Civic Intelligence

Childrens Learning Center of Camden County Inc.

990 • Fiscal year 2016 • EIN 42-1547554

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileCLCFORKIDS.ORG
88 Third StreetCamdenton, MO 65020

(573) 346-0660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,220

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,231

Down $16,750 (-34%) from 2015

Net Assets

Down

$33,231

Down $16,750 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$388,630

Down $133,866 (-26%) from 2015

Expenses

Down

$405,380

Down $80,885 (-17%) from 2015

Net Income

Down

-$16,750

Down $52,981 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $15,528Liabilities 2011: $0Net Assets 2011: $15,5282011Assets 2012: $14,167Liabilities 2012: $0Net Assets 2012: $14,1672012Assets 2013: $69,020Liabilities 2013: $0Net Assets 2013: $69,0202013Assets 2014: $8,152Liabilities 2014: $0Net Assets 2014: $8,1522014Assets 2015: $49,981Liabilities 2015: $0Net Assets 2015: $49,9812015Assets 2016: $33,231Liabilities 2016: $0Net Assets 2016: $33,2312016Assets 2017: $26,388Liabilities 2017: $0Net Assets 2017: $26,3882017Assets 2018: $29,070Liabilities 2018: $0Net Assets 2018: $29,0702018Assets 2019: $9,528Liabilities 2019: $0Net Assets 2019: $9,5282019Assets 2020: $14,312Liabilities 2020: $0Net Assets 2020: $14,3122020Assets 2021: $50,219Liabilities 2021: $0Net Assets 2021: $50,2192021Assets 2022: $69,687Liabilities 2022: $0Net Assets 2022: $69,6872022Assets 2023: $390,041Liabilities 2023: $0Net Assets 2023: $390,0412023Assets 2024: $285,577Liabilities 2024: $0Net Assets 2024: $285,5772024

Highlighted filing

2016

Assets$33,231
Liabilities$0
Net Assets$33,231
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $427,023Expenses 2011: $446,695Net Income 2011: -$19,6722011Revenue 2012: $410,355Expenses 2012: $411,716Net Income 2012: -$1,3612012Revenue 2013: $568,259Expenses 2013: $513,406Net Income 2013: $54,8532013Revenue 2014: $529,033Expenses 2014: $589,901Net Income 2014: -$60,8682014Revenue 2015: $522,496Expenses 2015: $486,265Net Income 2015: $36,2312015Revenue 2016: $388,630Expenses 2016: $405,380Net Income 2016: -$16,7502016Revenue 2017: $399,373Expenses 2017: $406,216Net Income 2017: -$6,8432017Revenue 2018: $433,395Expenses 2018: $430,713Net Income 2018: $2,6822018Revenue 2019: $377,676Expenses 2019: $397,218Net Income 2019: -$19,5422019Revenue 2020: $355,991Expenses 2020: $351,207Net Income 2020: $4,7842020Revenue 2021: $401,700Expenses 2021: $365,793Net Income 2021: $35,9072021Revenue 2022: $433,844Expenses 2022: $414,376Net Income 2022: $19,4682022Revenue 2023: $759,605Expenses 2023: $439,251Net Income 2023: $320,3542023Revenue 2024: $365,464Expenses 2024: $472,306Net Income 2024: -$106,8422024

Highlighted filing

2016

Revenue$388,630
Expenses$405,380
Net Income-$16,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$395,768
Mission and Program Overview

Mission

Children's learning center is dedicated to providing high-quality inclusive programs, experiences, and appropriate support to children birth to six years with and without special needs or developmental delays in the lake of the ozarks area. Children of all skill levels participate in quality inclusive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,981$33,231▼ $16,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,981$33,231▼ $16,750
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,981$33,231▼ $16,750
Total Net Assets Fund Balance$49,981$33,231▼ $16,750
Total Liabilities and Net Assets / Fund Balance$49,981$33,231▼ $16,750
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DanielsExecutive DirectorFT$38,605$2,615$41,220

Board Members and Trustees

NameTitle
Kathy BayesChairperson
Jana ManvilleBoard Member
Linda WestBoard Member
Coli CreachSecretary
Lisa BerkstresserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,681
Program Service Revenue
$222,111
Investment Income
$0
Other Revenue
$15,838
All Other Contributions
$14,671
Change in Net Assets
$-16,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,630
Revenue Not Reported on Form 990
$7,138
Total Revenue per Audited Statements
$395,768
Total Revenue per Form 990
$388,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,057
Other Expenses$187,323
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,907$24,165-$150,072
Fees for Services Other$115,404--$115,404
Current Officers, Directors, Trustees, and Key Employees$37,098$4,122-$41,220
Occupancy$16,146$5,099-$21,245
Payroll Taxes$17,084$1,938-$19,022
Office Expenses$4,167$12,743-$16,910
Other Employee Benefits$6,598$1,145-$7,743
Fees for Services Accounting-$6,027-$6,027
Advertising-$2,522-$2,522
Insurance-$533-$533
Other Expenses$1,406$244$224$224
Total Functional Expenses$345,492$59,664$224$405,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,518
Expenses per Audited Statements$405,380
Total Expenses per Form 990$405,380
Expenses Not Reported on Form 990$7,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,681
Fundraising Direct Expenses$7,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Night Glow 5k$13,365$13,365$4,424$8,941
Total Events$13,365$13,365$4,424$8,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board will review 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are required to submit a letter upon election describing any conflicts of interest. They are required to do this annually if there have been any changes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Yearly evaluations are done in aug/sept of each year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center of
EIN
42-1547554
Phone
5733460660
Address
88 THIRD STREET, CAMDENTON, MO 65020

Signing Officer

Name
Kathy Bayes
Title
Chairperson
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Daniels
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Center's tax-exempt purpose would be subject to taxation as unrelated business income. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).The Centers tax returns are subject to possible examination by the taxing authorities. The Centers Forms 990, Returns of Organization Exempt from Income Tax, for the years ended 2016, 2015, and 2014 are subject to possible examination, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense netted against incom $7138”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense netted against incom $7138”

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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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IRS990/Desc0Our program follows the High Scope approach where children are active and develop best from pursuing their own interests while being supported and challenged by adults. The content of the childs development is guided by 58 key developmental indicators in language and literacy, mathematics and science, social-emotional development, physical development, and the arts. The heart of the High Scope approach is the plan-do-review sequence in which children make choices, carry out their ideas, and reflect on what they did. These activities promote initiative and independence. In addition, child engages in group activities, socialize during meals, develop self-care skills, and exercise large muscles during outdoor time. High Scope serves children from diverse backgrounds and with special needs.
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IRS990/OtherRevenueTotalAmt05295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01938
IRS990/PayrollTaxesGrp/ProgramServicesAmt017084
IRS990/PayrollTaxesGrp/TotalAmt019022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FIRST STEPS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGE CARE
IRS990/ProgramServiceRevenueGrp/Desc2STEP AHEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295252
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS PROGRAM SUBSIDIZED BY THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES SECTION FOR CHILD CARE REGULATION. THE PROGRAM IS DESIGNED TO ENCOURAGE CHILD DEVELOPMENT AND HEIGHTEN THEIR LEARNING THROUGH MEANINGFUL FAMILY, COMMUNITY, AND CLASSROOM EXPERIENCES.THIS PROGRAM CONSISTS OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL AGE PROGRAM IS AVAILABLE THROUGHT THE CENTER FOR AFTER SCHOOL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267324
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213517
IRS990/PYOtherRevenueAmt022915
IRS990/PYProgramServiceRevenueAmt0232257
IRS990/PYRevenuesLessExpensesAmt036231
IRS990/PYSalariesCompEmpBnftPaidAmt0272748
IRS990/PYTotalExpensesAmt0486265
IRS990/PYTotalRevenueAmt0522496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01974351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974351
IRS990ScheduleA/TotalSupportAmt02019000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07138
IRS990ScheduleD/ExpensesSubtotalAmt0405380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07138
IRS990ScheduleD/OtherRevenueAmt07138
IRS990ScheduleD/RevenueNotReportedAmt07138
IRS990ScheduleD/RevenueSubtotalAmt0388630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Center's tax-exempt purpose would be subject to taxation as unrelated business income. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1).The Centers tax returns are subject to possible examination by the taxing authorities. The Centers Forms 990, Returns of Organization Exempt from Income Tax, for the years ended 2016, 2015, and 2014 are subject to possible examination, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOM $7138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED AGAINST INCOM $7138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0405380
IRS990ScheduleD/TotalRevenuePerForm990Amt0388630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER NIGHT GLOW 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A LETTER UPON ELECTION DESCRIBING ANY CONFLICTS OF INTEREST. THEY ARE REQUIRED TO DO THIS ANNUALLY IF THERE HAVE BEEN ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY EVALUATIONS ARE DONE IN AUG/SEPT OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049981
IRS990/TotalAssetsEOYAmt033231
IRS990/TotalAssetsGrp/BOYAmt049981
IRS990/TotalAssetsGrp/EOYAmt033231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150681
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033231
IRS990/TotalOtherCompensationAmt02615
IRS990/TotalProgramServiceExpensesAmt0345492
IRS990/TotalProgramServiceRevenueAmt0222111
IRS990/TotalReportableCompFromOrgAmt038605
IRS990/TotalRevenueGrp/ExclusionAmt015859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,231
Liabilities
$0
Net assets
$33,231
Revenue
$388,630
Expenses
$405,380
Net income
-$16,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.65$4.72$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$7.60$4.39$3.20
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.34$4.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.02$3.66$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.56$3.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.78$3.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.33$4.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.99$4.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.89$4.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.22$4.86$0.36
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$5.29$5.90$0.61
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$5.68$5.13$0.55
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$4.10$4.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.27$4.47$0.20