Civic Intelligence

The Center a Drop-In Community Learning & Resource Center Inc.

990 • Fiscal year 2018 • EIN 06-0869262

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

Organization ProfileDROPINLEARNINGCENTER.ORG
PO Box 848New London, CT 06320

(860) 442-4466

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$160,382

Down $41,730 (-21%) from 2017

Net Assets

Down

$152,261

Down $31,856 (-17%) from 2017

Liabilities

Down

$8,121

Down $9,874 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$224,506

Down $243,338 (-52%) from 2017

Expenses

Down

$257,562

Down $239,658 (-48%) from 2017

Net Income

Down

-$33,056

Down $3,680 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $273,778Liabilities 2011: $20,116Net Assets 2011: $253,6622011Assets 2012: $191,420Liabilities 2012: $23,068Net Assets 2012: $168,3522012Assets 2013: $209,576Liabilities 2013: $18,957Net Assets 2013: $190,6192013Assets 2014: $246,165Liabilities 2014: $24,118Net Assets 2014: $222,0472014Assets 2015: $204,892Liabilities 2015: $20,211Net Assets 2015: $184,6812015Assets 2016: $236,967Liabilities 2016: $25,116Net Assets 2016: $211,8512016Assets 2017: $202,112Liabilities 2017: $17,995Net Assets 2017: $184,1172017Assets 2018: $160,382Liabilities 2018: $8,121Net Assets 2018: $152,2612018Assets 2019: $187,818Liabilities 2019: $9,270Net Assets 2019: $178,5482019Assets 2020: $178,642Liabilities 2020: $6,189Net Assets 2020: $172,4532020Assets 2021: $232,298Liabilities 2021: $97,777Net Assets 2021: $134,5212021Assets 2022: $249,337Liabilities 2022: $52,466Net Assets 2022: $196,8712022Assets 2023: $242,546Liabilities 2023: $2,306Net Assets 2023: $240,2402023Assets 2024: $246,864Liabilities 2024: $6,475Net Assets 2024: $240,3892024Assets 2025: $161,843Liabilities 2025: $23,932Net Assets 2025: $137,9112025

Highlighted filing

2018

Assets$160,382
Liabilities$8,121
Net Assets$152,261
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $427,426Expenses 2011: $357,641Net Income 2011: $69,7852011Revenue 2012: $382,130Expenses 2012: $466,753Net Income 2012: -$84,6232012Revenue 2013: $493,926Expenses 2013: $486,138Net Income 2013: $7,7882013Revenue 2014: $514,874Expenses 2014: $485,036Net Income 2014: $29,8382014Revenue 2015: $463,538Expenses 2015: $501,067Net Income 2015: -$37,5292015Revenue 2016: $502,359Expenses 2016: $474,379Net Income 2016: $27,9802016Revenue 2017: $467,844Expenses 2017: $497,220Net Income 2017: -$29,3762017Revenue 2018: $224,506Expenses 2018: $257,562Net Income 2018: -$33,0562018Revenue 2019: $298,149Expenses 2019: $272,105Net Income 2019: $26,0442019Revenue 2020: $267,073Expenses 2020: $249,424Net Income 2020: $17,6492020Revenue 2021: $243,107Expenses 2021: $288,583Net Income 2021: -$45,4762021Revenue 2022: $383,329Expenses 2022: $316,128Net Income 2022: $67,2012022Revenue 2023: $327,747Expenses 2023: $287,940Net Income 2023: $39,8072023Revenue 2024: $299,654Expenses 2024: $315,029Net Income 2024: -$15,3752024Revenue 2025: $285,945Expenses 2025: $319,549Net Income 2025: -$33,6042025

Highlighted filing

2018

Revenue$224,506
Expenses$257,562
Net Income-$33,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$224,506
Mission and Program Overview

Mission

The drop-in learning center of new london fosters the academic and social development of children and promotes family engagement in the learning process by providing structured before care, aftercare and summer enrichment programs for children 3-14 years old.

The drop-in learning center of new london fosters the academic and social development of children and promotes family engagement in the learning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,832$70,807▼ $1,025
Accounts Receivable$35,565$21,014▼ $14,551
Savings and Temporary Cash Investments$40,892$20,898▼ $19,994
Investments in Publicly Traded Securities$15,980$17,859▲ $1,879
Land, Buildings, and Equipment, Net$7,996$13,797▲ $5,801
Cash and Non-Interest-Bearing Accounts$20,720$11,149▼ $9,571
Prepaid Expenses and Deferred Charges$6,974$4,557▼ $2,417
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$202,112$160,382▼ $41,730
Other Assets Total$2,153$301▼ $1,852
Liabilities
Accounts Payable and Accrued Expenses$13,435$6,353▼ $7,082
Other Liabilities$4,560$1,768▼ $2,792
Total Liabilities$17,995$8,121▼ $9,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,098$86,938▲ $11,840
Unrestricted Net Assets$109,019$65,323▼ $43,696
Total Net Assets Fund Balance$184,117$152,261▼ $31,856
Total Liabilities and Net Assets / Fund Balance$202,112$160,382▼ $41,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,797$51,441$65,238
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reona DyessExecutive DirectorFT$51,700$51,700

Board Members and Trustees

NameTitle
Nicholas R CurcioPresident
Richard M HoytVice President
Armand LambertBoard Member
Donna MedinaBoard Member
Ed HafnerBoard Member
Shirley GillisBoard Member
Deborah MoyaBoard Memeber
Wilfred R RondeauSecretary
Gloria GathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,704
Program Service Revenue
$72,191
Investment Income
$692
Other Revenue
$919
All Other Contributions
$136,185
Change in Net Assets
$-33,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,506
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$225,706
Total Revenue per Form 990
$224,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,487
Other Expenses$106,075
Total Fundraising Expense$588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,739$22,927$499$83,165
Current Officers, Directors, Trustees, and Key Employees$51,700--$51,700
Insurance$21,423$2,921-$24,344
Occupancy$13,699$1,868-$15,567
Fees for Services Accounting$14,705--$14,705
Payroll Taxes$11,592$2,385$52$14,029
Office Expenses$3,752$772$17$4,541
All Other Expenses$3,074$546$10$3,630
Depreciation Depletion$3,167$432-$3,599
Fees for Services Other$3,529--$3,529
Other Expenses$2,554$348-$2,902
Other Employee Benefits$2,142$441$10$2,593
Fees for Services Legal$594--$594
Conferences and Meetings$161--$161
Total Functional Expenses$223,833$33,141$588$257,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,562
Total Expenses per Audited Statements$257,562
Total Expenses per Form 990$257,562
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated liability for comp absences$1,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“Executive director and the board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“REQUIRES BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REQUIRES BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Center a Drop-in Community
EIN
06-0869262
Phone
8604424466
Address
PO BOX 848, NEW LONDON, CT 06320

Signing Officer

Name
Gloria Gathers
Title
Treasurer
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
30

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017859
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013797
IRS990/LandBldgEquipCostOrOtherBssAmt065238
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DROP-IN LEARNING CENTER OF NEW LONDON FOSTERS THE ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND PROMOTES FAMILY ENGAGEMENT IN THE LEARNING PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184117
IRS990/NetAssetsOrFundBalancesEOYAmt0152261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01868
IRS990/OccupancyGrp/ProgramServicesAmt013699
IRS990/OccupancyGrp/TotalAmt015567
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt03752
IRS990/OfficeExpensesGrp/TotalAmt04541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02153
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02593
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt024179
IRS990/OtherExpensesGrp/ProgramServicesAmt13678
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt024179
IRS990/OtherExpensesGrp/TotalAmt14179
IRS990/OtherExpensesGrp/TotalAmt24145
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherLiabilitiesGrp/BOYAmt04560
IRS990/OtherLiabilitiesGrp/EOYAmt01768
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919
IRS990/OtherRevenueTotalAmt0919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059739
IRS990/OtherSalariesAndWagesGrp/TotalAmt083165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt011592
IRS990/PayrollTaxesGrp/TotalAmt014029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160154
IRS990/PYOtherRevenueAmt0591
IRS990/PYProgramServiceRevenueAmt0139874
IRS990/PYRevenuesLessExpensesAmt0-29376
IRS990/PYSalariesCompEmpBnftPaidAmt0337066
IRS990/PYTotalExpensesAmt0497220
IRS990/PYTotalRevenueAmt0467844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt01334233
IRS990ScheduleA/SubstantialContributorsTotAmt0111445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445678
IRS990ScheduleA/TotalSupportAmt01461073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065238
IRS990ScheduleD/ExpensesSubtotalAmt0257562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated liability for comp absences
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueSubtotalAmt0224506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013797
IRS990ScheduleD/TotalExpensesPerForm990Amt0257562
IRS990ScheduleD/TotalLiabilityAmt01768
IRS990ScheduleD/TotalRevenuePerForm990Amt0224506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,382
Liabilities
$8,121
Net assets
$152,261
Revenue
$224,506
Expenses
$257,562
Net income
-$33,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$2.86$3.20$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.40$3.00$3.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$3.28$2.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.52$1.97$3.83$3.16$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.98$1.35$2.43$2.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.72$2.67$2.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$2.98$2.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.25$2.58$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$4.68$4.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.12$5.02$4.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$4.64$5.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$5.15$4.85$0.30
2013Summary only. Only limited summary data is available for this year.$2.10$0.19$1.91$4.94$4.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.91$0.23$1.68$3.82$4.67$0.85
2011Summary only. Only limited summary data is available for this year.$2.74$0.20$2.54$4.27$3.58$0.70
Peer Organizations

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