Civic Intelligence

Webster Child Care Center at Laclede Groves

990 • Fiscal year 2019 • EIN 43-1014311

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,547

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,212,828

Up $177,828 (+17%) from 2018

Net Assets

Up

$974,625

Up $129,234 (+15%) from 2018

Liabilities

Up

$238,203

Up $48,594 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$2,583,552

Up $146,787 (+6.0%) from 2018

Expenses

Up

$2,454,318

Up $132,796 (+5.7%) from 2018

Net Income

Up

$129,234

Up $13,991 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,212,828
Liabilities$238,203
Net Assets$974,625
Open 2019 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

2019

Revenue$2,583,552
Expenses$2,454,318
Net Income$129,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,588,532
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$432,318$452,597▲ $20,279
Savings and Temporary Cash Investments$226,476$409,984▲ $183,508
Pledges and Grants Receivable$185,381$179,762▼ $5,619
Land, Buildings, and Equipment, Net$114,851$120,557▲ $5,706
Accounts Receivable$72,964$27,028▼ $45,936
Prepaid Expenses and Deferred Charges$3,010$22,900▲ $19,890
Total Assets$1,035,000$1,212,828▲ $177,828
Liabilities
Accounts Payable and Accrued Expenses$115,900$165,675▲ $49,775
Deferred Revenue$73,709$72,528▼ $1,181
Total Liabilities$189,609$238,203▲ $48,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,510$791,363▲ $134,853
Net Assets With Donor Restrictions$188,881$183,262▼ $5,619
Total Net Assets Fund Balance$845,391$974,625▲ $129,234
Total Liabilities and Net Assets / Fund Balance$1,035,000$1,212,828▲ $177,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,702$6,039-
Leasehold Improvements$114,855$71,496-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,500---$3,500
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 Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa JonesExecutive DirectorFT$87,547$87,547

Board Members and Trustees

NameTitle
Jen Chierek ZnoskoPresident
Crystal MckenzieVice 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
Rachelle BauerMember at Large
Sally BrownMember at Large
Sheila MirandaMember at Large
Tara GregorMember at Large
Amanda SherParent Representative
Cesar MorenoParent Representative
Christopher LeikerSecretary
Stephen JenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,548
Program Service Revenue
$2,155,342
Investment Income
$11,714
Other Revenue
$2,948
All Other Contributions
$9,652
Change in Net Assets
$129,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,980
Total Revenue per Audited Statements
$2,588,532
Total Revenue per Form 990
$2,583,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,589
Other Expenses$563,729
Total Fundraising Expense$10,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,645$78,635-$1,462,280
Other Employee Benefits$177,467$18,949$1,116$197,532
Payroll Taxes$102,975$10,996$647$114,618
Occupancy$110,956$2,264-$113,220
Current Officers, Directors, Trustees, and Key Employees$8,755$70,037$8,755$87,547
All Other Expenses$55,081$23,686-$78,767
Insurance$41,895$855-$42,750
Other Expenses$31,280$638-$31,918
Pension Plan Contributions$25,706$2,744$162$28,612
Fees for Services Accounting$13,191$11,979-$25,170
Depreciation Depletion$19,832$405-$20,237
Advertising$4,526--$4,526
Total Functional Expenses$2,220,813$222,825$10,680$2,454,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,459,298
Expenses per Audited Statements$2,454,318
Total Expenses per Form 990$2,454,318
Expenses Not Reported on Form 990$4,980
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$4,980
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,467-$1,950-
Trivia$1,502-$2,838-
Total Events$35,969-$4,980$-4,980
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Znosko
Formed
1973
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
57

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, 2019 and 2018, 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 4,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,980.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035969
IRS990/FundraisingDirectExpensesAmt04980
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0155971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02588532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0855
IRS990/InsuranceGrp/ProgramServicesAmt041895
IRS990/InsuranceGrp/TotalAmt042750
IRS990/InvestmentIncomeGrp/ExclusionAmt011714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120557
IRS990/LandBldgEquipCostOrOtherBssAmt0198092
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/NetAssetsOrFundBalancesBOYAmt0845391
IRS990/NetAssetsOrFundBalancesEOYAmt0974625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02264
IRS990/OccupancyGrp/ProgramServicesAmt0110956
IRS990/OccupancyGrp/TotalAmt0113220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197532
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt0110745
IRS990/OtherExpensesGrp/ProgramServicesAmt180223
IRS990/OtherExpensesGrp/ProgramServicesAmt254536
IRS990/OtherExpensesGrp/ProgramServicesAmt331280
IRS990/OtherExpensesGrp/TotalAmt0110745
IRS990/OtherExpensesGrp/TotalAmt181860
IRS990/OtherExpensesGrp/TotalAmt254536
IRS990/OtherExpensesGrp/TotalAmt331918
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT 501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07928
IRS990/OtherRevenueTotalAmt07928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102975
IRS990/PayrollTaxesGrp/TotalAmt0114618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025706
IRS990/PensionPlanContributionsGrp/TotalAmt028612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022900
IRS990/PrincipalOfficerNm0JEN ZNOSKO
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/RelatedOrExemptFuncIncomeAmt01141888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2483652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-375760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-375760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0521285
IRS990/PYOtherRevenueAmt04111
IRS990/PYProgramServiceRevenueAmt01989592
IRS990/PYRevenuesLessExpensesAmt0115243
IRS990/PYSalariesCompEmpBnftPaidAmt01800237
IRS990/PYTotalExpensesAmt02321522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02163270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt01949977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949977
IRS990ScheduleA/TotalSupportAmt02167601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,828
Liabilities
$238,203
Net assets
$974,625
Revenue
$2,583,552
Expenses
$2,454,318
Net income
$129,234
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
2019Detailed filing. Detailed filing data is available for this year.$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