Civic Intelligence

Mary and Alexander Laughlin Childrens Center

990 • Fiscal year 2022 • EIN 25-1045694

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$151,054

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$11,472,142

Down $1,798,791 (-14%) from 2021

Net Assets

Down

$11,294,368

Down $1,840,644 (-14%) from 2021

Liabilities

Up

$177,774

Up $41,853 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$2,391,128

Down $1,349,151 (-36%) from 2021

Expenses

Up

$2,232,771

Up $261,145 (+13%) from 2021

Net Income

Down

$158,357

Down $1,610,296 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$11,472,142
Liabilities$177,774
Net Assets$11,294,368
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,391,128
Expenses$2,232,771
Net Income$158,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,804,931
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$9,884,794$7,932,256▼ $1,952,538
Cash and Non-Interest-Bearing Accounts$270,947$1,159,383▲ $888,436
Investments Other Securities$1,194,430$857,269▼ $337,161
Land, Buildings, and Equipment, Net$595,150$533,743▼ $61,407
Savings and Temporary Cash Investments$698,390$305,406▼ $392,984
Accounts Receivable$40,687$41,673▲ $986
Prepaid Expenses and Deferred Charges$25,309$18,344▼ $6,965
Total Assets$13,270,933$11,472,142▼ $1,798,791
Other Assets Total$561,226$624,068▲ $62,842
Liabilities
Accounts Payable and Accrued Expenses$133,361$177,714▲ $44,353
Deferred Revenue$2,560$60▼ $2,500
Total Liabilities$135,921$177,774▲ $41,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,033,968$11,079,455▼ $1,954,513
Net Assets With Donor Restrictions$101,044$214,913▲ $113,869
Total Net Assets Fund Balance$13,135,012$11,294,368▼ $1,840,644
Total Liabilities and Net Assets / Fund Balance$13,270,933$11,472,142▼ $1,798,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,743$1,757,285$2,291,028
Other Assets Org$577,032--
Other Securities$857,269--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SeboltExecutive DirectorFT$137,322$13,732$151,054

Board Members and Trustees

NameTitle
Kris WesterhoffBoard Member - President
Alexander LaughlinBoard Member
Annie GensheimerBoard Member
Ashley BirtwellBoard Member
Becca SchneiderBoard Member
Curt SchaffnerBoard Member
David LaughlinBoard Member
John NicodemoBoard Member
Lauren McleodBoard Member
Marilyn NewtonBoard Member
Rob RossiBoard Member
Tiffany BallardBoard Member
Todd SaccoBoard Member
Tom JamesBoard Member
Natalie MuellerBoard Member - Secretary
Leslie LiebscherBoard Member - Treasurer
Courtney JonesBoard Member - Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,910
Program Service Revenue
$822,645
Investment Income
$509,679
Other Revenue
$12,894
All Other Contributions
$58,087
Change in Net Assets
$158,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,341
Revenue Not Reported on Financial Statements
$14,787
Revenue Not Reported on Form 990
$-2,043,211
Other Revenue Adjustments
$14,787
Total Revenue per Audited Statements
$333,130
Total Revenue per Form 990
$2,391,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,155
Other Expenses$621,616
Total Fundraising Expense$114,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,210$367,620$59,943$1,152,773
Comp Disqual Persons$101,487$51,445$8,389$161,321
Other Employee Benefits$58,565$44,350$7,355$110,270
Payroll Taxes$50,549$38,280$6,348$95,177
Pension Plan Contributions$48,656$36,847$6,111$91,614
Depreciation Depletion$84,077$3,296$509$87,882
Fees for Services Accounting-$68,225-$68,225
Fees for Service Investment Mgmnt Fees-$56,673-$56,673
Occupancy$37,919$1,486$230$39,635
Insurance$31,945$1,252$194$33,391
Office Expenses$22,476$881$136$23,493
Travel$11,278$1,447-$12,725
Other Expenses$30,011$3,934$23,508$3,934
Fees for Services Legal-$3,745-$3,745
Advertising$2,895--$2,895
All Other Expenses-$2,324-$2,324
Total Functional Expenses$1,428,147$690,549$114,075$2,232,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,232,771
Expenses per Audited Statements$2,173,774
Total Expenses per Audited Statements$2,173,774
Expenses Not Reported on Financial Statements$58,997
Other Expense Adjustments$58,997
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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----
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
2023-07-12
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
49
Volunteers
17

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Lucas a Rihely
Phone
4123912920
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 530 fifth avenue, 24th floor new york, ny 10036 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 intertrust 190 elgin avenue grand cayman, ky1-9005 cayman islands”

FORM 990, PART XI, LINE 9:

“Book/tax difference, partnership k-1s -14,787.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees taxes paid”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees taxes paid”

Raw XML AppendixShowing 400 of 597 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/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 PRESID
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/ProgramServicesAmt031945
IRS990/InsuranceGrp/TotalAmt033391
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203459
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0857269
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09884794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07932256
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt01757285
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IRS990/LandBldgEquipCostOrOtherBssAmt02291028
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01413803
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt013135012
IRS990/NetAssetsOrFundBalancesEOYAmt011294368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0306220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306220
IRS990/NetUnrelatedBusTxblIncmAmt05123
IRS990/NetUnrlzdGainsLossesInvstAmt0-1984214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013033968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011079455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt01486
IRS990/OccupancyGrp/ProgramServicesAmt037919
IRS990/OccupancyGrp/TotalAmt039635
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt022476
IRS990/OfficeExpensesGrp/TotalAmt023493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561226
IRS990/OtherAssetsTotalGrp/EOYAmt0624068
IRS990/OtherChangesInNetAssetsAmt0-14787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110270
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01352
IRS990/OtherExpensesGrp/FundraisingAmt123508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13934
IRS990/OtherExpensesGrp/ProgramServicesAmt0223079
IRS990/OtherExpensesGrp/ProgramServicesAmt130011
IRS990/OtherExpensesGrp/TotalAmt0233175
IRS990/OtherExpensesGrp/TotalAmt130011
IRS990/OtherExpensesGrp/TotalAmt223508
IRS990/OtherExpensesGrp/TotalAmt33934
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0PLAINS ALL AMERICAN PIPELINE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF SPLIT-INTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-8314
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014787
IRS990/OtherRevenueTotalAmt012894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038280
IRS990/PayrollTaxesGrp/ProgramServicesAmt050549
IRS990/PayrollTaxesGrp/TotalAmt095177
IRS990/PensionPlanContributionsGrp/FundraisingAmt06111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048656
IRS990/PensionPlanContributionsGrp/TotalAmt091614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018344
IRS990/PrincipalOfficerNm0GEORGE SEBOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY DEPARTMENT'S CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS CONDUCT SCREENINGS, EVALUATIONS, AND THERAPY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376437
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0404381
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IRS990/PYOtherExpensesAmt0489062
IRS990/PYOtherRevenueAmt016722
IRS990/PYProgramServiceRevenueAmt0701946
IRS990/PYRevenuesLessExpensesAmt01768653
IRS990/PYSalariesCompEmpBnftPaidAmt01482564
IRS990/PYTotalExpensesAmt01971626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740279
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IRS990/ReconcilationRevenueExpnssAmt0158357
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058997
IRS990ScheduleD/ExpensesSubtotalAmt02173774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1984214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037413

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,472,142
Liabilities
$177,774
Net assets
$11,294,368
Revenue
$2,391,128
Expenses
$2,232,771
Net income
$158,357
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