Civic Intelligence

Burlington Childrens Space Inc.

990 • Fiscal year 2018 • EIN 22-2533646

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww/burlingtonchildrensspace.org
241 North Winooski AvenueBurlington, VT 05401

(802) 658-1500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,671

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$386,627

Up $2,737 (+0.7%) from 2017

Net Assets

Down

$277,253

Down $68,645 (-20%) from 2017

Liabilities

Up

$109,374

Up $71,382 (+188%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$849,771

Down $14,098 (-1.6%) from 2017

Expenses

Up

$903,467

Up $26,335 (+3.0%) from 2017

Net Income

Down

-$53,696

Down $40,433 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $264,596Liabilities 2010: $12,131Net Assets 2010: $252,4652010Assets 2011: $299,527Liabilities 2011: $18,490Net Assets 2011: $281,0372011Assets 2012: $317,197Liabilities 2012: $14,777Net Assets 2012: $302,4202012Assets 2013: $329,608Liabilities 2013: $16,182Net Assets 2013: $313,4262013Assets 2014: $375,962Liabilities 2014: $13,870Net Assets 2014: $362,0922014Assets 2015: $348,441Liabilities 2015: $31,572Net Assets 2015: $316,8692015Assets 2016: $357,838Liabilities 2016: $32,190Net Assets 2016: $325,6482016Assets 2017: $383,890Liabilities 2017: $37,992Net Assets 2017: $345,8982017Assets 2018: $386,627Liabilities 2018: $109,374Net Assets 2018: $277,2532018Assets 2019: $479,163Liabilities 2019: $201,829Net Assets 2019: $277,3342019Assets 2020: $694,222Liabilities 2020: $324,616Net Assets 2020: $369,6062020Assets 2021: $934,937Liabilities 2021: $186,902Net Assets 2021: $748,0352021Assets 2022: $670,477Liabilities 2022: $181,967Net Assets 2022: $488,5102022Assets 2023: $525,716Liabilities 2023: $178,767Net Assets 2023: $346,9492023Assets 2024: $443,949Liabilities 2024: $189,852Net Assets 2024: $254,0972024

Highlighted filing

2018

Assets$386,627
Liabilities$109,374
Net Assets$277,253
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $703,1902010Revenue 2011: $718,256Expenses 2011: $689,699Net Income 2011: $28,5572011Expenses 2012: $735,3882012Revenue 2013: $781,573Expenses 2013: $774,515Net Income 2013: $7,0582013Revenue 2014: $838,149Expenses 2014: $789,571Net Income 2014: $48,5782014Revenue 2015: $806,305Expenses 2015: $843,371Net Income 2015: -$37,0662015Revenue 2016: $879,406Expenses 2016: $881,970Net Income 2016: -$2,5642016Revenue 2017: $863,869Expenses 2017: $877,132Net Income 2017: -$13,2632017Revenue 2018: $849,771Expenses 2018: $903,467Net Income 2018: -$53,6962018Revenue 2019: $902,685Expenses 2019: $937,088Net Income 2019: -$34,4032019Revenue 2020: $901,970Expenses 2020: $815,178Net Income 2020: $86,7922020Revenue 2021: $859,479Expenses 2021: $781,390Net Income 2021: $78,0892021Revenue 2022: $588,447Expenses 2022: $847,972Net Income 2022: -$259,5252022Revenue 2023: $1,010,960Expenses 2023: $1,152,521Net Income 2023: -$141,5612023Revenue 2024: $1,310,962Expenses 2024: $1,362,688Net Income 2024: -$51,7262024

Highlighted filing

2018

Revenue$849,771
Expenses$903,467
Net Income-$53,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$849,771
Mission and Program Overview

Mission

Burlington Childrens Space embraces, enriches, empowers and educates young children and families in all social and economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,668$241,977▼ $43,691
Cash and Non-Interest-Bearing Accounts$37,282$105,749▲ $68,467
Pledges and Grants Receivable$20,571$19,791▼ $780
Land, Buildings, and Equipment, Net$15,876$9,274▼ $6,602
Accounts Receivable$15,722$6,301▼ $9,421
Prepaid Expenses and Deferred Charges$8,771$3,535▼ $5,236
Total Assets$383,890$386,627▲ $2,737
Liabilities
Deferred Revenue$13,239$83,268▲ $70,029
Accounts Payable and Accrued Expenses$24,753$26,106▲ $1,353
Total Liabilities$37,992$109,374▲ $71,382
Net Assets / Fund Balance
Unrestricted Net Assets$345,898$277,253▼ $68,645
Total Net Assets Fund Balance$345,898$277,253▼ $68,645
Total Liabilities and Net Assets / Fund Balance$383,890$386,627▲ $2,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,274$84,832$94,106
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Adams-KollitzExecutive DirectorFT$61,671$61,671

Board Members and Trustees

NameTitle
Julie DumasCo-Chair
Lisa Beale PowlisonCo-Chair/Secretary
Annika Hawkins-HikeDirector
Beth SaundersDirector
Bill HarringtonDirector
Charlotte BlendDirector
Kim IanelliDirector
Victor PrussackDirector
James ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,329
Program Service Revenue
$614,185
Investment Income
$6,257
Other Revenue
$1,000
All Other Contributions
$56,280
Change in Net Assets
$-53,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,152
Revenue Not Reported on Financial Statements
$619
Revenue Not Reported on Form 990
$-14,330
Total Revenue per Audited Statements
$834,822
Total Revenue per Form 990
$849,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,368
Other Expenses$152,099
Total Fundraising Expense$7,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,285$77,084-$611,369
Other Employee Benefits$77,130$4,875-$82,005
Occupancy$54,336$4,420-$58,756
Payroll Taxes$44,812$6,495$520$51,827
Office Expenses$21,030-$87$21,117
Insurance$13,571--$13,571
Depreciation Depletion$6,602--$6,602
Current Officers, Directors, Trustees, and Key Employees--$6,167$6,167
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$2,338$377$350$3,065
Other Expenses$2,884--$2,884
Advertising$1,667--$1,667
Total Functional Expenses$797,092$99,251$7,124$903,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,467
Total Expenses per Audited Statements$903,467
Total Expenses per Form 990$903,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 B, Line 11B

“Form 990 is reviewed by the Finance Director with the CPA firm prior to filing.”

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

“Any officer, director, trustee, or key employee is asked to disclose interests that could give rise to a conflict of interest. They are also expected to notify the Organization of any status changes.”

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

“Compensation and approval of the executive director or other top management officials is based on comparable positions in the area and the experience of the individual.”

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

“Compensation and approval of other officers or key employees is based on comparable positions in the area and the experience of the individual and the approved budget of the Organization.”

Form 990, Part VI, Section C, Line 19

“The Organization posts its most recent board meeting minutes in a public area of the facility and keeps all prior meetings on file and available for public inspection upon request. Organization policies are published in the Parent Handbook, Employee Handbook and Board Manual. The Financial Statements of the Organziation are distributed to all the members of the Board and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington Childrens Space
EIN
22-2533646
Phone
8026581500
Address
241 North Winooski Avenue, Burlington, VT 05401

Signing Officer

Name
Sarah Adams-Kollitz
Title
Executive Director
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Adams-Kollitz
Formed
1983
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
90

Preparer

Firm
Wisehart Wimette Assoc PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
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IRS990/PayrollTaxesGrp/ProgramServicesAmt044812
IRS990/PayrollTaxesGrp/TotalAmt051827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03535
IRS990/PrincipalOfficerNm0Sarah Adams-Kollitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Snack Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Head Start
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154039
IRS990/PYOtherRevenueAmt0-165
IRS990/PYProgramServiceRevenueAmt0536858
IRS990/PYRevenuesLessExpensesAmt0-13263
IRS990/PYSalariesCompEmpBnftPaidAmt0723093
IRS990/PYTotalExpensesAmt0877132
IRS990/PYTotalRevenueAmt0863869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0362837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02717187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035351
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.60350
IRS990ScheduleA/PublicSupportPY509Pct00.60100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02556967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0360441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0311702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01644345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0319364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0243667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0238211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01281508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833241
IRS990ScheduleA/Total509Grp/TotalAmt04201312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0879406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04236663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094106
IRS990ScheduleD/ExpensesSubtotalAmt0903467
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-14330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0619
IRS990ScheduleD/RevenueSubtotalAmt0849152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09274
IRS990ScheduleD/TotalExpensesPerForm990Amt0903467
IRS990ScheduleD/TotalRevenuePerForm990Amt0849771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Director with the CPA firm prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any officer, director, trustee, or key employee is asked to disclose interests that could give rise to a conflict of interest. They are also expected to notify the Organization of any status changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and approval of the executive director or other top management officials is based on comparable positions in the area and the experience of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and approval of other officers or key employees is based on comparable positions in the area and the experience of the individual and the approved budget of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization posts its most recent board meeting minutes in a public area of the facility and keeps all prior meetings on file and available for public inspection upon request. Organization policies are published in the Parent Handbook, Employee Handbook and Board Manual. The Financial Statements of the Organziation are distributed to all the members of the Board and made available to the public upon request.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,627
Liabilities
$109,374
Net assets
$277,253
Revenue
$849,771
Expenses
$903,467
Net income
-$53,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.25$1.31$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.59$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$0.90$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.90$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.86$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.81$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.84$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.74
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.70