Civic Intelligence

Barton House Playschool Inc

990 • Fiscal year 2015 • EIN 27-1704778

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.BHPLAYSCHOOL.COM

View Organization Page

32 Nevada StRedlands, CA 92373

(909) 335-9003

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,508

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$626,038

Up $102,501 (+20%) from 2014

Net Assets

Up

$607,350

Up $91,076 (+18%) from 2014

Liabilities

Up

$18,688

Up $11,425 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$412,850

Down $21,640 (-5.0%) from 2014

Expenses

Up

$321,772

Up $5,737 (+1.8%) from 2014

Net Income

Down

$91,078

Down $27,377 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $235,143Liabilities 2011: $68,497Net Assets 2011: $166,6462011Assets 2012: $292,378Liabilities 2012: $9,609Net Assets 2012: $282,7692012Assets 2013: $129,038Net Assets 2013: $02013Assets 2014: $523,537Liabilities 2014: $7,263Net Assets 2014: $516,2742014Assets 2015: $626,038Liabilities 2015: $18,688Net Assets 2015: $607,3502015Assets 2016: $690,180Liabilities 2016: $13,933Net Assets 2016: $676,2472016Assets 2017: $758,734Liabilities 2017: $17,028Net Assets 2017: $741,7062017Assets 2018: $811,727Liabilities 2018: $18,670Net Assets 2018: $793,0572018Assets 2019: $849,175Liabilities 2019: $14,520Net Assets 2019: $834,6552019Assets 2020: $740,872Liabilities 2020: $50,800Net Assets 2020: $690,0722020Assets 2021: $675,233Liabilities 2021: $105,692Net Assets 2021: $569,5412021Assets 2022: $710,225Liabilities 2022: $0Net Assets 2022: $710,2252022Assets 2023: $800,414Liabilities 2023: $0Net Assets 2023: $800,4142023Assets 2024: $975,303Liabilities 2024: $0Net Assets 2024: $975,3032024Assets 2025: $875,261Liabilities 2025: $0Net Assets 2025: $875,2612025

Highlighted filing

2015

Assets$626,038
Liabilities$18,688
Net Assets$607,350
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $298,5032011Expenses 2012: $310,7902012Revenue 2013: $0Expenses 2013: $49,586Net Income 2013: -$49,5862013Revenue 2014: $434,490Expenses 2014: $316,035Net Income 2014: $118,4552014Revenue 2015: $412,850Expenses 2015: $321,772Net Income 2015: $91,0782015Revenue 2016: $412,445Expenses 2016: $342,742Net Income 2016: $69,7032016Revenue 2017: $420,316Expenses 2017: $354,857Net Income 2017: $65,4592017Revenue 2018: $431,203Expenses 2018: $379,853Net Income 2018: $51,3502018Revenue 2019: $422,242Expenses 2019: $380,644Net Income 2019: $41,5982019Revenue 2020: $356,725Expenses 2020: $502,687Net Income 2020: -$145,9622020Revenue 2021: $309,185Expenses 2021: $429,716Net Income 2021: -$120,5312021Revenue 2022: $610,071Expenses 2022: $469,251Net Income 2022: $140,8202022Revenue 2023: $552,067Expenses 2023: $464,095Net Income 2023: $87,9722023Revenue 2024: $600,836Expenses 2024: $585,329Net Income 2024: $15,5072024Revenue 2025: $576,379Expenses 2025: $676,421Net Income 2025: -$100,0422025

Highlighted filing

2015

Revenue$412,850
Expenses$321,772
Net Income$91,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$421,186
Mission and Program Overview

Mission

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fun and caring christian environment.

To promote the social, academic, physical, and spiritual development of young children in a safe, friendly, fun, and caring christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,274$607,350▲ $91,076
Savings and Temporary Cash Investments$337,968$466,092▲ $128,124
Land, Buildings, and Equipment, Net$121,169$113,640▼ $7,529
Cash and Non-Interest-Bearing Accounts$64,400$46,306▼ $18,094
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,537$626,038▲ $102,501
Other Assets Total-$0-
Liabilities
Other Liabilities$4,382$12,161▲ $7,779
Accounts Payable and Accrued Expenses$2,881$6,527▲ $3,646
Total Liabilities$7,263$18,688▲ $11,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,274$607,350▲ $91,076
Total Liabilities and Net Assets / Fund Balance$523,537$626,038▲ $102,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,118$26,078$133,196
Equipment$5,624$16,002$21,626
Other Land Buildings$898$1,663$2,561
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane TvetenLicensed DirectorFT$68,508$68,508

Board Members and Trustees

NameTitle
Jon TvetenPresident
Danny FlaniganDirector
Jay RentzDirector
Jennifer MooreDirector
Jane TvetenExecutive Director
Carrie LeichtySecretary
Mike PomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081
Program Service Revenue
$404,141
Investment Income
$0
Other Revenue
$6,628
All Other Contributions
$2,081
Change in Net Assets
$91,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,800
Other Expenses$100,972
Total Fundraising Expense$2,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,972--$132,972
Current Officers, Directors, Trustees, and Key Employees$53,094$13,701$1,713$68,508
Payroll Taxes$17,840$1,315$165$19,320
Depreciation Depletion$5,270$1,506$753$7,529
All Other Expenses$3,126$3,046-$6,172
Insurance-$5,422-$5,422
Office Expenses-$2,673-$2,673
Other Expenses$1,750$92-$1,842
Fees for Services Accounting-$985-$985
Advertising-$308-$308
Total Functional Expenses$287,136$32,005$2,631$321,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,583
Fundraising Direct Expenses$8,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,160
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jon tveten and jane tveten are a married couple. Jon tveten is the president of the board of directors. Jane tveten is a member of the board of directors and is considered a key employee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved prior to filing by the board of directors. Written approval is provided to the form 990 tax preparer and documented in the board of directors minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Due to the awareness of the conflict of interest policy, the board of directors makes it a policy to not allow a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses comparability data and non-independent board members are not included in the compensation review process or decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Not applicable. Board of directors do not receive compensation. Jane tveten is a key employee and receives compensation only in her capacity as director of the preschool.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Barton House Playschool Inc
EIN
27-1704778
Phone
9093359003
Address
32 NEVADA ST, REDLANDS, CA 92373

Signing Officer

Name
Jon Tveten
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
25

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507-5933
Preparer
Penny Lundgren CPA Inc
Phone
9097972272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 445 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0F&E LEASE
IRS990/OtherExpensesGrp/Desc1SCHOOL STUDENT OPS
IRS990/OtherExpensesGrp/Desc2F&E GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3F&E UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt056181
IRS990/OtherExpensesGrp/ProgramServicesAmt113190
IRS990/OtherExpensesGrp/ProgramServicesAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt059138
IRS990/OtherExpensesGrp/TotalAmt113190
IRS990/OtherExpensesGrp/TotalAmt23713
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/OtherLiabilitiesGrp/BOYAmt04382
IRS990/OtherLiabilitiesGrp/EOYAmt012161
IRS990/OtherRevenueMiscGrp/Desc0INTEREST EARNED
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK & CC FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/ExclusionAmt150
IRS990/OtherRevenueMiscGrp/ExclusionAmt2203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2203
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt017840
IRS990/PayrollTaxesGrp/TotalAmt019320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SPECIALIST PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGIST/MAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02090
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094485
IRS990/PYOtherRevenueAmt06552
IRS990/PYProgramServiceRevenueAmt0425848
IRS990/PYRevenuesLessExpensesAmt0118455
IRS990/PYSalariesCompEmpBnftPaidAmt0221550
IRS990/PYTotalExpensesAmt0316035
IRS990/PYTotalRevenueAmt0434490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466092
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113640
IRS990ScheduleD/TotalLiabilityAmt012161
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON TVETEN AND JANE TVETEN ARE A MARRIED COUPLE. JON TVETEN IS THE PRESIDENT OF THE BOARD OF DIRECTORS. JANE TVETEN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CONSIDERED A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF DIRECTORS. WRITTEN APPROVAL IS PROVIDED TO THE FORM 990 TAX PREPARER AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE AWARENESS OF THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS MAKES IT A POLICY TO NOT ALLOW A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA AND NON-INDEPENDENT BOARD MEMBERS ARE NOT INCLUDED IN THE COMPENSATION REVIEW PROCESS OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. JANE TVETEN IS A KEY EMPLOYEE AND RECEIVES COMPENSATION ONLY IN HER CAPACITY AS DIRECTOR OF THE PRESCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523537
IRS990/TotalAssetsEOYAmt0626038
IRS990/TotalAssetsGrp/BOYAmt0523537
IRS990/TotalAssetsGrp/EOYAmt0626038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02081
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07263
IRS990/TotalLiabilitiesEOYAmt018688
IRS990/TotalLiabilitiesGrp/BOYAmt07263
IRS990/TotalLiabilitiesGrp/EOYAmt018688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516274

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,038
Liabilities
$18,688
Net assets
$607,350
Revenue
$412,850
Expenses
$321,772
Net income
$91,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$5.76$6.76$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$6.01$5.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.52$4.64$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$6.10$4.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$3.09$4.30$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.51$6.90$3.57$5.03$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.15$8.35$4.22$3.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.19$7.93$4.31$3.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.17$7.42$4.20$3.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.14$6.76$4.12$3.43$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$4.13$3.22$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.16$4.34$3.16$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$0.00$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.67$2.99