Civic Intelligence

Mariposa Child Success Programs Inc.

990 • Fiscal year 2016 • EIN 52-2329656

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.mariposaeducation.org
400 East Pratt Street - 8th FloorBaltimore, MD 21202

(410) 218-1218

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$75,176

Up $54,438 (+263%) from 2015

Net Assets

Up

$20,809

Up $114,554 (+122%) from 2015

Liabilities

Down

$54,367

Down $60,116 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$162,168

Down $30,476 (-16%) from 2015

Expenses

Down

$47,614

Down $141,803 (-75%) from 2015

Net Income

Up

$114,554

Up $111,327 (+3450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $24,599Liabilities 2009: $4,441Net Assets 2009: $20,1582009Assets 2010: $65,103Liabilities 2010: $7,863Net Assets 2010: $57,2402010Assets 2011: $88,698Liabilities 2011: $17,020Net Assets 2011: $71,6782011Assets 2012: $56,610Liabilities 2012: $56,281Net Assets 2012: $3292012Assets 2013: $25,309Liabilities 2013: $55,406Net Assets 2013: -$30,0972013Assets 2014: $8,486Liabilities 2014: $105,458Net Assets 2014: -$96,9722014Assets 2015: $20,738Liabilities 2015: $114,483Net Assets 2015: -$93,7452015Assets 2016: $75,176Liabilities 2016: $54,367Net Assets 2016: $20,8092016Assets 2017: $29,408Liabilities 2017: $3,175Net Assets 2017: $26,2332017Assets 2018: $102,777Liabilities 2018: $0Net Assets 2018: $102,7772018Assets 2019: $227,100Liabilities 2019: $20,000Net Assets 2019: $207,1002019Assets 2020: $156,063Liabilities 2020: $25,083Net Assets 2020: $130,9802020Assets 2021: $150,781Liabilities 2021: $1,983Net Assets 2021: $148,7982021Assets 2022: $80,515Liabilities 2022: $0Net Assets 2022: $80,5152022Assets 2023: $116,667Liabilities 2023: $0Net Assets 2023: $116,6672023Assets 2024: $86,477Liabilities 2024: $0Net Assets 2024: $86,4772024Assets 2025: $110,575Liabilities 2025: $1,600Net Assets 2025: $108,9752025

Highlighted filing

2016

Assets$75,176
Liabilities$54,367
Net Assets$20,809
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2009: $275,030Expenses 2009: $277,030Net Income 2009: -$2,0002009Revenue 2010: $286,135Expenses 2010: $266,477Net Income 2010: $19,6582010Revenue 2011: $287,933Expenses 2011: $273,494Net Income 2011: $14,4392011Revenue 2012: $222,741Expenses 2012: $293,940Net Income 2012: -$71,1992012Expenses 2013: $248,1612013Revenue 2014: $184,848Expenses 2014: $241,724Net Income 2014: -$56,8762014Revenue 2015: $192,644Expenses 2015: $189,417Net Income 2015: $3,2272015Revenue 2016: $162,168Expenses 2016: $47,614Net Income 2016: $114,5542016Revenue 2017: $127,158Expenses 2017: $121,734Net Income 2017: $5,4242017Revenue 2018: $190,824Expenses 2018: $114,280Net Income 2018: $76,5442018Revenue 2019: $234,608Expenses 2019: $130,285Net Income 2019: $104,3232019Revenue 2020: $209,665Expenses 2020: $285,785Net Income 2020: -$76,1202020Revenue 2021: $333,470Expenses 2021: $315,652Net Income 2021: $17,8182021Revenue 2022: $256,848Expenses 2022: $325,132Net Income 2022: -$68,2842022Revenue 2023: $293,020Expenses 2023: $256,868Net Income 2023: $36,1522023Revenue 2024: $297,637Expenses 2024: $327,827Net Income 2024: -$30,1902024Revenue 2025: $373,034Expenses 2025: $350,536Net Income 2025: $22,4982025

Highlighted filing

2016

Revenue$162,168
Expenses$47,614
Net Income$114,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$162,168
Mission and Program Overview

Mission

Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior.

Mariposa Child Success Programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,049$42,204▲ $23,155
Accounts Receivable$917$32,200▲ $31,283
Loans From Officers Directors$7,818$16,350▲ $8,532
Prepaid Expenses and Deferred Charges$772$772→ $0
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$20,738$75,176▲ $54,438
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$35,016$33,150▼ $1,866
Accounts Payable and Accrued Expenses$71,649$4,867▼ $66,782
Total Liabilities$114,483$54,367▼ $60,116
Net Assets / Fund Balance
Unrestricted Net Assets$-93,745$20,809▲ $114,554
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-93,745$20,809▲ $114,554
Total Liabilities and Net Assets / Fund Balance$20,738$75,176▲ $54,438
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TownsendPresident and Chief Academic OfficerFT$36,400$36,400
Douglass ListVice President and General ManagerPT$4,390$4,390

Board Members and Trustees

NameTitle
Emried ColeChair and Treasurer
Dana DiCarloTrustee
Don ScheelerTrustee
Douglas HoughTrustee
Edward CallahanTrustee
Jennifer SteinTrustee
Sarah LandonTrustee
Scott HelmTrustee
Susan TownsendTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$103,184
Program Service Revenue
$57,639
Investment Income
$0
Other Revenue
$1,345
All Other Contributions
$103,184
Change in Net Assets
$114,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-15,384

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,781$8,445-$42,226
Interest-$11,783-$11,783
Other Salaries and Wages$9,424$985-$10,409
Office Expenses$8,269$1,009-$9,278
Occupancy-$7,131-$7,131
Other Employee Benefits$4,438$1,109-$5,547
Payroll Taxes$4,334$482-$4,816
Other Expenses$2,000$511$0$2,511
Advertising$2,075--$2,075
Information Technology$0$1,702-$1,702
Travel$973$0-$973
Insurance$537$0-$537
All Other Expenses-$-538-$-538
Fees for Services Management$-27,481$-27,480-$-54,961
Total Functional Expenses$42,475$5,139$0$47,614
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$7,818$16,350▲ $8,532
Receivables from Disqualified Persons$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, Section A, Line 2

“Trustee Susan Townsend is the mother of President Anne Townsend.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the board at the meeting following its filing.”

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

“The organization's activities are limited and transpartent to the board. The organization has no dealings with any entity related to any trustee.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews the compensation of the president each year. The compensation of the VP is set by contract.”

Form 990, Part VI, Section C, Line 19

“The organization maintains no formal office. Copies of the 990 can be requested by letter, phone, email, or fax. No request has been received in the last five years.”

Filing and Contact Details

Filer

Filer Name
Mariposa Child Success Programs Inc
EIN
52-2329656
Phone
4102181218
Address
400 East Pratt Street - 8th Floor, Baltimore, MD 21202

Signing Officer

Name
Douglass List
Title
VP General Manager
Phone
9174502821
Signed
2016-10-19

Organization Details

Principal Officer
Anne Townsend
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0
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IRS990/ActivityOrMissionDesc0Mariposa Child Success Programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President and Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President and General Manager
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mariposa Child Success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoption parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-93745
IRS990/NetAssetsOrFundBalancesEOYAmt020809
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01345
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07131
IRS990/OccupancyGrp/TotalAmt07131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt08269
IRS990/OfficeExpensesGrp/TotalAmt09278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05547
IRS990/OtherExpensesGrp/Desc0Discounts given
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt04125
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt04125
IRS990/OtherExpensesGrp/TotalAmt12511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09424
IRS990/OtherSalariesAndWagesGrp/TotalAmt010409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0482
IRS990/PayrollTaxesGrp/ProgramServicesAmt04334
IRS990/PayrollTaxesGrp/TotalAmt04816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0Anne Townsend
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137800
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt061617
IRS990/PYRevenuesLessExpensesAmt03227
IRS990/PYSalariesCompEmpBnftPaidAmt051617
IRS990/PYTotalExpensesAmt0189417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192644
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052484
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization provides training to parents and educators in how to work efectively with children. In tax year 2015, almost all of Mariposa's clients were other charitable organizations that support educational institutions and funded the workd of Maripsoa with those institutions. Each year, several of these programs are open to the general public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.21125
IRS990ScheduleA/PublicSupportTotal170Amt0615639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615639
IRS990ScheduleA/TotalSupportAmt0615639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee Susan Townsend is the mother of President Anne Townsend.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed with the board at the meeting following its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's activities are limited and transpartent to the board. The organization has no dealings with any entity related to any trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board chair reviews the compensation of the president each year. The compensation of the VP is set by contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains no formal office. Copies of the 990 can be requested by letter, phone, email, or fax. No request has been received in the last five years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,176
Liabilities
$54,367
Net assets
$20,809
Revenue
$162,168
Expenses
$47,614
Net income
$114,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.73$3.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.98$3.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.93$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.57$3.25$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.33$3.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$2.10$2.86$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$2.35$1.30$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.91$1.14$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$1.62$0.48$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$1.14$0.94$1.93$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.05$0.97$1.85$2.42$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.55$0.30$2.48
2012Summary only. Only limited summary data is available for this year.$0.57$0.56$0.00$2.23$2.94$0.71
2011Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$2.88$2.73$0.14
2010Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$2.86$2.66$0.20
2009Summary only. Only limited summary data is available for this year.$0.25$0.04$0.20$2.75$2.77$0.02