Civic Intelligence

Childrens Odyssey

990 • Fiscal year 2019 • EIN 01-0475374

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 21, 2020

Organization Profilewww.childrensodyssey.org

View Organization Page

PO Box 6038Falmouth, ME 04105

(207) 878-8868

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,150

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$860,109

Up $21,590 (+2.6%) from 2018

Net Assets

Up

$859,366

Up $26,564 (+3.2%) from 2018

Liabilities

Down

$743

Down $4,974 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Up

$2,109,802

Up $721,966 (+52%) from 2018

Expenses

Up

$2,083,267

Up $868,666 (+72%) from 2018

Net Income

Down

$26,535

Down $146,700 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,684Liabilities 2011: $206,948Net Assets 2011: $511,7362011Assets 2012: $757,178Liabilities 2012: $189,450Net Assets 2012: $567,7282012Assets 2013: $733,561Liabilities 2013: $134,253Net Assets 2013: $599,3082013Assets 2014: $682,232Liabilities 2014: $101,322Net Assets 2014: $580,9102014Assets 2015: $667,633Liabilities 2015: $91,845Net Assets 2015: $575,7882015Assets 2016: $503,652Liabilities 2016: $66,016Net Assets 2016: $437,6362016Assets 2017: $708,376Liabilities 2017: $52,207Net Assets 2017: $656,1692017Assets 2018: $838,519Liabilities 2018: $5,717Net Assets 2018: $832,8022018Assets 2019: $860,109Liabilities 2019: $743Net Assets 2019: $859,3662019Assets 2020: $722,259Liabilities 2020: $291,592Net Assets 2020: $430,6672020Assets 2021: $1,152,104Liabilities 2021: $312,749Net Assets 2021: $839,3552021Assets 2022: $1,049,425Liabilities 2022: $313,825Net Assets 2022: $735,6002022Assets 2023: $982,612Liabilities 2023: $327,364Net Assets 2023: $655,2482023Assets 2024: $600,551Liabilities 2024: $0Net Assets 2024: $600,5512024

Highlighted filing

2019

Assets$860,109
Liabilities$743
Net Assets$859,366
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $923,983Expenses 2011: $789,244Net Income 2011: $134,7392011Revenue 2012: $972,313Expenses 2012: $916,321Net Income 2012: $55,9922012Revenue 2013: $938,443Expenses 2013: $906,863Net Income 2013: $31,5802013Revenue 2014: $915,375Expenses 2014: $934,029Net Income 2014: -$18,6542014Revenue 2015: $982,226Expenses 2015: $987,348Net Income 2015: -$5,1222015Revenue 2016: $889,163Expenses 2016: $1,027,315Net Income 2016: -$138,1522016Revenue 2017: $1,324,360Expenses 2017: $1,105,827Net Income 2017: $218,5332017Revenue 2018: $1,387,836Expenses 2018: $1,214,601Net Income 2018: $173,2352018Revenue 2019: $2,109,802Expenses 2019: $2,083,267Net Income 2019: $26,5352019Revenue 2020: $1,439,069Expenses 2020: $1,881,902Net Income 2020: -$442,8332020Revenue 2021: $2,522,341Expenses 2021: $2,113,653Net Income 2021: $408,6882021Revenue 2022: $2,322,647Expenses 2022: $2,426,402Net Income 2022: -$103,7552022Revenue 2023: $2,477,892Expenses 2023: $2,585,617Net Income 2023: -$107,7252023Revenue 2024: $3,765,449Expenses 2024: $3,586,624Net Income 2024: $178,8252024

Highlighted filing

2019

Revenue$2,109,802
Expenses$2,083,267
Net Income$26,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,111,306
Mission and Program Overview

Mission

Strives to provide high quality structured programming for children of varied developmental levels emphasis on the whole child with strong desire to assist in reaching their full potential

Preschool classrooms for children ages six weeks to five years, the majority of whom demonstrate one or more educational disabilities of varying degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$530,813$496,091▼ $34,722
Savings and Temporary Cash Investments$256,788$276,614▲ $19,826
Cash and Non-Interest-Bearing Accounts$14,899$43,805▲ $28,906
Land, Buildings, and Equipment, Net$11,980$20,789▲ $8,809
Prepaid Expenses and Deferred Charges$10,153$18,221▲ $8,068
Receivable From Disqualified Prsn$10,151$4,243▼ $5,908
Receivables From Officers Etc$735--
Loans From Officers Directors$374--
Other Notes and Loans Receivable, Net-$346-
Total Assets$838,519$860,109▲ $21,590
Other Assets Total$3,000$0▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$5,343$743▼ $4,600
Total Liabilities$5,717$743▼ $4,974
Net Assets / Fund Balance
Unrestricted Net Assets$832,802$859,366▲ $26,564
Total Net Assets Fund Balance$832,802$859,366▲ $26,564
Total Liabilities and Net Assets / Fund Balance$838,519$860,109▲ $21,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$38,725$38,724
Other Land Buildings$3,451$33,766$37,217
Buildings$17,339$396$17,735
Investment Program Related Org$85,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Hougaz-McCormickPresidentFT$60,375$3,775$64,150
Laura McCormick GloverTreasurer/Vice PresidentFT$62,934-$62,934
Tina M CannonDirectorFT$51,558$3,775$55,333

Board Members and Trustees

NameTitle
Corinna CushingDirector
Elizabeth EchevarriaDirector
Kelly RomagnoliDirector
Sally GrouppDirector
Johanna RomaPast Director
Tim BenoitClerk
Elizabeth KalilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,590
Program Service Revenue
$2,081,484
Investment Income
$-1,272
Other Revenue
$0
All Other Contributions
$29,590
Change in Net Assets
$26,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,892
Other Expenses$467,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,287$28,560-$1,218,847
Occupancy$288,592--$288,592
Current Officers, Directors, Trustees, and Key Employees$182,417--$182,417
Payroll Taxes$108,989$2,285-$111,274
Other Employee Benefits$103,354--$103,354
Depreciation Depletion$61,247--$61,247
Fees for Services Other-$38,717-$38,717
Office Expenses$3,667$27,980-$31,647
Insurance$18,813--$18,813
Advertising$10,528--$10,528
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings$3,434--$3,434
Other Expenses$650$1,805-$650
Fees for Services Legal-$35-$35
Travel$18--$18
Total Functional Expenses$1,972,836$110,431$0$2,083,267
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
Andrea Hougaz-McCormickRelative of Board Member, Susan Hougaz-McCormickWages and benefits paid for services rendered to the OrganizationNo$31,464
Judith E McCormickRelative of Board Members,Susan Hougaz-McCormick and Laura McCormick GloverWages and benefits paid for services rendered to the OrganizationNo$28,560

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$10,151$4,243▼ $5,908
Receivables from Officers, Directors, Trustees, and Key Employees$735--
Loans from Officers, Directors, Trustees, and Key Employees$374--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Susan Hougaz-McCormick, President, and Laura McCormick Glover, Vice President, have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Judy McCormick and Tina Cannon independently review the prepared form and compare the 990 to the Organization's bookkeeping records to ensure that the figures agree. In addition they also review and edit as necessary any and all narrative information documented.”

Form 990, Part VI, Section C, line 19

“Organization makes documents available to anyone that asks for them either by mail or having them come to the school to review them.”

Filing and Contact Details

Filer

Filer Name
Children's Odyssey
EIN
01-0475374
Phone
2078788868
Address
PO Box 6038, Falmouth, ME 04105

Signing Officer

Name
Susan Hougaz-McCormick
Title
President
Phone
2078788868
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hougaz-McCormick
Formed
1992
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
6
Employees
56
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Raw XML AppendixShowing 400 of 465 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/MissionDesc0In collaboration with parents, staff, therapists, and community, Children's Odyssey strives to provide high quality, structured programming for children of varied developmental levels. Creatively designed activities reflect our responsiveness to children's individual learning styles, needs, and interests while providing an engaging environment for all. Our emphasis on the whole child is consistent with our strong desire to assist a child in reaching their potential. We teach with the understanding that diversity of culture, background, gender, and physical or cognitive ability is a strength to be celebrated and respected.
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IRS990/PrincipalOfficerNm0Susan Hougaz-McCormick
IRS990/PriorPeriodAdjustmentsAmt029
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/Employees
IRS990/ProgramServiceRevenueGrp/Desc2Administration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02057166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02057166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163893
IRS990/PYOtherExpensesAmt0174809
IRS990/PYOtherRevenueAmt011296
IRS990/PYProgramServiceRevenueAmt01191959
IRS990/PYRevenuesLessExpensesAmt0173235
IRS990/PYSalariesCompEmpBnftPaidAmt01039792
IRS990/PYTotalExpensesAmt01214601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt010151
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt04243
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0735
IRS990/ReconcilationRevenueExpnssAmt026535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02081484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276614
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt017339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038724
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0411091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt185000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Reed School Manager, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Note Receivable from Reed School
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020789
IRS990ScheduleD/TotalBookValueProgramRltdAmt0496091
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The following policy is included in the Organization's family handbook that is distributed annually to all families served: Children's Odyssey admits students of any race, color, national or ethnic origin to all rights, privileges, programs and activities generally accorded or made available to its students. Children's Odyssey does not discriminate on the basis of race, color, sexual orientation, national and ethnic origin in administration of its educational policies, admissions policies and all other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andrea Hougaz-McCormick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Judith E McCormick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relative of Board Member, Susan Hougaz-McCormick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Relative of Board Members,Susan Hougaz-McCormick and Laura McCormick Glover
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and benefits paid for services rendered to the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages and benefits paid for services rendered to the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Employee advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Employee advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Hougaz-McCormick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Judy McCormick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee related to board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee related to board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt04243
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Hougaz-McCormick, President, and Laura McCormick Glover, Vice President, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Judy McCormick and Tina Cannon independently review the prepared form and compare the 990 to the Organization's bookkeeping records to ensure that the figures agree. In addition they also review and edit as necessary any and all narrative information documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes documents available to anyone that asks for them either by mail or having them come to the school to review them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838519
IRS990/TotalAssetsEOYAmt0860109
IRS990/TotalAssetsGrp/BOYAmt0838519
IRS990/TotalAssetsGrp/EOYAmt0860109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029590
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01972836
IRS990/TotalFunctionalExpensesGrp/TotalAmt02083267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05717
IRS990/TotalLiabilitiesEOYAmt0743
IRS990/TotalLiabilitiesGrp/BOYAmt05717
IRS990/TotalLiabilitiesGrp/EOYAmt0743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,109
Liabilities
$743
Net assets
$859,366
Revenue
$2,109,802
Expenses
$2,083,267
Net income
$26,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.77$3.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.66$2.48$2.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$2.32$2.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$2.52$2.11$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.44$1.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.11$2.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.39$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.32$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.89$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.92$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.97$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$0.92$0.79$0.13