Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2015 • EIN 20-1056421

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.MITCHELLS-PLACE.COM
4778 Overton RdBirmingham, AL 35210

(205) 957-0294

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,521,861

Down $115,521 (-4.4%) from 2014

Net Assets

Down

$1,368,457

Down $97,864 (-6.7%) from 2014

Liabilities

Down

$1,153,404

Down $17,657 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$2,207,349

Up $15,689 (+0.7%) from 2014

Expenses

Up

$2,198,970

Up $222,808 (+11%) from 2014

Net Income

Down

$8,379

Down $207,119 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $406,204Liabilities 2010: $59,571Net Assets 2010: $346,6332010Assets 2011: $2,439,817Liabilities 2011: $2,082,532Net Assets 2011: $357,2852011Assets 2012: $2,293,575Liabilities 2012: $1,242,603Net Assets 2012: $1,050,9722012Assets 2013: $2,477,142Liabilities 2013: $1,226,319Net Assets 2013: $1,250,8232013Assets 2014: $2,637,382Liabilities 2014: $1,171,061Net Assets 2014: $1,466,3212014Assets 2015: $2,521,861Liabilities 2015: $1,153,404Net Assets 2015: $1,368,4572015Assets 2016: $3,502,970Liabilities 2016: $2,025,107Net Assets 2016: $1,477,8632016Assets 2017: $3,071,132Liabilities 2017: $1,947,106Net Assets 2017: $1,124,0262017Assets 2018: $2,643,999Liabilities 2018: $1,847,453Net Assets 2018: $796,5462018Assets 2019: $2,570,540Liabilities 2019: $1,828,748Net Assets 2019: $741,7922019Assets 2020: $2,784,003Liabilities 2020: $1,792,211Net Assets 2020: $991,7922020Assets 2021: $3,098,651Liabilities 2021: $1,620,546Net Assets 2021: $1,478,1052021Assets 2022: $3,579,547Liabilities 2022: $2,332,884Net Assets 2022: $1,246,6632022Assets 2023: $3,363,268Liabilities 2023: $2,283,986Net Assets 2023: $1,079,2822023Assets 2024: $3,224,816Liabilities 2024: $2,205,994Net Assets 2024: $1,018,8222024

Highlighted filing

2015

Assets$2,521,861
Liabilities$1,153,404
Net Assets$1,368,457
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,8232010Expenses 2011: $1,939,1632011Expenses 2012: $1,997,2012012Revenue 2013: $2,160,784Expenses 2013: $1,960,933Net Income 2013: $199,8512013Revenue 2014: $2,191,660Expenses 2014: $1,976,162Net Income 2014: $215,4982014Revenue 2015: $2,207,349Expenses 2015: $2,198,970Net Income 2015: $8,3792015Revenue 2016: $2,275,751Expenses 2016: $2,227,576Net Income 2016: $48,1752016Revenue 2017: $2,216,477Expenses 2017: $2,614,834Net Income 2017: -$398,3572017Revenue 2018: $2,404,029Expenses 2018: $2,735,117Net Income 2018: -$331,0882018Revenue 2019: $2,953,192Expenses 2019: $3,009,978Net Income 2019: -$56,7862019Revenue 2020: $3,359,351Expenses 2020: $3,110,404Net Income 2020: $248,9472020Revenue 2021: $4,155,189Expenses 2021: $3,671,724Net Income 2021: $483,4652021Revenue 2022: $4,424,369Expenses 2022: $4,633,233Net Income 2022: -$208,8642022Revenue 2023: $5,314,625Expenses 2023: $5,474,166Net Income 2023: -$159,5412023Revenue 2024: $5,380,969Expenses 2024: $5,441,845Net Income 2024: -$60,8762024

Highlighted filing

2015

Revenue$2,207,349
Expenses$2,198,970
Net Income$8,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,276,585
Mission and Program Overview

Mission

Primary purpose is to engage in and provide: (i) an after school program for children with autism spectrum disorders, (ii) a day care program for children with autism spectrum disorders, (iii) speech, language, and occupational therapy for children with autism spectrum disorders, (iv) psychological counseling for children with autism spectrum disorders.

Mitchell's place is a comprehensive treatment facility for children with pervasive developmental disabilities offering counseling and outpatient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,245$1,720,052▼ $63,193
Rtn Earn Endowment Incm Other Fnds$1,466,321$1,368,457▼ $97,864
Savings and Temporary Cash Investments-$622,653-
Cash and Non-Interest-Bearing Accounts$791,035$123,618▼ $667,417
Accounts Receivable$46,935$33,080▼ $13,855
Prepaid Expenses and Deferred Charges$16,167$22,458▲ $6,291
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,637,382$2,521,861▼ $115,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,702$1,060,172▼ $52,530
Deferred Revenue$23,957$55,061▲ $31,104
Accounts Payable and Accrued Expenses$34,402$38,171▲ $3,769
Total Liabilities$1,171,061$1,153,404▼ $17,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,321$1,368,457▼ $97,864
Total Liabilities and Net Assets / Fund Balance$2,637,382$2,521,861▼ $115,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,777$322,223$2,000,000
Equipment$19,330$137,617$156,947
Leasehold Improvements$22,945$9,834$32,779
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy NaramoreExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
James P CowinChairman
Steven TandetVice President
Carol Standifer MedDirector
Dr Angela RedmondDirector
Edward Aldag JrDirector
Jim WardDirector
Kathleen GardDirector
Nancy Meisler RnDirector
Paula Midyette RnDirector
Allen MeislerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Pediatric Institute Of AlabamChild Behavioral Services4 OFFICE PARK CIRCLE SUITE 215A, Birmingham, AL 35223$162,050
Revenue and Support

Revenue Composition

Contributions and Grants
$620,637
Program Service Revenue
$1,490,052
Investment Income
$28,279
Other Revenue
$68,381
Change in Net Assets
$8,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,236
Total Revenue per Audited Statements
$2,276,585
Total Revenue per Form 990
$2,207,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,903
Other Expenses$779,067
Total Fundraising Expense$126,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,102$131,103$39,332$1,233,537
Fees for Services Other$234,111$12,529$12,257$258,897
Payroll Taxes$94,714$10,886$3,266$108,866
Occupancy$72,639$6,871-$79,510
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Depreciation Depletion$68,670$7,630-$76,300
Insurance$33,115$12,909$542$46,566
Office Expenses$20,670$14,780$8,102$43,552
Information Technology$25,652$10,994-$36,646
Interest$35,325--$35,325
All Other Expenses$20,251$13,065$1,136$34,452
Other Expenses$5,671$2,431$57,376$8,102
Advertising$3,224-$4,449$7,673
Total Functional Expenses$1,842,425$230,085$126,460$2,198,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,206
Expenses per Audited Statements$2,198,970
Total Expenses per Form 990$2,198,970
Expenses Not Reported on Form 990$69,236
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,270
Fundraising Direct Expenses$69,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$121,270$121,270$69,236$52,034
Total Events$121,270$121,270$69,236$52,034
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 2

“Directors nancy meisler and allen meisler are married.”

Form 990, Part VI, Section B, Line 11

“Organization receives a draft of the return to review before it is filed.”

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

“Board members are required to disclose any conflict of interests on an annual basis per board policy.”

Form 990, Part VI, Section B, Line 15

“Hr committee gathers comparative data of similar agencies and reviews job descriptions and responsiblities as well as credentials to determine compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MITCHELL'S PLACE INC
EIN
20-1056421
Phone
2059570294
Address
4778 OVERTON RD, BIRMINGHAM, AL 35210

Signing Officer

Name
Sandy Naramore
Title
Executive Director
Phone
2059570298
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Naramore
Formed
2005
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
150

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
David T Williams
Phone
2053235440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 234,111. Management and general expenses 12,529. Fundraising expenses 12,257. Total expenses 258,897.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 69,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 69,236.”

Raw XML AppendixShowing 400 of 514 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/GrossReceiptsAmt02276585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010994
IRS990/InformationTechnologyGrp/ProgramServicesAmt025652
IRS990/InformationTechnologyGrp/TotalAmt036646
IRS990/InsuranceGrp/FundraisingAmt0542
IRS990/InsuranceGrp/ManagementAndGeneralAmt012909
IRS990/InsuranceGrp/ProgramServicesAmt033115
IRS990/InsuranceGrp/TotalAmt046566
IRS990/InterestGrp/ProgramServicesAmt035325
IRS990/InterestGrp/TotalAmt035325
IRS990/InvestmentIncomeGrp/ExclusionAmt028279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01720052
IRS990/LandBldgEquipCostOrOtherBssAmt02189726
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS TO ENGAGE IN AND PROVIDE: (I) AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (II) A DAY CARE PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (III) SPEECH, LANGUAGE, AND OCCUPATIONAL THERAPY FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (IV) PSYCHOLOGICAL COUNSELING FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060172
IRS990/NetAssetsOrFundBalancesBOYAmt01466321
IRS990/NetAssetsOrFundBalancesEOYAmt01368457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06871
IRS990/OccupancyGrp/ProgramServicesAmt072639
IRS990/OccupancyGrp/TotalAmt079510
IRS990/OfficeExpensesGrp/FundraisingAmt08102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014780
IRS990/OfficeExpensesGrp/ProgramServicesAmt020670
IRS990/OfficeExpensesGrp/TotalAmt043552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt057376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12431
IRS990/OtherExpensesGrp/ProgramServicesAmt061983
IRS990/OtherExpensesGrp/ProgramServicesAmt125798
IRS990/OtherExpensesGrp/ProgramServicesAmt25671
IRS990/OtherExpensesGrp/TotalAmt068870
IRS990/OtherExpensesGrp/TotalAmt157376
IRS990/OtherExpensesGrp/TotalAmt225798
IRS990/OtherExpensesGrp/TotalAmt38102
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016347
IRS990/OtherRevenueTotalAmt016347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010886
IRS990/PayrollTaxesGrp/ProgramServicesAmt094714
IRS990/PayrollTaxesGrp/TotalAmt0108866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022458
IRS990/PrincipalOfficerNm0SANDY NARAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRY, PSYCHOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2TEACH ME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0598283
IRS990/PYOtherRevenueAmt0-11332
IRS990/PYProgramServiceRevenueAmt01429112
IRS990/PYRevenuesLessExpensesAmt0215498
IRS990/PYSalariesCompEmpBnftPaidAmt01377879
IRS990/PYTotalExpensesAmt01976162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01490052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01466321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01368457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01338064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04210161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01490052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01429112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01461731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01437375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07221099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028279
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt011431260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02231959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02267872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02198512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02740893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01992024
IRS990ScheduleA/Total509Grp/TotalAmt011431260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02276585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02269017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02747999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02005746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011518703
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/BookValueAmt01677777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156947
IRS990ScheduleD/ExpensesNotReportedAmt069236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02198970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032779
IRS990ScheduleD/OtherExpensesIncludedAmt069236
IRS990ScheduleD/OtherRevenueAmt069236
IRS990ScheduleD/RevenueNotReportedAmt069236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02207349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 69,236.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,861
Liabilities
$1,153,404
Net assets
$1,368,457
Revenue
$2,207,349
Expenses
$2,198,970
Net income
$8,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.21$1.02$5.38$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.28$1.08$5.31$5.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$2.33$1.25$4.42$4.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.79$0.99$3.36$3.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$2.95$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.85$0.80$2.40$2.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.95$1.12$2.22$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.03$1.48$2.28$2.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.17$1.47$2.19$1.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.23$1.25$2.16$1.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.24$1.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.08$0.36$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.85