Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2019 • EIN 31-4379811

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileNA

View Organization Page

255 Reeb AvenueColumbus, OH 43207

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$681,468

Up $40,246 (+6.3%) from 2018

Net Assets

Up

$606,850

Up $90,979 (+18%) from 2018

Liabilities

Down

$74,618

Down $50,733 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,804,861

Up $193,966 (+12%) from 2018

Expenses

Down

$1,713,882

Down $9,451 (-0.5%) from 2018

Net Income

Up

$90,979

Up $203,417 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $861,441Liabilities 2010: $68,755Net Assets 2010: $792,6862010Assets 2011: $789,429Liabilities 2011: $201,294Net Assets 2011: $588,1352011Assets 2013: $556,338Liabilities 2013: $234,055Net Assets 2013: $322,2832013Assets 2014: $446,315Liabilities 2014: $175,718Net Assets 2014: $270,5972014Assets 2015: $468,921Liabilities 2015: $116,638Net Assets 2015: $352,2832015Assets 2016: $596,579Liabilities 2016: $106,458Net Assets 2016: $490,1212016Assets 2017: $778,253Liabilities 2017: $149,944Net Assets 2017: $628,3092017Assets 2018: $641,222Liabilities 2018: $125,351Net Assets 2018: $515,8712018Assets 2019: $681,468Liabilities 2019: $74,618Net Assets 2019: $606,8502019Assets 2020: $1,325,110Liabilities 2020: $129,780Net Assets 2020: $1,195,3302020Assets 2021: $1,452,737Liabilities 2021: $281,291Net Assets 2021: $1,171,4462021Assets 2022: $1,074,633Liabilities 2022: $263,061Net Assets 2022: $811,5722022Assets 2024: $1,093,060Liabilities 2024: $487,923Net Assets 2024: $605,1372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$681,468
Liabilities$74,618
Net Assets$606,850
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,328,7852010Expenses 2011: $1,105,6612011Revenue 2013: $1,109,252Expenses 2013: $1,110,839Net Income 2013: -$1,5872013Revenue 2014: $1,274,086Expenses 2014: $1,129,778Net Income 2014: $144,3082014Revenue 2015: $1,420,869Expenses 2015: $1,339,182Net Income 2015: $81,6872015Revenue 2016: $1,557,822Expenses 2016: $1,419,984Net Income 2016: $137,8382016Revenue 2017: $1,702,250Expenses 2017: $1,564,062Net Income 2017: $138,1882017Revenue 2018: $1,610,895Expenses 2018: $1,723,333Net Income 2018: -$112,4382018Revenue 2019: $1,804,861Expenses 2019: $1,713,882Net Income 2019: $90,9792019Revenue 2020: $2,573,861Expenses 2020: $1,985,381Net Income 2020: $588,4802020Revenue 2021: $2,495,557Expenses 2021: $2,521,319Net Income 2021: -$25,7622021Revenue 2022: $1,108,140Expenses 2022: $1,468,014Net Income 2022: -$359,8742022Revenue 2024: $3,414,228Expenses 2024: $3,704,608Net Income 2024: -$290,3802024Revenue 2025: $571,628Expenses 2025: $1,176,765Net Income 2025: -$605,1372025

Highlighted filing

2019

Revenue$1,804,861
Expenses$1,713,882
Net Income$90,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,822,398
Mission and Program Overview

Mission

Early Care and Learning Center - provides children birth to five with educational learning opportunities that optimize potential and build capacity of age appropriate developmental skills that prepare them for success in school and in life.

To provide parents of franklin county children with quality, affordable care and early learning experiences through educational programming that promotes positive emotional, social, physical, and intellectual growth and development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,982$202,000▲ $18
Cash and Non-Interest-Bearing Accounts$22,966$192,360▲ $169,394
Savings and Temporary Cash Investments$192,968$142,928▼ $50,040
Accounts Receivable$149,389$96,346▼ $53,043
Land, Buildings, and Equipment, Net$71,059$44,976▼ $26,083
Total Assets$641,222$681,468▲ $40,246
Other Assets Total$2,858$2,858→ $0
Liabilities
Deferred Revenue$3,321$35,071▲ $31,750
Accounts Payable and Accrued Expenses$100,110$22,543▼ $77,567
Mortgage Notes Payable Secured by Investment Property$21,920$17,004▼ $4,916
Total Liabilities$125,351$74,618▼ $50,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,871$404,850▲ $90,979
Net Assets With Donor Restrictions$202,000$202,000→ $0
Total Net Assets Fund Balance$515,871$606,850▲ $90,979
Total Liabilities and Net Assets / Fund Balance$641,222$681,468▲ $40,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,991$90,919$126,910
Equipment$8,985$10,324$19,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$90,226$10,840$101,066
Charlotte StilleDirector of ProgramsFT$68,014$9,495$77,509
Amy ValentineDirector of Business OperationsFT$54,195$9,495$63,690

Board Members and Trustees

NameTitle
Mary CusickPast President
Shiloh TodorovPresident
Beth KordaBoard Member
Donald Pope-davisBoard Member
Heather SlatteryBoard Member
Janice FosterBoard Member
Nick JonesBoard Member
Scott MilburnBoard Member
Stan JacotBoard Member
Tobi FurmanBoard Member
Molly WerhanSecretary
Brad TobeTreasurer
Marilyn MillerVP of Education
Beth FisherVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,727
Program Service Revenue
$103,423
Investment Income
$-16,901
Other Revenue
$2,612
All Other Contributions
$1,032,557
Change in Net Assets
$90,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,537
Total Revenue per Audited Statements
$1,822,398
Total Revenue per Form 990
$1,804,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,406
Other Expenses$423,476
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,247$96,823$7,392$806,462
Current Officers, Directors, Trustees, and Key Employees$285,742$39,312$2,608$327,662
Occupancy$182,600$23,838-$206,438
Payroll Taxes$75,192$10,253-$85,445
Other Employee Benefits$62,377$8,460-$70,837
Fees for Services Accounting$774$26,818-$27,592
All Other Expenses$9,802$10,030-$19,832
Office Expenses$8,974$10,299-$19,273
Depreciation Depletion$6,968$1,846-$8,814
Other Expenses$7,593--$7,593
Conferences and Meetings$5,323$726-$6,049
Advertising$346--$346
Travel$131$18-$149
Total Functional Expenses$1,475,459$228,423$10,000$1,713,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,419
Expenses per Audited Statements$1,713,882
Total Expenses per Form 990$1,713,882
Expenses Not Reported on Form 990$17,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,880
Fundraising Direct Expenses$268
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
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
No
Conflict-of-interest policy
No
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 form 990 is prepared by an outside accounting firm and reviewed internally by the president of the organization. A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's executive director includes an annual review completed by the organization's independent board of directors. The board of directors uses salary survey data in determining compensation and documents the deliberation process and decision in the annual review of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI 11A

“The organization has a committee that assumes responsibility for oversight of the audit, and selection of an independent accountant. The process by which the organization oversees the audit and selects an accountant has not changed from the previous year.”

Filing and Contact Details

Filer

Filer Name
South Side Learning & Development Center
EIN
31-4379811
Phone
6144441529
Address
255 REEB AVENUE, COLUMBUS, OH 43207

Signing Officer

Name
Shiloh Todorov
Title
President
Phone
6144441529
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shiloh Todorov
Formed
1922
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
40

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
M Katherine Brown CPA
Phone
7404325658
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 268. Loss on disposal of fa - on statement of revenue 17,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 268. Loss on disposal of fa - on statement of revenue 17,269.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
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IRS990/FormationYr01922
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0606850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02612
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023838
IRS990/OccupancyGrp/ProgramServicesAmt0182600
IRS990/OccupancyGrp/TotalAmt0206438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010299
IRS990/OfficeExpensesGrp/ProgramServicesAmt08974
IRS990/OfficeExpensesGrp/TotalAmt019273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02858
IRS990/OtherAssetsTotalGrp/EOYAmt02858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070837
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115487
IRS990/OtherExpensesGrp/ProgramServicesAmt111903
IRS990/OtherExpensesGrp/ProgramServicesAmt27593
IRS990/OtherExpensesGrp/TotalAmt0115487
IRS990/OtherExpensesGrp/TotalAmt111903
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010253
IRS990/PayrollTaxesGrp/ProgramServicesAmt075192
IRS990/PayrollTaxesGrp/TotalAmt085445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHILOH TODOROV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018533
IRS990/PYOtherExpensesAmt0449200
IRS990/PYOtherRevenueAmt04599
IRS990/PYProgramServiceRevenueAmt094418
IRS990/PYRevenuesLessExpensesAmt0-112438
IRS990/PYSalariesCompEmpBnftPaidAmt01274133
IRS990/PYTotalExpensesAmt01723333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01493345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01598166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01484891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01311851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07603981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047739
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04423
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IRS990ScheduleA/PublicSupportCY509Pct00.99640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01592992
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416775
IRS990ScheduleA/Total509Grp/TotalAmt08093129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01706359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01560342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01421207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08122199
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$681,468
Liabilities
$74,618
Net assets
$606,850
Revenue
$1,804,861
Expenses
$1,713,882
Net income
$90,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$1.18$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.49$0.61$3.41$3.70$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.26$0.81$1.11$1.47$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.28$1.17$2.50$2.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.20$2.57$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.80$1.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.52$1.61$1.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.70$1.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.56$1.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.42$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.27$1.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.33