Civic Intelligence

Delco Early Learning Centers

990 • Fiscal year 2014 • EIN 23-1352687

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

352 Childs Avenue19026

(610) 622-0990

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,296

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,446,363

Down $58,720 (-3.9%) from 2013

Net Assets

Down

$1,257,894

Down $58,686 (-4.5%) from 2013

Liabilities

Down

$188,469

Down $34 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$1,707,640

Down $65,702 (-3.7%) from 2013

Expenses

Up

$1,766,326

Up $31,300 (+1.8%) from 2013

Net Income

Down

-$58,686

Down $97,002 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,469,641Liabilities 2010: $147,697Net Assets 2010: $1,321,9442010Assets 2011: $1,437,498Liabilities 2011: $160,270Net Assets 2011: $1,277,2282011Assets 2012: $1,446,427Liabilities 2012: $168,163Net Assets 2012: $1,278,2642012Assets 2013: $1,505,083Liabilities 2013: $188,503Net Assets 2013: $1,316,5802013Assets 2014: $1,446,363Liabilities 2014: $188,469Net Assets 2014: $1,257,8942014Assets 2015: $1,449,539Liabilities 2015: $202,291Net Assets 2015: $1,247,2482015Assets 2016: $1,499,938Liabilities 2016: $205,285Net Assets 2016: $1,294,6532016Assets 2017: $1,608,152Liabilities 2017: $218,761Net Assets 2017: $1,389,3912017Assets 2018: $1,826,453Liabilities 2018: $208,229Net Assets 2018: $1,618,2242018Assets 2019: $2,044,611Liabilities 2019: $199,914Net Assets 2019: $1,844,6972019Assets 2020: $2,204,505Liabilities 2020: $224,548Net Assets 2020: $1,979,9572020Assets 2021: $2,384,712Liabilities 2021: $284,866Net Assets 2021: $2,099,8462021Assets 2022: $2,738,746Liabilities 2022: $281,715Net Assets 2022: $2,457,0312022Assets 2023: $2,722,514Liabilities 2023: $308,648Net Assets 2023: $2,413,8662023Assets 2024: $2,509,228Liabilities 2024: $247,069Net Assets 2024: $2,262,1592024Assets 2025: $2,375,590Liabilities 2025: $320,924Net Assets 2025: $2,054,6662025

Highlighted filing

2014

Assets$1,446,363
Liabilities$188,469
Net Assets$1,257,894
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,484,0742010Expenses 2011: $1,634,4802011Revenue 2012: $1,643,395Expenses 2012: $1,642,359Net Income 2012: $1,0362012Revenue 2013: $1,773,342Expenses 2013: $1,735,026Net Income 2013: $38,3162013Revenue 2014: $1,707,640Expenses 2014: $1,766,326Net Income 2014: -$58,6862014Revenue 2015: $1,758,058Expenses 2015: $1,768,704Net Income 2015: -$10,6462015Revenue 2016: $1,732,866Expenses 2016: $1,685,461Net Income 2016: $47,4052016Revenue 2017: $1,803,055Expenses 2017: $1,708,318Net Income 2017: $94,7372017Revenue 2018: $1,939,275Expenses 2018: $1,710,442Net Income 2018: $228,8332018Revenue 2019: $2,001,622Expenses 2019: $1,775,149Net Income 2019: $226,4732019Revenue 2020: $1,984,895Expenses 2020: $1,849,634Net Income 2020: $135,2612020Revenue 2021: $2,032,627Expenses 2021: $1,912,738Net Income 2021: $119,8892021Revenue 2022: $2,405,050Expenses 2022: $2,047,865Net Income 2022: $357,1852022Revenue 2023: $2,151,929Expenses 2023: $2,195,094Net Income 2023: -$43,1652023Revenue 2024: $1,983,462Expenses 2024: $2,135,169Net Income 2024: -$151,7072024Revenue 2025: $1,962,616Expenses 2025: $2,170,109Net Income 2025: -$207,4932025

Highlighted filing

2014

Revenue$1,707,640
Expenses$1,766,326
Net Income-$58,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$1,710,497
Mission and Program Overview

Mission

DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.

SEE NOTE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,911$578,429▼ $10,482
Cash and Non-Interest-Bearing Accounts$474,521$403,822▼ $70,699
Savings and Temporary Cash Investments$359,419$360,007▲ $588
Accounts Receivable$64,881$87,007▲ $22,126
Prepaid Expenses and Deferred Charges$17,351$17,098▼ $253
Total Assets$1,505,083$1,446,363▼ $58,720
Liabilities
Accounts Payable and Accrued Expenses$127,632$128,181▲ $549
Other Liabilities$36,526$38,065▲ $1,539
Deferred Revenue$24,345$22,223▼ $2,122
Total Liabilities$188,503$188,469▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,580$1,257,894▼ $58,686
Total Net Assets Fund Balance$1,316,580$1,257,894▼ $58,686
Total Liabilities and Net Assets / Fund Balance$1,505,083$1,446,363▼ $58,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,080$325,977$692,057
Buildings$191,778$480,166$671,944
Equipment$16,050$118,355$134,405
Other Land Buildings$4,521$12,789$17,310
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen YeremianExecutive DirectorFT$127,876$18,420$146,296

Board Members and Trustees

NameTitle
KATHLEEN O'CONNELLPresident
Richard Kaplan MdVice-President
Harry MaxwellBoard Member
Robert SitoskiBoard Member
Sarah CrowellBoard Member
Audrey GoodsonSecretary
Dea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,457
Program Service Revenue
$1,246,144
Investment Income
$1,279
Other Revenue
$5,760
All Other Contributions
$5,432
Change in Net Assets
$-58,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,640
Revenue Not Reported on Form 990
$2,857
Total Revenue per Audited Statements
$1,710,497
Total Revenue per Form 990
$1,707,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,537
Other Expenses$355,789
Total Fundraising Expense$2,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,941$219,125$2,214$1,117,280
Current Officers, Directors, Trustees, and Key Employees$117,314$28,692$290$146,296
Occupancy$94,275$8,198$0$102,473
Payroll Taxes$75,346$18,428$186$93,960
Depreciation Depletion$68,948$0$0$68,948
Other Employee Benefits$42,501$10,394$106$53,001
Other Expenses$41,149$0$0$41,149
All Other Expenses$28,791$2,504$0$31,295
Fees for Services Accounting$7,451$1,841$0$9,292
Total Functional Expenses$1,453,081$310,390$2,855$1,766,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,183
Expenses per Audited Statements$1,766,326
Total Expenses per Form 990$1,766,326
Expenses Not Reported on Form 990$2,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,877
Fundraising Direct Expenses$2,857
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
Parent Deposits$38,065
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1352687
Phone
6106220990

Signing Officer

Name
Doreen Yeremian
Title
Executive Director
Phone
6106220990
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Yeremian
Formed
1943
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
0

Preparer

Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship”

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“Each board member signs a conflict of interest policy each year.”

Pt VI, Line 15A

“The board looks at comparable salaries for executive”

Pt VI, Line 15A

“directors at other similar nonprofits and approves the”

Pt VI, Line 15A

“executive director's salary increases.”

Form 990, Part IX, Line 24F

“Miscellaneous costs 31295. 28791. 2504. 0.”

Financial Statement Notes

Pt XI Line 2D

“Direct expenses for special events and activities”

Pt XII Line 2D

“Direct expenses for special events and activities”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283143
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE PLEASANT ENVIRONMENT FOR THE CHILDREN WITH THE OPERATION AND MAINTENANCE OF FOUR FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163223
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILDREN WITH NUTRITIONAL MEALS AND SNACKS WHILE UNDER THE ORGANIZATION'S CARE (APPROXIMATELY 300 LUNCHES AND SNACKS SERVED DAILY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01415
IRS990/PYOtherExpensesAmt0314486
IRS990/PYOtherRevenueAmt04409
IRS990/PYProgramServiceRevenueAmt01243766
IRS990/PYRevenuesLessExpensesAmt038316
IRS990/PYSalariesCompEmpBnftPaidAmt01420540
IRS990/PYTotalExpensesAmt01735026
IRS990/PYTotalRevenueAmt01773342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01666184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360007
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6567.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 10557.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4095.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3670.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3740.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02371791
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371791
IRS990ScheduleA/TotalSupportAmt02412156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671944
IRS990ScheduleD/EquipmentGrp/BookValueAmt016050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134405
IRS990ScheduleD/ExpensesNotReportedAmt02857
IRS990ScheduleD/ExpensesSubtotalAmt01766326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692057
IRS990ScheduleD/OtherExpensesIncludedAmt02857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02857
IRS990ScheduleD/RevenueNotReportedAmt02857
IRS990ScheduleD/RevenueSubtotalAmt01707640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578429
IRS990ScheduleD/TotalExpensesPerForm990Amt01766326
IRS990ScheduleD/TotalLiabilityAmt038065
IRS990ScheduleD/TotalRevenuePerForm990Amt01707640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs a conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looks at comparable salaries for executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4directors at other similar nonprofits and approves the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5executive director's salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS COSTS 31295. 28791. 2504. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505083
IRS990/TotalAssetsEOYAmt01446363
IRS990/TotalAssetsGrp/BOYAmt01505083
IRS990/TotalAssetsGrp/EOYAmt01446363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454457
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188503
IRS990/TotalLiabilitiesEOYAmt0188469
IRS990/TotalLiabilitiesGrp/BOYAmt0188503
IRS990/TotalLiabilitiesGrp/EOYAmt0188469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316580

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
$1,446,363
Liabilities
$188,469
Net assets
$1,257,894
Revenue
$1,707,640
Expenses
$1,766,326
Net income
-$58,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.05$1.96$2.17$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.26$1.98$2.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$2.15$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.41$2.05$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$2.03$1.91$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.22$1.98$1.98$1.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$2.00$1.78$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$1.94$1.71$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$1.73$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.76$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$1.71$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$1.77$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$1.64$1.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.48