Civic Intelligence

East Tenth United Methodist Children and Youth Center Inc.

990 • Fiscal year 2018 • EIN 35-1976975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EAST10TH.ORG
2327 E 10thIndianapolis, IN 46201

(317) 637-5144

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$308,354

Down $37,147 (-11%) from 2017

Net Assets

Down

$283,023

Down $41,431 (-13%) from 2017

Liabilities

Up

$25,331

Up $4,284 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$1,415,017

Up $146,390 (+12%) from 2017

Expenses

Up

$1,445,015

Up $232,790 (+19%) from 2017

Net Income

Down

-$29,998

Down $86,400 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,790Liabilities 2011: $10,657Net Assets 2011: $203,1332011Assets 2012: $203,561Liabilities 2012: $33,994Net Assets 2012: $169,5672012Assets 2013: $220,072Liabilities 2013: $35,633Net Assets 2013: $184,4392013Assets 2015: $219,289Liabilities 2015: $12,894Net Assets 2015: $206,3952015Assets 2016: $251,656Liabilities 2016: $17,156Net Assets 2016: $234,5002016Assets 2017: $345,501Liabilities 2017: $21,047Net Assets 2017: $324,4542017Assets 2018: $308,354Liabilities 2018: $25,331Net Assets 2018: $283,0232018Assets 2019: $338,903Liabilities 2019: $38,542Net Assets 2019: $300,3612019Assets 2020: $481,815Liabilities 2020: $220,662Net Assets 2020: $261,1532020Assets 2021: $487,505Liabilities 2021: $237,616Net Assets 2021: $249,8892021Assets 2022: $1,092,421Liabilities 2022: $27,313Net Assets 2022: $1,065,1082022Assets 2023: $786,497Liabilities 2023: $46,809Net Assets 2023: $739,6882023Assets 2024: $824,192Liabilities 2024: $96,972Net Assets 2024: $727,2202024

Highlighted filing

2018

Assets$308,354
Liabilities$25,331
Net Assets$283,023
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $653,1962011Expenses 2012: $715,2202012Revenue 2013: $748,443Expenses 2013: $719,175Net Income 2013: $29,2682013Revenue 2015: $914,219Expenses 2015: $879,914Net Income 2015: $34,3052015Revenue 2016: $1,095,473Expenses 2016: $1,067,368Net Income 2016: $28,1052016Revenue 2017: $1,268,627Expenses 2017: $1,212,225Net Income 2017: $56,4022017Revenue 2018: $1,415,017Expenses 2018: $1,445,015Net Income 2018: -$29,9982018Revenue 2019: $1,574,572Expenses 2019: $1,567,752Net Income 2019: $6,8202019Revenue 2020: $1,549,581Expenses 2020: $1,586,489Net Income 2020: -$36,9082020Revenue 2021: $1,474,823Expenses 2021: $1,482,549Net Income 2021: -$7,7262021Revenue 2022: $2,467,980Expenses 2022: $1,623,632Net Income 2022: $844,3482022Revenue 2023: $1,548,370Expenses 2023: $1,875,926Net Income 2023: -$327,5562023Revenue 2024: $1,897,534Expenses 2024: $1,906,944Net Income 2024: -$9,4102024

Highlighted filing

2018

Revenue$1,415,017
Expenses$1,445,015
Net Income-$29,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,435,841
Mission and Program Overview

Mission

To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,417$121,786▼ $20,631
Land, Buildings, and Equipment, Net$153,224$114,283▼ $38,941
Cash and Non-Interest-Bearing Accounts$30,886$51,728▲ $20,842
Savings and Temporary Cash Investments$16,739$20,114▲ $3,375
Prepaid Expenses and Deferred Charges$2,235$443▼ $1,792
Total Assets$345,501$308,354▼ $37,147
Liabilities
Accounts Payable and Accrued Expenses$21,047$25,331▲ $4,284
Total Liabilities$21,047$25,331▲ $4,284
Net Assets / Fund Balance
Unrestricted Net Assets$324,454$283,023▼ $41,431
Total Net Assets Fund Balance$324,454$283,023▼ $41,431
Total Liabilities and Net Assets / Fund Balance$345,501$308,354▼ $37,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,910$141,508$164,418
Leasehold Improvements$41,814$98,864$140,678
Buildings$27,759$34,856$62,615
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Casmir HillExec DirectoFT$49,400$49,400

Board Members and Trustees

NameTitle
Marc RuefferBoard Chair
John KanouseVice Chair
John DayBoard Memb.
Carolyn DoddBoard Member
Lisa MorrisBoard Member
Ronald FisherBoard Member
Sara BeanblossomBoard Member
Tammy KingBoard Member
Darren Cushman WoodPastor (mid
Diane GattonePastor (part
Dr Cathy NealSecretary
Carolyn KanouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,821
Program Service Revenue
$581,441
Investment Income
$226
Other Revenue
$16,529
All Other Contributions
$368,716
Change in Net Assets
$-29,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,197
Other Expenses$435,818
Total Fundraising Expense$27,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,406$165,944$24,700$927,050
Occupancy$116,872$5,631-$122,503
Payroll Taxes$54,077$13,662$1,890$69,629
Depreciation Depletion$26,304$6,576-$32,880
Conferences and Meetings$21,336$8,385-$29,721
All Other Expenses$16,701$4,240-$20,941
Fees for Services Other$17,670--$17,670
Fees for Services Accounting$15,486$1,011-$16,497
Pension Plan Contributions$10,015$1,647$856$12,518
Office Expenses$10,435$1,030-$11,465
Other Expenses$11,807$8,824-$8,824
Insurance$6,502$899-$7,401
Travel$1,141$3,385-$4,526
Total Functional Expenses$1,182,920$234,649$27,446$1,445,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,853
Fundraising Direct Expenses$20,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,493$20,493$5,270$15,223
Total Events$20,493$20,493$5,270$15,223
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John kanouse carolyn kanouse husband and wife”

Form 990, Page 6, Part VI, Line 7A

“The east 10th united methodist church has the ability to provide board members that are chosen. The pastor of the church serves on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews prior to issuance. After this step, a copy is provided to each member of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked, in writing, to provide any conflicts of interest at the time of your appointment.”

Form 990, Page 6, Part VI, Line 15A

“We use an independent survey of nonprofit organizations in the indianapolis area to set the executive director's pay.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during normal business hours.”

Form 990, Part VII

“Two of the board members are husband and wife”

Filing and Contact Details

Filer

Filer Name
East Tenth United Methodist
EIN
35-1976975
Address
2327 E 10TH, INDIANAPOLIS, IN 46201

Signing Officer

Name
Jean Casmir Hill
Title
Exec Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Casmir Hill
Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
66

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18824
IRS990/OtherExpensesGrp/ProgramServicesAmt097801
IRS990/OtherExpensesGrp/ProgramServicesAmt140367
IRS990/OtherExpensesGrp/ProgramServicesAmt211807
IRS990/OtherExpensesGrp/TotalAmt097801
IRS990/OtherExpensesGrp/TotalAmt153782
IRS990/OtherExpensesGrp/TotalAmt211807
IRS990/OtherExpensesGrp/TotalAmt38824
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013662
IRS990/PayrollTaxesGrp/ProgramServicesAmt054077
IRS990/PayrollTaxesGrp/TotalAmt069629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010015
IRS990/PensionPlanContributionsGrp/TotalAmt012518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0JEAN CASMIR HILL
IRS990/PriorPeriodAdjustmentsAmt0-11433
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2ON MY WAY DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0382167
IRS990/PYOtherRevenueAmt049748
IRS990/PYProgramServiceRevenueAmt0507243
IRS990/PYRevenuesLessExpensesAmt056402
IRS990/PYSalariesCompEmpBnftPaidAmt0830058
IRS990/PYTotalExpensesAmt01212225
IRS990/PYTotalRevenueAmt01268627
IRS990/ReconcilationRevenueExpnssAmt0-29998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020114
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS THE ABILITY TO PROVIDE BOARD MEMBERS AND APPROVE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350894970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST 10TH UMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062615
IRS990ScheduleD/EquipmentGrp/BookValueAmt022910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164418
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN KANOUSE CAROLYN KANOUSE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EAST 10TH UNITED METHODIST CHURCH HAS THE ABILITY TO PROVIDE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS PRIOR TO ISSUANCE. AFTER THIS STEP, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED, IN WRITING, TO PROVIDE ANY CONFLICTS OF INTEREST AT THE TIME OF YOUR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE USE AN INDEPENDENT SURVEY OF NONPROFIT ORGANIZATIONS IN THE INDIANAPOLIS AREA TO SET THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345501
IRS990/TotalAssetsEOYAmt0308354
IRS990/TotalAssetsGrp/BOYAmt0345501
IRS990/TotalAssetsGrp/EOYAmt0308354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816821
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021047
IRS990/TotalLiabilitiesEOYAmt025331
IRS990/TotalLiabilitiesGrp/BOYAmt021047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,354
Liabilities
$25,331
Net assets
$283,023
Revenue
$1,415,017
Expenses
$1,445,015
Net income
-$29,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.73$1.90$1.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.55$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$2.47$1.62$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$1.47$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.26$1.55$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.57$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.42$1.45$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.65