Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2017 • EIN 02-0641248

Jun 01, 2016 to May 31, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.MEMORYCAREHS.ORG
4389 W Pine BlvdSt Louis, MO 63108-2205

(314) 645-6247

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,502,645

Down $73,984 (-4.7%) from 2016

Net Assets

Down

$1,472,839

Down $78,897 (-5.1%) from 2016

Liabilities

Up

$29,806

Up $4,913 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$996,754

Down $195,720 (-16%) from 2016

Expenses

Up

$1,073,591

Up $195,241 (+22%) from 2016

Net Income

Down

-$76,837

Down $390,961 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $447,112Liabilities 2011: $32,493Net Assets 2011: $414,6192011Assets 2012: $554,792Liabilities 2012: $34,020Net Assets 2012: $520,7722012Assets 2013: $955,724Liabilities 2013: $1,046Net Assets 2013: $954,6782013Assets 2014: $1,179,955Liabilities 2014: $5,275Net Assets 2014: $1,174,6802014Assets 2015: $1,246,830Liabilities 2015: $9,218Net Assets 2015: $1,237,6122015Assets 2016: $1,576,629Liabilities 2016: $24,893Net Assets 2016: $1,551,7362016Assets 2017: $1,502,645Liabilities 2017: $29,806Net Assets 2017: $1,472,8392017Assets 2018: $1,468,316Liabilities 2018: $60,538Net Assets 2018: $1,407,7782018Assets 2019: $1,985,345Liabilities 2019: $90,649Net Assets 2019: $1,894,6962019Assets 2020: $2,287,006Liabilities 2020: $276,481Net Assets 2020: $2,010,5252020Assets 2021: $2,691,085Liabilities 2021: $297,015Net Assets 2021: $2,394,0702021Assets 2022: $2,683,564Liabilities 2022: $71,698Net Assets 2022: $2,611,8662022Assets 2023: $2,556,950Liabilities 2023: $72,279Net Assets 2023: $2,484,6712023Assets 2024: $2,409,255Liabilities 2024: $68,840Net Assets 2024: $2,340,4152024Assets 2025: $2,379,130Liabilities 2025: $43,415Net Assets 2025: $2,335,7152025

Highlighted filing

2017

Assets$1,502,645
Liabilities$29,806
Net Assets$1,472,839
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,618Expenses 2011: $366,800Net Income 2011: $15,8182011Expenses 2012: $415,9012012Revenue 2013: $936,053Expenses 2013: $502,148Net Income 2013: $433,9052013Revenue 2014: $769,762Expenses 2014: $549,760Net Income 2014: $220,0022014Revenue 2015: $804,596Expenses 2015: $741,665Net Income 2015: $62,9312015Revenue 2016: $1,192,474Expenses 2016: $878,350Net Income 2016: $314,1242016Revenue 2017: $996,754Expenses 2017: $1,073,591Net Income 2017: -$76,8372017Revenue 2018: $1,002,838Expenses 2018: $1,061,795Net Income 2018: -$58,9572018Revenue 2019: $1,743,768Expenses 2019: $1,262,140Net Income 2019: $481,6282019Revenue 2020: $1,663,109Expenses 2020: $1,557,378Net Income 2020: $105,7312020Revenue 2021: $1,839,243Expenses 2021: $1,455,005Net Income 2021: $384,2382021Revenue 2022: $1,559,901Expenses 2022: $1,323,586Net Income 2022: $236,3152022Revenue 2023: $1,299,720Expenses 2023: $1,374,334Net Income 2023: -$74,6142023Revenue 2024: $1,444,564Expenses 2024: $1,551,992Net Income 2024: -$107,4282024Revenue 2025: $1,721,649Expenses 2025: $1,785,894Net Income 2025: -$64,2452025

Highlighted filing

2017

Revenue$996,754
Expenses$1,073,591
Net Income-$76,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,096,951
Mission and Program Overview

Mission

Memory care home solutions exists to improve dignity and quality of life for people living with dementia and their families by transforming evidence-based interventions into accessible healthcare solutions.

The organization provides training and instructional materials for caregivers and professionals providing services for memory loss patients in the home and at residential facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,627$716,693▼ $28,934
Cash and Non-Interest-Bearing Accounts$492,070$423,400▼ $68,670
Savings and Temporary Cash Investments$338,932$341,983▲ $3,051
Pledges and Grants Receivable-$16,723-
Accounts Receivable-$161-
Total Assets$1,576,629$1,502,645▼ $73,984
Other Assets Total$0$3,685▲ $3,685
Liabilities
Other Liabilities$24,893$29,806▲ $4,913
Total Liabilities$24,893$29,806▲ $4,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,658$1,388,635▼ $115,023
Temporarily Rstr Net Assets$48,078$84,204▲ $36,126
Total Net Assets Fund Balance$1,551,736$1,472,839▼ $78,897
Total Liabilities and Net Assets / Fund Balance$1,576,629$1,502,645▼ $73,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,065$78,957$737,022
Other Land Buildings$22,445$30,135$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Baron JdExecutive DirectorFT$118,861$118,861

Board Members and Trustees

NameTitle
Raymond WiesehanPast President
Nicole HolstPresident
Amy BrickerGeneral Board Member
Brian SchwarzeGeneral Board Member
Chuck JahnekeGeneral Board Member
Dave RengacharyGeneral Board Member
Ed HickeyGeneral Board Member
George Van AntwerpGeneral Board Member
Jarel LovelessGeneral Board Member
Jason WilsonGeneral Board Member
John MalpiediGeneral Board Member
Lauree Peterson-sakaiGeneral Board Member
Mary Spencer Rn MsnGeneral Board Member
Mona GreenGeneral Board Member
Sue AllenGeneral Board Member
Susan KneseGeneral Board Member
Kimberly GrbacSecretary
David HartleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,495
Program Service Revenue
$29,037
Investment Income
$5,222
Other Revenue
$0
All Other Contributions
$514,878
Change in Net Assets
$-76,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,060
Total Revenue per Audited Statements
$994,694
Total Revenue per Form 990
$996,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,112
Other Expenses$371,479
Total Fundraising Expense$87,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,494$37,273$51,124$471,891
Current Officers, Directors, Trustees, and Key Employees$97,347$12,908$8,606$118,861
Fees for Services Other$82,878$25,131-$108,009
Other Employee Benefits$47,209$3,602$1,194$52,005
Payroll Taxes$38,766$1,903$4,914$45,583
Occupancy$25,843$3,436$2,379$31,658
Depreciation Depletion$25,163$1,740$2,030$28,933
Advertising$11,424$2,229$10,732$24,385
Office Expenses$15,747$5,230$1,763$22,740
Insurance$15,553$3,559$928$20,040
Pension Plan Contributions$11,210$1,170$1,392$13,772
Other Expenses$610$6,384$326$7,320
All Other Expenses$740$1,325-$2,065
Total Functional Expenses$792,235$194,298$87,058$1,073,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,073,591
Expenses per Audited Statements$988,501
Total Expenses per Audited Statements$988,501
Expenses Not Reported on Financial Statements$85,090
Other Expense Adjustments$85,090
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,197
Fundraising Gross Income$100,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$423,252$79,428$15,070$64,358
Spring Event$27,562$20,769$4,135$16,634
Total Events$450,814$100,197$100,197$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$19,644
Payroll Withholding$10,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Vp/treasurer and board president reviewed the 990. The forms are available for anyone on the board to review. At a board meeting the board is formally offered the opportunity to review the forms.”

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

“All officers, directors and key employees read the conflict of interest policy outlining the need to declare any possible conflicts on an annual basis. Afterwards they acknowledge that they've received the conflict of interest policy, understand it, and agree to comply.”

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

“The compensation of the organization's executive director is reviewed by the executive committee and the past president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Care Home Solutions
EIN
02-0641248
Phone
3146456247
Address
4389 W PINE BLVD, ST LOUIS, MO 63108-2205

Signing Officer

Name
Lisa Baron
Title
Executive Director
Phone
3146456247
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baron
Formed
2002
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
250

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & consulting fees: program service expenses 82,878. Management and general expenses 25,131. Fundraising expenses 0. Total expenses 108,009.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481 adjustment 85,090.”

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IRS990/Desc0WE REACH OUT TO INDIVIDUALS AND THE COMMUNITY AND PROVIDE TRAINING, WORKSHOPS, PRESENTATIONS, SEMINARS, AND COUNSELING TO IMPROVE THE QUALITY TIME AND THE LIFE OF FAMILIES CARING FOR A LOVED ONE WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE. THE CUSTOMIZED CAREGIVER TRAINING IS DESIGNED TO REDUCE CAREGIVER STRESS, PROMOTE THE FUNCTIONING ABILITY OF THE PERSON WITH DEMENTIA AND REDUCE HEALTHCARE COSTS. THE PROGRAM PROVIDES IN-HOME ASSESSMENT AND PERSONALIZED CAREGIVER TRAINING THAT REDUCES STRESS FOR CAREGIVERS AND ALLOWS LOVED ONES WITH SEVERE MEMORY IMPAIRMENT TO REMAIN AT HOME WITH FAMILY MEMBERS FOR AS LONG AS POSSIBLE WITH THE BEST QUALITY OF LIFE POSSIBLE. OUR PROGRAM ALSO INCLUDES FREE INTERACTIVE CAREGIVER WORKSHOPS, PRESENTATIONS, AND SEMINARS FOR THE COMMUNITY, BUSINESSES AND CIVIC GROUPS THAT WANT TO LEARN MORE ABOUT THE OPTIONS OF ELDER CARE AND MEMORY CARE'S MISSION. GERIATRIC CARE COUNSELING IS ALSO PROVIDED EITHER ON-DEMAND OR AS SHORT-TERM TELEPHONE COUNSELING. THIS COUNSELING PROVIDES GUIDANCE TO CLIENTS AND THE GENERAL PUBLIC WHO ARE FACING IMMEDIATE ELDER-CARE CRISES REGARDING MEMORY IMPAIRMENT, OR WHO NEED GUIDANCE IN SECURING COMMUNITY SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0350617
IRS990/FundraisingDirectExpensesAmt0100197
IRS990/FundraisingGrossIncomeAmt0100197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt097000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0928
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/ProgramServicesAmt015553
IRS990/InsuranceGrp/TotalAmt020040
IRS990/InvestmentIncomeGrp/ExclusionAmt05222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716693
IRS990/LandBldgEquipCostOrOtherBssAmt0825785
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMORY CARE HOME SOLUTIONS EXISTS TO EXTEND AND IMPROVE QUALITY TIME AT HOME FOR FAMILIES CARING FOR A LOVED ONE WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE. THIS MISSION IS ACHIEVED THROUGH CUSTOMIZED CAREGIVER TRAINING AND IN-HOME CONSULTATION, EDUCATION AND OUTREACH, AND GERIATRIC CARE COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01551736
IRS990/NetAssetsOrFundBalancesEOYAmt01472839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02379
IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt025843
IRS990/OccupancyGrp/TotalAmt031658
IRS990/OfficeExpensesGrp/FundraisingAmt01763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05230
IRS990/OfficeExpensesGrp/ProgramServicesAmt015747
IRS990/OfficeExpensesGrp/TotalAmt022740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052005
IRS990/OtherExpensesGrp/Desc0SECTION 481 ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1AUTO/TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM OUTREACH EXPENS
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0893
IRS990/OtherExpensesGrp/FundraisingAmt1777
IRS990/OtherExpensesGrp/FundraisingAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36384
IRS990/OtherExpensesGrp/ProgramServicesAmt019783
IRS990/OtherExpensesGrp/ProgramServicesAmt116468
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/TotalAmt085090
IRS990/OtherExpensesGrp/TotalAmt123691
IRS990/OtherExpensesGrp/TotalAmt217548
IRS990/OtherExpensesGrp/TotalAmt37320
IRS990/OtherLiabilitiesGrp/BOYAmt024893
IRS990/OtherLiabilitiesGrp/EOYAmt029806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt038766
IRS990/PayrollTaxesGrp/TotalAmt045583
IRS990/PensionPlanContributionsGrp/FundraisingAmt01392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011210
IRS990/PensionPlanContributionsGrp/TotalAmt013772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt0238683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04615
IRS990/PYRevenuesLessExpensesAmt0314124
IRS990/PYSalariesCompEmpBnftPaidAmt0639667
IRS990/PYTotalExpensesAmt0878350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192474
IRS990/ReconcilationRevenueExpnssAmt0-76837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016691
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02486879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471598
IRS990ScheduleA/Total509Grp/TotalAmt02486879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503570

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Filings

Displayed year

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

Open filing
Assets
$1,502,645
Liabilities
$29,806
Net assets
$1,472,839
Revenue
$996,754
Expenses
$1,073,591
Net income
-$76,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.72$1.79$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.44$1.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$1.30$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.56$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$1.84$1.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$1.66$1.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.74$1.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.00$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.55$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.42
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$0.38$0.37$0.02