Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2022 • EIN 31-4379811

Jan 01, 2022 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileNA

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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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,846

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,074,633

Down $378,104 (-26%) from 2021

Net Assets

Down

$811,572

Down $359,874 (-31%) from 2021

Liabilities

Down

$263,061

Down $18,230 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$1,108,140

Down $1,387,417 (-56%) from 2021

Expenses

Down

$1,468,014

Down $1,053,305 (-42%) from 2021

Net Income

Down

-$359,874

Down $334,112 (-1297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,074,633
Liabilities$263,061
Net Assets$811,572
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,108,140
Expenses$1,468,014
Net Income-$359,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,108,140
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$424,092$637,740▲ $213,648
Investments Other Securities$269,287$0▼ $269,287
Accounts Receivable$222,046$223,564▲ $1,518
Land, Buildings, and Equipment, Net$24,026$121,629▲ $97,603
Cash and Non-Interest-Bearing Accounts$425,659$53,903▼ $371,756
Prepaid Expenses and Deferred Charges$7,379$28,799▲ $21,420
Pledges and Grants Receivable$78,248$6,998▼ $71,250
Total Assets$1,452,737$1,074,633▼ $378,104
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,491$132,396▲ $32,905
Deferred Revenue$181,800$130,665▼ $51,135
Total Liabilities$281,291$263,061▼ $18,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,198$811,572▼ $281,626
Net Assets With Donor Restrictions$78,248$0▼ $78,248
Total Net Assets Fund Balance$1,171,446$811,572▼ $359,874
Total Liabilities and Net Assets / Fund Balance$1,452,737$1,074,633▼ $378,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,366$14,644$116,010
Other Land Buildings$20,263$61,525$81,788
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$55,223$7,623$62,846
Patrick GambleSr. Director of DevelopmentFT$47,174$5,649$52,823
Jaclyn DyniaSr. Director Research & InnovationFT$42,994$5,105$48,099
Amy ValentineSr Director of Finance & OperationsFT$36,482$5,649$42,131
Levi ThiesChief of StaffFT$13,080-$13,080

Board Members and Trustees

NameTitle
Shiloh TodorovPast President
Beth FisherPresident
Marilyn MillerVice President
Heather SlaterryBoard Member
Kelsey GregoryBoard Member
Latoya RobinsonBoard Member
Lauren HaganBoard Member
Nicole LuthyBoard Member
Scott MilburnBoard Member
Tobi FurmanBoard Member
Beth KordaSecretary
Brad TobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,165
Program Service Revenue
$215,028
Investment Income
$2,947
Other Revenue
$0
All Other Contributions
$577,796
Change in Net Assets
$-359,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,108,140
Total Revenue per Form 990
$1,108,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,520
Other Expenses$417,494
Total Fundraising Expense$20,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,032$118,814$13,979$698,825
Current Officers, Directors, Trustees, and Key Employees$177,392$37,211$4,378$218,981
Occupancy$116,674$16,043-$132,717
Payroll Taxes$58,596$12,298$1,447$72,341
Other Employee Benefits$49,057$10,125$1,191$60,373
Fees for Services Other$3,480$42,683-$46,163
Advertising$26,690--$26,690
Other Expenses$22,482$16,106-$22,482
Conferences and Meetings$8,346$576-$8,922
Office Expenses$2,304$5,734-$8,038
Payments to Affiliates$5,301$1,767-$7,068
Depreciation Depletion$5,085--$5,085
Insurance$3,359$458-$3,817
All Other Expenses$1,421$485-$1,906
Travel$196$27-$223
Total Functional Expenses$1,184,692$262,327$20,995$1,468,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,014
Total Expenses per Audited Statements$1,468,014
Total Expenses per Form 990$1,468,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Beth Fisher
Title
President
Phone
6144441529
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Fisher
Formed
1922
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
38

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.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR RESEARCH & INNOVATION
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0312369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01108140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt03359
IRS990/InsuranceGrp/TotalAmt03817
IRS990/InvestmentIncomeGrp/ExclusionAmt02947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02947
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt076169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121629
IRS990/LandBldgEquipCostOrOtherBssAmt0197798
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt01171446
IRS990/NetAssetsOrFundBalancesEOYAmt0811572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01093198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016043
IRS990/OccupancyGrp/ProgramServicesAmt0116674
IRS990/OccupancyGrp/TotalAmt0132717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02304
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060373
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016106
IRS990/OtherExpensesGrp/ProgramServicesAmt090620
IRS990/OtherExpensesGrp/ProgramServicesAmt132867
IRS990/OtherExpensesGrp/ProgramServicesAmt214790
IRS990/OtherExpensesGrp/ProgramServicesAmt322482
IRS990/OtherExpensesGrp/TotalAmt090620
IRS990/OtherExpensesGrp/TotalAmt132867
IRS990/OtherExpensesGrp/TotalAmt230896
IRS990/OtherExpensesGrp/TotalAmt322482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698825
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01767
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05301
IRS990/PaymentsToAffiliatesGrp/TotalAmt07068
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt058596
IRS990/PayrollTaxesGrp/TotalAmt072341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028799
IRS990/PrincipalOfficerNm0BETH FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02167231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035421
IRS990/PYOtherExpensesAmt0751216
IRS990/PYOtherRevenueAmt03499
IRS990/PYProgramServiceRevenueAmt0289406
IRS990/PYRevenuesLessExpensesAmt0-25762
IRS990/PYSalariesCompEmpBnftPaidAmt01770103
IRS990/PYTotalExpensesAmt02521319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02495557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-359874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE SIXTH MONTH PERIOD ENDING JUNE 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02167233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02425891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01493345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08692364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104019
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt09510750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02460539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02529626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592992
IRS990ScheduleA/Total509Grp/TotalAmt09510750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02495957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02576379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01822766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09614769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,633
Liabilities
$263,061
Net assets
$811,572
Revenue
$1,108,140
Expenses
$1,468,014
Net income
-$359,874
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
2022Detailed filing. Detailed filing data is available for this year.$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
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