Civic Intelligence

The Math Learning Center Inc

990 • Fiscal year 2013 • EIN 51-0204735

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization Profilewww.mathlearningcenter.org

View Organization Page

PO Box 1292997309

(503) 370-8130

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$101,539

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,278,308

Down $149,287 (-4.4%) from 2012

Net Assets

Down

$2,628,040

Down $233,076 (-8.1%) from 2012

Liabilities

Up

$650,268

Up $83,789 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$1,778,483

Up $261,595 (+17%) from 2012

Expenses

Down

$2,011,559

Down $158,674 (-7.3%) from 2012

Net Income

Up

-$233,076

Up $420,269 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,029,618Liabilities 2010: $766,877Net Assets 2010: $2,262,7412010Assets 2011: $4,160,935Liabilities 2011: $646,474Net Assets 2011: $3,514,4612011Assets 2012: $3,427,595Liabilities 2012: $566,479Net Assets 2012: $2,861,1162012Assets 2013: $3,278,308Liabilities 2013: $650,268Net Assets 2013: $2,628,0402013Assets 2014: $5,788,605Liabilities 2014: $672,846Net Assets 2014: $5,115,7592014Assets 2015: $10,851,909Liabilities 2015: $518,183Net Assets 2015: $10,333,7262015Assets 2016: $18,653,814Liabilities 2016: $1,461,261Net Assets 2016: $17,192,5532016Assets 2017: $27,104,370Liabilities 2017: $969,849Net Assets 2017: $26,134,5212017Assets 2018: $36,273,173Liabilities 2018: $1,762,628Net Assets 2018: $34,510,5452018Assets 2019: $46,251,011Liabilities 2019: $4,660,466Net Assets 2019: $41,590,5452019Assets 2020: $50,062,087Liabilities 2020: $3,702,674Net Assets 2020: $46,359,4132020Assets 2021: $55,033,377Liabilities 2021: $2,630,891Net Assets 2021: $52,402,4862021Assets 2022: $58,842,514Liabilities 2022: $3,706,255Net Assets 2022: $55,136,2592022Assets 2023: $61,713,753Liabilities 2023: $2,728,614Net Assets 2023: $58,985,1392023Assets 2024: $64,721,671Liabilities 2024: $2,897,162Net Assets 2024: $61,824,5092024

Highlighted filing

2013

Assets$3,278,308
Liabilities$650,268
Net Assets$2,628,040
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,023,9302010Revenue 2011: $3,858,317Expenses 2011: $2,606,597Net Income 2011: $1,251,7202011Revenue 2012: $1,516,888Expenses 2012: $2,170,233Net Income 2012: -$653,3452012Revenue 2013: $1,778,483Expenses 2013: $2,011,559Net Income 2013: -$233,0762013Revenue 2014: $5,002,377Expenses 2014: $2,514,658Net Income 2014: $2,487,7192014Revenue 2015: $8,494,356Expenses 2015: $3,276,389Net Income 2015: $5,217,9672015Revenue 2016: $20,993,224Expenses 2016: $14,134,397Net Income 2016: $6,858,8272016Revenue 2017: $26,017,638Expenses 2017: $17,075,670Net Income 2017: $8,941,9682017Revenue 2018: $29,555,774Expenses 2018: $20,702,180Net Income 2018: $8,853,5942018Revenue 2019: $34,617,997Expenses 2019: $28,111,799Net Income 2019: $6,506,1982019Revenue 2020: $37,023,170Expenses 2020: $33,007,845Net Income 2020: $4,015,3252020Revenue 2021: $42,834,351Expenses 2021: $36,840,776Net Income 2021: $5,993,5752021Revenue 2022: $42,293,317Expenses 2022: $37,682,094Net Income 2022: $4,611,2232022Revenue 2023: $40,519,251Expenses 2023: $37,682,270Net Income 2023: $2,836,9812023Revenue 2024: $44,731,389Expenses 2024: $41,601,077Net Income 2024: $3,130,3122024

Highlighted filing

2013

Revenue$1,778,483
Expenses$2,011,559
Net Income-$233,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,262,694
Mission and Program Overview

Mission

The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,313,669$1,338,002▲ $24,333
Inventories for Sale or Use$1,084,801$983,230▼ $101,571
Land, Buildings, and Equipment, Net$738,268$691,553▼ $46,715
Accounts Receivable$169,841$149,832▼ $20,009
Savings and Temporary Cash Investments$62,126$62,179▲ $53
Prepaid Expenses and Deferred Charges$58,888$53,512▼ $5,376
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-
Total Assets$3,427,593$3,278,308▼ $149,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,005$388,005→ $0
Accounts Payable and Accrued Expenses$178,472$262,263▲ $83,791
Total Liabilities$566,477$650,268▲ $83,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,116$2,628,040▼ $233,076
Total Net Assets Fund Balance$2,861,116$2,628,040▼ $233,076
Total Liabilities and Net Assets / Fund Balance$3,427,593$3,278,308▼ $149,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,640$479,637$934,277
Other Land Buildings-$216,064$216,064
Land$210,759-$210,759
Equipment$17,091$74,776$91,867
Leasehold Improvements$9,063$3,648$12,711
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RaguseExecutive DirecFT$93,600$7,939$101,539
Richard LudemanPresidentFT$93,600$7,939$101,539

Board Members and Trustees

NameTitle
Dan GossackDirector
David MoursundDirector
Julie RowlandDirector
Mike WongDirector
Starla ManchesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,579
Investment Income
$10,769
Other Revenue
$1,722,135
Change in Net Assets
$-233,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,996
Other Expenses$800,858
Grants and Similar Amounts Paid$15,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,294$264,637-$801,931
Current Officers, Directors, Trustees, and Key Employees$136,062$67,016-$203,078
Advertising$121,247$59,718-$180,965
Other Employee Benefits$65,823$32,421-$98,244
Payroll Taxes$61,468$30,275-$91,743
Occupancy$40,833$20,112-$60,945
Conferences and Meetings$37,998$18,715-$56,713
All Other Expenses$29,070$14,319-$43,389
Depreciation Depletion$22,219$10,943-$33,162
Other Expenses$18,333$9,030-$27,363
Interest$14,549$7,166-$21,715
Insurance$10,668$5,254-$15,922
Grants to Domestic Orgs$15,613--$15,613
Travel$2,829$1,394-$4,223
Fees for Services Other$1,052$518-$1,570
Fees for Services Accounting$754$371-$1,125
Grants to Domestic Individuals$92--$92
Total Functional Expenses$1,352,927$658,632$0$2,011,559
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
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
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
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

“Management reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is addressed in the Organization's bylaws and in the employee handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's salary is reviewed and voted on by the board of directors, and was last changed in 2012. In 2011, the Organization employed a third-party consultant to develop a market-based salary structure and benchmark existing jobs.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
51-0204735
Phone
5033708130

Signing Officer

Name
Richard Ludeman
Title
President
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01722135
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IRS990/OccupancyGrp/TotalAmt060945
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098244
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Trade Shows
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39030
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IRS990/OtherExpensesGrp/ProgramServicesAmt138320
IRS990/OtherExpensesGrp/ProgramServicesAmt219320
IRS990/OtherExpensesGrp/ProgramServicesAmt318333
IRS990/OtherExpensesGrp/TotalAmt0267736
IRS990/OtherExpensesGrp/TotalAmt157194
IRS990/OtherExpensesGrp/TotalAmt228836
IRS990/OtherExpensesGrp/TotalAmt327363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030275
IRS990/PayrollTaxesGrp/ProgramServicesAmt061468
IRS990/PayrollTaxesGrp/TotalAmt091743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053512
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IRS990/ProgramServiceRevenueGrp/Desc0Curriculum & teacher educ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045579
IRS990/ProgSrvcAccomActy2Grp/Desc0We believe that simply publishing innovative programs is not enough. Our experience, and a growing body of research, has shown us that teachers need support and training for successful implementation in the classroom. We offer a variety of services from workshops to consulting to online resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04629
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IRS990/PYContributionsGrantsAmt065500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027721
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980572
IRS990/PYOtherRevenueAmt01398671
IRS990/PYProgramServiceRevenueAmt052609
IRS990/PYRevenuesLessExpensesAmt0-653345
IRS990/PYSalariesCompEmpBnftPaidAmt01161940
IRS990/PYTotalExpensesAmt02170233
IRS990/PYTotalRevenueAmt01516888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03238372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02359228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07104331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04117562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04070093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020889586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029041
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt020955136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03238372
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04117612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04070093
IRS990ScheduleA/Total509Grp/TotalAmt020955136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03262694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02492607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07106723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04120207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04071642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021053873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934277
IRS990ScheduleD/EquipmentGrp/BookValueAmt017091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091867
IRS990ScheduleD/LandGrp/BookValueAmt0210759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is addressed in the Organization's bylaws and in the employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president's salary is reviewed and voted on by the board of directors, and was last changed in 2012. In 2011, the Organization employed a third-party consultant to develop a market-based salary structure and benchmark existing jobs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,308
Liabilities
$650,268
Net assets
$2,628,040
Revenue
$1,778,483
Expenses
$2,011,559
Net income
-$233,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$2.90$61.8$44.7$41.6$3.13
2023Detailed filing. Detailed filing data is available for this year.$61.7$2.73$59.0$40.5$37.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$58.8$3.71$55.1$42.3$37.7$4.61
2021Detailed filing. Detailed filing data is available for this year.$55.0$2.63$52.4$42.8$36.8$5.99
2020Detailed filing. Detailed filing data is available for this year.$50.1$3.70$46.4$37.0$33.0$4.02
2019Detailed filing. Detailed filing data is available for this year.$46.3$4.66$41.6$34.6$28.1$6.51
2018Detailed filing. Detailed filing data is available for this year.$36.3$1.76$34.5$29.6$20.7$8.85
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.97$26.1$26.0$17.1$8.94
2016Detailed filing. Detailed filing data is available for this year.$18.7$1.46$17.2$21.0$14.1$6.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.52$10.3$8.49$3.28$5.22
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.67$5.12$5.00$2.51$2.49
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.65$2.63$1.78$2.01$0.23
2012Summary only. Only limited summary data is available for this year.$3.43$0.57$2.86$1.52$2.17$0.65
2011Summary only. Only limited summary data is available for this year.$4.16$0.65$3.51$3.86$2.61$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.77$2.26$2.02