Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2018 • EIN 02-0641248

Jun 01, 2017 to May 31, 2018 • Filed on Jan 31, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,210

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,468,316

Down $34,329 (-2.3%) from 2017

Net Assets

Down

$1,407,778

Down $65,061 (-4.4%) from 2017

Liabilities

Up

$60,538

Up $30,732 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$1,002,838

Up $6,084 (+0.6%) from 2017

Expenses

Down

$1,061,795

Down $11,796 (-1.1%) from 2017

Net Income

Up

-$58,957

Up $17,880 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,468,316
Liabilities$60,538
Net Assets$1,407,778
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,002,838
Expenses$1,061,795
Net Income-$58,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,115,803
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.

Extend and improve quality time at home for families caring for loved ones with memory loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,693$688,710▼ $27,983
Cash and Non-Interest-Bearing Accounts$423,400$363,065▼ $60,335
Savings and Temporary Cash Investments$341,983$341,269▼ $714
Accounts Receivable$161$53,209▲ $53,048
Pledges and Grants Receivable$16,723$18,404▲ $1,681
Total Assets$1,502,645$1,468,316▼ $34,329
Other Assets Total$3,685$3,659▼ $26
Liabilities
Accounts Payable and Accrued Expenses-$50,500-
Other Liabilities$29,806$10,038▼ $19,768
Total Liabilities$29,806$60,538▲ $30,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,635$1,250,874▼ $137,761
Temporarily Rstr Net Assets$84,204$156,904▲ $72,700
Total Net Assets Fund Balance$1,472,839$1,407,778▼ $65,061
Total Liabilities and Net Assets / Fund Balance$1,502,645$1,468,316▼ $34,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,674$100,348$737,022
Other Land Buildings$15,853$36,727$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Baron JdExecutive DirectorFT$124,210$124,210

Board Members and Trustees

NameTitle
Nicole HolstPresident
Brian Musial SchwarzeGeneral Board Member
Chuck JahnekeGeneral Board Member
Dave RengacharyGeneral Board Member
Ed HickeyGeneral Board Member
George Van AntwerpGeneral Board Member
Hector Irizarry-roblesGeneral Board Member
Janine BurkettGeneral Board Member
Jarel LovelessGeneral Board Member
Jason WilsonGeneral Board Member
John MalpiediGeneral Board Member
Julie HiblovicGeneral 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
David HartleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,143
Program Service Revenue
$19,190
Investment Income
$5,390
Other Revenue
$-84,885
All Other Contributions
$613,883
Change in Net Assets
$-58,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,529
Total Revenue per Audited Statements
$1,033,367
Total Revenue per Form 990
$1,002,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,628
Other Expenses$264,996
Total Fundraising Expense$112,625
Grants and Similar Amounts Paid$51,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,041$88,895$75,284$494,220
Current Officers, Directors, Trustees, and Key Employees$119,648$4,562-$124,210
Fees for Services Other$41,106$30,535$3,930$75,571
Other Employee Benefits$42,501$11,077$8,075$61,653
Grants to Domestic Orgs$51,171--$51,171
Payroll Taxes$35,572$7,605$5,959$49,136
Occupancy$29,265$4,844$3,026$37,135
Depreciation Depletion$24,345$1,679$1,959$27,983
Office Expenses$9,869$10,125$1,804$21,798
Insurance$15,241$4,713$739$20,693
Pension Plan Contributions$11,931$2,480$1,998$16,409
Advertising$4,816$661$6,598$12,075
Information Technology$7,040$475$15$7,530
Other Expenses$406$1,586$0$1,992
Total Functional Expenses$773,515$175,655$112,625$1,061,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,428
Expenses per Audited Statements$1,061,795
Total Expenses per Form 990$1,061,795
Expenses Not Reported on Form 990$36,633
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis UniversitySt Louis, MO501(c)(3)Training on Rapid Geriatric Screening Assessment$25,189
Ssm Audrain Health Care IncSt Louis, MO501(c)(3)Rapid Geriatric Screening Assessment$15,240
Washington UniversitySt Louis, MO501(c)(3)Assess Dementia Capability of Network Organizations$8,478
Perry County Memorial HospitalPerryvile, MO501(c)(3)Occupational Therapy as Part of Cope Protocol$1,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,965
Fundraising Gross Income$28,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$356,249$23,105$22,463$642
Spring Event$24,091$4,975$6,703$-1,728
Total Events$380,340$28,080$112,965$-84,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$9,613
Credit Card Payables$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2019-01-31
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
12
Volunteers
60

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
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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/ActivityOrMissionDesc0EXTEND AND IMPROVE QUALITY TIME AT HOME FOR FAMILIES CARING FOR LOVED ONES WITH MEMORY LOSS.
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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt15GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352260
IRS990/FundraisingDirectExpensesAmt0112965
IRS990/FundraisingGrossIncomeAmt028080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt097000
IRS990/GrantAmt051171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt07040
IRS990/InformationTechnologyGrp/TotalAmt07530
IRS990/InsuranceGrp/FundraisingAmt0739
IRS990/InsuranceGrp/ManagementAndGeneralAmt04713
IRS990/InsuranceGrp/ProgramServicesAmt015241
IRS990/InsuranceGrp/TotalAmt020693
IRS990/InvestmentIncomeGrp/ExclusionAmt05390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688710
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/NetAssetsOrFundBalancesBOYAmt01472839
IRS990/NetAssetsOrFundBalancesEOYAmt01407778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03026
IRS990/OccupancyGrp/ManagementAndGeneralAmt04844
IRS990/OccupancyGrp/ProgramServicesAmt029265
IRS990/OccupancyGrp/TotalAmt037135
IRS990/OfficeExpensesGrp/FundraisingAmt01804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010125
IRS990/OfficeExpensesGrp/ProgramServicesAmt09869
IRS990/OfficeExpensesGrp/TotalAmt021798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03685
IRS990/OtherAssetsTotalGrp/EOYAmt03659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061653
IRS990/OtherExpensesGrp/Desc0PROGRAM OUTREACH EXPENS
IRS990/OtherExpensesGrp/Desc1AUTO/TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/FundraisingAmt21573
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31586
IRS990/OtherExpensesGrp/ProgramServicesAmt030221
IRS990/OtherExpensesGrp/ProgramServicesAmt117881
IRS990/OtherExpensesGrp/ProgramServicesAmt22461
IRS990/OtherExpensesGrp/ProgramServicesAmt3406
IRS990/OtherExpensesGrp/TotalAmt030819
IRS990/OtherExpensesGrp/TotalAmt119654
IRS990/OtherExpensesGrp/TotalAmt29746
IRS990/OtherExpensesGrp/TotalAmt31992
IRS990/OtherLiabilitiesGrp/BOYAmt029806
IRS990/OtherLiabilitiesGrp/EOYAmt010038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07605
IRS990/PayrollTaxesGrp/ProgramServicesAmt035572
IRS990/PayrollTaxesGrp/TotalAmt049136
IRS990/PensionPlanContributionsGrp/FundraisingAmt01998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011931
IRS990/PensionPlanContributionsGrp/TotalAmt016409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05222
IRS990/PYOtherExpensesAmt0371479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029037
IRS990/PYRevenuesLessExpensesAmt0-76837
IRS990/PYSalariesCompEmpBnftPaidAmt0702112
IRS990/PYTotalExpensesAmt01073591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996754
IRS990/ReconcilationRevenueExpnssAmt0-58957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01979865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017236
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03125694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110413

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,316
Liabilities
$60,538
Net assets
$1,407,778
Revenue
$1,002,838
Expenses
$1,061,795
Net income
-$58,957
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