Civic Intelligence

Elizabeth'S Early Learning Center Inc

990 • Fiscal year 2017 • EIN 54-1808771

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.EELC.INFO

View Organization Page

2320 Bedford AvenueLynchburg, VA 24503

(434) 528-5698

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,801

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,933,129

Up $518,304 (+6.2%) from 2016

Net Assets

Up

$8,882,702

Up $534,031 (+6.4%) from 2016

Liabilities

Down

$50,427

Down $15,727 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$1,639,294

Up $248,501 (+18%) from 2016

Expenses

Up

$1,530,969

Up $910 (+0.1%) from 2016

Net Income

Up

$108,325

Up $247,591 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,014,498Liabilities 2010: $22,968Net Assets 2010: $7,991,5302010Assets 2011: $7,340,717Liabilities 2011: $61,181Net Assets 2011: $7,279,5362011Assets 2012: $7,501,006Liabilities 2012: $39,140Net Assets 2012: $7,461,8662012Assets 2013: $8,641,616Liabilities 2013: $65,826Net Assets 2013: $8,575,7902013Assets 2014: $8,747,892Liabilities 2014: $55,530Net Assets 2014: $8,692,3622014Assets 2015: $8,026,917Liabilities 2015: $72,862Net Assets 2015: $7,954,0552015Assets 2016: $8,414,825Liabilities 2016: $66,154Net Assets 2016: $8,348,6712016Assets 2017: $8,933,129Liabilities 2017: $50,427Net Assets 2017: $8,882,7022017Assets 2018: $8,581,245Liabilities 2018: $37,307Net Assets 2018: $8,543,9382018Assets 2019: $9,156,896Liabilities 2019: $40,740Net Assets 2019: $9,116,1562019Assets 2020: $9,199,627Liabilities 2020: $74,736Net Assets 2020: $9,124,8912020Assets 2021: $11,131,409Liabilities 2021: $120,662Net Assets 2021: $11,010,7472021Assets 2022: $10,354,242Liabilities 2022: $124,184Net Assets 2022: $10,230,0582022Assets 2023: $10,594,688Liabilities 2023: $141,211Net Assets 2023: $10,453,4772023Assets 2024: $10,836,718Liabilities 2024: $125,148Net Assets 2024: $10,711,5702024

Highlighted filing

2017

Assets$8,933,129
Liabilities$50,427
Net Assets$8,882,702
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,159,0722010Expenses 2011: $1,246,2712011Expenses 2012: $1,299,3842012Revenue 2013: $1,232,463Expenses 2013: $1,358,936Net Income 2013: -$126,4732013Revenue 2014: $1,556,380Expenses 2014: $1,455,048Net Income 2014: $101,3322014Revenue 2015: $1,516,821Expenses 2015: $1,471,673Net Income 2015: $45,1482015Revenue 2016: $1,390,793Expenses 2016: $1,530,059Net Income 2016: -$139,2662016Revenue 2017: $1,639,294Expenses 2017: $1,530,969Net Income 2017: $108,3252017Revenue 2018: $1,942,050Expenses 2018: $1,682,162Net Income 2018: $259,8882018Revenue 2019: $1,945,426Expenses 2019: $1,903,858Net Income 2019: $41,5682019Revenue 2020: $1,822,024Expenses 2020: $1,790,164Net Income 2020: $31,8602020Revenue 2021: $3,230,012Expenses 2021: $2,393,334Net Income 2021: $836,6782021Revenue 2022: $2,741,419Expenses 2022: $2,683,762Net Income 2022: $57,6572022Revenue 2023: $2,823,434Expenses 2023: $2,998,166Net Income 2023: -$174,7322023Revenue 2024: $2,872,729Expenses 2024: $2,818,489Net Income 2024: $54,2402024

Highlighted filing

2017

Revenue$1,639,294
Expenses$1,530,969
Net Income$108,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,291,610
Mission and Program Overview

Mission

To provide every child with affectionate and personalized care in a safe environment. We focus on providing for the physical, social, emotional, and cognitive development needs of children in an age-appropriate manner.

Providing quality day care and preschool learning for up to 150 children, ages six weeks to school enrollment, in a fully accredited program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,160,950$6,531,648▲ $370,698
Land, Buildings, and Equipment, Net$1,581,007$1,498,928▼ $82,079
Cash and Non-Interest-Bearing Accounts$349,188$501,295▲ $152,107
Accounts Receivable$312,983$346,640▲ $33,657
Prepaid Expenses and Deferred Charges$10,697$11,058▲ $361
Total Assets$8,414,825$8,933,129▲ $518,304
Other Assets Total$0$43,560▲ $43,560
Liabilities
Other Liabilities$34,649$32,342▼ $2,307
Accounts Payable and Accrued Expenses$19,168$13,148▼ $6,020
Deferred Revenue$12,337$4,937▼ $7,400
Total Liabilities$66,154$50,427▼ $15,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,837,683$6,185,366▲ $347,683
Unrestricted Net Assets$2,206,935$2,274,925▲ $67,990
Temporarily Rstr Net Assets$304,053$422,411▲ $118,358
Total Net Assets Fund Balance$8,348,671$8,882,702▲ $534,031
Total Liabilities and Net Assets / Fund Balance$8,414,825$8,933,129▲ $518,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,616$1,182,923$2,300,539
Land$319,009-$319,009
Equipment$61,161$112,352$173,513
Other Land Buildings$1,142$39,630$40,772
Other Securities$6,185,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,837,683-▲ $732,211$298,609$6,185,366
2016$5,495,654-▲ $735,039$304,053$5,837,683
2015$6,248,035-▼ $353,379$303,630$5,495,654
2014$6,211,848-▲ $427,996$289,510$6,248,035
2013$5,154,745-▲ $1,424,170$274,018$6,211,848
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GerdyExecutive DirectorFT$62,179$622$62,801

Board Members and Trustees

NameTitle
Jaime BamfordPresident
Christine TerryVice President
Ann MillerDirector
Charles NortonDirector
Deanna CashDirector
Dr Edward PollowayDirector
Eric ThomasDirector
Gary HarveyDirector
Glenn BuckDirector
Jennifer RameyDirector
Kent Van AllenDirector
L Vincent SawyerDirector
Stella T TannerDirector
Stephanie AndrewsDirector
Denise FentonSecretary
Walker SiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,651
Program Service Revenue
$1,107,556
Investment Income
$342,819
Other Revenue
$10,268
All Other Contributions
$127,122
Change in Net Assets
$108,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,787
Total Revenue per Audited Statements
$1,979,081
Total Revenue per Form 990
$1,639,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,059
Other Expenses$496,910
Total Fundraising Expense$20,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,473$154,682$17,186$859,341
Depreciation Depletion$77,921$8,658-$86,579
Fees for Service Investment Mgmnt Fees$85,919--$85,919
All Other Expenses$73,679$2,914$104$76,697
Payroll Taxes$57,035$12,833$1,426$71,294
Current Officers, Directors, Trustees, and Key Employees$50,303$11,254$1,244$62,801
Other Employee Benefits$28,112$3,123-$31,235
Other Expenses$28,676$3,049$936$28,676
Insurance$25,182--$25,182
Pension Plan Contributions$8,449$939-$9,388
Fees for Services Legal$6,669$741-$7,410
Occupancy$7,200--$7,200
Fees for Services Accounting$5,175$575-$5,750
Total Functional Expenses$1,307,560$202,513$20,896$1,530,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,969
Expenses per Audited Statements$1,445,050
Total Expenses per Audited Statements$1,445,050
Expenses Not Reported on Financial Statements$85,919
Other Expense Adjustments$85,919
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,691
Fundraising Direct Expenses$3,458
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Liabilities$32,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's raise is determined and approved by the board of directors. The excutive director determines the raises of all other staff memebers based on their performance review.”

Form 990, Part VI, Section C, Line 19

“A management and personnel policies manual is maintained in the office and is available for any employee, board member, or citizen to review. Financial statements are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
ELIZABETH'S EARLY LEARNING CENTER INC
EIN
54-1808771
Phone
4345285698
Address
2320 BEDFORD AVENUE, LYNCHBURG, VA 24503

Signing Officer

Name
Walker Sigler
Title
Treasurer
Phone
4345285698
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sigler
Formed
1997
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for reviewing and approving the form 990 has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding to programs supported by its endowment”

PART X, LINE 2:

“The financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporation's financial condition, results of operations or cash flows. Accordingly,the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 and 2016. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -85,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 85,919.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03458
IRS990/FundraisingGrossIncomeAmt08691
IRS990/GainOrLossGrp/SecuritiesAmt0149474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt051529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01798332
IRS990/GrossReceiptsAmt03291610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025182
IRS990/InsuranceGrp/TotalAmt025182
IRS990/InvestmentIncomeGrp/ExclusionAmt0193345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06160950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06531648
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498928
IRS990/LandBldgEquipCostOrOtherBssAmt02833833
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01648858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EARLY EDUCATION AND CARE TO CHILDREN AND THEIR FAMILIES FROM EVERY SOCIO-ECONOMIC CLASS, ACCURATELY REFLECTING THE RACIAL, ETHNIC AND ECONOMIC POPULATION IN THE CITY OF LYNCHBURG AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08348671
IRS990/NetAssetsOrFundBalancesEOYAmt08882702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031235
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13049
IRS990/OtherExpensesGrp/ProgramServicesAmt096196
IRS990/OtherExpensesGrp/ProgramServicesAmt142127
IRS990/OtherExpensesGrp/ProgramServicesAmt227444
IRS990/OtherExpensesGrp/ProgramServicesAmt328676
IRS990/OtherExpensesGrp/TotalAmt096196
IRS990/OtherExpensesGrp/TotalAmt146808
IRS990/OtherExpensesGrp/TotalAmt230493
IRS990/OtherExpensesGrp/TotalAmt328676
IRS990/OtherLiabilitiesGrp/BOYAmt034649
IRS990/OtherLiabilitiesGrp/EOYAmt032342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05035
IRS990/OtherRevenueTotalAmt05035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012833
IRS990/PayrollTaxesGrp/ProgramServicesAmt057035
IRS990/PayrollTaxesGrp/TotalAmt071294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08449
IRS990/PensionPlanContributionsGrp/TotalAmt09388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05837683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06185366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011058
IRS990/PrincipalOfficerNm0WALKER SIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244654
IRS990/PYOtherExpensesAmt0491747
IRS990/PYOtherRevenueAmt01256
IRS990/PYProgramServiceRevenueAmt01025150
IRS990/PYRevenuesLessExpensesAmt0-139266
IRS990/PYSalariesCompEmpBnftPaidAmt01038312
IRS990/PYTotalExpensesAmt01530059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04919732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42990
IRS990ScheduleA/PublicSupportPY170Pct00.42200
IRS990ScheduleA/PublicSupportTotal170Amt0727786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727786
IRS990ScheduleA/TotalSupportAmt01692866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300539
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085919
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05837683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06185366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732211
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05495654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05837683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0304053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt095372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,933,129
Liabilities
$50,427
Net assets
$8,882,702
Revenue
$1,639,294
Expenses
$1,530,969
Net income
$108,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.13$10.7$2.87$2.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.14$10.5$2.82$3.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.12$10.2$2.74$2.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.12$11.0$3.23$2.39$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.07$9.12$1.82$1.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.04$9.12$1.95$1.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.04$8.54$1.94$1.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.05$8.88$1.64$1.53$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.07$8.35$1.39$1.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.95$1.52$1.47$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.69$1.56$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.64$0.07$8.58$1.23$1.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.04$7.46$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.06$7.28$1.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$1.16