Civic Intelligence

Wesley Center Inc.

990 • Fiscal year 2018 • EIN 47-0801127

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileN/A
500 West Phillip AveNorfolk, NE 68701

(402) 644-4749

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,208

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$220,319

Up $3,628 (+1.7%) from 2017

Net Assets

Up

$192,190

Up $20,924 (+12%) from 2017

Liabilities

Down

$28,129

Down $17,296 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$638,201

Up $29,547 (+4.9%) from 2017

Expenses

Down

$617,277

Down $9,519 (-1.5%) from 2017

Net Income

Up

$20,924

Up $39,066 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,027Liabilities 2010: $16,485Net Assets 2010: $239,5422010Assets 2011: $295,347Liabilities 2011: $792Net Assets 2011: $294,5552011Assets 2012: $253,492Liabilities 2012: $2,382Net Assets 2012: $251,1102012Assets 2013: $192,870Liabilities 2013: $8,154Net Assets 2013: $184,7162013Assets 2014: $191,428Liabilities 2014: $9,018Net Assets 2014: $182,4102014Assets 2015: $217,242Liabilities 2015: $9,995Net Assets 2015: $207,2472015Assets 2016: $205,774Liabilities 2016: $16,366Net Assets 2016: $189,4082016Assets 2017: $216,691Liabilities 2017: $45,425Net Assets 2017: $171,2662017Assets 2018: $220,319Liabilities 2018: $28,129Net Assets 2018: $192,1902018Assets 2019: $193,845Liabilities 2019: $15,120Net Assets 2019: $178,7252019Assets 2020: $254,344Liabilities 2020: $1,205Net Assets 2020: $253,1392020Assets 2021: $395,493Liabilities 2021: $987Net Assets 2021: $394,5062021Assets 2022: $382,635Liabilities 2022: $1,303Net Assets 2022: $381,3322022Assets 2023: $287,408Liabilities 2023: $1,621Net Assets 2023: $285,7872023Assets 2024: $362,807Liabilities 2024: $26,014Net Assets 2024: $336,7932024

Highlighted filing

2018

Assets$220,319
Liabilities$28,129
Net Assets$192,190
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,3702010Expenses 2011: $619,0412011Expenses 2012: $705,1862012Revenue 2013: $534,050Expenses 2013: $600,444Net Income 2013: -$66,3942013Revenue 2014: $549,560Expenses 2014: $551,866Net Income 2014: -$2,3062014Revenue 2015: $611,856Expenses 2015: $587,019Net Income 2015: $24,8372015Revenue 2016: $619,216Expenses 2016: $637,055Net Income 2016: -$17,8392016Revenue 2017: $608,654Expenses 2017: $626,796Net Income 2017: -$18,1422017Revenue 2018: $638,201Expenses 2018: $617,277Net Income 2018: $20,9242018Revenue 2019: $604,453Expenses 2019: $617,918Net Income 2019: -$13,4652019Revenue 2020: $666,597Expenses 2020: $592,183Net Income 2020: $74,4142020Revenue 2021: $794,553Expenses 2021: $653,186Net Income 2021: $141,3672021Revenue 2022: $749,102Expenses 2022: $762,276Net Income 2022: -$13,1742022Revenue 2023: $676,032Expenses 2023: $771,577Net Income 2023: -$95,5452023Revenue 2024: $842,068Expenses 2024: $791,062Net Income 2024: $51,0062024

Highlighted filing

2018

Revenue$638,201
Expenses$617,277
Net Income$20,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$638,201
Mission and Program Overview

Mission

Infant care, child care and preschool to special family needs 6 weeks - 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,266$192,190▲ $20,924
Land, Buildings, and Equipment, Net$195,202$185,436▼ $9,766
Accounts Receivable$9,717$24,463▲ $14,746
Loans From Officers Directors$30,000$19,000▼ $11,000
Cash and Non-Interest-Bearing Accounts$11,772$10,420▼ $1,352
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,691$220,319▲ $3,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,606$4,901▼ $2,705
Unsecured Notes Loans Payable$7,819$4,228▼ $3,591
Total Liabilities$45,425$28,129▼ $17,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,266$192,190▲ $20,924
Total Liabilities and Net Assets / Fund Balance$216,691$220,319▲ $3,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,848$45,946$224,794
Equipment$6,588$49,927$56,515
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Michele LawsonProgram director$51,208$51,208

Board Members and Trustees

NameTitle
Alice DietzPresident
Dave BosDirector
Kyley LingenfelterDirector
Stephanie HogancampSecretary
Dixie LedererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,802
Program Service Revenue
$626,982
Investment Income
$102
Other Revenue
$4,315
All Other Contributions
$6,802
Change in Net Assets
$20,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,201
Total Revenue per Audited Statements
$638,201
Total Revenue per Form 990
$638,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,277
Other Expenses$105,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,962--$424,962
Current Officers, Directors, Trustees, and Key Employees$51,208--$51,208
Payroll Taxes$36,107--$36,107
Occupancy$15,948--$15,948
Travel$10,446--$10,446
Depreciation Depletion$9,766--$9,766
Fees for Services Accounting-$5,808-$5,808
Office Expenses$4,837--$4,837
Other Expenses$4,465$256-$4,465
Conferences and Meetings$2,302--$2,302
Advertising$553--$553
Interest$309--$309
Total Functional Expenses$611,213$6,064$0$617,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,277
Total Expenses per Audited Statements$617,277
Total Expenses per Form 990$617,277
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$19,000▼ $11,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wesley Center Inc
EIN
47-0801127
Phone
4026444749
Address
500 West Phillip Ave, Norfolk, NE 68701

Signing Officer

Name
Alice Dietz
Title
President
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
7
Employees
31

Preparer

Firm
Professional Tax Services LLC
Address
1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
Preparer
Gina Shefl
Phone
4023713791
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04901
IRS990/AccountsReceivableGrp/BOYAmt09717
IRS990/AccountsReceivableGrp/EOYAmt024463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Infant care, child care and preschool to special family needs 6 weeks - 12 years old.
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt0553
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06802
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gina Shefl
IRS990/BooksInCareOfDetail/PhoneNum04023713791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Benjamin Ave Ste 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011772
IRS990/CashNonInterestBearingGrp/EOYAmt010420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051208
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02302
IRS990/ConferencesMeetingsGrp/TotalAmt02302
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0105000
IRS990/CYOtherRevenueAmt04315
IRS990/CYProgramServiceRevenueAmt0626982
IRS990/CYRevenuesLessExpensesAmt020924
IRS990/CYSalariesCompEmpBnftPaidAmt0512277
IRS990/CYTotalExpensesAmt0617277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638201
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09766
IRS990/DepreciationDepletionGrp/TotalAmt09766
IRS990/Desc0Licensed for 122 children, 12 infants and preschool. Includes parental aide support services, volunteer care, and infant care to special needs families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0611213
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05808
IRS990/FeesForServicesAccountingGrp/TotalAmt05808
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyley Lingenfelter
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Bos
IRS990/Form990PartVIISectionAGrp/PersonNm2Dixie Lederer
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Dietz
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Hogancamp
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Lawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0309
IRS990/InterestGrp/TotalAmt0309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185436
IRS990/LandBldgEquipCostOrOtherBssAmt0281309
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Infant care, child care and preschool to special family needs 6 weeks - 12 years old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171266
IRS990/NetAssetsOrFundBalancesEOYAmt0192190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015948
IRS990/OccupancyGrp/TotalAmt015948
IRS990/OfficeExpensesGrp/ProgramServicesAmt04837
IRS990/OfficeExpensesGrp/TotalAmt04837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food daycare
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt035092
IRS990/OtherExpensesGrp/ProgramServicesAmt110033
IRS990/OtherExpensesGrp/ProgramServicesAmt25185
IRS990/OtherExpensesGrp/ProgramServicesAmt34465
IRS990/OtherExpensesGrp/TotalAmt035092
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt04315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036107
IRS990/PayrollTaxesGrp/TotalAmt036107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117647
IRS990/PYOtherRevenueAmt017557
IRS990/PYProgramServiceRevenueAmt0550670
IRS990/PYRevenuesLessExpensesAmt0-18142
IRS990/PYSalariesCompEmpBnftPaidAmt0509149
IRS990/PYTotalExpensesAmt0626796
IRS990/PYTotalRevenueAmt0608654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt02974094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550442
IRS990ScheduleA/Total509Grp/TotalAmt02974094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03028482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224794
IRS990ScheduleD/EquipmentGrp/BookValueAmt06588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056515
IRS990ScheduleD/ExpensesSubtotalAmt0617277
IRS990ScheduleD/RevenueSubtotalAmt0638201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185436
IRS990ScheduleD/TotalExpensesPerForm990Amt0617277
IRS990ScheduleD/TotalRevenuePerForm990Amt0638201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216691
IRS990/TotalAssetsEOYAmt0220319
IRS990/TotalAssetsGrp/BOYAmt0216691
IRS990/TotalAssetsGrp/EOYAmt0220319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06802
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617277
IRS990/TotalGrossUBIAmt0102
IRS990/TotalLiabilitiesBOYAmt045425
IRS990/TotalLiabilitiesEOYAmt028129
IRS990/TotalLiabilitiesGrp/BOYAmt045425
IRS990/TotalLiabilitiesGrp/EOYAmt028129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192190
IRS990/TotalProgramServiceExpensesAmt0611213
IRS990/TotalProgramServiceRevenueAmt0626982
IRS990/TotalReportableCompFromOrgAmt051208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220319
IRS990/TravelGrp/ProgramServicesAmt010446
IRS990/TravelGrp/TotalAmt010446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,319
Liabilities
$28,129
Net assets
$192,190
Revenue
$638,201
Expenses
$617,277
Net income
$20,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$8.42$7.91$0.51
2023Summary only. Only limited summary data is available for this year.$2.87$0.02$2.86$6.76$7.72$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.81$7.49$7.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$7.95$6.53$1.41
2020Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$6.67$5.92$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.79$6.04$6.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$6.38$6.17$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.71$6.09$6.27$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.89$6.19$6.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$6.12$5.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$5.50$5.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$5.34$6.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$5.46