Civic Intelligence

Webster Child Care Center at Laclede Groves

990 • Fiscal year 2014 • EIN 43-1014311

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.WEBSTERCHILDCARE.COM

View Organization Page

624 Lohmann Forest LaneSt Louis, MO 63119

(314) 968-3189

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,659

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$832,863

Up $1,453 (+0.2%) from 2013

Net Assets

Down

$670,501

Down $9,759 (-1.4%) from 2013

Liabilities

Up

$162,362

Up $11,212 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$2,186,523

Up $14,530 (+0.7%) from 2013

Expenses

Up

$2,196,282

Up $59,520 (+2.8%) from 2013

Net Income

Down

-$9,759

Down $44,990 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $769,860Liabilities 2010: $124,817Net Assets 2010: $645,0432010Assets 2011: $823,866Liabilities 2011: $155,627Net Assets 2011: $668,2392011Assets 2012: $780,892Liabilities 2012: $135,863Net Assets 2012: $645,0292012Assets 2013: $831,410Liabilities 2013: $151,150Net Assets 2013: $680,2602013Assets 2014: $832,863Liabilities 2014: $162,362Net Assets 2014: $670,5012014Assets 2015: $787,927Liabilities 2015: $141,960Net Assets 2015: $645,9672015Assets 2016: $867,130Liabilities 2016: $169,175Net Assets 2016: $697,9552016Assets 2017: $921,341Liabilities 2017: $191,193Net Assets 2017: $730,1482017Assets 2018: $1,035,000Liabilities 2018: $189,609Net Assets 2018: $845,3912018Assets 2019: $1,212,828Liabilities 2019: $238,203Net Assets 2019: $974,6252019Assets 2020: $1,290,400Liabilities 2020: $162,809Net Assets 2020: $1,127,5912020Assets 2021: $1,811,988Liabilities 2021: $185,972Net Assets 2021: $1,626,0162021Assets 2022: $5,281,684Liabilities 2022: $3,334,213Net Assets 2022: $1,947,4712022Assets 2023: $5,905,097Liabilities 2023: $3,227,061Net Assets 2023: $2,678,0362023Assets 2024: $6,019,673Liabilities 2024: $3,319,212Net Assets 2024: $2,700,4612024

Highlighted filing

2014

Assets$832,863
Liabilities$162,362
Net Assets$670,501
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,012,2392010Revenue 2011: $2,087,407Expenses 2011: $2,064,211Net Income 2011: $23,1962011Expenses 2012: $2,133,4802012Revenue 2013: $2,171,993Expenses 2013: $2,136,762Net Income 2013: $35,2312013Revenue 2014: $2,186,523Expenses 2014: $2,196,282Net Income 2014: -$9,7592014Revenue 2015: $2,188,309Expenses 2015: $2,212,843Net Income 2015: -$24,5342015Revenue 2016: $2,277,577Expenses 2016: $2,225,589Net Income 2016: $51,9882016Revenue 2017: $2,305,620Expenses 2017: $2,273,427Net Income 2017: $32,1932017Revenue 2018: $2,436,765Expenses 2018: $2,321,522Net Income 2018: $115,2432018Revenue 2019: $2,583,552Expenses 2019: $2,454,318Net Income 2019: $129,2342019Revenue 2020: $2,574,298Expenses 2020: $2,421,332Net Income 2020: $152,9662020Revenue 2021: $3,033,497Expenses 2021: $2,535,072Net Income 2021: $498,4252021Revenue 2022: $3,015,105Expenses 2022: $2,715,915Net Income 2022: $299,1902022Revenue 2023: $3,977,871Expenses 2023: $3,315,218Net Income 2023: $662,6532023Revenue 2024: $3,315,239Expenses 2024: $3,361,756Net Income 2024: -$46,5172024

Highlighted filing

2014

Revenue$2,186,523
Expenses$2,196,282
Net Income-$9,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,186,523
Mission and Program Overview

Mission

Providing daycare from children 6 weeks to 6 years of age.

The mission of the center is to provide quality care and education for children 6 weeks to 6 years in a warm, nurturing atmosphere, where children are respected for their individuality by educated, well-trained staff who understand the needs and development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,184$424,788▼ $13,396
Pledges and Grants Receivable$185,013$180,762▼ $4,251
Land, Buildings, and Equipment, Net$84,097$120,872▲ $36,775
Investments Other Securities$60,000$60,000→ $0
Accounts Receivable$30,455$26,547▼ $3,908
Prepaid Expenses and Deferred Charges$18,633$19,894▲ $1,261
Total Assets$831,410$832,863▲ $1,453
Other Assets Total$15,028$0▼ $15,028
Liabilities
Accounts Payable and Accrued Expenses$86,510$105,343▲ $18,833
Deferred Revenue$64,640$57,019▼ $7,621
Total Liabilities$151,150$162,362▲ $11,212
Net Assets / Fund Balance
Unrestricted Net Assets$478,247$489,739▲ $11,492
Temporarily Rstr Net Assets$202,013$180,762▼ $21,251
Total Net Assets Fund Balance$680,260$670,501▼ $9,759
Total Liabilities and Net Assets / Fund Balance$831,410$832,863▲ $1,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,898$630,381$732,279
Equipment$18,974$60,875$79,849
Other Securities$60,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Lisa JonesEx-officio Member$74,659$74,659

Board Members and Trustees

NameTitle
Jason NortonPast President
Natalie ShatzmanPresident
Sheila MirandaVice President
Adam KinneyMember at Large
Amanda MartinezMember at Large
Donna DotyMember at Large
Frank HoggMember at Large
Harry PrahMember at Large
Jerome NicholsMember at Large
Mimi MacdonaldMember at Large
Alix JohnsonParent Representative
Averi WoodleyParent Representative
Cesar MorenoParent Representative
Jamie Bunch-sanfilippoParent Representative
Jen Chierek ZnoskoParent Representative
Nicole IannaconeParent Representative
Rachelle BauerParent Representative
Richard WorthParent Representative
Ben HerzonSecretary
Stephen JenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,933
Program Service Revenue
$1,848,838
Investment Income
$735
Other Revenue
$5,017
All Other Contributions
$15,024
Change in Net Assets
$-9,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,186,523
Total Revenue per Form 990
$2,186,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,456
Other Expenses$534,826
Total Fundraising Expense$15,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,265,815$131,270$3,733$1,400,818
Other Employee Benefits$117,745$12,211$347$130,303
Occupancy$110,162$2,248-$112,410
Payroll Taxes$96,810$10,040$285$107,135
All Other Expenses$44,842$7,492$10,943$63,277
Insurance$38,036$776-$38,812
Other Expenses$34,319$728-$34,319
Depreciation Depletion$33,603$686-$34,289
Pension Plan Contributions$20,964$2,174$62$23,200
Fees for Services Accounting$13,406$7,025-$20,431
Fees for Services Legal$11,760$240-$12,000
Advertising$87--$87
Total Functional Expenses$2,004,544$176,368$15,370$2,196,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,196,282
Total Expenses per Audited Statements$2,196,282
Total Expenses per Form 990$2,196,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,916---
Total Events$36,916---
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
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 B, Line 11

“The tax return is submitted to the treasurer and the executive director for detailed review and discussed with the finance committee.”

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

“Annually, all officers, directors, and key employees are notified of the conflict of interest policy and are required to disclose any potential conflicts or confirm no potential conflicts. The financial transactions are then reviewed based on the results of the responses.”

Form 990, Part VI, Section B, Line 15

“The president and the treasurer review the executive directors compensation annually based on discussions with the child daycare association concerning competitive pay rates. No other officers are paid and no other employees meet the criteria of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Webster Child Care Center
EIN
43-1014311
Phone
3149683189
Address
624 LOHMANN FOREST LANE, ST LOUIS, MO 63119

Signing Officer

Name
Stephen Jenne
Title
Treasurer
Phone
3149683189
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Norton
Formed
1973
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
69
Volunteers
0

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036916
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt075216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02186523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt038036
IRS990/InsuranceGrp/TotalAmt038812
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120872
IRS990/LandBldgEquipCostOrOtherBssAmt0812128
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING DAYCARE FOR CHILDREN 6 WEEKS TO 6 YEARS OF AGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680260
IRS990/NetAssetsOrFundBalancesEOYAmt0670501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02248
IRS990/OccupancyGrp/ProgramServicesAmt0110162
IRS990/OccupancyGrp/TotalAmt0112410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015028
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130303
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt0108902
IRS990/OtherExpensesGrp/ProgramServicesAmt172412
IRS990/OtherExpensesGrp/ProgramServicesAmt235681
IRS990/OtherExpensesGrp/ProgramServicesAmt334319
IRS990/OtherExpensesGrp/TotalAmt0108902
IRS990/OtherExpensesGrp/TotalAmt173890
IRS990/OtherExpensesGrp/TotalAmt236409
IRS990/OtherExpensesGrp/TotalAmt334319
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT 501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05017
IRS990/OtherRevenueTotalAmt05017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010040
IRS990/PayrollTaxesGrp/ProgramServicesAmt096810
IRS990/PayrollTaxesGrp/TotalAmt0107135
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020964
IRS990/PensionPlanContributionsGrp/TotalAmt023200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019894
IRS990/PrincipalOfficerNm0JASON NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-INFANT & TODDL
IRS990/ProgramServiceRevenueGrp/Desc2TUITION-TWO'S
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNTS AND SCHOLARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-410649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-410649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt0519632
IRS990/PYOtherRevenueAmt07266
IRS990/PYProgramServiceRevenueAmt01796006
IRS990/PYRevenuesLessExpensesAmt035231
IRS990/PYSalariesCompEmpBnftPaidAmt01617130
IRS990/PYTotalExpensesAmt02136762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01853855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,863
Liabilities
$162,362
Net assets
$670,501
Revenue
$2,186,523
Expenses
$2,196,282
Net income
-$9,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.32$2.70$3.32$3.36$0.05
2023Summary only. Only limited summary data is available for this year.$5.91$3.23$2.68$3.98$3.32$0.66
2022Summary only. Only limited summary data is available for this year.$5.28$3.33$1.95$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.63$3.03$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.16$1.13$2.57$2.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.58$2.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$2.44$2.32$0.12
2017Summary only. Only limited summary data is available for this year.$0.92$0.19$0.73$2.31$2.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$2.28$2.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$2.19$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.17$2.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$2.13
2011Summary only. Only limited summary data is available for this year.$0.82$0.16$0.67$2.09$2.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$2.01