Civic Intelligence

The Early Learning Institute

990 • Fiscal year 2017 • EIN 25-1151974

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.TELIPA.ORG

View Organization Page

2510 Baldwick RoadPittsburgh, PA 15205-4104

(412) 922-8322

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,343

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,653,288

Up $364,595 (+5.8%) from 2016

Net Assets

Up

$6,414,159

Up $253,269 (+4.1%) from 2016

Liabilities

Up

$239,129

Up $111,326 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$2,994,994

Up $530,176 (+22%) from 2016

Expenses

Up

$3,147,627

Up $65,973 (+2.1%) from 2016

Net Income

Up

-$152,633

Up $464,203 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,454,787Liabilities 2010: $470,273Net Assets 2010: $5,984,5142010Assets 2011: $7,200,521Liabilities 2011: $342,192Net Assets 2011: $6,858,3292011Assets 2012: $6,976,427Liabilities 2012: $360,444Net Assets 2012: $6,615,9832012Assets 2013: $7,336,985Liabilities 2013: $212,368Net Assets 2013: $7,124,6172013Assets 2014: $7,691,102Liabilities 2014: $159,914Net Assets 2014: $7,531,1882014Assets 2015: $7,214,765Liabilities 2015: $197,777Net Assets 2015: $7,016,9882015Assets 2016: $6,288,693Liabilities 2016: $127,803Net Assets 2016: $6,160,8902016Assets 2017: $6,653,288Liabilities 2017: $239,129Net Assets 2017: $6,414,1592017Assets 2018: $6,709,579Liabilities 2018: $456,733Net Assets 2018: $6,252,8462018Assets 2019: $6,597,221Liabilities 2019: $399,459Net Assets 2019: $6,197,7622019Assets 2020: $6,549,533Liabilities 2020: $561,021Net Assets 2020: $5,988,5122020Assets 2021: $7,711,183Liabilities 2021: $1,146,250Net Assets 2021: $6,564,9332021Assets 2022: $6,698,899Liabilities 2022: $123,691Net Assets 2022: $6,575,2082022Assets 2023: $123,907Liabilities 2023: $386,995Net Assets 2023: -$263,0882023Assets 2024: $2,304,912Liabilities 2024: $1,167,887Net Assets 2024: $1,137,0252024

Highlighted filing

2017

Assets$6,653,288
Liabilities$239,129
Net Assets$6,414,159
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,420,9122010Expenses 2011: $4,376,2852011Expenses 2012: $4,100,4022012Expenses 2013: $3,783,9312013Revenue 2014: $3,258,074Expenses 2014: $3,459,336Net Income 2014: -$201,2622014Revenue 2015: $3,295,540Expenses 2015: $3,061,875Net Income 2015: $233,6652015Revenue 2016: $2,464,818Expenses 2016: $3,081,654Net Income 2016: -$616,8362016Revenue 2017: $2,994,994Expenses 2017: $3,147,627Net Income 2017: -$152,6332017Revenue 2018: $3,162,327Expenses 2018: $3,301,833Net Income 2018: -$139,5062018Revenue 2019: $3,232,121Expenses 2019: $3,302,107Net Income 2019: -$69,9862019Revenue 2020: $3,148,979Expenses 2020: $3,314,440Net Income 2020: -$165,4612020Revenue 2021: $1,926,041Expenses 2021: $2,271,532Net Income 2021: -$345,4912021Revenue 2022: $2,967,680Expenses 2022: $1,969,506Net Income 2022: $998,1742022Revenue 2023: $1,761,474Expenses 2023: $2,259,967Net Income 2023: -$498,4932023Revenue 2024: $3,977,749Expenses 2024: $2,577,636Net Income 2024: $1,400,1132024

Highlighted filing

2017

Revenue$2,994,994
Expenses$3,147,627
Net Income-$152,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,954,546
Mission and Program Overview

Mission

To provide comprehensive early intervention services to children with any disabilities or developmental delay and to provide counsel and research.

To provide comprehensive early intervention and rehabilitative services to children with developmental disabilies and/or delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,892,710$6,147,993▲ $255,283
Accounts Receivable$339,267$311,658▼ $27,609
Cash and Non-Interest-Bearing Accounts$0$166,559▲ $166,559
Savings and Temporary Cash Investments$29,230$0▼ $29,230
Prepaid Expenses and Deferred Charges$18,817$23,669▲ $4,852
Land, Buildings, and Equipment, Net$8,669$3,409▼ $5,260
Total Assets$6,288,693$6,653,288▲ $364,595
Liabilities
Accounts Payable and Accrued Expenses$127,803$239,129▲ $111,326
Total Liabilities$127,803$239,129▲ $111,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,235,100$3,235,100→ $0
Temporarily Rstr Net Assets$1,367,680$1,647,715▲ $280,035
Unrestricted Net Assets$1,558,110$1,531,344▼ $26,766
Total Net Assets Fund Balance$6,160,890$6,414,159▲ $253,269
Total Liabilities and Net Assets / Fund Balance$6,288,693$6,653,288▲ $364,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,409$66,054$69,463
Leasehold Improvements$0$2,336$2,336
Other Securities$6,147,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,886,293-▲ $656,159$400,000$6,142,452
2015$6,729,910-▼ $152,833$690,784$5,886,293
2014$7,161,969$50,000▲ $191,641$673,700$6,729,910
2013$6,368,300$50,000▲ $939,856$196,187$7,161,969
2012$5,985,597$50,000▲ $519,687$186,984$6,368,300
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen R DilettusoExecutive DirectorFT$91,206$10,137$101,343

Board Members and Trustees

NameTitle
Ken ScholtzPresident
Dean Datre1st Vice President
Erin Lucas Hamilton2nd Vice President
Annie CloughTrustee
Anthony R GabbianelliTrustee
Butch KrigerTrustee
Celeste SuchkoTrustee
Cynthia Bradley-kingTrustee
Daniel DeasyTrustee
Dr Aurora MirandaTrustee
Joseph W MarcozTrustee
Kaitlin E MansfieldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,255
Program Service Revenue
$240,900
Investment Income
$320,694
Other Revenue
$11,145
All Other Contributions
$73,739
Change in Net Assets
$-152,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,091
Revenue Not Reported on Financial Statements
$44,903
Revenue Not Reported on Form 990
$385,091
Total Revenue per Audited Statements
$3,335,182
Total Revenue per Form 990
$2,994,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,853
Other Expenses$624,774
Total Fundraising Expense$18,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,348$130,070-$2,029,418
Fees for Services Other$123,457$78,307$370$202,134
Other Employee Benefits$139,520$42,137-$181,657
Payroll Taxes$148,494$10,163-$158,657
Occupancy$109,459$19,859-$129,318
Current Officers, Directors, Trustees, and Key Employees$93,146$8,197-$101,343
Travel$70,418$131$73$70,622
Fees for Services Accounting$9,987$52,514-$62,501
Pension Plan Contributions$43,456$8,322-$51,778
Fees for Services Management-$46,080-$46,080
Insurance-$21,100-$21,100
Other Expenses$7,756$6,103$15,457$13,859
Fees for Services Legal-$8,580-$8,580
Interest-$7,141-$7,141
Depreciation Depletion$1,046$4,214-$5,260
Total Functional Expenses$2,672,865$455,922$18,840$3,147,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,350
Expenses per Audited Statements$3,147,627
Total Expenses per Form 990$3,147,627
Expenses Not Reported on Form 990$4,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,950
Fundraising Direct Expenses$4,723
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daniel skreptach of partner for quality manages the books of the early learning institute as part of a purchase of service agreement between both organizations.”

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

“The form 990 is reviewed by the director of finance, the executive director, and the legal committee of the board of directors, approved by the finance committee of the board of directors, and then submitted to the entire board of directors for final approval.”

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

“The conflict of interest policy states that it shall be the responsibility of the president to review each of the disclosure statements filed and signed annually by each director, officer, trustee and employee with the authority to bind the corporation financially. Any perceived conflicts of interest are brought to the attention of the board. In addition, each director, officer, trustee and employee with the authority to bind the corporation financially shall sign a statement at least annually that the person received a copy of the policy, has read and understands the policy, and agrees to comply.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangement is approved in advance by an approval body composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The approval body relies on comparability data that demonstrate the fair market value of the compensation in question. Non-cash compensation is considered in the analysis. The approval body documents how it reached its decisions, including the data on which it relied.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available through the annual report, which is made available on the website, and through guidestar, an outside website. The conflict of interest policy and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Early Learning Institute
EIN
25-1151974
Phone
4129228322
Address
2510 BALDWICK ROAD, PITTSBURGH, PA 15205-4104

Signing Officer

Name
Maureen R Dilettuso
Title
Executive Director
Phone
4129228322
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen R Dilettuso
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
15

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to this process for 2016-2017.”

Financial Statement Notes

PART V, LINE 4:

“The unrestricted designated assets of the endowment fund are utilized to fund special projects or operating budget shortfalls.”

PART X, LINE 2:

“The organization does not currently conduct any activities which are subject to unrelated business income tax; therefore, management believes that there is no liability related to uncertain tax positions at june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

SCHEDULE D PART XII AND PART XIII, LINE 2D:

“Direct fundraising expenses reported on statement of revenue for form 990 purposes, while included in expenses for financial statement purposes.”

Raw XML AppendixShowing 400 of 538 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
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt01060
IRS990/FundraisingDirectExpensesAmt04723
IRS990/FundraisingGrossIncomeAmt08950
IRS990/GainOrLossGrp/SecuritiesAmt0188123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02335503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02142952
IRS990/GrossReceiptsAmt04954546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021100
IRS990/InsuranceGrp/TotalAmt021100
IRS990/InterestGrp/ManagementAndGeneralAmt07141
IRS990/InterestGrp/TotalAmt07141
IRS990/InvestmentExpenseAmt0-44903
IRS990/InvestmentIncomeGrp/ExclusionAmt0132571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05892710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06147993
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03409
IRS990/LandBldgEquipCostOrOtherBssAmt071799
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01954829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILIES AND/OR DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06160890
IRS990/NetAssetsOrFundBalancesEOYAmt06414159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0380368
IRS990/NoncashContributionsAmt015570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019859
IRS990/OccupancyGrp/ProgramServicesAmt0109459
IRS990/OccupancyGrp/TotalAmt0129318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181657
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt12346
IRS990/OtherExpensesGrp/FundraisingAmt215457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26103
IRS990/OtherExpensesGrp/ProgramServicesAmt017416
IRS990/OtherExpensesGrp/ProgramServicesAmt19362
IRS990/OtherExpensesGrp/ProgramServicesAmt27756
IRS990/OtherExpensesGrp/TotalAmt024240
IRS990/OtherExpensesGrp/TotalAmt118482
IRS990/OtherExpensesGrp/TotalAmt215457
IRS990/OtherExpensesGrp/TotalAmt313859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06918
IRS990/OtherRevenueTotalAmt06918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02029418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148494
IRS990/PayrollTaxesGrp/TotalAmt0158657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043456
IRS990/PensionPlanContributionsGrp/TotalAmt051778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03235100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03235100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023669
IRS990/PrincipalOfficerNm0MAUREEN R DILETTUSO
IRS990/PriorPeriodAdjustmentsAmt070437
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086430
IRS990/PYOtherExpensesAmt0807683
IRS990/PYOtherRevenueAmt016719
IRS990/PYProgramServiceRevenueAmt0152593
IRS990/PYRevenuesLessExpensesAmt0-616836
IRS990/PYSalariesCompEmpBnftPaidAmt02273971
IRS990/PYTotalExpensesAmt03081654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02209076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02489495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02707718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03299471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013128015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt013128015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02209076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02489495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02707718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03299471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013128015
IRS990ScheduleA/TotalSupportAmt014209271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05886293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06142452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656159
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06729910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05886293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0690784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07161969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06729910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0673700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06368300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07161969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0939856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0196187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05985597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06368300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0186984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt04723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03147627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,653,288
Liabilities
$239,129
Net assets
$6,414,159
Revenue
$2,994,994
Expenses
$3,147,627
Net income
-$152,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.17$1.14$3.98$2.58$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.39$0.26$1.76$2.26$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.12$6.58$2.97$1.97$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.15$6.56$1.93$2.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.56$5.99$3.15$3.31$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.40$6.20$3.23$3.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.46$6.25$3.16$3.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.24$6.41$2.99$3.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.16$2.46$3.08$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.20$7.02$3.30$3.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.16$7.53$3.26$3.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.21$7.12$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.36$6.62$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.34$6.86$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.47$5.98$4.42