Civic Intelligence

Tdc Learning Centers Inc.

990 • Fiscal year 2018 • EIN 48-0687195

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

Organization ProfileWWW LEARNPLAYGROW ORG

View Organization Page

3601 SW 29th St Ste 209Topeka, KS 66614

(785) 272-5051

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

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

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$307,572

Up $61,258 (+25%) from 2017

Net Assets

Down

$150,527

Down $24,132 (-14%) from 2017

Liabilities

Up

$157,045

Up $85,390 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$1,385,538

Down $33,244 (-2.3%) from 2017

Expenses

Down

$1,409,670

Down $27,186 (-1.9%) from 2017

Net Income

Down

-$24,132

Down $6,058 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $345,104Liabilities 2011: $110,435Net Assets 2011: $234,6692011Assets 2012: $335,636Liabilities 2012: $112,240Net Assets 2012: $223,3962012Assets 2013: $309,696Liabilities 2013: $121,626Net Assets 2013: $188,0702013Assets 2014: $286,035Liabilities 2014: $94,320Net Assets 2014: $191,7152014Assets 2015: $259,895Liabilities 2015: $59,068Net Assets 2015: $200,8272015Assets 2016: $265,739Liabilities 2016: $73,006Net Assets 2016: $192,7332016Assets 2017: $246,314Liabilities 2017: $71,655Net Assets 2017: $174,6592017Assets 2018: $307,572Liabilities 2018: $157,045Net Assets 2018: $150,5272018Assets 2019: $254,564Liabilities 2019: $143,824Net Assets 2019: $110,7402019Assets 2020: $365,739Liabilities 2020: $48,380Net Assets 2020: $317,3592020Assets 2021: $619,942Liabilities 2021: $191,236Net Assets 2021: $428,7062021Assets 2022: $856,927Liabilities 2022: $26,825Net Assets 2022: $830,1022022Assets 2023: $754,255Liabilities 2023: $55,811Net Assets 2023: $698,4442023

Highlighted filing

2018

Assets$307,572
Liabilities$157,045
Net Assets$150,527
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,531,201Expenses 2011: $1,473,670Net Income 2011: $57,5312011Revenue 2012: $1,358,109Expenses 2012: $1,369,382Net Income 2012: -$11,2732012Revenue 2013: $1,374,782Expenses 2013: $1,410,108Net Income 2013: -$35,3262013Revenue 2014: $1,375,618Expenses 2014: $1,371,973Net Income 2014: $3,6452014Revenue 2015: $1,437,331Expenses 2015: $1,428,219Net Income 2015: $9,1122015Revenue 2016: $1,398,754Expenses 2016: $1,406,848Net Income 2016: -$8,0942016Revenue 2017: $1,418,782Expenses 2017: $1,436,856Net Income 2017: -$18,0742017Revenue 2018: $1,385,538Expenses 2018: $1,409,670Net Income 2018: -$24,1322018Revenue 2019: $1,331,088Expenses 2019: $1,368,910Net Income 2019: -$37,8222019Revenue 2020: $1,508,733Expenses 2020: $1,302,114Net Income 2020: $206,6192020Revenue 2021: $1,560,044Expenses 2021: $1,444,301Net Income 2021: $115,7432021Revenue 2022: $1,815,623Expenses 2022: $1,414,227Net Income 2022: $401,3962022Revenue 2023: $1,477,202Expenses 2023: $1,621,566Net Income 2023: -$144,3642023

Highlighted filing

2018

Revenue$1,385,538
Expenses$1,409,670
Net Income-$24,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,394,837
Mission and Program Overview

Mission

To provide a quality, nurturing environment, emphasizing the total development of each individual child from two weeks to six years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,123$127,012▲ $61,889
Savings and Temporary Cash Investments$137,558$109,790▼ $27,768
Accounts Receivable$21,332$48,401▲ $27,069
Land, Buildings, and Equipment, Net$21,701$15,737▼ $5,964
Total Assets$246,314$307,572▲ $61,258
Other Assets Total$600$6,632▲ $6,032
Liabilities
Deferred Revenue-$110,625-
Accounts Payable and Accrued Expenses$71,655$43,593▼ $28,062
Other Liabilities-$2,827-
Total Liabilities$71,655$157,045▲ $85,390
Net Assets / Fund Balance
Unrestricted Net Assets$174,659$150,527▼ $24,132
Total Net Assets Fund Balance$174,659$150,527▼ $24,132
Total Liabilities and Net Assets / Fund Balance$246,314$307,572▲ $61,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,737$192,589$208,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GeorgeExecutive DiFT$48,621$48,621

Board Members and Trustees

NameTitle
Sally WrightPresident
Danielle DaveyDirector
Dean ZajicDirector
Megan GleasonDirector
Melissa BriggsDirector
Jacqueline Keddie-holtSecretary
Kandice CragoTreasurer
Michael SnowdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,228
Program Service Revenue
$1,271,463
Investment Income
$1,777
Other Revenue
$18,070
All Other Contributions
$94,228
Change in Net Assets
$-24,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,538
Revenue Not Reported on Form 990
$53,276
Total Revenue per Audited Statements
$1,438,814
Total Revenue per Form 990
$1,385,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,797
Other Expenses$308,826
Grants and Similar Amounts Paid$4,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,919$38,292-$952,211
Occupancy$69,688$10,125-$79,813
Payroll Taxes$71,805$6,600-$78,405
Current Officers, Directors, Trustees, and Key Employees-$48,621-$48,621
Insurance$16,030$4,772-$20,802
All Other Expenses$16,881$687-$17,568
Other Employee Benefits$14,980$2,580-$17,560
Information Technology$6,867$2,035-$8,902
Depreciation Depletion$4,969$994-$5,963
Other Expenses$2,963$1,531-$4,494
Conferences and Meetings$4,084$10-$4,094
Grants to Domestic Individuals$4,047--$4,047
Travel$1,282$358-$1,640
Office Expenses$616$151-$767
Advertising$55$524-$579
Total Functional Expenses$1,283,394$126,276$0$1,409,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,946
Expenses per Audited Statements$1,409,670
Total Expenses per Form 990$1,409,670
Expenses Not Reported on Form 990$53,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,024
Fundraising Direct Expenses$9,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,024$21,024$9,299$11,725
Total Events$21,024$21,024$9,299$11,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payble$2,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Executive director will review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Tdc learning centers inc has formalized a written conflict of interest policy approved by the board of directors with an effective date of june 1, 2010. The organization monitored potential conflicts of interest in previous years without the benefit of a written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's salary and reviews on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request at the organization's office during regular work hours.”

Filing and Contact Details

Filer

Filer Name
Tdc Learning Centers
EIN
48-0687195
Phone
7852725051
Address
3601 SW 29TH ST STE 209, TOPEKA, KS 66614

Signing Officer

Name
David George
Title
Executive Director
Phone
7852725051
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Crago
Formed
1965
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
10

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 9,299 fundraising -9,299”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 9,299”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 9,299”

Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ProgramServicesAmt071805
IRS990/PayrollTaxesGrp/TotalAmt078405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KANDICE CRAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-890
IRS990/PYOtherExpensesAmt0334777
IRS990/PYOtherRevenueAmt09959
IRS990/PYProgramServiceRevenueAmt01320039
IRS990/PYRevenuesLessExpensesAmt0-18074
IRS990/PYSalariesCompEmpBnftPaidAmt01102079
IRS990/PYTotalExpensesAmt01436856
IRS990/PYTotalRevenueAmt01418782
IRS990/ReconcilationRevenueExpnssAmt0-24132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01298832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0557149
IRS990ScheduleA/SubstantialContributorsTotAmt038626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595775
IRS990ScheduleA/TotalSupportAmt0620521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043977
IRS990ScheduleD/DonatedServicesUseFcltsAmt043977
IRS990ScheduleD/EquipmentGrp/BookValueAmt015737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208326
IRS990ScheduleD/ExpensesNotReportedAmt053276
IRS990ScheduleD/ExpensesSubtotalAmt01409670
IRS990ScheduleD/OtherExpensesIncludedAmt09299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYBLE
IRS990ScheduleD/OtherRevenueAmt09299
IRS990ScheduleD/RevenueNotReportedAmt053276
IRS990ScheduleD/RevenueSubtotalAmt01385538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 9,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 9,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015737
IRS990ScheduleD/TotalExpensesPerForm990Amt01409670
IRS990ScheduleD/TotalLiabilityAmt02827
IRS990ScheduleD/TotalRevenuePerForm990Amt01385538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TDC LEARNING CENTERS INC HAS FORMALIZED A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS WITH AN EFFECTIVE DATE OF JUNE 1, 2010. THE ORGANIZATION MONITORED POTENTIAL CONFLICTS OF INTEREST IN PREVIOUS YEARS WITHOUT THE BENEFIT OF A WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR WORK HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 9,299 FUNDRAISING -9,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246314
IRS990/TotalAssetsEOYAmt0307572
IRS990/TotalAssetsGrp/BOYAmt0246314
IRS990/TotalAssetsGrp/EOYAmt0307572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094228
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071655
IRS990/TotalLiabilitiesEOYAmt0157045
IRS990/TotalLiabilitiesGrp/BOYAmt071655
IRS990/TotalLiabilitiesGrp/EOYAmt0157045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150527
IRS990/TotalProgramServiceExpensesAmt01283394
IRS990/TotalProgramServiceRevenueAmt01271463
IRS990/TotalReportableCompFromOrgAmt048621
IRS990/TotalRevenueGrp/ExclusionAmt01777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385538
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307572
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt01282
IRS990/TravelGrp/TotalAmt01640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,572
Liabilities
$157,045
Net assets
$150,527
Revenue
$1,385,538
Expenses
$1,409,670
Net income
-$24,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.48$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.82$1.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.51$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.33$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.39$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.17$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$1.40$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.44$1.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$1.38$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.37$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$1.53$1.47$0.06