Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2014 • EIN 20-3887117

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College AvenueConway, AR 72034

(501) 329-5459

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$253,235

Down $21,424 (-7.8%) from 2013

Net Assets

Down

$245,092

Down $26,001 (-9.6%) from 2013

Liabilities

Up

$8,143

Up $4,577 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$239,636

Down $74,114 (-24%) from 2013

Expenses

Down

$200,836

Down $28,227 (-12%) from 2013

Net Income

Down

$38,800

Down $45,887 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2014

Assets$253,235
Liabilities$8,143
Net Assets$245,092
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2014

Revenue$239,636
Expenses$200,836
Net Income$38,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$239,636
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,256$136,872▲ $38,616
Investments in Publicly Traded Securities$107,600$113,086▲ $5,486
Land, Buildings, and Equipment, Net$2,296$1,571▼ $725
Total Assets$209,858$253,235▲ $43,377
Other Assets Total$1,706$1,706→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,566$8,143▲ $4,577
Total Liabilities$3,566$8,143▲ $4,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$150,000▲ $50,000
Unrestricted Net Assets$106,292$95,092▼ $11,200
Total Net Assets Fund Balance$206,292$245,092▲ $38,800
Total Liabilities and Net Assets / Fund Balance$209,858$253,235▲ $43,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571$4,235$5,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000$50,000--$150,000
2013-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brock Christina MartinDirector
James Terry BarnesDirector
Jim Sara BatchellerDirector
Rich Vickie RobertsonDirector
Steve Jr Angela StrangeDirector
Steve Sr Claudia StrangeDirector
David Krista TappSecretary
Carrie GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,399
Program Service Revenue
$21,302
Investment Income
$6,274
Other Revenue
$104,661
All Other Contributions
$95,734
Change in Net Assets
$38,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,636
Total Revenue per Form 990
$239,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,930
Other Expenses$78,792
Grants and Similar Amounts Paid$43,114
Total Fundraising Expense$23,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180$68,988-$70,168
Grants to Domestic Orgs$43,114--$43,114
Travel$1,914$585$12,594$15,093
Insurance-$8,964$32$8,996
Payroll Taxes-$5,610-$5,610
Other Expenses$2,910$1,128$254$4,292
All Other Expenses$428$1,398$1,337$3,163
Other Employee Benefits-$1,772-$1,772
Office Expenses$657$897$159$1,713
Fees for Services Accounting-$1,500-$1,500
Occupancy$712$720-$1,432
Pension Plan Contributions-$1,380-$1,380
Depreciation Depletion-$725-$725
Advertising-$493-$493
Conferences and Meetings$110--$110
Total Functional Expenses$78,580$98,960$23,296$200,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,836
Total Expenses per Audited Statements$200,836
Total Expenses per Form 990$200,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
I Can of Arkansas IncLittle Rock, AR-TO DONATE LAND TO I CAN! OF ARKANSAS, INC.$43,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,661
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Royal Night Out----
Greekfest & Other Misc Events----
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
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 11

“Board of directors approves the 990 before it is signed and submitted.”

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

“Conflict of interest policy requires annual disclosure by officers, directors and key employees. This is monitored and reviewed annually at the board meetings.”

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

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of requested documents upon requests received through their administrative office.”

Filing and Contact Details

Filer

Filer Name
Pediatrics Plus Community Connections
EIN
20-3887117
Phone
5013295459
Address
2740 COLLEGE AVENUE, CONWAY, AR 72034

Signing Officer

Name
Courtney Leach
Title
Executive Director
Phone
5013295459
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/FundraisingAmt18500
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt021940
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
IRS990/OtherExpensesGrp/ProgramServicesAmt32910
IRS990/OtherExpensesGrp/TotalAmt022360
IRS990/OtherExpensesGrp/TotalAmt113925
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt34292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180
IRS990/OtherSalariesAndWagesGrp/TotalAmt070168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05610
IRS990/PayrollTaxesGrp/TotalAmt05610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/TotalAmt01380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTS JR. - USES THE PERFORMANCE ARTS TO INTEGRATE CHILDREN WITH AND WITHOUT SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM RESOURCE CENTER (INCLUDES AUTISM, AND CAMP CONNECT) - SOCIAL INTEGRATION PROGRAMS AND INFORMATION RESOURCES FOR FAMILIES AFFECTED BY AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8770
IRS990/PYOtherExpensesAmt0135240
IRS990/PYOtherRevenueAmt0141169
IRS990/PYProgramServiceRevenueAmt014913
IRS990/PYRevenuesLessExpensesAmt084687
IRS990/PYSalariesCompEmpBnftPaidAmt093823
IRS990/PYTotalExpensesAmt0229063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0690127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690127
IRS990ScheduleA/TotalSupportAmt0691016
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/BookValueAmt01571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571
IRS990ScheduleD/TotalExpensesPerForm990Amt0200836
IRS990ScheduleD/TotalRevenuePerForm990Amt0239636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A ROYAL NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt043114
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DONATE LAND TO I CAN! OF ARKANSAS, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0I CAN OF ARKANSAS INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01040 ANGEL COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072206
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209858
IRS990/TotalAssetsEOYAmt0253235
IRS990/TotalAssetsGrp/BOYAmt0209858
IRS990/TotalAssetsGrp/EOYAmt0253235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,235
Liabilities
$8,143
Net assets
$245,092
Revenue
$239,636
Expenses
$200,836
Net income
$38,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$3.99$3.32$0.66
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71
Peer Organizations

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