing Accounts$4,316,217$892,031▼ $3,424,186
Prepaid Expenses and Deferred Charges$90,943$167,591▲ $76,648
Land, Buildings, and Equipment, Net-$7,500-
Total Assets$8,902,873$8,070,661▼ $832,212
Liabilities
Other Liabilities$4,126,807$2,059,651▼ $2,067,156
Accounts Payable and Accrued Expenses$1,186,689$1,176,507▼ $10,182
Grants Payable$0$0→ $0
Total Liabilities$5,313,496$3,236,158▼ $2,077,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,377$4,834,503▲ $1,245,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,589,377$4,834,503▲ $1,245,126
Total Liabilities and Net Assets / Fund Balance$8,902,873$8,070,661▼ $832,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$89,754$89,754
Other Land Buildings$7,500$0$7,500
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn Icenhower Ph DCEOFT$204,745$204,745
Kwi Yun Cassie KwiPsychiatristFT$141,986$141,986
Jonathan OusleyChief Admin OfficerFT$138,606$138,606
Danielle LoweBhs DirectorFT$118,145$118,145
Maurice WeisePsychiatrist/med DirectorFT$112,233$112,233

Board Members and Trustees

NameTitle
Susan HaynesBoard Chair
Xylina Bean MdPresident
Charlotte BurnettBoard Member
Georgea MaideraBoard Member
Jeffrey Perea CPACFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Conway Mackenzie Management Services LLCAccounting Services333 SOUTH HOPE STREET SUITE 365, Los Angeles, CA 90071$923,936
Para Los NinosChildren And Family Services5000 HOLLYWOOD BOULEVARD, Hollywood, CA 90027$486,975
Children's BureauChildren And Family Services1910 MAGNOLIA AVENUE, Los Angeles, CA 90007$272,460
K & S Therapeutic Services INCMental Health Services5200 W CENTURY BOULEVARD SUITE 495, Los Angeles, CA 90045$233,280
Drew Child Development CorporationChildren And Family Services1770 E 118TH STREET, Los Angeles, CA 90059$210,478
Revenue and Support

Revenue Composition

Contributions and Grants
$30,003,696
Program Service Revenue
$508,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,465,810
Change in Net Assets
$1,245,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,512,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,512,537
Total Revenue per Form 990
$30,512,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,568,311
Other Expenses$9,699,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,862,898$76,985-$15,939,883
Other Employee Benefits$2,256,592$11,067-$2,267,659
All Other Expenses$1,286,061$146,972$0$1,433,033
Payroll Taxes$1,354,255$6,514-$1,360,769
Occupancy$1,145,630$3,262-$1,148,892
Other Expenses$337,643$1,267$0$338,910
Total Functional Expenses$28,039,670$1,227,741$0$29,267,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,267,411
Total Expenses per Audited Statements$29,267,411
Total Expenses per Form 990$29,267,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn IcenhowerCEO of Both OrgRent PaymentsNo$521,052
Kathryn IcenhowerCEO of Both OrgAccounting ServicesNo$2,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$968,339
Salaries Payable$850,530
Refundable Advance$240,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The form 990 is prepared by an independent cpa firm utilizing the audited financial statements. Assistance from management staff is provided as requested to complete teh questionnaire section. Once the return is completed, it is reviewed by the board finance committee. If the commitee accepts the return, it is presented to the full board for review and acceptance. If there are issues/questions raised by either the finance committee or board, the preparing cpa firm will respond to the questions. After all issues are addressed, the board approves and the return is filed.”

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

“Each year during the spring meeting board members are asked to disclose any interests with shields for families, inc. That could give rise to conflicts of interest. If there are ever positive responses, this will be discussed among the board to determine whether or not a conflict exist and how to resolve it.”

Form 990, Part VI, Section B, Line 15

“Executive director salary data was collected from form 990s for five local organizations of comparable size and service composition. This information was provided to the executive committee of the board for review and to determine the salary amount for the executive director. Officers and key employees salary data was collected from form 990s for five local organizations of comparable size and service composition. This information was provided to the executive committee of the board for review and to determine the salary amount for the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request from our administrative office. Upon two working days request by phone or in writing, documents will be made available for review in our office.”

Filing and Contact Details

Filer

Filer Name
Shields for Families Inc
EIN
95-4336420
Phone
3232425000
Address
P O BOX 59129, LOS ANGELES, CA 90059

Signing Officer

Name
Kathryn Icenhower Ph D
Title
CEO
Phone
3232425000
Signed
2022-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathryn Icenhower
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
324
Volunteers
13

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BHS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST/MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026537886
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030512537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07500
IRS990/LandBldgEquipCostOrOtherBssAmt097254
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHIELDS FOR FAMILIES INC IS A COMPRESHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589377
IRS990/NetAssetsOrFundBalancesEOYAmt04834503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03589377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04834503
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt01145630
IRS990/OccupancyGrp/TotalAmt01148892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02256592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02267659
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31267
IRS990/OtherExpensesGrp/ProgramServicesAmt03914149
IRS990/OtherExpensesGrp/ProgramServicesAmt11429529
IRS990/OtherExpensesGrp/ProgramServicesAmt2452913
IRS990/OtherExpensesGrp/ProgramServicesAmt3337643
IRS990/OtherExpensesGrp/TotalAmt04869128
IRS990/OtherExpensesGrp/TotalAmt11456224
IRS990/OtherExpensesGrp/TotalAmt2452913
IRS990/OtherExpensesGrp/TotalAmt3338910
IRS990/OtherLiabilitiesGrp/BOYAmt04126807
IRS990/OtherLiabilitiesGrp/EOYAmt02059651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06514
IRS990/PayrollTaxesGrp/ProgramServicesAmt01354255
IRS990/PayrollTaxesGrp/TotalAmt01360769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04495713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07003539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167591
IRS990/PrincipalOfficerNm0KATHRYN ICENHOWER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE-APPROXIMATELY 362 CLIENTS SERVED IN FISCAL YEAR 6/30/21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04189683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - APPROXIMATELY 19,263 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010474530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02160544
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt029701903
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt09636285
IRS990/PYProgramServiceRevenueAmt0617982
IRS990/PYRevenuesLessExpensesAmt01235102
IRS990/PYSalariesCompEmpBnftPaidAmt019448498
IRS990/PYTotalExpensesAmt029084783
IRS990/PYTotalRevenueAmt030319885
IRS990/ReconcilationRevenueExpnssAmt01245126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030003696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029701903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027309735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026853253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025097888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138966475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02529728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0138966475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030003696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029701903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027309735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026853253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025097888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138966475
IRS990ScheduleA/TotalSupportAmt0138966475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089754
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029267411
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030512537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleD/TotalExpensesPerForm990Amt029267411
IRS990ScheduleD/TotalLiabilityAmt02059651
IRS990ScheduleD/TotalRevenuePerForm990Amt030512537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030512537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029267411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,070,661
Liabilities
$3,236,158
Net assets
$4,834,503
Revenue
$30,512,537
Expenses
$29,267,411
Net income
$1,245,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.22$3.65$29.7$31.3$1.55
2023Summary only. Only limited summary data is available for this year.$8.32$3.12$5.21$27.6$27.2$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.52$4.84$26.2$26.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.07$3.24$4.83$30.5$29.3$1.25
2020Summary only. Only limited summary data is available for this year.$8.90$5.31$3.59$30.3$29.1$1.24
2019Summary only. Only limited summary data is available for this year.$4.93$2.58$2.35$28.0$27.4$0.55
2018Summary only. Only limited summary data is available for this year.$4.18$2.38$1.80$27.6$25.1$2.48
2017Summary only. Only limited summary data is available for this year.$4.60$5.27$0.67$25.9$24.8$1.04
2016Summary only. Only limited summary data is available for this year.$3.40$5.11$1.71$24.4$24.8$0.37
2015Summary only. Only limited summary data is available for this year.$2.86$4.37$1.51$23.2$26.0$2.79
2014Summary only. Only limited summary data is available for this year.$6.24$3.49$2.74$25.7$25.9$0.12
2013Summary only. Only limited summary data is available for this year.$7.15$4.29$2.86$26.3$26.2$0.09
2012Summary only. Only limited summary data is available for this year.$7.14$4.39$2.75$23.2$23.1$0.05
2011Summary only. Only limited summary data is available for this year.$7.62$4.92$2.70$21.9$21.5$0.40