Civic Intelligence

Mary and Alexander Laughlin Childrens Center

990 • Fiscal year 2020 • EIN 25-1045694

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.LAUGHLINCENTER.ORG

View Organization Page

424 Frederick AvenueSewickley, PA 15143

(412) 741-4087

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,106

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,072,426

Up $265,868 (+2.5%) from 2019

Net Assets

Up

$10,876,901

Up $243,662 (+2.3%) from 2019

Liabilities

Up

$195,525

Up $22,206 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$1,357,558

Down $68,066 (-4.8%) from 2019

Expenses

Up

$1,964,004

Up $105,769 (+5.7%) from 2019

Net Income

Down

-$606,446

Down $173,835 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,615,022Liabilities 2010: $51,596Net Assets 2010: $10,563,4262010Assets 2011: $12,077,444Liabilities 2011: $135,294Net Assets 2011: $11,942,1502011Assets 2012: $12,163,774Liabilities 2012: $217,683Net Assets 2012: $11,946,0912012Assets 2013: $12,432,888Liabilities 2013: $77,510Net Assets 2013: $12,355,3782013Assets 2014: $13,955,934Liabilities 2014: $136,464Net Assets 2014: $13,819,4702014Assets 2016: $11,057,866Liabilities 2016: $100,618Net Assets 2016: $10,957,2482016Assets 2017: $11,337,712Liabilities 2017: $92,053Net Assets 2017: $11,245,6592017Assets 2018: $11,813,482Liabilities 2018: $101,536Net Assets 2018: $11,711,9462018Assets 2019: $10,806,558Liabilities 2019: $173,319Net Assets 2019: $10,633,2392019Assets 2020: $11,072,426Liabilities 2020: $195,525Net Assets 2020: $10,876,9012020Assets 2021: $13,270,933Liabilities 2021: $135,921Net Assets 2021: $13,135,0122021Assets 2022: $11,472,142Liabilities 2022: $177,774Net Assets 2022: $11,294,3682022Assets 2023: $11,883,297Liabilities 2023: $179,136Net Assets 2023: $11,704,1612023Assets 2024: $13,204,309Liabilities 2024: $165,456Net Assets 2024: $13,038,8532024

Highlighted filing

2020

Assets$11,072,426
Liabilities$195,525
Net Assets$10,876,901
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,010,9712010Expenses 2011: $1,095,4812011Expenses 2012: $1,258,0592012Expenses 2013: $1,316,4062013Revenue 2014: $1,431,138Expenses 2014: $1,431,136Net Income 2014: $22014Revenue 2016: $1,010,222Expenses 2016: $1,712,135Net Income 2016: -$701,9132016Revenue 2017: $1,455,119Expenses 2017: $1,681,531Net Income 2017: -$226,4122017Revenue 2018: $2,556,291Expenses 2018: $1,832,788Net Income 2018: $723,5032018Revenue 2019: $1,425,624Expenses 2019: $1,858,235Net Income 2019: -$432,6112019Revenue 2020: $1,357,558Expenses 2020: $1,964,004Net Income 2020: -$606,4462020Revenue 2021: $3,740,279Expenses 2021: $1,971,626Net Income 2021: $1,768,6532021Revenue 2022: $2,391,128Expenses 2022: $2,232,771Net Income 2022: $158,3572022Revenue 2023: $2,603,167Expenses 2023: $2,401,144Net Income 2023: $202,0232023Revenue 2024: $2,417,934Expenses 2024: $2,541,911Net Income 2024: -$123,9772024

Highlighted filing

2020

Revenue$1,357,558
Expenses$1,964,004
Net Income-$606,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,504,986
Mission and Program Overview

Mission

Educational support services for preschool to high school children in fields of early childhood development, speech-language, academics & psychology.

Educational support services for preschool to high school children in fields of early childhood development, speech-language & occupational therapy, academics, and psychology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,564,344$7,266,885▼ $297,459
Investments Other Securities$2,062,374$2,389,648▲ $327,274
Land, Buildings, and Equipment, Net$706,724$621,913▼ $84,811
Cash and Non-Interest-Bearing Accounts$106,184$332,729▲ $226,545
Savings and Temporary Cash Investments$244,951$241,291▼ $3,660
Pledges and Grants Receivable$6,500$26,034▲ $19,534
Accounts Receivable$51,083$20,715▼ $30,368
Prepaid Expenses and Deferred Charges$18,438$5,119▼ $13,319
Total Assets$10,806,558$11,072,426▲ $265,868
Other Assets Total$45,960$168,092▲ $122,132
Liabilities
Accounts Payable and Accrued Expenses$128,268$195,525▲ $67,257
Deferred Revenue$45,051$0▼ $45,051
Total Liabilities$173,319$195,525▲ $22,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,534,868$10,775,670▲ $240,802
Net Assets With Donor Restrictions$98,371$101,231▲ $2,860
Total Net Assets Fund Balance$10,633,239$10,876,901▲ $243,662
Total Liabilities and Net Assets / Fund Balance$10,806,558$11,072,426▲ $265,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,913$1,664,188$2,286,101
Other Securities$882,212--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FelterExecutive Director (through Aug 2019)FT$80,888$11,218$92,106

Board Members and Trustees

NameTitle
Curt SchaffnerBoard Member - President
Kris WesterhoffBoard Member - Vice President
Alexander LaughlinBoard Member
Annie GensheimerBoard Member
Ashley BirtwellBoard Member
Becca SchneiderBoard Member
Courtney JonesBoard Member
David LaughlinBoard Member
Lauren McleodBoard Member
Marilyn NewtonBoard Member
Ray WhiteBoard Member
Rob RossiBoard Member
Todd SaccoBoard Member
Tom JamesBoard Member
Natalie MuellerBoard Member - Secretary
Leslie LiebscherBoard Member - Treasurer
George SeboltBoard Member Until Jan 2020
George SeboltExecutive Director (as of Jan 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$779,552
Program Service Revenue
$496,796
Investment Income
$76,492
Other Revenue
$4,718
All Other Contributions
$351,226
Change in Net Assets
$-606,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,922
Revenue Not Reported on Financial Statements
$3,636
Revenue Not Reported on Form 990
$806,680
Other Revenue Adjustments
$3,636
Total Revenue per Audited Statements
$2,160,602
Total Revenue per Form 990
$1,357,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,567
Other Expenses$422,437
Total Fundraising Expense$74,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,931$293,685$51,938$1,114,554
Pension Plan Contributions$87,923$51,382$6,047$145,352
Other Employee Benefits$66,379$38,791$4,565$109,735
Payroll Taxes$52,349$30,593$3,600$86,542
Current Officers, Directors, Trustees, and Key Employees$58,906$22,499$3,979$85,384
Depreciation Depletion$81,140$3,180$492$84,812
Fees for Service Investment Mgmnt Fees-$45,341-$45,341
Fees for Services Accounting-$43,977-$43,977
Insurance$32,209$1,263$195$33,667
Occupancy$28,970$1,136$176$30,282
Advertising$15,800--$15,800
Office Expenses$14,655$573$88$15,316
Travel$11,309$733$677$12,719
Fees for Services Legal-$2,017-$2,017
Other Expenses$12,485$1,905$2,189$1,905
All Other Expenses-$1,723-$1,723
Total Functional Expenses$1,346,055$543,306$74,643$1,964,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,964,004
Expenses per Audited Statements$1,916,940
Total Expenses per Audited Statements$1,916,940
Expenses Not Reported on Financial Statements$47,064
Other Expense Adjustments$47,064
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$882,212

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeanInvestments---$882,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Related party information among officers: alexander m. Laughlin, trustee & david w. Laughlin, trustee (father/son)”

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

“The irs form 990 will be e-mailed to the executive committee of the board of directors prior to filing.”

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

“Enforcement of conflicts policy: the center relies upon each board member to disclose affiliations and potential conflicts with matters at hand at each meeting. Members of the board involved in the legal profession assist in monitoring and enforcing situations which could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors sets compensation based on performance and service levels; all employees have annual goals on which they are evaluated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mary & Alexander Laughlin
EIN
25-1045694
Phone
4127414087
Address
424 FREDERICK AVENUE, SEWICKLEY, PA 15143
Doing Business As
Laughlin Childrens Center

Signing Officer

Name
George Sebolt
Title
Executive Director
Phone
4127414087
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sebolt
Formed
1956
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
20

Preparer

Firm
H2r CPA
Address
525 THIRD STREET, BEAVER, PA 15009
Preparer
Lucas a Rihely
Phone
7246833400
Supplemental Narrative

Additional Explanations

Part X, Ln 12 -- Controlled Foreign Partnership Reporting

“The taxpayer was required to file form 8865 with respect to its interest in the below entity, but is not doing so under the constructive owners exception. The taxpayer has an interest in the following entity which filed form 8865: deltec emerging market equities, lp 623 fifth avenue, 28th floor new york, ny 10022 the taxpayer would have had to file form 8865 for its indirect ownership in the entity listed below but for this exception. Deme master fund, ltd. C/o q&h corporate services, ltd. Third floor, harbour centre p.o. Box 1348gt george town, grand cayman, cayman islands”

FORM 990, PART XI, LINE 9:

“Book/tax difference, partnership k-1s -3,636.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees foreign taxes paid”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference, partnership k-1s”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees foreign taxes paid”

Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/Desc0THE ACADEMIC DEPARTMENT OFFERS EVALUATION AND TESTING SERVICES AS WELL AS ONE-ON-ONE AND SMALL GROUP INSTRUCTION IN READING, LANGUAGE ARTS, MATHEMATICS, AND STUDY SKILLS, USING PENNSYLVANIA-CERTIFIED TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER UNTIL JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (THROUGH AUG 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (AS OF JAN 2020)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01263
IRS990/InsuranceGrp/ProgramServicesAmt032209
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186101
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02389648
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07266885
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03147428
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL SUPPORT SERVICES FOR PRESCHOOL TO HIGH SCHOOL CHILDREN IN FIELDS OF EARLY CHILDHOOD DEVELOPMENT, SPEECH-LANGUAGE & OCCUPATIONAL THERAPY, ACADEMICS, AND PSYCHOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010633239
IRS990/NetAssetsOrFundBalancesEOYAmt010876901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-109609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0853744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010534868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010775670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt01136
IRS990/OccupancyGrp/ProgramServicesAmt028970
IRS990/OccupancyGrp/TotalAmt030282
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt014655
IRS990/OfficeExpensesGrp/TotalAmt015316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045960
IRS990/OtherAssetsTotalGrp/EOYAmt0168092
IRS990/OtherChangesInNetAssetsAmt0-3636
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109735
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt12189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt0114999
IRS990/OtherExpensesGrp/ProgramServicesAmt112485
IRS990/OtherExpensesGrp/TotalAmt0120204
IRS990/OtherExpensesGrp/TotalAmt112485
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt31905
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0PLAINS ALL AMERICAN PIPELINE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF SPLIT-INTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03636
IRS990/OtherRevenueTotalAmt04718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114554
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030593
IRS990/PayrollTaxesGrp/ProgramServicesAmt052349
IRS990/PayrollTaxesGrp/TotalAmt086542
IRS990/PensionPlanContributionsGrp/FundraisingAmt06047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087923
IRS990/PensionPlanContributionsGrp/TotalAmt0145352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
IRS990/PrincipalOfficerNm0GEORGE SEBOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496796
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY DEPARTMENT'S CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS CONDUCT SCREENINGS, EVALUATIONS, AND THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261923
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PSYCHOLOGY DEPARTMENT EMPLOYS CERTIFIED SCHOOL PSYCHOLOGISTS AND LICENSED CLINICAL PSYCHOLOGISTS TO CONDUCT EVALUATIONS, PROVIDE INDIVIDUAL AND FAMILY THERAPY, AND PROVIDE TRAININGS AND SUPPORT SERVICES TO FAMILIES AND OTHER EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287863
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IRS990/PYInvestmentIncomeAmt0456562
IRS990/PYOtherExpensesAmt0388886
IRS990/PYOtherRevenueAmt018009
IRS990/PYProgramServiceRevenueAmt0542408
IRS990/PYRevenuesLessExpensesAmt0-432611
IRS990/PYSalariesCompEmpBnftPaidAmt01469349
IRS990/PYTotalExpensesAmt01858235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-606446
IRS990/RegularMonitoringEnfrcInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,072,426
Liabilities
$195,525
Net assets
$10,876,901
Revenue
$1,357,558
Expenses
$1,964,004
Net income
-$606,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$2.42$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.7$2.60$2.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.18$11.3$2.39$2.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.14$13.1$3.74$1.97$1.77
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$1.36$1.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.43$1.86$0.43
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$2.56$1.83$0.72
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$1.46$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$1.01$1.71$0.70
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.14$13.8$1.43$1.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.08$12.4$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$11.9$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.14$11.9$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.6$1.01