Civic Intelligence

Childrens Learning Center of Camden County Inc.

990 • Fiscal year 2019 • EIN 42-1547554

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,528

Down $19,542 (-67%) from 2018

Net Assets

Down

$9,528

Down $19,542 (-67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$377,676

Down $55,719 (-13%) from 2018

Expenses

Down

$397,218

Down $33,495 (-7.8%) from 2018

Net Income

Down

-$19,542

Down $22,224 (-829%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$9,528
Liabilities$0
Net Assets$9,528
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$377,676
Expenses$397,218
Net Income-$19,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$388,937
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$29,070$9,528▼ $19,542
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$29,070$9,528▼ $19,542
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,070$9,528▼ $19,542
Total Net Assets Fund Balance$29,070$9,528▼ $19,542
Total Liabilities and Net Assets / Fund Balance$29,070$9,528▼ $19,542
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeemsExecutive DirectorFT$46,832$2,168$49,000

Board Members and Trustees

NameTitle
Kathy BayesChairperson
Jana ManvilleBoard Member
Linda WestBoard Member
Susan BuckinghamBoard Member
Janene RaubuMember
Coli CreachSecretary
Lisa BerkstresserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,218
Program Service Revenue
$339,318
Investment Income
$0
Other Revenue
$29,140
All Other Contributions
$9,218
Change in Net Assets
$-19,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,676
Revenue Not Reported on Form 990
$11,261
Total Revenue per Audited Statements
$388,937
Total Revenue per Form 990
$377,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,175
Other Expenses$129,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,422$3,072-$190,494
Current Officers, Directors, Trustees, and Key Employees$47,292$5,419-$52,711
Fees for Services Other$45,456$2-$45,458
Payroll Taxes$21,122$624-$21,746
Office Expenses$13,814$1,500-$15,314
Occupancy$7,867$901-$8,768
Fees for Services Accounting$6,942$795-$7,737
Insurance$3,620$415-$4,035
Other Employee Benefits$3,224--$3,224
Advertising$2,634--$2,634
Other Expenses$1,293$148-$1,441
All Other Expenses$1--$1
Total Functional Expenses$384,342$12,876$0$397,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,479
Expenses per Audited Statements$397,218
Total Expenses per Form 990$397,218
Expenses Not Reported on Form 990$11,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,982
Fundraising Direct Expenses$11,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Night Glow 5k$10,561$10,561$3,581$6,980
Lip Sync Battle$8,287$8,287$3,520$4,767
Total Events$30,950$30,950$9,596$21,354
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 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
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

“The board treasurer will review 990 before it is filed and receives a copy of 990 prior to filing.”

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

“Monthly board meetings. Board votes - job description signed by all parties.”

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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deems
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
21

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

“Fundraising expense netted against incom $11261”

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

“Fundraising expense netted against incom $11261”

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IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt020520
IRS990/OtherExpensesGrp/ProgramServicesAmt120300
IRS990/OtherExpensesGrp/ProgramServicesAmt22835
IRS990/OtherExpensesGrp/ProgramServicesAmt31293
IRS990/OtherExpensesGrp/TotalAmt020520
IRS990/OtherExpensesGrp/TotalAmt120300
IRS990/OtherExpensesGrp/TotalAmt22835
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt021122
IRS990/PayrollTaxesGrp/TotalAmt021746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN DEEMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FIRST STEPS
IRS990/ProgramServiceRevenueGrp/Desc1STEP AHEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283483
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/ExpenseAmt063421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025846
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180625
IRS990/PYOtherRevenueAmt022644
IRS990/PYProgramServiceRevenueAmt0384905
IRS990/PYRevenuesLessExpensesAmt02682
IRS990/PYSalariesCompEmpBnftPaidAmt0250088
IRS990/PYTotalExpensesAmt0430713
IRS990/PYTotalRevenueAmt0433395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01839635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0777290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777290
IRS990ScheduleA/TotalSupportAmt0795336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011261
IRS990ScheduleD/ExpensesSubtotalAmt0397218
IRS990ScheduleD/OtherExpensesIncludedAmt011261
IRS990ScheduleD/OtherRevenueAmt011261
IRS990ScheduleD/RevenueNotReportedAmt011261
IRS990ScheduleD/RevenueSubtotalAmt0377676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED AGAINST INCOM $11261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOM $11261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0397218
IRS990ScheduleD/TotalRevenuePerForm990Amt0377676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER NIGHT GLOW 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW 990 BEFORE IT IS FILED AND RECEIVES A COPY OF 990 PRIOR TO FILING.
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/ExplanationTxt2MONTHLY BOARD MEETINGS. BOARD VOTES - JOB DESCRIPTION SIGNED BY ALL PARTIES.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029070
IRS990/TotalAssetsEOYAmt09528
IRS990/TotalAssetsGrp/BOYAmt029070
IRS990/TotalAssetsGrp/EOYAmt09528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09218
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,528
Liabilities
$0
Net assets
$9,528
Revenue
$377,676
Expenses
$397,218
Net income
-$19,542
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