Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
The Early Learning Institute
990 • Fiscal year 2016 • EIN 25-1151974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$6,288,693
Down $926,072 (-13%) from 2015
Net Assets
Down$6,160,890
Down $856,098 (-12%) from 2015
Liabilities
Down$127,803
Down $69,974 (-35%) from 2015
Revenue And Expenses
Revenue
Down$2,464,818
Down $830,722 (-25%) from 2015
Expenses
Up$3,081,654
Up $19,779 (+0.6%) from 2015
Net Income
Down-$616,836
Down $850,501 (-364%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,374,587
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,731,719 | $5,892,710 | ▼ $839,009 |
| Accounts Receivable | $256,132 | $339,267 | ▲ $83,135 |
| Savings and Temporary Cash Investments | $172,924 | $29,230 | ▼ $143,694 |
| Prepaid Expenses and Deferred Charges | $23,116 | $18,817 | ▼ $4,299 |
| Land, Buildings, and Equipment, Net | $27,058 | $8,669 | ▼ $18,389 |
| Cash and Non-Interest-Bearing Accounts | $204 | $0 | ▼ $204 |
| Total Assets | $7,214,765 | $6,288,693 | ▼ $926,072 |
| Other Assets Total | $3,612 | $0 | ▼ $3,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,777 | $127,803 | ▼ $69,974 |
| Total Liabilities | $197,777 | $127,803 | ▼ $69,974 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,235,100 | $3,235,100 | → $0 |
| Unrestricted Net Assets | $2,080,072 | $1,558,110 | ▼ $521,962 |
| Temporarily Rstr Net Assets | $1,701,816 | $1,367,680 | ▼ $334,136 |
| Total Net Assets Fund Balance | $7,016,988 | $6,160,890 | ▼ $856,098 |
| Total Liabilities and Net Assets / Fund Balance | $7,214,765 | $6,288,693 | ▼ $926,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,669 | $60,794 | $69,463 |
| Leasehold Improvements | $0 | $2,336 | $2,336 |
| Other Securities | $5,892,710 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $6,181,749 | $50,100 | ▼ $71,524 | $174,728 | $5,985,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen R Dilettuso | Executive Director | FT | $89,605 | $12,380 | $101,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Scholtz | President |
| Dean Datre | 1st Vice President & Secretary |
| Annie Clough | Trustee |
| Celeste Suchko | Trustee |
| Cynthia Bradley-king | Trustee |
| Daniel Deasy | Trustee |
| Dr Aurora Miranda | Trustee |
| Erin Lucas Hamilton | Trustee |
| Hannah Hardy | Trustee |
| Scott Marentay | Trustee |
| Thomas B Sturges Iii | Trustee |
| Tony Price | Trustee |
| Randall Cornelius | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,209,076
- Program Service Revenue
- $152,593
- Investment Income
- $86,430
- Other Revenue
- $16,719
- All Other Contributions
- $109,165
- Change in Net Assets
- $-616,836
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,417,339
- Revenue Not Reported on Financial Statements
- $47,479
- Revenue Not Reported on Form 990
- $-189,194
- Total Revenue per Audited Statements
- $2,228,145
- Total Revenue per Form 990
- $2,464,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,273,971 |
| Other Expenses | $807,683 |
| Total Fundraising Expense | $23,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,703,731 | $136,190 | - | $1,839,921 |
| Fees for Services Management | - | $295,430 | - | $295,430 |
| Fees for Services Other | $126,174 | $35,583 | $2,776 | $164,533 |
| Payroll Taxes | $133,826 | $10,363 | - | $144,189 |
| Other Employee Benefits | $116,607 | $25,186 | - | $141,793 |
| Occupancy | $112,234 | $20,208 | $549 | $132,991 |
| Current Officers, Directors, Trustees, and Key Employees | $93,153 | $8,832 | - | $101,985 |
| Travel | $74,446 | $41 | - | $74,487 |
| Pension Plan Contributions | $37,260 | $8,823 | - | $46,083 |
| Insurance | - | $29,604 | - | $29,604 |
| Fees for Services Accounting | $3,632 | $22,621 | - | $26,253 |
| Depreciation Depletion | $7,880 | $6,630 | $168 | $14,678 |
| Interest | - | $7,023 | - | $7,023 |
| Other Expenses | $3,319 | $2,896 | $1,000 | $4,319 |
| Fees for Services Legal | - | $525 | - | $525 |
| Total Functional Expenses | $2,435,461 | $622,798 | $23,395 | $3,081,654 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,084,243 |
| Expenses per Audited Statements | $3,081,654 |
| Total Expenses per Form 990 | $3,081,654 |
| Expenses Not Reported on Form 990 | $2,589 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $5,070 |
| Fundraising Direct Expenses | $2,589 |
| 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 11
“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
- 2017-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen R Dilettuso
- Formed
- 1973
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 57
- Volunteers
- 14
Preparer
- Firm
- Grossman Yanak & Ford Llp
- Address
- THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
- Phone
- 4123389300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“As disclosed on the 2014 form 990 for the year ending june 30, 2015, the organization has ceased to be a school under code sections 170(b)(1)(a)(ii). The organization continues to provide comprehensive early intervention and rehabilitative services to children with developmental disabilities and/or delays. Therefore, the organization is now considered a code section 170(b)(1)(a)(vi) organization.”
FORM 990, PART XII, LINE 2C:
“There were no changes to this process for 2015-2016.”
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, 2016.”
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.”
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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/Desc | 0 | THE EARLY LEARNING INSTITUTE'S INFANT AND TODDLER PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE. SERVICES ARE PROVIDED IN THE CHILD'S HOME OR DAYCARE FACILITY AND MAY INCLUDE SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY. DEVELOPMENTAL, HEARING, VISION, NUTRITION, AND SOCIAL WORK SERVICES ARE ALSO AVAILABLE. AN INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) IS DEVELOPED FOR EACH CHILD THROUGH COLLABORATION OF PARENTS, A SERVICE COORDINATOR, AND THE CHILD'S THERAPISTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5070 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2088993 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2839433 |
| IRS990/GrossReceiptsAmt | 0 | 5374587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/InterestGrp/TotalAmt | 0 | 7023 |
| IRS990/InvestmentExpenseAmt | 0 | -47479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6731719 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5892710 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71799 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2907180 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILIES AND/OR DELAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7016988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6160890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67747 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -191783 |
| IRS990/NoncashContributionsAmt | 0 | 18085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141793 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/OtherRevenueTotalAmt | 0 | 14238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1703731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1839921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46083 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3235100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3235100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18817 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN R DILETTUSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2489495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697509 |
| IRS990/PYOtherExpensesAmt | 0 | 628420 |
| IRS990/PYOtherRevenueAmt | 0 | 22282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2433455 |
| IRS990/PYTotalExpensesAmt | 0 | 3061875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3295540 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2209076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2707718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3299471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3559636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14265396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 958921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1545792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14265396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2209076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2707718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3299471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3559636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14265396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15261024 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6729910 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5886293 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -152833 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 690784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7161969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6729910 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 191641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 673700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6368300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7161969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 939856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 196187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5985597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6368300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 519687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 186984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6181749 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5985597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -71524 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,288,693
- Liabilities
- $127,803
- Net assets
- $6,160,890
- Revenue
- $2,464,818
- Expenses
- $3,081,654
- Net income
- -$616,836