Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2019 • EIN 31-0910787

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.CHILDRENINC.ORG

View Organization Page

333 Madison AvenueCovington, KY 41011

(859) 431-2075

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,346

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,491,513

Down $677,209 (-8.3%) from 2018

Net Assets

Down

$5,898,852

Down $1,052,124 (-15%) from 2018

Liabilities

Up

$1,592,661

Up $374,915 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$10,505,313

Down $438,540 (-4.0%) from 2018

Expenses

Up

$11,787,694

Up $376,081 (+3.3%) from 2018

Net Income

Down

-$1,282,381

Down $814,621 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,940,041Liabilities 2010: $489,875Net Assets 2010: $3,450,1662010Assets 2011: $3,902,566Liabilities 2011: $586,430Net Assets 2011: $3,316,1362011Assets 2012: $3,845,402Liabilities 2012: $532,678Net Assets 2012: $3,312,7242012Assets 2013: $5,004,123Liabilities 2013: $1,247,827Net Assets 2013: $3,756,2962013Assets 2014: $8,236,872Liabilities 2014: $1,161,400Net Assets 2014: $7,075,4722014Assets 2015: $7,182,762Liabilities 2015: $1,116,699Net Assets 2015: $6,066,0632015Assets 2016: $7,716,749Liabilities 2016: $1,501,569Net Assets 2016: $6,215,1802016Assets 2017: $10,015,899Liabilities 2017: $2,113,971Net Assets 2017: $7,901,9282017Assets 2018: $8,168,722Liabilities 2018: $1,217,746Net Assets 2018: $6,950,9762018Assets 2019: $7,491,513Liabilities 2019: $1,592,661Net Assets 2019: $5,898,8522019Assets 2020: $12,400,093Liabilities 2020: $3,677,526Net Assets 2020: $8,722,5672020Assets 2021: $12,030,181Liabilities 2021: $3,525,842Net Assets 2021: $8,504,3392021Assets 2022: $10,697,446Liabilities 2022: $5,560,363Net Assets 2022: $5,137,0832022Assets 2023: $12,756,156Liabilities 2023: $6,242,486Net Assets 2023: $6,513,6702023Assets 2024: $13,527,798Liabilities 2024: $6,028,672Net Assets 2024: $7,499,1262024

Highlighted filing

2019

Assets$7,491,513
Liabilities$1,592,661
Net Assets$5,898,852
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,164,4822010Expenses 2011: $8,152,4802011Expenses 2012: $8,191,5332012Revenue 2013: $9,102,341Expenses 2013: $9,177,221Net Income 2013: -$74,8802013Revenue 2014: $8,749,032Expenses 2014: $9,209,158Net Income 2014: -$460,1262014Revenue 2015: $8,031,474Expenses 2015: $8,681,083Net Income 2015: -$649,6092015Revenue 2016: $8,732,601Expenses 2016: $8,797,039Net Income 2016: -$64,4382016Revenue 2017: $11,659,625Expenses 2017: $10,420,832Net Income 2017: $1,238,7932017Revenue 2018: $10,943,853Expenses 2018: $11,411,613Net Income 2018: -$467,7602018Revenue 2019: $10,505,313Expenses 2019: $11,787,694Net Income 2019: -$1,282,3812019Revenue 2020: $15,342,823Expenses 2020: $15,294,671Net Income 2020: $48,1522020Revenue 2021: $15,031,851Expenses 2021: $16,179,984Net Income 2021: -$1,148,1332021Revenue 2022: $15,161,267Expenses 2022: $18,118,176Net Income 2022: -$2,956,9092022Revenue 2023: $17,833,551Expenses 2023: $18,545,278Net Income 2023: -$711,7272023Revenue 2024: $18,117,454Expenses 2024: $17,336,697Net Income 2024: $780,7572024

Highlighted filing

2019

Revenue$10,505,313
Expenses$11,787,694
Net Income-$1,282,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,235,240
Mission and Program Overview

Mission

We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,676,519$3,440,503▼ $236,016
Land, Buildings, and Equipment, Net$2,235,083$2,061,185▼ $173,898
Pledges and Grants Receivable$1,353,629$689,496▼ $664,133
Accounts Receivable$427,964$566,352▲ $138,388
Prepaid Expenses and Deferred Charges$16,043$395,487▲ $379,444
Cash and Non-Interest-Bearing Accounts$447,201$329,242▼ $117,959
Inventories for Sale or Use$11,347$8,312▼ $3,035
Total Assets$8,168,722$7,491,513▼ $677,209
Other Assets Total$936$936→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,146,291$1,567,980▲ $421,689
Deferred Revenue$71,455$24,681▼ $46,774
Total Liabilities$1,217,746$1,592,661▲ $374,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,049,897$4,226,446▼ $823,451
Net Assets With Donor Restrictions$1,901,079$1,672,406▼ $228,673
Total Net Assets Fund Balance$6,950,976$5,898,852▼ $1,052,124
Total Liabilities and Net Assets / Fund Balance$8,168,722$7,491,513▼ $677,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$952,296$1,246,157$2,198,453
Buildings$924,636$451,835$1,376,471
Equipment$55,313$272,275$327,588
Land$128,940-$128,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$510,011-▲ $111,027$0$618,143
2018$4,576,468$5,000▼ $43,348$3,912,982$621,563
2017$4,372,277$156,550▲ $634,725$564,018$4,576,468
2016$4,269,864$-141,058▲ $295,615$29,628$4,372,277
2015$5,258,153$-162,441▼ $57,244$742,078$4,269,864
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Starkey-taylorChief Executive OfficerFT$145,696$29,477$175,173
James HoodChief Financial OfficerFT$91,236$1,800$93,036

Board Members and Trustees

NameTitle
Lori ZombekPresident
Marcia ShermanVice President
Amy CheneyBoard Member
Amy RazorBoard Member
Bernard YoungBoard Member
Bob ShapiroBoard Member
Debbie VargoBoard Member
Drew TilowBoard Member
Jacob HolbrookBoard Member
Jennifer MitchellBoard Member
Jeremy DetersBoard Member
Jim CutterBoard Member
Josh RuthBoard Member
Katriece CarterBoard Member
Laura GuggenheimBoard Member
Mary HenkelBoard Member
Michael StubblefieldBoard Member
Mindy KershnerBoard Member
Steve HornBoard Member
Todd SpearsBoard Member
Tyran StallingsBoard Member
Mark CosimiExecutive at Large
Monica McgloinExecutive at Large
Shawntay RuckerSecretary
Mark JasperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Distinctive DiningFood Catering401 E 20TH ST, Covington, KY 41014$179,231
Revenue and Support

Revenue Composition

Contributions and Grants
$6,153,650
Program Service Revenue
$3,864,409
Investment Income
$484,176
Other Revenue
$3,078
All Other Contributions
$1,524,920
Change in Net Assets
$-1,282,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,489,874
Revenue Not Reported on Financial Statements
$15,439
Revenue Not Reported on Form 990
$280,857
Total Revenue per Audited Statements
$10,770,731
Total Revenue per Form 990
$10,505,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,724,371
Other Expenses$3,063,323
Total Fundraising Expense$347,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,079,072$707,957$242,396$7,029,425
Occupancy$526,055$195,077$25,872$747,004
Other Employee Benefits$606,216$66,966$20,839$694,021
Payroll Taxes$462,924$70,943$17,806$551,673
Fees for Services Other$308,315$224,186$2,891$535,392
Depreciation Depletion$246,010$40,429-$286,439
Current Officers, Directors, Trustees, and Key Employees-$236,932-$236,932
Pension Plan Contributions$168,793$36,788$6,739$212,320
Advertising$36,546$109,950$3,866$150,362
Other Expenses$26,383$23,339$3,784$49,722
All Other Expenses$17,993$10,539$18,215$46,747
Insurance$28,144$11,338-$39,482
Fees for Service Investment Mgmnt Fees-$15,439-$15,439
Interest$98$850-$948
Total Functional Expenses$9,512,438$1,928,120$347,136$11,787,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,822,855
Total Expenses per Form 990$11,787,694
Expenses per Audited Statements$11,772,255
Expenses Not Reported on Form 990$50,600
Expenses Not Reported on Financial Statements$15,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,678
Fundraising Direct Expenses$50,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising of the Green$114,644$38,365$3,633$34,732
Fundraising Golf Outing$29,513$15,313$650$14,663
Total Events$144,157$53,678$50,600$3,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 B, Line 11B

“The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.”

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

“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom.”

Form 990, Part VI, Section B, Line 15

“The compensation is compared with the united way survey of compensation of all non-profit positions annually by the compensation committee and is approved by the board. The compensation committee also does a periodic survey of compensation paid to executives of other comparable non-profit entities in the same geographic area as reported in their form 990 filings.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Children Inc
EIN
31-0910787
Phone
8594312075
Address
333 MADISON AVENUE, COVINGTON, KY 41011

Signing Officer

Name
Shannon Starkey-taylor
Title
CEO
Phone
8594312075
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Starkey-taylor
Formed
1977
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
420
Volunteers
75

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to help sustain the long-term financial stability of children, inc. And position it to respond to varying economic conditions and changes affecting its financial position.”

PART X, LINE 2:

“Children, inc. Is a kentucky nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax on related income pursuant to the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 50,600.”

Endowment Fund - Beginning of Year

“Prior period adjustment for endowment fund reported on 990. The current year ending balance agrees to audit footnote number 9.”

Raw XML AppendixShowing 400 of 788 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/PersonNm9JEREMY DETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY RAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm18TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20DREW TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm23MINDY KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNON STARKEY-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES HOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE AT LARGE
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090479
IRS990/FundraisingDirectExpensesAmt050600
IRS990/FundraisingGrossIncomeAmt053678
IRS990/GainOrLossGrp/OtherAmt0146298
IRS990/GainOrLossGrp/SecuritiesAmt0254034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03641528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0146298
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01933361
IRS990/GrossReceiptsAmt012235240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011338
IRS990/InsuranceGrp/ProgramServicesAmt028144
IRS990/InsuranceGrp/TotalAmt039482
IRS990/InterestGrp/ManagementAndGeneralAmt0850
IRS990/InterestGrp/ProgramServicesAmt098
IRS990/InterestGrp/TotalAmt0948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08312
IRS990/InvestmentIncomeGrp/ExclusionAmt083844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083844
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03440503
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02235083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061185
IRS990/LandBldgEquipCostOrOtherBssAmt04031452
IRS990/LegalDomicileStateCd0KY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694021
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANOUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt04728
IRS990/OtherExpensesGrp/FundraisingAmt13784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223339
IRS990/OtherExpensesGrp/ProgramServicesAmt0820526
IRS990/OtherExpensesGrp/ProgramServicesAmt1123165
IRS990/OtherExpensesGrp/ProgramServicesAmt262198
IRS990/OtherExpensesGrp/ProgramServicesAmt326383
IRS990/OtherExpensesGrp/TotalAmt0865073
IRS990/OtherExpensesGrp/TotalAmt1264517
IRS990/OtherExpensesGrp/TotalAmt262198
IRS990/OtherExpensesGrp/TotalAmt349722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06079072

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,491,513
Liabilities
$1,592,661
Net assets
$5,898,852
Revenue
$10,505,313
Expenses
$11,787,694
Net income
-$1,282,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.03$7.50$18.1$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.24$6.51$17.8$18.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.14$15.2$18.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.53$8.50$15.0$16.2$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.68$8.72$15.3$15.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.59$5.90$10.5$11.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.22$6.95$10.9$11.4$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.90$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$7.72$1.50$6.22$8.73$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.12$6.07$8.03$8.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.16$7.08$8.75$9.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.25$3.76$9.10$9.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.53$3.31$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.59$3.32$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$8.16