Civic Intelligence

Martin Luther King Jr Child Development Center Inc.

990 • Fiscal year 2017 • EIN 48-1209585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1215 N Santa Fe AvenueSalina, KS 67401

(785) 827-3841

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,191,404

Up $860,414 (+260%) from 2016

Net Assets

Up

$1,178,628

Up $865,131 (+276%) from 2016

Liabilities

Down

$12,776

Down $4,717 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$1,306,990

Up $847,688 (+185%) from 2016

Expenses

Up

$462,225

Up $18,595 (+4.2%) from 2016

Net Income

Up

$844,765

Up $829,093 (+5290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,643Liabilities 2010: $5,253Net Assets 2010: $380,3902010Assets 2011: $371,665Liabilities 2011: $11,332Net Assets 2011: $360,3332011Assets 2012: $371,198Liabilities 2012: $14,469Net Assets 2012: $356,7292012Assets 2013: $346,850Liabilities 2013: $1,539Net Assets 2013: $345,3112013Assets 2014: $350,246Liabilities 2014: $12,830Net Assets 2014: $337,4162014Assets 2015: $316,027Liabilities 2015: $18,202Net Assets 2015: $297,8252015Assets 2016: $330,990Liabilities 2016: $17,493Net Assets 2016: $313,4972016Assets 2017: $1,191,404Liabilities 2017: $12,776Net Assets 2017: $1,178,6282017Assets 2018: $1,102,579Liabilities 2018: $3,464Net Assets 2018: $1,099,1152018Assets 2019: $1,227,505Liabilities 2019: $4,204Net Assets 2019: $1,223,3012019Assets 2020: $1,481,296Liabilities 2020: $4,783Net Assets 2020: $1,476,5132020Assets 2021: $1,549,743Liabilities 2021: $4,996Net Assets 2021: $1,544,7472021Assets 2022: $1,154,623Liabilities 2022: $9,265Net Assets 2022: $1,145,3582022Assets 2023: $1,166,730Liabilities 2023: $9,737Net Assets 2023: $1,156,9932023Assets 2024: $1,139,150Liabilities 2024: $8,542Net Assets 2024: $1,130,6082024

Highlighted filing

2017

Assets$1,191,404
Liabilities$12,776
Net Assets$1,178,628
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,0172010Expenses 2011: $417,5602011Expenses 2012: $395,1602012Revenue 2013: $409,103Expenses 2013: $423,601Net Income 2013: -$14,4982013Revenue 2014: $438,239Expenses 2014: $447,471Net Income 2014: -$9,2322014Revenue 2015: $427,019Expenses 2015: $466,172Net Income 2015: -$39,1532015Revenue 2016: $459,302Expenses 2016: $443,630Net Income 2016: $15,6722016Revenue 2017: $1,306,990Expenses 2017: $462,225Net Income 2017: $844,7652017Revenue 2018: $475,605Expenses 2018: $484,758Net Income 2018: -$9,1532018Revenue 2019: $537,280Expenses 2019: $510,602Net Income 2019: $26,6782019Revenue 2020: $651,432Expenses 2020: $564,299Net Income 2020: $87,1332020Revenue 2021: $545,318Expenses 2021: $567,114Net Income 2021: -$21,7962021Revenue 2022: $449,642Expenses 2022: $664,512Net Income 2022: -$214,8702022Revenue 2023: $605,749Expenses 2023: $694,300Net Income 2023: -$88,5512023Revenue 2024: $621,814Expenses 2024: $733,823Net Income 2024: -$112,0092024

Highlighted filing

2017

Revenue$1,306,990
Expenses$462,225
Net Income$844,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,306,990
Mission and Program Overview

Mission

Serve children and their families regardless of their race, religion or ability to pay with christian-based quality, loving childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$786,291-
Land, Buildings, and Equipment, Net$250,379$239,856▼ $10,523
Cash and Non-Interest-Bearing Accounts$43,716$127,854▲ $84,138
Accounts Receivable$15,458$11,147▼ $4,311
Prepaid Expenses and Deferred Charges$1,217$1,690▲ $473
Total Assets$330,990$1,191,404▲ $860,414
Other Assets Total$20,220$24,566▲ $4,346
Liabilities
Accounts Payable and Accrued Expenses$17,493$12,776▼ $4,717
Total Liabilities$17,493$12,776▼ $4,717
Net Assets / Fund Balance
Unrestricted Net Assets$313,497$1,178,628▲ $865,131
Total Net Assets Fund Balance$313,497$1,178,628▲ $865,131
Total Liabilities and Net Assets / Fund Balance$330,990$1,191,404▲ $860,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,098$181,866$380,964
Other Land Buildings$1,687$129,598$131,285
Land$39,071-$39,071
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kayla ColemanPresident
Dolli Winsky-morenoDirector
Jason LaskowskiDirector
Jennifer WilsonDirector
Julie StephensDirector
Lindsey DeckerDirector
Melissa HodgesDirector
Monshonda BookerDirector
Patricia SchabenDirector
Randy McintoshDirector
Rebecca GilesDirector
Cassandra StorerSecretary
Joe MorenoTreasurer
Tami CornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,424
Program Service Revenue
$347,780
Investment Income
$0
Other Revenue
$2,786
All Other Contributions
$915,204
Change in Net Assets
$844,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,990
Revenue Not Reported on Form 990
$2,713
Total Revenue per Audited Statements
$1,309,703
Total Revenue per Form 990
$1,306,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,991
Other Expenses$119,234
Total Fundraising Expense$21,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,689$2,611$2,611$280,911
Current Officers, Directors, Trustees, and Key Employees$10,988$13,316$13,316$37,620
Payroll Taxes$22,014$1,223$1,223$24,460
Depreciation Depletion$10,418$105-$10,523
Insurance$9,337$497$99$9,933
Fees for Services Accounting-$7,583-$7,583
All Other Expenses$2,926$1,455-$4,381
Other Expenses$2,749$145$4,132$2,894
Office Expenses-$1,151$225$1,376
Interest-$372-$372
Advertising-$35$4$39
Total Functional Expenses$406,322$34,293$21,610$462,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,225
Total Expenses per Audited Statements$462,225
Total Expenses per Form 990$462,225
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
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
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, Page 6, Part VI, Line 2

“Lori laskowski jason laskowski board members are mother/son joe winsky-moreno dollie winsky-moreno board members are spouses”

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

“Reviewed by executive director and treasurer in detail and made available to all board members prior to filing.”

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

“Declaration made annually of any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the center's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Jr Child
EIN
48-1209585
Phone
7858273841
Address
1215 N SANTA FE AVENUE, SALINA, KS 67401

Signing Officer

Name
Karen Henderson
Title
Executive Director
Phone
7858273841
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Coleman
Formed
1973
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
65

Preparer

Firm
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional estate donation was not included on original 990.”

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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/Desc0WE PROVIDE CHILD CARE SERVICES AND DEVELOPMENTAL PROGRAMS FOR INFANTS THROUGH PRESCHOOL. APPROXIMATELY 86 UNDUPLICATED CHILDREN WERE ENROLLED AND RECEIVED EARLY CHILDHOOD CARE AND EDUCATION. THERE WERE 66,230 ATTENDANCE HOURS OF CARE AND APPROXIMATELY 28,605 NUTRITIONAL MEALS SERVED. 46 CHILDREN WERE ASSESSED BY-ANNUALLY FOR DEVELOPMENT MILESTONES. 100% OF CHILDREN ATTENDING THIS FACILITY WERE DEEMED KINDERGARTEN READY. APPROXIMATELY 80% OF FAMILIES SERVED WERE BELOW THE FEDERAL POVERTY LEVEL AND RECEIVED SUBSIDY CHILD CARE THROUGH HEARTLAND PROGRAMS, KANSAS DCF AND UNITED WAY.
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IRS990/NetAssetsOrFundBalancesEOYAmt01178628
IRS990/NetUnrlzdGainsLossesInvstAmt019004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020220
IRS990/OtherAssetsTotalGrp/EOYAmt024566
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt048781
IRS990/OtherExpensesGrp/ProgramServicesAmt111362
IRS990/OtherExpensesGrp/ProgramServicesAmt212058
IRS990/OtherExpensesGrp/ProgramServicesAmt32749
IRS990/OtherExpensesGrp/TotalAmt048781
IRS990/OtherExpensesGrp/TotalAmt120659
IRS990/OtherExpensesGrp/TotalAmt212693
IRS990/OtherExpensesGrp/TotalAmt32894
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1731
IRS990/OtherRevenueTotalAmt02786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt022014
IRS990/PayrollTaxesGrp/TotalAmt024460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0KAYLA COLEMAN
IRS990/PriorPeriodAdjustmentsAmt01362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110825
IRS990/PYProgramServiceRevenueAmt0341129
IRS990/PYRevenuesLessExpensesAmt015672
IRS990/PYSalariesCompEmpBnftPaidAmt0332805
IRS990/PYTotalExpensesAmt0443630
IRS990/PYTotalRevenueAmt0459302
IRS990/ReconcilationRevenueExpnssAmt0844765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0956424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01639281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03040653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409103
IRS990ScheduleA/Total509Grp/TotalAmt03040653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03040653
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380964
IRS990ScheduleD/ExpensesSubtotalAmt0462225
IRS990ScheduleD/LandGrp/BookValueAmt039071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131285
IRS990ScheduleD/RevenueNotReportedAmt02713
IRS990ScheduleD/RevenueSubtotalAmt01306990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239856
IRS990ScheduleD/TotalExpensesPerForm990Amt0462225
IRS990ScheduleD/TotalRevenuePerForm990Amt01306990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL ESTATE DONATION WAS NOT INCLUDED ON ORIGINAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORI LASKOWSKI JASON LASKOWSKI BOARD MEMBERS ARE MOTHER/SON JOE WINSKY-MORENO DOLLIE WINSKY-MORENO BOARD MEMBERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER IN DETAIL AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECLARATION MADE ANNUALLY OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CENTER'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330990
IRS990/TotalAssetsEOYAmt01191404
IRS990/TotalAssetsGrp/BOYAmt0330990
IRS990/TotalAssetsGrp/EOYAmt01191404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956424
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017493
IRS990/TotalLiabilitiesEOYAmt012776
IRS990/TotalLiabilitiesGrp/BOYAmt017493
IRS990/TotalLiabilitiesGrp/EOYAmt012776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178628
IRS990/TotalProgramServiceExpensesAmt0406322
IRS990/TotalProgramServiceRevenueAmt0347780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306990
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,404
Liabilities
$12,776
Net assets
$1,178,628
Revenue
$1,306,990
Expenses
$462,225
Net income
$844,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.62$0.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.61$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.45$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.31$0.46$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.40