Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2017 • EIN 20-3887117

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$432,401

Up $83,100 (+24%) from 2016

Net Assets

Up

$430,185

Up $86,937 (+25%) from 2016

Liabilities

Down

$2,216

Down $3,837 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$324,887

Up $99,786 (+44%) from 2016

Expenses

Up

$258,971

Up $62,265 (+32%) from 2016

Net Income

Up

$65,916

Up $37,521 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$432,401
Liabilities$2,216
Net Assets$430,185
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$324,887
Expenses$258,971
Net Income$65,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$324,887
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$189,417$253,155▲ $63,738
Investments in Publicly Traded Securities$159,341$178,996▲ $19,655
Land, Buildings, and Equipment, Net$293$0▼ $293
Total Assets$349,301$432,401▲ $83,100
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,053$2,216▼ $3,837
Total Liabilities$6,053$2,216▼ $3,837
Net Assets / Fund Balance
Unrestricted Net Assets$193,248$280,185▲ $86,937
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$343,248$430,185▲ $86,937
Total Liabilities and Net Assets / Fund Balance$349,301$432,401▲ $83,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,806$5,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$150,000---$150,000
2016$150,000---$150,000
2015$150,000---$150,000
2014$100,000$50,000--$150,000
2013-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brock Christina MartinDirector
Eric Amy SweattDirector
Jacob Gracie LivelyDirector
James Terry BarnesDirector
MATT D'LISA HAASDirector
Nathan Sarah HugginsDirector
Rich Vickie RobertsonDirector
Steve Sr Claudia StrangeDirector
David Krista TappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,084
Program Service Revenue
$47,186
Investment Income
$310
Other Revenue
$77,307
All Other Contributions
$87,030
Change in Net Assets
$65,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,346
Salaries, Compensation, and Employee Benefits$112,025
Total Fundraising Expense$31,759
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$102,708-$102,708
Travel$3,044$2,052$19,318$24,414
Insurance-$8,922-$8,922
Payroll Taxes-$7,857-$7,857
All Other Expenses$1,825$4,512$1,363$7,700
Other Expenses$2,561$20$2,308$4,889
Fees for Services Accounting-$3,500-$3,500
Pension Plan Contributions-$1,460-$1,460
Advertising-$359$1,040$1,399
Office Expenses$46$624$117$787
Occupancy-$720-$720
Grants to Domestic Orgs$600--$600
Depreciation Depletion-$292-$292
Total Functional Expenses$91,086$136,126$31,759$258,971
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,346
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$126,095$62,595-$62,595
Greekfest & Other Misc Events$35,341$13,751-$13,751
Total Events$161,436$76,346-$76,346
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
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

“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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
3
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 469 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & V PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt135705
IRS990/OtherExpensesGrp/TotalAmt27613
IRS990/OtherExpensesGrp/TotalAmt34889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0961
IRS990/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07857
IRS990/PayrollTaxesGrp/TotalAmt07857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01460
IRS990/PensionPlanContributionsGrp/TotalAmt01460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15154
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTS JR. - USES THE PERFORMANCE ARTS TO INTEGRATE CHILDREN WITH AND WITHOUT SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021453
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM RESOURCE CENTER (INCLUDES AUTISM, AND CAMP CONNECT) - SOCIAL INTEGRATION PROGRAMS AND INFORMATION RESOURCES FOR FAMILIES AFFECTED BY AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0114696
IRS990/PYOtherRevenueAmt051871
IRS990/PYProgramServiceRevenueAmt031700
IRS990/PYRevenuesLessExpensesAmt028395
IRS990/PYSalariesCompEmpBnftPaidAmt080010
IRS990/PYTotalExpensesAmt0196706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0541305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541305
IRS990ScheduleA/TotalSupportAmt0545574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076346
IRS990ScheduleI/GrantRecordsMaintainedInd00
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
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 11B
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/TotalAssetsBOYAmt0349301
IRS990/TotalAssetsEOYAmt0432401
IRS990/TotalAssetsGrp/BOYAmt0349301
IRS990/TotalAssetsGrp/EOYAmt0432401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200084
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06053
IRS990/TotalLiabilitiesEOYAmt02216

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,401
Liabilities
$2,216
Net assets
$430,185
Revenue
$324,887
Expenses
$258,971
Net income
$65,916
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
2017Detailed filing. Detailed filing data is available for this year.$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