Civic Intelligence

Mary Lee Johnston Community Learning Center

990 • Fiscal year 2017 • EIN 43-0662462

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.MLJCLC.ORG
1505 Hinkson AvenueColumbia, MO 65201

(573) 449-5600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,187

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$933,408

Down $2,984 (-0.3%) from 2016

Net Assets

Down

$890,755

Down $6,608 (-0.7%) from 2016

Liabilities

Up

$42,653

Up $3,624 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$945,765

Up $38,349 (+4.2%) from 2016

Expenses

Up

$970,058

Up $54,661 (+6.0%) from 2016

Net Income

Down

-$24,293

Down $16,312 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $964,321Liabilities 2010: $31,172Net Assets 2010: $933,1492010Assets 2011: $962,050Liabilities 2011: $20,437Net Assets 2011: $941,6132011Assets 2012: $1,044,200Liabilities 2012: $24,726Net Assets 2012: $1,019,4742012Assets 2013: $1,058,151Liabilities 2013: $27,533Net Assets 2013: $1,030,6182013Assets 2014: $939,784Liabilities 2014: $32,355Net Assets 2014: $907,4292014Assets 2015: $931,257Liabilities 2015: $33,383Net Assets 2015: $897,8742015Assets 2016: $936,392Liabilities 2016: $39,029Net Assets 2016: $897,3632016Assets 2017: $933,408Liabilities 2017: $42,653Net Assets 2017: $890,7552017Assets 2018: $912,459Liabilities 2018: $40,398Net Assets 2018: $872,0612018Assets 2019: $916,207Liabilities 2019: $41,496Net Assets 2019: $874,7112019Assets 2020: $979,494Liabilities 2020: $184,994Net Assets 2020: $794,5002020Assets 2021: $1,221,343Liabilities 2021: $186,827Net Assets 2021: $1,034,5162021Assets 2022: $880,365Liabilities 2022: $10,176Net Assets 2022: $870,1892022Assets 2023: $489,829Liabilities 2023: $20,376Net Assets 2023: $469,4532023Assets 2024: $408,682Liabilities 2024: $94,857Net Assets 2024: $313,8252024

Highlighted filing

2017

Assets$933,408
Liabilities$42,653
Net Assets$890,755
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $719,3052010Expenses 2011: $718,1382011Expenses 2012: $761,4332012Revenue 2013: $780,103Expenses 2013: $764,239Net Income 2013: $15,8642013Revenue 2014: $674,797Expenses 2014: $802,006Net Income 2014: -$127,2092014Revenue 2015: $827,175Expenses 2015: $831,955Net Income 2015: -$4,7802015Revenue 2016: $907,416Expenses 2016: $915,397Net Income 2016: -$7,9812016Revenue 2017: $945,765Expenses 2017: $970,058Net Income 2017: -$24,2932017Revenue 2018: $998,961Expenses 2018: $1,017,655Net Income 2018: -$18,6942018Revenue 2019: $998,666Expenses 2019: $990,455Net Income 2019: $8,2112019Revenue 2020: $962,225Expenses 2020: $1,080,081Net Income 2020: -$117,8562020Revenue 2021: $1,362,915Expenses 2021: $1,155,310Net Income 2021: $207,6052021Revenue 2022: $1,102,143Expenses 2022: $1,215,710Net Income 2022: -$113,5672022Revenue 2023: $638,464Expenses 2023: $1,039,200Net Income 2023: -$400,7362023Revenue 2024: $938,135Expenses 2024: $1,093,763Net Income 2024: -$155,6282024

Highlighted filing

2017

Revenue$945,765
Expenses$970,058
Net Income-$24,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$946,243
Mission and Program Overview

Mission

To provide child care services to nursery school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,162$431,724▼ $8,438
Investments Other Securities$264,941$288,144▲ $23,203
Cash and Non-Interest-Bearing Accounts$74,271$90,053▲ $15,782
Pledges and Grants Receivable$109,005$74,133▼ $34,872
Savings and Temporary Cash Investments$42,900$42,926▲ $26
Prepaid Expenses and Deferred Charges$2,629$6,229▲ $3,600
Accounts Receivable$2,484$199▼ $2,285
Total Assets$936,392$933,408▼ $2,984
Liabilities
Other Liabilities$32,633$37,295▲ $4,662
Accounts Payable and Accrued Expenses$6,396$5,358▼ $1,038
Total Liabilities$39,029$42,653▲ $3,624
Net Assets / Fund Balance
Unrestricted Net Assets$831,719$828,554▼ $3,165
Temporarily Rstr Net Assets$65,644$62,201▼ $3,443
Total Net Assets Fund Balance$897,363$890,755▼ $6,608
Total Liabilities and Net Assets / Fund Balance$936,392$933,408▼ $2,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,011$318,055$699,066
Equipment$40,713$62,088$102,801
Land$10,000-$10,000
Other Securities$288,144--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay LittekenExecutive DiFT$51,187$51,187

Board Members and Trustees

NameTitle
Becky DinovoPresident
Dr John Meyer2nd Vice Pre
Dr Mary Anne GrahamMember
Grace Johnston ElderMember
Iain GouldMember
Jenny GrayMember
Dana HofsessSecretary
Sandi EppleTreasurer
Mary Sue GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,324
Program Service Revenue
$523,110
Investment Income
$7,992
Other Revenue
$25,339
All Other Contributions
$141,471
Change in Net Assets
$-24,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,765
Revenue Not Reported on Form 990
$17,685
Total Revenue per Audited Statements
$963,450
Total Revenue per Form 990
$945,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,096
Other Expenses$208,962
Total Fundraising Expense$595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,563$111,829-$594,392
Other Employee Benefits$48,930$15,247-$64,177
Current Officers, Directors, Trustees, and Key Employees$40,950$10,237-$51,187
Payroll Taxes$37,593$10,431-$48,024
Depreciation Depletion$20,760$1,093-$21,853
Occupancy$16,650--$16,650
Fees for Services Accounting-$15,615-$15,615
All Other Expenses$12,801$1,773$595$15,169
Insurance$7,748$437-$8,185
Other Expenses$1,489$6,420-$7,909
Fees for Services Other$2,374$2,087-$4,461
Pension Plan Contributions$872$2,444-$3,316
Fees for Services Legal$1,746--$1,746
Advertising$153$153-$306
Total Functional Expenses$784,156$185,307$595$970,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,058
Total Expenses per Audited Statements$970,058
Total Expenses per Form 990$970,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tigers on the P$23,443$23,443-$23,443
Total Events$23,443$23,443-$23,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,396
Accrued Vacation$6,973
Simple Retirement Payable$1,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Treasurer and executive director review 990 and obtain approval to file.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to disclose annually any conflicts or possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves the executive director's salary based on salary levels in the local area.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and other websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Mary Lee Johnston Community
EIN
43-0662462
Phone
5734495600
Address
1505 HINKSON AVENUE, COLUMBIA, MO 65201

Signing Officer

Name
Becky Dinovo
Title
President
Phone
5734495600
Signed
2018-07-18

Organization Details

Principal Officer
Becky Dinovo
Formed
1952
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
198

Preparer

Firm
Hauk Kruse and Associates LLC
Address
721 EMERSON RD STE 120, ST LOUIS, MO 63141-6755
Preparer
Thomas C Eagle
Phone
3149934285
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01896
IRS990/OtherRevenueTotalAmt01896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010431
IRS990/PayrollTaxesGrp/ProgramServicesAmt037593
IRS990/PayrollTaxesGrp/TotalAmt048024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872
IRS990/PensionPlanContributionsGrp/TotalAmt03316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06229
IRS990/PrincipalOfficerNm0BECKY DINOVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06410
IRS990/PYOtherExpensesAmt0186264
IRS990/PYOtherRevenueAmt016310
IRS990/PYProgramServiceRevenueAmt0497273
IRS990/PYRevenuesLessExpensesAmt0-7981
IRS990/PYSalariesCompEmpBnftPaidAmt0729133
IRS990/PYTotalExpensesAmt0915397
IRS990/PYTotalRevenueAmt0907416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02384659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025140
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt04097713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764647
IRS990ScheduleA/Total509Grp/TotalAmt04097713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04122853
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699066
IRS990ScheduleD/EquipmentGrp/BookValueAmt040713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102801
IRS990ScheduleD/ExpensesSubtotalAmt0970058
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE RETIREMENT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF CENTRAL MO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017685
IRS990ScheduleD/RevenueSubtotalAmt0945765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431724
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288144
IRS990ScheduleD/TotalExpensesPerForm990Amt0970058
IRS990ScheduleD/TotalLiabilityAmt037295
IRS990ScheduleD/TotalRevenuePerForm990Amt0945765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIGERS ON THE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW 990 AND OBTAIN APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON SALARY LEVELS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND OTHER WEBSITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065644
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936392
IRS990/TotalAssetsEOYAmt0933408
IRS990/TotalAssetsGrp/BOYAmt0936392
IRS990/TotalAssetsGrp/EOYAmt0933408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389324
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0595

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Filings

Displayed year

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

Open filing
Assets
$933,408
Liabilities
$42,653
Net assets
$890,755
Revenue
$945,765
Expenses
$970,058
Net income
-$24,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$0.94$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.64$1.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.10$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$1.36$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.79$0.96$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.95$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.67$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72