Civic Intelligence

Webster Child Care Center at Laclede Groves

990 • Fiscal year 2018 • EIN 43-1014311

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,845

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,035,000

Up $113,659 (+12%) from 2017

Net Assets

Up

$845,391

Up $115,243 (+16%) from 2017

Liabilities

Down

$189,609

Down $1,584 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$2,436,765

Up $131,145 (+5.7%) from 2017

Expenses

Up

$2,321,522

Up $48,095 (+2.1%) from 2017

Net Income

Up

$115,243

Up $83,050 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,035,000
Liabilities$189,609
Net Assets$845,391
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,436,765
Expenses$2,321,522
Net Income$115,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,439,514
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
Cash and Non-Interest-Bearing Accounts$333,921$432,318▲ $98,397
Savings and Temporary Cash Investments$225,775$226,476▲ $701
Pledges and Grants Receivable$190,161$185,381▼ $4,780
Land, Buildings, and Equipment, Net$128,941$114,851▼ $14,090
Accounts Receivable$41,385$72,964▲ $31,579
Prepaid Expenses and Deferred Charges$508$3,010▲ $2,502
Investments Other Securities$650$0▼ $650
Total Assets$921,341$1,035,000▲ $113,659
Liabilities
Accounts Payable and Accrued Expenses$132,711$115,900▼ $16,811
Deferred Revenue$58,482$73,709▲ $15,227
Total Liabilities$191,193$189,609▼ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$536,487$656,510▲ $120,023
Temporarily Rstr Net Assets$190,161$185,381▼ $4,780
Permanently Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$730,148$845,391▲ $115,243
Total Liabilities and Net Assets / Fund Balance$921,341$1,035,000▲ $113,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,935$11,753-
Leasehold Improvements$111,916$79,605-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,500---$3,500
2017$2,500$1,000--$3,500
2016$2,500---$2,500
2015-$2,500--$2,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JonesExecutive DirectorFT$85,845$85,845

Board Members and Trustees

NameTitle
Cesar MorenoPresident
Jen Chierek ZnoskoVice President
Ben GeersMember at Large
Donna DotyMember at Large
Harry PrahMember at Large
Jerome NicholsMember at Large
Mimi MacdonaldMember at Large
Paris ForestMember at Large
Sally BrownMember at Large
Sheila MirandaMember at Large
Tara GregorMember at Large
Amanda SherParent Representative
Christopher LeikerParent Representative
Crystal MckenzieParent Representative
Rachelle BauerParent Representative
Sedrick WilliamsParent Representative
Shannon CarrSecretary
Stephen JenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,361
Program Service Revenue
$1,989,592
Investment Income
$701
Other Revenue
$4,111
All Other Contributions
$12,769
Change in Net Assets
$115,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,749
Total Revenue per Audited Statements
$2,439,514
Total Revenue per Form 990
$2,436,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,237
Other Expenses$521,285
Total Fundraising Expense$10,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,415$75,507-$1,408,922
Other Employee Benefits$160,988$17,296$1,030$179,314
Payroll Taxes$105,675$11,354$676$117,705
Occupancy$110,750$2,260-$113,010
Current Officers, Directors, Trustees, and Key Employees$8,586$68,676$8,584$85,846
All Other Expenses$48,105$17,567-$65,672
Insurance$36,243$740-$36,983
Fees for Services Accounting$16,323$15,844-$32,167
Other Expenses$30,348$619-$30,967
Depreciation Depletion$20,801$425-$21,226
Pension Plan Contributions$7,586$815$49$8,450
Advertising$6,111--$6,111
Total Functional Expenses$2,098,813$212,370$10,339$2,321,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,271
Expenses per Audited Statements$2,321,522
Total Expenses per Form 990$2,321,522
Expenses Not Reported on Form 990$2,749
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$2,749
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,661-$1,001-
Trivia$4,934-$1,168-
Total Events$36,595-$2,749$-2,749
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 B, Line 11B

“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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Moreno
Formed
1973
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
80

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit missouri corporation. The organization is exempt from income taxes under section 501c(3) of the internal revenue code, except to the extent of unrelated business taxable income. For the years ended december 31, 2018 and 2017, no provision for unrelated business taxes is required. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,749.”

Raw XML AppendixShowing 400 of 561 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036595
IRS990/FundraisingDirectExpensesAmt02749
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0174045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02439514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt036243
IRS990/InsuranceGrp/TotalAmt036983
IRS990/InvestmentIncomeGrp/ExclusionAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114851
IRS990/LandBldgEquipCostOrOtherBssAmt0206209
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/NetAssetsOrFundBalancesBOYAmt0730148
IRS990/NetAssetsOrFundBalancesEOYAmt0845391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02260
IRS990/OccupancyGrp/ProgramServicesAmt0110750
IRS990/OccupancyGrp/TotalAmt0113010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179314
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt0106640
IRS990/OtherExpensesGrp/ProgramServicesAmt162060
IRS990/OtherExpensesGrp/ProgramServicesAmt245182
IRS990/OtherExpensesGrp/ProgramServicesAmt330348
IRS990/OtherExpensesGrp/TotalAmt0106640
IRS990/OtherExpensesGrp/TotalAmt163327
IRS990/OtherExpensesGrp/TotalAmt245182
IRS990/OtherExpensesGrp/TotalAmt330967
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT 501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06860
IRS990/OtherRevenueTotalAmt06860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105675
IRS990/PayrollTaxesGrp/TotalAmt0117705
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07586
IRS990/PensionPlanContributionsGrp/TotalAmt08450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03010
IRS990/PrincipalOfficerNm0CESAR MORENO
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/RelatedOrExemptFuncIncomeAmt01071626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-442452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-442452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0498078
IRS990/PYOtherRevenueAmt02634
IRS990/PYProgramServiceRevenueAmt01853449
IRS990/PYRevenuesLessExpensesAmt032193
IRS990/PYSalariesCompEmpBnftPaidAmt01775349
IRS990/PYTotalExpensesAmt02273427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.89290
IRS990ScheduleA/PublicSupportTotal170Amt01867415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,000
Liabilities
$189,609
Net assets
$845,391
Revenue
$2,436,765
Expenses
$2,321,522
Net income
$115,243
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
2018Detailed filing. Detailed filing data is available for this year.$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