Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2020 • EIN 31-4379811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Refreshing map…

966 South High StreetColumbus, OH 43206

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,325,110

Up $643,642 (+94%) from 2019

Net Assets

Up

$1,195,330

Up $588,480 (+97%) from 2019

Liabilities

Up

$129,780

Up $55,162 (+74%) from 2019

Revenue

Up

$2,573,861

Up $769,000 (+43%) from 2019

Expenses

Up

$1,985,381

Up $271,499 (+16%) from 2019

Net Income

Up

$588,480

Up $497,501 (+547%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,325,110
Liabilities$129,780
Net Assets$1,195,330

Operations Trend

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

2020

Revenue$2,573,861
Expenses$1,985,381
Net Income$588,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,576,378
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
Savings and Temporary Cash Investments$142,928$688,637▲ $545,709
Cash and Non-Interest-Bearing Accounts$192,360$395,185▲ $202,825
Accounts Receivable$96,346$132,750▲ $36,404
Pledges and Grants Receivable$202,000$80,800▼ $121,200
Land, Buildings, and Equipment, Net$44,976$24,892▼ $20,084
Prepaid Expenses and Deferred Charges$0$846▲ $846
Total Assets$681,468$1,325,110▲ $643,642
Other Assets Total$2,858$2,000▼ $858
Liabilities
Accounts Payable and Accrued Expenses$22,543$85,888▲ $63,345
Deferred Revenue$35,071$32,571▼ $2,500
Mortgage Notes Payable Secured by Investment Property$17,004$11,321▼ $5,683
Total Liabilities$74,618$129,780▲ $55,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,850$1,114,530▲ $709,680
Net Assets With Donor Restrictions$202,000$80,800▼ $121,200
Total Net Assets Fund Balance$606,850$1,195,330▲ $588,480
Total Liabilities and Net Assets / Fund Balance$681,468$1,325,110▲ $643,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,967$55,478$75,445
Equipment$4,925$8,297$13,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$95,768$12,443$108,211
Charlotte StilleDirector of ProgramsFT$69,079$9,792$78,871
Amy ValentineSr. Director of Finance & OperationsFT$56,834$9,642$66,476

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
$2,425,891
Program Service Revenue
$90,130
Investment Income
$46,123
Other Revenue
$11,717
All Other Contributions
$1,434,810
Change in Net Assets
$588,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,517
Total Revenue per Audited Statements
$2,576,378
Total Revenue per Form 990
$2,573,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,138
Other Expenses$531,243
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,005$111,136$7,994$994,135
Current Officers, Directors, Trustees, and Key Employees$214,646$27,264$2,006$243,916
Occupancy$179,503$24,478-$203,981
Other Employee Benefits$98,797$13,255-$112,052
Payroll Taxes$91,551$12,484-$104,035
Other Expenses$76,299--$76,299
Fees for Services Accounting$7,334$57,548-$64,882
Depreciation Depletion$31,799--$31,799
All Other Expenses$11,858$19,297-$31,155
Office Expenses$9,252$15,066-$24,318
Conferences and Meetings$3,168$432-$3,600
Advertising$3,258--$3,258
Travel$117$16-$133
Total Functional Expenses$1,694,405$280,976$10,000$1,985,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,898
Expenses per Audited Statements$1,985,381
Total Expenses per Form 990$1,985,381
Expenses Not Reported on Form 990$2,517
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$13,604
Fundraising Direct Expenses$1,887
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
Backup withholding compliance
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
966 SOUTH HIGH STREET, COLUMBUS, OH 43206

Signing Officer

Name
Shiloh Todorov
Title
President
Phone
6144441529
Signed
2021-11-10
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
46
Volunteers
46

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
M Katherine Brown CPA
Phone
7404543198
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 1,887. Loss on disposal of fa - on statement of revenue 630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,887. Loss on disposal of fa - on statement of revenue 630.

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IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING,SOUTH SIDE LEARNING & DEVELOPMENT CENTER IS IN ITS 97TH YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR OVER 190 CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS SSL&DC CONTINUES TO ID AND SERVE CHILDREN WITH POTENTIAL DELAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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/TitleTxt15SR. DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01887
IRS990/FundraisingGrossIncomeAmt013604
IRS990/GainOrLossGrp/OtherAmt0-630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0463081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02576378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011321
IRS990/NetAssetsOrFundBalancesBOYAmt0606850
IRS990/NetAssetsOrFundBalancesEOYAmt01195330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024478
IRS990/OccupancyGrp/ProgramServicesAmt0179503
IRS990/OccupancyGrp/TotalAmt0203981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015066
IRS990/OfficeExpensesGrp/ProgramServicesAmt09252
IRS990/OfficeExpensesGrp/TotalAmt024318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02858
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112052
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091818
IRS990/OtherExpensesGrp/ProgramServicesAmt176299
IRS990/OtherExpensesGrp/TotalAmt091818
IRS990/OtherExpensesGrp/TotalAmt176299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012484
IRS990/PayrollTaxesGrp/ProgramServicesAmt091551
IRS990/PayrollTaxesGrp/TotalAmt0104035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0846
IRS990/PrincipalOfficerNm0SHILOH TODOROV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16901
IRS990/PYOtherExpensesAmt0423476
IRS990/PYOtherRevenueAmt02612
IRS990/PYProgramServiceRevenueAmt0103423
IRS990/PYRevenuesLessExpensesAmt090979
IRS990/PYSalariesCompEmpBnftPaidAmt01290406
IRS990/PYTotalExpensesAmt01713882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02425891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01715728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01493345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01598166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01484891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08718021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065666
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt09205980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02529626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01822398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01705690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555274
IRS990ScheduleA/Total509Grp/TotalAmt09205980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02576379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01822766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01611525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01706359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01560342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09277371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$2.57$1.99$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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