Civic Intelligence

Mendota Child Development Center Inc.

990 • Fiscal year 2017 • EIN 36-3821968

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
1304 Division St - PO Box 764Mendota, IL 61342

(815) 538-3333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,848

Up $14,087 (+43%) from 2016

Net Assets

Up

$44,147

Up $33,017 (+297%) from 2016

Liabilities

Down

$2,701

Down $18,930 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$281,322

Up $45,910 (+20%) from 2016

Expenses

Up

$248,292

Up $13,964 (+6.0%) from 2016

Net Income

Up

$33,030

Up $31,946 (+2947%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $17,687Liabilities 2012: $34,353Net Assets 2012: -$16,6662012Assets 2013: $39,428Liabilities 2013: $28,360Net Assets 2013: $11,0682013Assets 2014: $41,785Liabilities 2014: $20,854Net Assets 2014: $20,9312014Assets 2015: $31,004Liabilities 2015: $20,958Net Assets 2015: $10,0462015Assets 2016: $32,761Liabilities 2016: $21,631Net Assets 2016: $11,1302016Assets 2017: $46,848Liabilities 2017: $2,701Net Assets 2017: $44,1472017Assets 2018: $39,367Liabilities 2018: $2,473Net Assets 2018: $36,8942018Assets 2019: $21,361Liabilities 2019: $4,604Net Assets 2019: $16,7572019Assets 2020: $83,647Liabilities 2020: $39,488Net Assets 2020: $44,1592020Assets 2021: $105,934Liabilities 2021: $3,405Net Assets 2021: $102,5292021Assets 2022: $104,895Liabilities 2022: $5,120Net Assets 2022: $99,7752022Assets 2023: $204,468Liabilities 2023: $102,679Net Assets 2023: $101,7892023Assets 2024: $48,503Liabilities 2024: $4,194Net Assets 2024: $44,3092024

Highlighted filing

2017

Assets$46,848
Liabilities$2,701
Net Assets$44,147
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $239,4992012Revenue 2013: $271,681Expenses 2013: $243,947Net Income 2013: $27,7342013Revenue 2014: $235,451Expenses 2014: $225,588Net Income 2014: $9,8632014Revenue 2015: $193,380Expenses 2015: $204,265Net Income 2015: -$10,8852015Revenue 2016: $235,412Expenses 2016: $234,328Net Income 2016: $1,0842016Revenue 2017: $281,322Expenses 2017: $248,292Net Income 2017: $33,0302017Revenue 2018: $258,680Expenses 2018: $265,854Net Income 2018: -$7,1742018Revenue 2019: $253,985Expenses 2019: $274,072Net Income 2019: -$20,0872019Revenue 2020: $301,166Expenses 2020: $273,630Net Income 2020: $27,5362020Revenue 2021: $360,470Expenses 2021: $302,070Net Income 2021: $58,4002021Revenue 2022: $371,810Expenses 2022: $374,523Net Income 2022: -$2,7132022Revenue 2023: $380,705Expenses 2023: $402,733Net Income 2023: -$22,0282023Revenue 2024: $350,687Expenses 2024: $407,766Net Income 2024: -$57,0792024

Highlighted filing

2017

Revenue$281,322
Expenses$248,292
Net Income$33,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$281,322
Mission and Program Overview

Mission

The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,130$44,147▲ $33,017
Cash and Non-Interest-Bearing Accounts$7,648$23,819▲ $16,171
Land, Buildings, and Equipment, Net$23,724$21,014▼ $2,710
Loans From Officers Directors$19,034--
Savings and Temporary Cash Investments$1,014$1,015▲ $1
Receivables From Officers Etc$375$1,000▲ $625
Total Assets$32,761$46,848▲ $14,087
Liabilities
Other Liabilities$2,597$2,701▲ $104
Total Liabilities$21,631$2,701▼ $18,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,130$44,147▲ $33,017
Total Liabilities and Net Assets / Fund Balance$32,761$46,848▲ $14,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,616$25,324$36,940
Equipment$9,398$3,796$13,194
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FurarDirectorFT$27,000$27,000
Kelly SheavesDirectorPT$18,738$18,738

Board Members and Trustees

NameTitle
Lisa GascoignePresident
Kyle ZinkeV. President/Treasurer
Charlene StambergerBoard Member
Angie WendelkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,320
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$33,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,412
Other Expenses$75,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,649$0$0$114,649
Current Officers, Directors, Trustees, and Key Employees$45,738$0$0$45,738
All Other Expenses$39,770$0$0$39,770
Occupancy$18,300$0$0$18,300
Payroll Taxes$12,025$0$0$12,025
Insurance$11,527$0$0$11,527
Depreciation Depletion$2,707$0$0$2,707
Advertising$1,594$0$0$1,594
Fees for Services Accounting$1,055$0$0$1,055
Other Expenses$861$0$0$861
Total Functional Expenses$248,292$0$0$248,292
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brathan IncShareholderRent paymentsNo$18,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,034--
Receivables from Officers, Directors, Trustees, and Key Employees$375$1,000▲ $625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,610
Credit Cards Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mendota Child Development Center Inc
EIN
36-3821968
Phone
8155383333
Address
1304 Division St - PO Box 764, Mendota, IL 61342

Signing Officer

Name
Lynn Furar
Title
Director
Phone
8155383333
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Furar
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
GAHAN GOY CPA'S LTD
Address
913 MAIN STREET PO BOX 347, MENDOTA, IL 61342
Preparer
Steven F Gahan CPA
Phone
8155393614
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Director reviews the return prior to filing.”

Pt VI, Line 19

“Governing documents, policies, and statements are made available upon request to the public.”

Pt VI, Line 8A

“Minutes are kept at board meetings.”

Pt VI, Line 8B

“Currently, there are no committees that act on behalf of the governing body.”

Pt VI, Line 6

“The current Board of Directors consists of six members.”

Pt VI, Line 7A

“The current Board of Directors consisting of six members votes on any changes to the governing body.”

Pt VI, Line 7B

“The Board, consisting of Directors and Officers, is the governing body of the organization.”

Pt XI

“Line 9 amount is a non deductible penalty.”

Form 990EZ, Part II, Line 24

“Due from Officer”

Form 990EZ, Part II, Line 26

“Credit Cards Payable”

Form 990EZ, Part II, Line 26

“Loan from Officer”

Form 990EZ, Part II, Line 26

“Payroll tax withholdings”

Form 990EZ, Part II, Line 26

“Notes Payable”

Form 990EZ, Part II, Line 26

“Payroll Withholdings”

Form 990, Part IX, Line 24E

“Garbage 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 20850. 20850. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 3701. 3701. 0. 0.”

Form 990, Part IX, Line 24E

“Pre School & Graduation Expense 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Security 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Supplies 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Minor Equipment 1738. 1738. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6183. 6183. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Shirts 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies & Expense 3913. 3913. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 70. 70. 0. 0.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01217212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271672
IRS990ScheduleA/Total509Grp/TotalAmt01217212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Withholdings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021014
IRS990ScheduleD/TotalLiabilityAmt02701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRATHAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Shareholder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Daily Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Daily Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN FURAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY SHEAVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LYNN FURAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and statements are made available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently, there are no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The current Board of Directors consists of six members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The current Board of Directors consisting of six members votes on any changes to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board, consisting of Directors and Officers, is the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9 amount is a non deductible penalty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax withholdings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Withholdings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garbage 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Groceries 20850. 20850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Maintenance 3701. 3701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pre School & Graduation Expense 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Classroom Supplies 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Minor Equipment 1738. 1738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 6183. 6183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff Shirts 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies & Expense 3913. 3913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank Charges 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032761
IRS990/TotalAssetsEOYAmt046848
IRS990/TotalAssetsGrp/BOYAmt032761
IRS990/TotalAssetsGrp/EOYAmt046848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021631
IRS990/TotalLiabilitiesEOYAmt02701
IRS990/TotalLiabilitiesGrp/BOYAmt021631
IRS990/TotalLiabilitiesGrp/EOYAmt02701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,848
Liabilities
$2,701
Net assets
$44,147
Revenue
$281,322
Expenses
$248,292
Net income
$33,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$3.51$4.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.03$1.02$3.81$4.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$3.72$3.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$3.60$3.02$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.44$3.01$2.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$2.54$2.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.59$2.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.81$2.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$2.35$2.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.93$2.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$2.35$2.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$2.72$2.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.34$0.17$2.39