Civic Intelligence

Flance Management Inc.

990 • Fiscal year 2016 • EIN 46-2048313

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.FLANCECENTER.ORG
1908 Ofallon StSt Louis, MO 63106

(314) 881-0881

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,646

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$216,786

Down $58,934 (-21%) from 2015

Net Assets

Down

-$186,072

Down $95,392 (-105%) from 2015

Liabilities

Up

$402,858

Up $36,458 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$1,540,890

Up $444,484 (+41%) from 2015

Expenses

Up

$1,636,282

Up $402,700 (+33%) from 2015

Net Income

Up

-$95,392

Up $41,784 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $42,142Liabilities 2013: $26,1602013Assets 2014: $108,814Liabilities 2014: $62,318Net Assets 2014: $46,4962014Assets 2015: $275,720Liabilities 2015: $366,400Net Assets 2015: -$90,6802015Assets 2016: $216,786Liabilities 2016: $402,858Net Assets 2016: -$186,0722016Assets 2017: $412,659Liabilities 2017: $384,196Net Assets 2017: $28,4632017Assets 2018: $406,851Liabilities 2018: $432,276Net Assets 2018: -$25,4252018Assets 2019: $325,166Liabilities 2019: $340,932Net Assets 2019: -$15,7662019Assets 2020: $530,318Liabilities 2020: $540,119Net Assets 2020: -$9,8012020Assets 2021: $591,187Liabilities 2021: $311,091Net Assets 2021: $280,0962021Assets 2022: $795,237Liabilities 2022: $140,345Net Assets 2022: $654,8922022Assets 2023: $1,087,301Liabilities 2023: $120,381Net Assets 2023: $966,9202023Assets 2024: $1,413,498Liabilities 2024: $139,175Net Assets 2024: $1,274,3232024Assets 2025: $1,636,061Liabilities 2025: $152,779Net Assets 2025: $1,483,2822025

Highlighted filing

2016

Assets$216,786
Liabilities$402,858
Net Assets-$186,072
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $80,749Expenses 2013: $64,767Net Income 2013: $15,9822013Revenue 2014: $815,293Expenses 2014: $811,279Net Income 2014: $4,0142014Revenue 2015: $1,096,406Expenses 2015: $1,233,582Net Income 2015: -$137,1762015Revenue 2016: $1,540,890Expenses 2016: $1,636,282Net Income 2016: -$95,3922016Revenue 2017: $1,946,244Expenses 2017: $1,731,709Net Income 2017: $214,5352017Revenue 2018: $1,706,994Expenses 2018: $1,760,882Net Income 2018: -$53,8882018Revenue 2019: $1,830,984Expenses 2019: $1,821,325Net Income 2019: $9,6592019Revenue 2020: $806,903Expenses 2020: $800,938Net Income 2020: $5,9652020Revenue 2021: $1,970,707Expenses 2021: $1,680,810Net Income 2021: $289,8972021Revenue 2022: $2,408,767Expenses 2022: $1,928,313Net Income 2022: $480,4542022Revenue 2023: $2,988,219Expenses 2023: $2,570,618Net Income 2023: $417,6012023Revenue 2024: $3,417,178Expenses 2024: $3,004,290Net Income 2024: $412,8882024Revenue 2025: $3,305,938Expenses 2025: $2,991,587Net Income 2025: $314,3512025

Highlighted filing

2016

Revenue$1,540,890
Expenses$1,636,282
Net Income-$95,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,540,890
Mission and Program Overview

Mission

Flance management inc., (d/b/a flance early learning center) is a not-for-profit corporation which provides (i) a nurturing environment for the emotional, cognitive, social and physical development of children ages 6 weeks to 6 years, and (ii) professional development opportunities for current and future early childhood educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,690$89,185▼ $98,505
Accounts Receivable$53,322$66,136▲ $12,814
Land, Buildings, and Equipment, Net$27,734$57,610▲ $29,876
Total Assets$275,720$216,786▼ $58,934
Other Assets Total$6,974$3,855▼ $3,119
Liabilities
Unsecured Notes Loans Payable$255,000$255,000→ $0
Accounts Payable and Accrued Expenses$109,975$147,333▲ $37,358
Deferred Revenue$1,425$525▼ $900
Total Liabilities$366,400$402,858▲ $36,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,772$89,179▲ $27,407
Unrestricted Net Assets$-152,452$-275,251▼ $122,799
Total Net Assets Fund Balance$-90,680$-186,072▼ $95,392
Total Liabilities and Net Assets / Fund Balance$275,720$216,786▼ $58,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,613$13,213$62,826
Other Land Buildings$7,997-$7,997
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CrossCenter DirectorFT$84,646$84,646

Board Members and Trustees

NameTitle
Ron JacksonPresident
Stacey LiekwegVice-president
Alison FerringDirector
Amy SoperDirector
Evan W FowlerDirector
Gretta ForresterDirector
Lucendia SmithDirector
Patty CarletonDirector
Paula D KnightDirector
Rose Anderson-riceDirector
Shaughnessy H DanielsSecretary
Sandra M MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,579
Program Service Revenue
$667,080
Investment Income
$0
Other Revenue
$231
All Other Contributions
$873,579
Change in Net Assets
$-95,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,890
Total Revenue per Form 990
$1,540,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,789
Other Expenses$627,493
Total Fundraising Expense$125,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,405$16,429$30,587$768,421
Occupancy$213,078$11,817$11,825$236,720
Other Employee Benefits$81,662$1,591$3,409$86,662
Current Officers, Directors, Trustees, and Key Employees$21,161$21,162$42,323$84,646
Fees for Services Other$17,533$52,649$12,621$82,803
Payroll Taxes$60,486$2,984$5,590$69,060
Office Expenses$10,432$7,956$8,714$27,102
Other Expenses$22,965$174$198$23,337
Interest$11,666$981$648$13,295
Advertising$1,471$2,135$6,954$10,560
Depreciation Depletion$10,085$93$93$10,271
Information Technology$8,774$487$655$9,916
Insurance$4,219$1,177$405$5,801
Travel$1,444$1,347$573$3,364
Conferences and Meetings$200$145-$345
Total Functional Expenses$1,387,792$122,931$125,559$1,636,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,282
Total Expenses per Audited Statements$1,636,282
Total Expenses per Form 990$1,636,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of Fmi and President of Lume Institute, LLCLume Institue, LLC Provides Professional Development Services to Flance Management Inc.No$147,932
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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the organization's finance committee of the board of directors.”

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

“Directors are required to annually disclose conflicts of interest and potential conflicts of interest. Directors with conflicts or potential conflicts of interest are excluded from discussions and votes on matters related to such conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. In addition, the financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Flance Management Inc
EIN
46-2048313
Phone
3148810881
Address
1908 OFALLON ST, ST LOUIS, MO 63106

Signing Officer

Name
Stacey Liekweg
Title
Chairman
Phone
3148810881
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Liekweg
Formed
2013
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
50

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit, and has not changed its process for selection of an independent accountant.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES (I) A NURTURING ENVIRONMENT FOR THE EMOTIONAL, COGNITIVE, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AGES 6 WEEKS TO 6 YEARS, AND (II) PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CURRENT AND FUTURE EARLY CHILDHOOD EDUCATORS.
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IRS990/MissionDesc0FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES (I) A NURTURING ENVIRONMENT FOR THE EMOTIONAL, COGNITIVE, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AGES 6 WEEKS TO 6 YEARS, AND (II) PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CURRENT AND FUTURE EARLY CHILDHOOD EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-90680
IRS990/NetAssetsOrFundBalancesEOYAmt0-186072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011825
IRS990/OccupancyGrp/ManagementAndGeneralAmt011817
IRS990/OccupancyGrp/ProgramServicesAmt0213078
IRS990/OccupancyGrp/TotalAmt0236720
IRS990/OfficeExpensesGrp/FundraisingAmt08714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07956
IRS990/OfficeExpensesGrp/ProgramServicesAmt010432
IRS990/OfficeExpensesGrp/TotalAmt027102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06974
IRS990/OtherAssetsTotalGrp/EOYAmt03855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086662
IRS990/OtherExpensesGrp/Desc0SCHOOL AND CLASSROOM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt0100323
IRS990/OtherExpensesGrp/ProgramServicesAmt1100888
IRS990/OtherExpensesGrp/ProgramServicesAmt222965
IRS990/OtherExpensesGrp/TotalAmt0102928
IRS990/OtherExpensesGrp/TotalAmt1101051
IRS990/OtherExpensesGrp/TotalAmt223337
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt060486
IRS990/PayrollTaxesGrp/TotalAmt069060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY LIEKWEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0505570
IRS990/PYOtherRevenueAmt06751
IRS990/PYProgramServiceRevenueAmt0576936
IRS990/PYRevenuesLessExpensesAmt0-137176
IRS990/PYSalariesCompEmpBnftPaidAmt0728012
IRS990/PYTotalExpensesAmt01233582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667311
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02122019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122019
IRS990ScheduleA/TotalSupportAmt02129025
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt049613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07997
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057610
IRS990ScheduleD/TotalExpensesPerForm990Amt01636282
IRS990ScheduleD/TotalRevenuePerForm990Amt01540890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636282
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEPHEN ZWOLAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF FMI AND PRESIDENT OF LUME INSTITUTE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LUME INSTITUE, LLC PROVIDES PROFESSIONAL DEVELOPMENT SERVICES TO FLANCE MANAGEMENT INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST. DIRECTORS WITH CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE EXCLUDED FROM DISCUSSIONS AND VOTES ON MATTERS RELATED TO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT, AND HAS NOT CHANGED ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089179
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275720
IRS990/TotalAssetsEOYAmt0216786
IRS990/TotalAssetsGrp/BOYAmt0275720
IRS990/TotalAssetsGrp/EOYAmt0216786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0873579
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636282

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,786
Liabilities
$402,858
Net assets
-$186,072
Revenue
$1,540,890
Expenses
$1,636,282
Net income
-$95,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.48$3.31$2.99$0.31
2024Summary only. Only limited summary data is available for this year.$1.41$0.14$1.27$3.42$3.00$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$2.99$2.57$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.65$2.41$1.93$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$1.97$1.68$0.29
2020Summary only. Only limited summary data is available for this year.$0.53$0.54$0.01$0.81$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.34$0.02$1.83$1.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.43$0.03$1.71$1.76$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.38$0.03$1.95$1.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.19$1.54$1.64$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$1.10$1.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.82$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.08$0.06$0.02