Civic Intelligence

Meadowbrook Center for Learning Differences

990 • Fiscal year 2014 • EIN 38-2813464

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.meadowbrookcenter.org
411 WoodwardRochester, MI 48307

(248) 656-3806

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$65,252

Up $19,207 (+42%) from 2013

Net Assets

Up

$63,238

Up $18,814 (+42%) from 2013

Liabilities

Up

$2,014

Up $393 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$206,319

Up $45,100 (+28%) from 2013

Expenses

Up

$187,504

Up $29,713 (+19%) from 2013

Net Income

Up

$18,815

Up $15,387 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $43,124Liabilities 2010: $1,468Net Assets 2010: $41,6562010Assets 2011: $39,215Liabilities 2011: $1,563Net Assets 2011: $37,6522011Assets 2012: $41,261Liabilities 2012: $265Net Assets 2012: $40,9962012Assets 2013: $46,045Liabilities 2013: $1,621Net Assets 2013: $44,4242013Assets 2014: $65,252Liabilities 2014: $2,014Net Assets 2014: $63,2382014Assets 2015: $53,377Liabilities 2015: $1,856Net Assets 2015: $51,5212015Assets 2016: $37,075Liabilities 2016: $3,526Net Assets 2016: $33,5492016Assets 2017: $9,058Liabilities 2017: $1,833Net Assets 2017: $7,2252017Assets 2018: $11,024Liabilities 2018: $1,382Net Assets 2018: $9,6422018Assets 2019: $9,431Liabilities 2019: $1,382Net Assets 2019: $8,0492019Assets 2020: $45,829Liabilities 2020: $26,836Net Assets 2020: $18,9932020Assets 2021: $44,415Liabilities 2021: $26,239Net Assets 2021: $18,1762021Assets 2022: $42,126Liabilities 2022: $26,239Net Assets 2022: $15,8872022Assets 2023: $76,387Liabilities 2023: $25,785Net Assets 2023: $50,6022023Assets 2024: $117,437Liabilities 2024: $24,969Net Assets 2024: $92,4682024

Highlighted filing

2014

Assets$65,252
Liabilities$2,014
Net Assets$63,238
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,186Expenses 2010: $134,476Net Income 2010: $8,7102010Revenue 2011: $133,350Expenses 2011: $137,354Net Income 2011: -$4,0042011Revenue 2012: $154,657Expenses 2012: $151,313Net Income 2012: $3,3442012Revenue 2013: $161,219Expenses 2013: $157,791Net Income 2013: $3,4282013Revenue 2014: $206,319Expenses 2014: $187,504Net Income 2014: $18,8152014Revenue 2015: $183,517Expenses 2015: $195,235Net Income 2015: -$11,7182015Revenue 2016: $174,471Expenses 2016: $192,443Net Income 2016: -$17,9722016Revenue 2017: $161,249Expenses 2017: $187,573Net Income 2017: -$26,3242017Revenue 2018: $134,395Expenses 2018: $131,978Net Income 2018: $2,4172018Revenue 2019: $141,370Expenses 2019: $142,963Net Income 2019: -$1,5932019Revenue 2020: $114,068Expenses 2020: $103,124Net Income 2020: $10,9442020Revenue 2021: $130,023Expenses 2021: $130,840Net Income 2021: -$8172021Revenue 2022: $149,935Expenses 2022: $152,224Net Income 2022: -$2,2892022Revenue 2023: $251,154Expenses 2023: $216,439Net Income 2023: $34,7152023Revenue 2024: $335,994Expenses 2024: $294,128Net Income 2024: $41,8662024

Highlighted filing

2014

Revenue$206,319
Expenses$187,504
Net Income$18,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$212,514
Mission and Program Overview

Mission

Removing barriers to learning and education

Private Individual Education Removing barriers to learning for a largely at-risk population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,423$63,238▲ $18,815
Savings and Temporary Cash Investments$32,321$40,933▲ $8,612
Cash and Non-Interest-Bearing Accounts$9,908$20,972▲ $11,064
Land, Buildings, and Equipment, Net$3,815$3,347▼ $468
Total Assets$46,044$65,252▲ $19,208
Liabilities
Accounts Payable and Accrued Expenses$1,621$2,014▲ $393
Total Liabilities$1,621$2,014▲ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,423$63,238▲ $18,815
Total Liabilities and Net Assets / Fund Balance$46,044$65,252▲ $19,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$12,797-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen MillerNon-voiting board memberFT$21,879$21,879
Linda BalasSecretaryPT$11,968$11,968
Rose ElgieKey EmployeePT$9,904$9,904
Yolanda UdellKey EmployeePT$4,900$4,900
Denelle SchultzDirectorPT$3,890$3,890

Board Members and Trustees

NameTitle
Timothy GallagherPresident
Amber LucianoDirector
Stacey Hickman-jacksonDirector
Steve UdellDirector
Tom P SullivanDirector
Tom WerthDirector - Emeritus
David HowarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,287
Program Service Revenue
$181,341
Investment Income
$15
Other Revenue
$676
All Other Contributions
$24,287
Change in Net Assets
$18,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,345
Other Expenses$57,969
Grants and Similar Amounts Paid$190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,802$0$0$73,802
Current Officers, Directors, Trustees, and Key Employees$33,847$18,694$0$52,541
Occupancy$34,215$0$0$34,215
Insurance$2,807$2,807$0$5,614
Advertising$4,000$0$0$4,000
All Other Expenses$955$2,835$0$3,790
Office Expenses$1,704$1,704$0$3,408
Payroll Taxes$1,673$1,329$0$3,002
Information Technology$872$873$0$1,745
Other Expenses$650$650$0$1,300
Depreciation Depletion$0$467$0$467
Fees for Services Accounting$0$450$0$450
Fees for Services Legal$400$0$0$400
Grants to Domestic Orgs$190--$190
Total Functional Expenses$157,462$30,042$0$187,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,871
Fundraising Direct Expenses$6,195
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
Karen MillerLandlordBuilding rentNo$25,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meadowbrook Center for Learning Differences
EIN
38-2813464
Phone
2486563806
Address
411 WOODWARD, ROCHESTER, MI 48307

Signing Officer

Name
David Howarth
Title
Treasurer
Phone
2486563806
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Jean R Zott CPA Pllc
Address
55878 APPLE LANE, SHELBY TOWNSHIP, MI 48316
Preparer
Jean Zott
Phone
3134770984
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“n/a”

Pt VI, Line 15B

“Officers and directors are not compensated for board duties”

Other

“Part VII Section A - Any compensation reported in column D is for tutoring services or office work. Officers and directors are not compensated for board duties”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 11B

“Each board member is emailed a copy of Form 990 and must respond with approval prior to filing with Internal Revenue Service.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed once with board members”

Pt VI, Line 2

“Steve Udell, Director is married to Yolanda Udell, Key Employee”

Form 990EZ, Part I, Line 16

“Advertising & promotion 4000. Bank and credit card service charges 2114. Charitable contributions 190. Collection costs 400. Computer expenses 1745. Dues & subscriptions 386. Education material 437. Promotion and gifts 2197. Insurance 5614. Licenses 20. Miscellaneous 100. Office supplies 3408. Telephone 1300. Copier 80.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 1621.”

Form 990, Part IX, Line 24F

“Educational materials 437. 437. 0. 0. License 20. 0. 20. Miscellaneous 100. 0. 100. 0. Gifts, meetings & promotion 2197. 0. 2197. 0. Postage 1036. 518. 518.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3650
IRS990/OtherExpensesGrp/ProgramServicesAmt02114
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt02114
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073802
IRS990/OtherSalariesAndWagesGrp/TotalAmt073802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01329
IRS990/PayrollTaxesGrp/ProgramServicesAmt01673
IRS990/PayrollTaxesGrp/TotalAmt03002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Timothy Gallagher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Tutor/Student fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181341
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT SUPPORTED OFF-SITE TUTORING IS PROVIDED AT A LOCAL MIDDLE SCHOOL AND AT AN ALTERNATIVE HIGH SCHOOL. CERTIFIED TEACHERS EACH SPEND 2-6 HOURS WEEKLY AT THOSE SITES. THE TUTORING IS UNDER THE DIRECTION OF THE SUPERVISING LEARNING CONSULTANT OR COUNSELOR. THE GOAL IS TO PROMOTE HIGH SCHOOL GRADUATION (AT THE ALTERNATIVE HIGH SCHOOL) AND TO SUPPORT PRIMARILY MATH INSTRUCTION IN THE LARGEST MIDDLE SCHOOL IN THE COUNTY. YEAR END REPORTS FROM THOSE INSTITUTIONS ARE REQUESTED BY THE END OF THE SUMM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherRevenueAmt09645
IRS990/PYProgramServiceRevenueAmt0144447
IRS990/PYRevenuesLessExpensesAmt054995
IRS990/PYSalariesCompEmpBnftPaidAmt0105994
IRS990/PYTotalExpensesAmt0105994
IRS990/PYTotalRevenueAmt0160989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205628
IRS990ScheduleA/Total509Grp/TotalAmt0205628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205643
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/EquipmentGrp/BookValueAmt03347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rent
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are not compensated for board duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VII Section A - Any compensation reported in column D is for tutoring services or office work. Officers and directors are not compensated for board duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each board member is emailed a copy of Form 990 and must respond with approval prior to filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is reviewed once with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steve Udell, Director is married to Yolanda Udell, Key Employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PROMOTION 4000. BANK AND CREDIT CARD SERVICE CHARGES 2114. CHARITABLE CONTRIBUTIONS 190. COLLECTION COSTS 400. COMPUTER EXPENSES 1745. DUES & SUBSCRIPTIONS 386. EDUCATION MATERIAL 437. PROMOTION AND GIFTS 2197. INSURANCE 5614. LICENSES 20. MISCELLANEOUS 100. OFFICE SUPPLIES 3408. TELEPHONE 1300. COPIER 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES WITHHELD 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL MATERIALS 437. 437. 0. 0. LICENSE 20. 0. 20. MISCELLANEOUS 100. 0. 100. 0. GIFTS, MEETINGS & PROMOTION 2197. 0. 2197. 0. POSTAGE 1036. 518. 518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046044
IRS990/TotalAssetsEOYAmt065252
IRS990/TotalAssetsGrp/BOYAmt046044
IRS990/TotalAssetsGrp/EOYAmt065252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01621
IRS990/TotalLiabilitiesEOYAmt02014
IRS990/TotalLiabilitiesGrp/BOYAmt01621
IRS990/TotalLiabilitiesGrp/EOYAmt02014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063238
IRS990/TotalProgramServiceExpensesAmt0157462
IRS990/TotalProgramServiceRevenueAmt0181341
IRS990/TotalReportableCompFromOrgAmt052541
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206319
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065252
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,252
Liabilities
$2,014
Net assets
$63,238
Revenue
$206,319
Expenses
$187,504
Net income
$18,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$3.36$2.94$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.51$2.51$2.16$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.50$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$1.30$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.14$1.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.41$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.34$1.32$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.02$0.07$1.61$1.88$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.04$0.34$1.74$1.92$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$1.84$1.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.06$1.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.55$1.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$1.33$1.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.43$1.34$0.09
Peer Organizations

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