Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2020 • EIN 31-0910787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LEARNING-GROVE.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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,095

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,400,093

Up $4,908,580 (+66%) from 2019

Net Assets

Up

$8,722,567

Up $2,823,715 (+48%) from 2019

Liabilities

Up

$3,677,526

Up $2,084,865 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$15,342,823

Up $4,837,510 (+46%) from 2019

Expenses

Up

$15,294,671

Up $3,506,977 (+30%) from 2019

Net Income

Up

$48,152

Up $1,330,533 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$12,400,093
Liabilities$3,677,526
Net Assets$8,722,567
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$15,342,823
Expenses$15,294,671
Net Income$48,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,356,231
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
Land, Buildings, and Equipment, Net$2,061,185$5,919,883▲ $3,858,698
Investments in Publicly Traded Securities$3,440,503$3,705,639▲ $265,136
Savings and Temporary Cash Investments-$1,182,128-
Pledges and Grants Receivable$689,496$500,208▼ $189,288
Prepaid Expenses and Deferred Charges$395,487$489,220▲ $93,733
Accounts Receivable$566,352$469,855▼ $96,497
Cash and Non-Interest-Bearing Accounts$329,242$132,224▼ $197,018
Inventories for Sale or Use$8,312--
Total Assets$7,491,513$12,400,093▲ $4,908,580
Other Assets Total$936$936→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,558,564-
Accounts Payable and Accrued Expenses$1,567,980$1,224,625▼ $343,355
Other Liabilities$0$826,670▲ $826,670
Deferred Revenue$24,681$67,667▲ $42,986
Total Liabilities$1,592,661$3,677,526▲ $2,084,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,226,446$7,103,955▲ $2,877,509
Net Assets With Donor Restrictions$1,672,406$1,618,612▼ $53,794
Total Net Assets Fund Balance$5,898,852$8,722,567▲ $2,823,715
Total Liabilities and Net Assets / Fund Balance$7,491,513$12,400,093▲ $4,908,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,494$1,264,177$5,400,671
Leasehold Improvements$800,593$2,008,805$2,809,398
Equipment$485,886$902,708$1,388,594
Land$496,910-$496,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$618,143---$618,143
2019$510,011-▲ $111,027-$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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GleasonChief Operating OfficerFT$126,809$23,286$150,095
Shannon Starkey - TaylorChief Executive OfficerFT$123,083$23,571$146,654
James HoodChief Executive OfficerFT$90,802$12,632$103,434

Board Members and Trustees

NameTitle
Lori ZombekPresident
Austin MusserVice President
Amy CheneyBoard Member
Bob GraceBoard Member
Bob KepplerBoard Member
Brandy JonesBoard Member
Caroly KriskoBoard Member
Jacob HolbrookBoard Member
Jillian BrownBoard Member
Karen FloydBoard Member
Karen HurleyBoard Member
Katriece CarterBoard Member
Laura GuggenheimBoard Member
Marcia ShermanBoard Member
Mike StubblefieldBoard Member
Mindy KershnerBoard Member
Sally MoomawBoard Member
Sue LandgrebeBoard Member
Tiffany ShiverBoard Member
Tyran StallingsBoard Member
Drew TilowExecutive at Large
Mark WilsonExecutive at Large
Shawntay RuckerSecretary
Josh RuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,806,192
Program Service Revenue
$7,103,474
Investment Income
$426,146
Other Revenue
$7,011
All Other Contributions
$1,557,139
Change in Net Assets
$48,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,642,017
Other Expenses$3,652,654
Total Fundraising Expense$446,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,483,681$1,516,901$273,101$9,273,683
Other Employee Benefits$927,337$187,966$33,841$1,149,144
Occupancy$596,204$120,847$21,757$738,808
Payroll Taxes$473,084$95,892$17,264$586,240
Fees for Services Other$394,316$79,926$14,390$488,632
Current Officers, Directors, Trustees, and Key Employees$322,940$65,458$11,785$400,183
All Other Expenses$228,449$38,323$6,899$273,671
Advertising$205,548$41,664$7,501$254,713
Depreciation Depletion$197,567$40,046$7,210$244,823
Pension Plan Contributions$187,838$38,074$6,855$232,767
Information Technology$159,958$32,423$5,837$198,218
Other Expenses$91,628$18,572$3,344$113,544
Fees for Services Lobbying$68,593$16,407-$85,000
Interest$61,828$12,532$2,256$76,616
Insurance$57,986$11,753$2,116$71,855
Travel$41,969$8,507$1,532$52,008
Total Functional Expenses$12,350,101$2,497,820$446,750$15,294,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,789
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala in the Green$121,655-$9,789-
Total Events$121,655-$9,789$-9,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$826,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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. The conflict of interest policy is monitored periodically and if a conflict is discovered, that board member cannot discuss or vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The compensation of other officers is determined by the executive director and the head of human resources and is based on upon their performance evaluation; number of years of experience and other factors to determine a reasonable salary for their position and experience. All salaries are approved by the board of directors during their budget meetings/discussions.”

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
Learning Grove Inc
EIN
31-0910787
Phone
8594312075
Address
333 MADISON AVENUE, COVINGTON, KY 41011

Signing Officer

Name
Shannon Starkey-taylor
Title
CEO
Phone
8594312075
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Starkey-taylor
Formed
1977
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
461
Volunteers
70

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 III, Line 2

“Cincinnati early learning centers merged into children, inc and the name was changed to learning grove, inc.”

Form 990, Part III, Line 3

“The merger with cincinnati early learning centers brought about a number of new centers and programs that were pulled under the newly formed learning grove umbrella.”

FORM 990, PART XI, LINE 9:

“Merger with cinjcinnati early learning centers 2,894,798.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 741 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/ActivityOrMissionDesc0WE 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/Desc0PROVIDING CHILD CARE SERVICES TO WORKING PARENTS, THE MAJORITY OF WHICH HAVE LOW INCOME. THIS PROGRAM SERVED 1,015 CHILDREN.PROVIDING CHILD CARE SERVICES FOR SCHOOL AGE CHILDREN, AFTER SCHOOL AND DURING THE SUMMER. THIS PROGRAM SERVED 1,326 CHILDREN.VISITATION FOR YOUNG, AT-RISK PARENTS. THIS PROGRAM SERVED 156 PEOPLE.CHILD CARE PROVIDED BY INDIVIDUALS IN THEIR HOMES. THIS PROGRAM SERVED 435 CHILDREN. SERVICE LEARNING, TRAINING AND GROWING SOUND, ADVOCACY AND RESEARCH, LEADERSHIP SCHOLARS, AND NAVIGO.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KATRIECE CARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HURLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17SUE LANDGREBE
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm21TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNON STARKEY - TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA GLEASON
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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/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121655
IRS990/FundraisingDirectExpensesAmt09789
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3619
IRS990/GainOrLossGrp/SecuritiesAmt0429449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04832651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429449
IRS990/GrossReceiptsAmt015356231
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032423
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159958
IRS990/InformationTechnologyGrp/TotalAmt0198218
IRS990/InsuranceGrp/FundraisingAmt02116
IRS990/InsuranceGrp/ManagementAndGeneralAmt011753
IRS990/InsuranceGrp/ProgramServicesAmt057986
IRS990/InsuranceGrp/TotalAmt071855
IRS990/InterestGrp/FundraisingAmt02256
IRS990/InterestGrp/ManagementAndGeneralAmt012532
IRS990/InterestGrp/ProgramServicesAmt061828
IRS990/InterestGrp/TotalAmt076616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08312
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03705639
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04175690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05919883
IRS990/LandBldgEquipCostOrOtherBssAmt010095573
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03619
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/OccupancyGrp/ManagementAndGeneralAmt0120847
IRS990/OccupancyGrp/ProgramServicesAmt0596204
IRS990/OccupancyGrp/TotalAmt0738808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149144
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt14983
IRS990/OtherExpensesGrp/FundraisingAmt24018
IRS990/OtherExpensesGrp/FundraisingAmt33344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318572
IRS990/OtherExpensesGrp/ProgramServicesAmt0604519
IRS990/OtherExpensesGrp/ProgramServicesAmt1136540

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,400,093
Liabilities
$3,677,526
Net assets
$8,722,567
Revenue
$15,342,823
Expenses
$15,294,671
Net income
$48,152
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