Civic Intelligence

Augusta Levy Learning Center Inc.

990 • Fiscal year 2018 • EIN 20-2628216

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.AUGUSTALEVY.ORG
18 10th Street 2nd FloorWheeling, WV 26003

(304) 242-6722

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,577

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$735,337

Up $83,512 (+13%) from 2017

Net Assets

Up

$734,136

Up $83,681 (+13%) from 2017

Liabilities

Down

$1,201

Down $169 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$1,368,538

Up $120,967 (+9.7%) from 2017

Expenses

Up

$1,284,857

Up $137,945 (+12%) from 2017

Net Income

Down

$83,681

Down $16,978 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2018

Assets$735,337
Liabilities$1,201
Net Assets$734,136
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2018

Revenue$1,368,538
Expenses$1,284,857
Net Income$83,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,401,269
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Providing therapeutic and educational services to young children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,831$693,766▲ $63,935
Land, Buildings, and Equipment, Net$13,764$32,239▲ $18,475
Cash and Non-Interest-Bearing Accounts$8,230$9,332▲ $1,102
Total Assets$651,825$735,337▲ $83,512
Liabilities
Accounts Payable and Accrued Expenses$1,370$1,201▼ $169
Total Liabilities$1,370$1,201▼ $169
Net Assets / Fund Balance
Unrestricted Net Assets$519,945$578,626▲ $58,681
Temporarily Rstr Net Assets$80,000$105,000▲ $25,000
Permanently Rstr Net Assets$50,510$50,510→ $0
Total Net Assets Fund Balance$650,455$734,136▲ $83,681
Total Liabilities and Net Assets / Fund Balance$651,825$735,337▲ $83,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,239$8,555-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$112,955-▲ $57-$113,012
2017$112,799$100▲ $56-$112,955
2016$75,547$37,200▲ $52-$112,799
2015$45,108$30,410▲ $29-$75,547
2014-$45,100▲ $8-$45,108
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WoodExecutive DirectorFT$79,577$79,577

Board Members and Trustees

NameTitle
Arch Riley JrPresident
Shane WaltersVice President/general Manager
Kathy ShappellDirector
Charl KappelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,824
Program Service Revenue
$778,982
Investment Income
$221
Other Revenue
$185,511
All Other Contributions
$403,824
Change in Net Assets
$83,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$21,507
Other Non Cash Contri Table$18,000
Other Non Cash Contri Table$10,000
Total Noncash Contributions$49,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,622
Other Expenses$128,235
Total Fundraising Expense$73,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,758$30,312$44,584$870,654
Other Employee Benefits$126,012--$126,012
Payroll Taxes$70,997$4,145$5,237$80,379
Current Officers, Directors, Trustees, and Key Employees$31,831$23,873$23,873$79,577
Occupancy$40,126$10,032-$50,158
Office Expenses$14,582$3,646-$18,228
Depreciation Depletion$6,254$1,564-$7,818
Insurance$6,163$1,541-$7,704
Fees for Services Accounting-$7,200-$7,200
Travel$4,576$1,441-$6,017
Other Expenses$656$2,625-$3,281
Fees for Services Legal-$2,986-$2,986
Information Technology$530$2,118-$2,648
Fees for Services Management-$1,213-$1,213
Interest-$218-$218
Total Functional Expenses$1,111,471$99,692$73,694$1,284,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,654
Fundraising Direct Expenses$32,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwtovs$42,580$42,580$6,182$36,398
Color Run$20,867$20,867$17,373$3,494
Total Events$95,654$95,654$32,731$62,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no separate committees within the board of directors”

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

“The form 990 is presented to the board of directors for review before filing”

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

“Board members will abstain from voting if a conflict of interest is perceived”

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

“The board of directors determines the executive director's salary. However, the executive director has requested that her salary be zero.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request for public inspection at the organization's office”

Filing and Contact Details

Filer

Filer Name
Augusta Levy Learning Center Inc
EIN
20-2628216
Phone
3042426722
Address
18 10TH STREET 2ND FLOOR, WHEELING, WV 26003

Signing Officer

Name
Angela Wood
Title
Executive Director
Phone
3042426722
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wood
Formed
2005
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
150

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1310 MARKET STREET, WHEELING, WV 26003
Preparer
Gordon R Brothers
Phone
3042321358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The reviewed financial statements were prepared on the modified cash basis of accounting”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings will be used to aid in the education and therapy of the autistic students we are helping”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct00.55000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040794
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL BE USED TO AID IN THE EDUCATION AND THERAPY OF THE AUTISTIC STUDENTS WE ARE HELPING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION PERIOD BUT THERE IS A REFERENCE TO THIS POLICY ON THEIR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DWTOVS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED FURNITURE AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REDUCED RENTOF REAL ESTATE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING BILLBOARD ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021507
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. HOWEVER, THE EXECUTIVE DIRECTOR HAS REQUESTED THAT HER SALARY BE ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEWED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651825
IRS990/TotalAssetsEOYAmt0735337
IRS990/TotalAssetsGrp/BOYAmt0651825
IRS990/TotalAssetsGrp/EOYAmt0735337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403824
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370
IRS990/TotalLiabilitiesEOYAmt01201
IRS990/TotalLiabilitiesGrp/BOYAmt01370
IRS990/TotalLiabilitiesGrp/EOYAmt01201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01111471
IRS990/TotalProgramServiceRevenueAmt0778982
IRS990/TotalReportableCompFromOrgAmt079577
IRS990/TotalRevenueGrp/ExclusionAmt063144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$735,337
Liabilities
$1,201
Net assets
$734,136
Revenue
$1,368,538
Expenses
$1,284,857
Net income
$83,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56