Civic Intelligence

Saint Mary'S Nursery School

990 • Fiscal year 2017 • EIN 02-0639320

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.STMARYSNURSERY.ORG
3916 Locust WalkPhiladelphia, PA 19104

(215) 386-0321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$250,878

Up $84,581 (+51%) from 2016

Net Assets

Up

$77,222

Up $26,169 (+51%) from 2016

Liabilities

Up

$173,656

Up $58,412 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$1,314,584

Down $205,683 (-14%) from 2016

Expenses

Down

$1,289,530

Down $226,765 (-15%) from 2016

Net Income

Up

$25,054

Up $21,082 (+531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $109,793Liabilities 2011: $62,170Net Assets 2011: $47,6242011Assets 2012: $118,655Liabilities 2012: $71,882Net Assets 2012: $46,7732012Assets 2013: $113,558Liabilities 2013: $82,997Net Assets 2013: $30,5612013Assets 2014: $153,143Liabilities 2014: $93,710Net Assets 2014: $59,4332014Assets 2015: $148,733Liabilities 2015: $101,652Net Assets 2015: $47,0812015Assets 2016: $166,297Liabilities 2016: $115,244Net Assets 2016: $51,0532016Assets 2017: $250,878Liabilities 2017: $173,656Net Assets 2017: $77,2222017Assets 2018: $391,137Liabilities 2018: $228,110Net Assets 2018: $163,0272018Assets 2019: $358,303Liabilities 2019: $177,789Net Assets 2019: $180,5142019Assets 2020: $563,305Liabilities 2020: $496,382Net Assets 2020: $66,9232020Assets 2021: $932,295Liabilities 2021: $498,365Net Assets 2021: $433,9302021Assets 2022: $1,430,496Liabilities 2022: $328,178Net Assets 2022: $1,102,3182022Assets 2023: $1,579,998Liabilities 2023: $315,626Net Assets 2023: $1,264,3722023Assets 2024: $1,971,676Liabilities 2024: $564,748Net Assets 2024: $1,406,9282024Assets 2025: $1,997,296Liabilities 2025: $505,645Net Assets 2025: $1,491,6512025

Highlighted filing

2017

Assets$250,878
Liabilities$173,656
Net Assets$77,222
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,143Expenses 2011: $736,008Net Income 2011: -$10,8652011Revenue 2012: $1,040,860Expenses 2012: $1,041,711Net Income 2012: -$8512012Revenue 2013: $1,117,171Expenses 2013: $1,131,480Net Income 2013: -$14,3092013Revenue 2014: $1,227,833Expenses 2014: $1,223,958Net Income 2014: $3,8752014Revenue 2015: $1,351,140Expenses 2015: $1,363,492Net Income 2015: -$12,3522015Revenue 2016: $1,520,267Expenses 2016: $1,516,295Net Income 2016: $3,9722016Revenue 2017: $1,314,584Expenses 2017: $1,289,530Net Income 2017: $25,0542017Revenue 2018: $1,384,258Expenses 2018: $1,298,453Net Income 2018: $85,8052018Revenue 2019: $1,332,860Expenses 2019: $1,315,373Net Income 2019: $17,4872019Revenue 2020: $1,086,994Expenses 2020: $1,200,585Net Income 2020: -$113,5912020Revenue 2021: $1,390,108Expenses 2021: $1,023,101Net Income 2021: $367,0072021Revenue 2022: $1,721,789Expenses 2022: $1,115,711Net Income 2022: $606,0782022Revenue 2023: $1,251,721Expenses 2023: $1,088,628Net Income 2023: $163,0932023Revenue 2024: $1,285,217Expenses 2024: $1,142,733Net Income 2024: $142,4842024Revenue 2025: $1,193,305Expenses 2025: $1,108,582Net Income 2025: $84,7232025

Highlighted filing

2017

Revenue$1,314,584
Expenses$1,289,530
Net Income$25,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,320,837
Mission and Program Overview

Mission

Provide early education and care to young children (primarily between 18 months and 5 years of age). Provide after school for elementary age children (kindergarten through third grade). Provide care to children so that their parents and legal guardians may be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,235$235,706▲ $104,471
Land, Buildings, and Equipment, Net$16,051$6,675▼ $9,376
Savings and Temporary Cash Investments$5,898$5,899▲ $1
Accounts Receivable$13,113$1,626▼ $11,487
Prepaid Expenses and Deferred Charges-$972-
Total Assets$166,297$250,878▲ $84,581
Liabilities
Deferred Revenue$101,347$122,627▲ $21,280
Accounts Payable and Accrued Expenses$13,897$51,029▲ $37,132
Total Liabilities$115,244$173,656▲ $58,412
Net Assets / Fund Balance
Unrestricted Net Assets$51,053$77,222▲ $26,169
Total Net Assets Fund Balance$51,053$77,222▲ $26,169
Total Liabilities and Net Assets / Fund Balance$166,297$250,878▲ $84,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679$134,842$136,521
Equipment$4,996$53,090$58,086
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci ChildressExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Algernong AllenChair
Holly Mack-wardVice Chair
Andi JohnsonBoard Member
Anna HeadleyBoard Member
Emily EvilsizorBoard Member
Ferris DavisBoard Member
Gudrun DaunerBoard Member
Jeremy LeipzigBoard Member
Liyang DingBoard Member
Patty WestBoard Member
Paul SafierBoard Member
Tracy BuchananBoard Member
Emily WilsonSecretary
Phil FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,794
Program Service Revenue
$1,243,952
Investment Income
$0
Other Revenue
$22,838
All Other Contributions
$47,794
Change in Net Assets
$25,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,660
Other Expenses$250,870
Total Fundraising Expense$48,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,785$42,728$24,962$808,475
Other Employee Benefits$66,481$7,361$8,024$81,866
Current Officers, Directors, Trustees, and Key Employees$40,500$32,400$8,100$81,000
Occupancy$75,420$3,671-$79,091
Payroll Taxes$58,216$6,539$2,564$67,319
All Other Expenses$18,126$8,698$1,013$27,837
Insurance$15,300$4,871-$20,171
Fees for Services Accounting-$12,586-$12,586
Other Expenses$12,145$185$126$12,330
Office Expenses$1,015$7,886$635$9,536
Depreciation Depletion-$6,251-$6,251
Travel$5,674--$5,674
Advertising$360$2,675$404$3,439
Fees for Services Other$1,297$550-$1,847
Total Functional Expenses$1,091,450$149,978$48,102$1,289,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,091
Fundraising Direct Expenses$6,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$29,091$29,091$6,253$22,838
Total Events$29,091$29,091$6,253$22,838
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990is sent to all of the board members for review and approval before it is filed.”

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

“Each board member must sign a conflict of interst policy statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director's salary on an annual basis. The review includes an interview with the executive director to discuss past accomplishments and future goals with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S NURSERY SCHOOL
EIN
02-0639320
Phone
2153860321
Address
3916 LOCUST WALK, PHILADELPHIA, PA 19104

Signing Officer

Name
Traci Childress
Title
Executive Director
Phone
2153860321
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Childress
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
0

Preparer

Firm
Kenneth E Lehrer CPA LLC
Address
730 EAST RAILROAD AVENUE SUITE 202, BRYN MAWR, PA 19010
Preparer
Kenneth E Lehrer CPA
Phone
6105818850
Raw XML AppendixShowing 400 of 463 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EARLY EDUCATION AND CARE TO YOUNG CHILDREN (PRIMARILY BETWEEN 18 MONTHS AND 5 YEARS OF AGE). PROVIDE AFTER SCHOOL FOR ELEMENTARY AGE CHILDREN (KINDERGARTEN THROUGH THIRD GRADE). PROVIDE CARE TO CHILDREN SO THAT THEIR PARENTS AND LEGAL GUARDIANS MAY BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051053
IRS990/NetAssetsOrFundBalancesEOYAmt077222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03671
IRS990/OccupancyGrp/ProgramServicesAmt075420
IRS990/OccupancyGrp/TotalAmt079091
IRS990/OfficeExpensesGrp/FundraisingAmt0635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OfficeExpensesGrp/ProgramServicesAmt01015
IRS990/OfficeExpensesGrp/TotalAmt09536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081866
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES AND BA
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt02274
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt040154
IRS990/OtherExpensesGrp/ProgramServicesAmt114496
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/ProgramServicesAmt312145
IRS990/OtherExpensesGrp/TotalAmt040154
IRS990/OtherExpensesGrp/TotalAmt118178
IRS990/OtherExpensesGrp/TotalAmt213776
IRS990/OtherExpensesGrp/TotalAmt312330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06539
IRS990/PayrollTaxesGrp/ProgramServicesAmt058216
IRS990/PayrollTaxesGrp/TotalAmt067319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/PrincipalOfficerNm0TRACI CHILDRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197805
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256061
IRS990/PYOtherRevenueAmt022019
IRS990/PYProgramServiceRevenueAmt01451070
IRS990/PYRevenuesLessExpensesAmt03972
IRS990/PYSalariesCompEmpBnftPaidAmt01062429
IRS990/PYTotalExpensesAmt01516295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05899
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/BookValueAmt01679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136521
IRS990ScheduleD/EquipmentGrp/BookValueAmt04996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06675
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 SAINT MARY'S NURSERY SCHOOL NON-DISCRIMINATION POLICIES WITH RESPECT TO ITS PROGRAMS AND SERVICES AND EMPLOYMENT AND HIRING ARE PUBLISHED IN THE LOCAL PAPER, PUBLISHED AND DISTRIBUTED TO ALL ENROLLED FAMILIES AND EMPLOYEES. THE POLICIES ARE CONSPICUOUSLY POSTED ON THE PREMISES AS WELL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990IS SENT TO ALL OF THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTERST POLICY STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES AN INTERVIEW WITH THE EXECUTIVE DIRECTOR TO DISCUSS PAST ACCOMPLISHMENTS AND FUTURE GOALS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166297
IRS990/TotalAssetsEOYAmt0250878
IRS990/TotalAssetsGrp/BOYAmt0166297
IRS990/TotalAssetsGrp/EOYAmt0250878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047794
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115244
IRS990/TotalLiabilitiesEOYAmt0173656
IRS990/TotalLiabilitiesGrp/BOYAmt0115244
IRS990/TotalLiabilitiesGrp/EOYAmt0173656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077222

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,878
Liabilities
$173,656
Net assets
$77,222
Revenue
$1,314,584
Expenses
$1,289,530
Net income
$25,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.51$1.49$1.19$1.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$1.29$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.26$1.25$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$1.72$1.12$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.50$0.43$1.39$1.02$0.37
2020Summary only. Only limited summary data is available for this year.$0.56$0.50$0.07$1.09$1.20$0.11
2019Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.33$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.23$0.16$1.38$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.31$1.29$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.35$1.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$1.23$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.73$0.74$0.01