Civic Intelligence

Smart Start Central Oklahoma Inc

990 • Fiscal year 2018 • EIN 42-1593360

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SMARTSTARTCENTRALOKLAHOMA.ORG
PO Box 21505Oklahoma City, OK 73156

(405) 286-2734

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,616

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$778,641

Down $69,928 (-8.2%) from 2017

Net Assets

Down

$749,551

Down $45,068 (-5.7%) from 2017

Liabilities

Down

$29,090

Down $24,860 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$632,172

Down $64,901 (-9.3%) from 2017

Expenses

Up

$676,999

Up $51,892 (+8.3%) from 2017

Net Income

Down

-$44,827

Down $116,793 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $497,737Liabilities 2010: $0Net Assets 2010: $497,7372010Assets 2011: $377,324Liabilities 2011: $0Net Assets 2011: $377,3242011Assets 2012: $318,118Liabilities 2012: $0Net Assets 2012: $318,1182012Assets 2013: $594,942Liabilities 2013: $0Net Assets 2013: $594,9422013Assets 2014: $662,269Liabilities 2014: $0Net Assets 2014: $662,2692014Assets 2015: $620,117Liabilities 2015: $0Net Assets 2015: $620,1172015Assets 2016: $728,694Liabilities 2016: $0Net Assets 2016: $728,6942016Assets 2017: $848,569Liabilities 2017: $53,950Net Assets 2017: $794,6192017Assets 2018: $778,641Liabilities 2018: $29,090Net Assets 2018: $749,5512018Assets 2019: $892,307Liabilities 2019: $41,747Net Assets 2019: $850,5602019Assets 2020: $947,231Liabilities 2020: $46,574Net Assets 2020: $900,6572020Assets 2021: $1,112,207Liabilities 2021: $62,073Net Assets 2021: $1,050,1342021Assets 2022: $1,312,516Liabilities 2022: $57,032Net Assets 2022: $1,255,4842022Assets 2023: $151,389Liabilities 2023: $33,094Net Assets 2023: $118,2952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$778,641
Liabilities$29,090
Net Assets$749,551
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,4902010Expenses 2011: $1,231,2892011Expenses 2012: $814,7022012Revenue 2013: $1,050,320Expenses 2013: $773,496Net Income 2013: $276,8242013Revenue 2014: $770,072Expenses 2014: $702,745Net Income 2014: $67,3272014Revenue 2015: $795,084Expenses 2015: $837,236Net Income 2015: -$42,1522015Revenue 2016: $478,362Expenses 2016: $386,526Net Income 2016: $91,8362016Revenue 2017: $697,073Expenses 2017: $625,107Net Income 2017: $71,9662017Revenue 2018: $632,172Expenses 2018: $676,999Net Income 2018: -$44,8272018Revenue 2019: $898,926Expenses 2019: $799,112Net Income 2019: $99,8142019Revenue 2020: $958,822Expenses 2020: $908,977Net Income 2020: $49,8452020Revenue 2021: $1,107,211Expenses 2021: $959,015Net Income 2021: $148,1962021Revenue 2022: $1,054,771Expenses 2022: $843,814Net Income 2022: $210,9572022Revenue 2023: $486,168Expenses 2023: $898,752Net Income 2023: -$412,5842023Revenue 2024: $415,682Expenses 2024: $477,674Net Income 2024: -$61,9922024

Highlighted filing

2018

Revenue$632,172
Expenses$676,999
Net Income-$44,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$638,902
Mission and Program Overview

Mission

The organization's mission is to build a community that supports parents and caregivers as a child's first and most influential teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$216,443$271,072▲ $54,629
Savings and Temporary Cash Investments-$253,030-
Cash and Non-Interest-Bearing Accounts$568,057$183,894▼ $384,163
Accounts Receivable$28,200$39,467▲ $11,267
Pledges and Grants Receivable-$8,000-
Prepaid Expenses and Deferred Charges-$2,817-
Total Assets$848,569$778,641▼ $69,928
Other Assets Total$35,869$20,361▼ $15,508
Liabilities
Accounts Payable and Accrued Expenses$53,950$29,090▼ $24,860
Total Liabilities$53,950$29,090▼ $24,860
Net Assets / Fund Balance
Unrestricted Net Assets$769,818$724,398▼ $45,420
Temporarily Rstr Net Assets$24,801$25,153▲ $352
Total Net Assets Fund Balance$794,619$749,551▼ $45,068
Total Liabilities and Net Assets / Fund Balance$848,569$778,641▼ $69,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,119-▲ $1,191$-949$22,259
2016$24,473-▲ $2,032$927$20,119
2015$25,450-▼ $752$225$24,473
2014-$25,450--$25,450
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DykstraExecutive DirectorFT$97,317$11,299$108,616

Board Members and Trustees

NameTitle
Steve PottsChair
William OrrGovernance Chair
Anna DavisMember
Caroline IkardMember
Christine MartinMember
Crystal CraigMember
Kristi LeonardMember
Macay BrummalMember
Mark PogemillerMember
Natalie JarredMember
Paul NeumannMember
Robyn BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,976
Program Service Revenue
$224,351
Investment Income
$3,715
Other Revenue
$-1,870
All Other Contributions
$294,844
Change in Net Assets
$-44,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,488
Total Revenue per Audited Statements
$638,660
Total Revenue per Form 990
$632,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,506
Other Expenses$330,493
Total Fundraising Expense$27,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,782$30,817$18,646$194,245
Current Officers, Directors, Trustees, and Key Employees$84,065$23,876$675$108,616
Fees for Services Other$51,908$30,167$431$82,506
Fees for Services Accounting$4,405$19,998$221$24,624
Payroll Taxes$14,102$3,839$1,476$19,417
Other Employee Benefits$12,742$5,340$1,042$19,124
Advertising$18,569-$49$18,618
Pension Plan Contributions$1,870$2,387$847$5,104
Other Expenses$3,231$1,313$398$4,942
Insurance$3,495$862$431$4,788
Travel$4,187$496-$4,683
Occupancy$2,190$1,140$270$3,600
All Other Expenses$981$1,756-$2,737
Conferences and Meetings$2,145$238$51$2,434
Office Expenses$1,137$800$244$2,181
Total Functional Expenses$526,131$123,071$27,797$676,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,728
Expenses per Audited Statements$676,999
Total Expenses per Form 990$676,999
Expenses Not Reported on Form 990$6,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,730
Fundraising Gross Income$4,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Start on the Silver Screen$65,360$4,860$3,143$1,717
Total Events$65,360$4,860$6,730$-1,870
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
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
Yes
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, Section A, Line 8B

“The organization does not have any committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors' finance committee and then submitted for approval by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to complete annual conflict of interest forms. These forms are reviewed by the board of directors' governance committee as needed.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation are reviewed annually by the chair of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Start Central Oklahoma Inc
EIN
42-1593360
Phone
4052862734
Address
PO BOX 21505, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Stacy Dykstra
Title
Executive Director
Phone
4055233599
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dykstra
Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
80

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paycom fees: program service expenses 843. Management and general expenses 623. Fundraising expenses 104. Total expenses 1,570. Service fees: program service expenses 51,065. Management and general expenses 29,544. Fundraising expenses 327. Total expenses 80,936.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,729.”

Raw XML AppendixShowing 400 of 539 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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IRS990/InvestmentIncomeGrp/ExclusionAmt03435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD A COMMUNITY THAT SUPPORTS PARENTS AND CAREGIVERS AS A CHILD'S FIRST AND MOST INFLUENTIAL TEACHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794619
IRS990/NetAssetsOrFundBalancesEOYAmt0749551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt02190
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01137
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035869
IRS990/OtherAssetsTotalGrp/EOYAmt020361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019124
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt12452
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ProgramServicesAmt0151761
IRS990/OtherExpensesGrp/ProgramServicesAmt117431
IRS990/OtherExpensesGrp/ProgramServicesAmt27130
IRS990/OtherExpensesGrp/ProgramServicesAmt33231
IRS990/OtherExpensesGrp/TotalAmt0152367
IRS990/OtherExpensesGrp/TotalAmt119883
IRS990/OtherExpensesGrp/TotalAmt27130
IRS990/OtherExpensesGrp/TotalAmt34942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194245
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03839
IRS990/PayrollTaxesGrp/ProgramServicesAmt014102
IRS990/PayrollTaxesGrp/TotalAmt019417
IRS990/PensionPlanContributionsGrp/FundraisingAmt0847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01870
IRS990/PensionPlanContributionsGrp/TotalAmt05104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02817
IRS990/PrincipalOfficerNm0STACY DYKSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY BIRDS
IRS990/ProgramServiceRevenueGrp/Desc1SMART START IN THE SCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgSrvcAccomActy2Grp/Desc0SMART START IN THE SCHOOLS ARE FREE MONTHLY PARENT-CHILD PLAYGROUPS OFFERED AT ELEMENTARY SCHOOLS IN TWO LOCAL SCHOOL DISTRICTS (OKLAHOMA CITY AND PUTNAM CITY). PARENTS LEARN WAYS TO READ, SING, TALK, PLAY, AND HOLD THEIR YOUNG CHILDREN WHILE MAKING CONNECTIONS WITH OTHER PARENTS AND THEIR NEIGHBORHOOD ELEMENTARY SCHOOL. CHILDREN RECEIVE A NEW BOOK TO TAKE HOME FROM EACH SESSION TO ENCOURAGE EARLY LITERACY AND BUILD HOME LIBRARIES. IN THE 2017-18 SCHOOL YEAR, 911 PARENTS AND CAREGIVERS AND 1,117 CHILDREN ATTENDED SMART START IN THE SCHOOLS. AFTER ATTENDING THIS PROGRAM 83% OF ADULT PARTICIPANTS SAY THEY WILL TALK AND SING MORE WITH THEIR CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040127
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARK TWAIN ELEMENTARY PARENT RESOURCE ROOM (PRR) PROVIDES BOOKS, VIDEOS, AND BROCHURES TO PARENTS ABOUT EDUCATIONAL RESOURCES AND SERVES AS A WELCOMING SPACE FOR ENGLISH-LANGUAGE-LEARNING PARENTS TO GET TRANSLATION HELP AND PRACTICE THEIR OWN ENGLISH SKILLS. THE PRR COORDINATOR ALSO HELPS CONNECT PARENTS WITH OTHER COMMUNITY RESOURCES. IN ADDITION, THE PRR COORDINATOR SUPPORTS TEACHERS BY PROVIDING A LENDING LIBRARY OF DONATED PROFESSIONAL BOOKS AND JOURNALS FOR FACULTY AND STAFF TO CHECK OUT, AND HELPS THE SCHOOL WITH RECRUITING AND OVERSEEING PARENT VOLUNTEERS. IN THE 2017-18 SCHOOL YEAR, PARENTS AND CHILDREN VISITED THE PARENT RESOURCE ROOM FOR PROGRAMS AND ACTIVITIES OVER 600 TIMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: PERFORMING HOME VISITING COMMUNITY CONNECTOR WORK FOR AN OKLAHOMA STATE DEPARTMENT OF HEALTH CONTRACT, CONDUCTING PUBLIC AWARENESS CAMPAIGNS AROUND THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION, AND COORDINATING A PROFESSIONAL DEVELOPMENT CONFERENCE FOR OKLAHOMA CITY PUBLIC SCHOOLS PRE-K AND KINDERGARTEN TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285592
IRS990/PYOtherRevenueAmt0-3555
IRS990/PYProgramServiceRevenueAmt0232350
IRS990/PYRevenuesLessExpensesAmt071966
IRS990/PYSalariesCompEmpBnftPaidAmt0339515
IRS990/PYTotalExpensesAmt0625107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697073
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51960
IRS990ScheduleA/PublicSupportPY170Pct00.52410
IRS990ScheduleA/PublicSupportTotal170Amt01287400
IRS990ScheduleA/SubstantialContributorsTotAmt01172375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459775
IRS990ScheduleA/TotalSupportAmt02477446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt06729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-241
IRS990ScheduleD/OtherExpensesIncludedAmt06729
IRS990ScheduleD/OtherRevenueAmt06729
IRS990ScheduleD/RevenueNotReportedAmt06488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,641
Liabilities
$29,090
Net assets
$749,551
Revenue
$632,172
Expenses
$676,999
Net income
-$44,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.49$0.90$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.26$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.90$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.63$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.70$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.05$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.85
Peer Organizations

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