Civic Intelligence

Childrens Treehouse Child Development Center Inc

990 • Fiscal year 2013 • EIN 54-1960448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
698 Conservation Way25443

(304) 876-7354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,975

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$41,424

Down $732 (-1.7%) from 2012

Net Assets

Down

$23,793

Down $554 (-2.3%) from 2012

Liabilities

Down

$17,631

Down $178 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

$311,882

No earlier filing loaded for comparison.

Expenses

Down

$312,436

Down $16,186 (-4.9%) from 2012

Net Income

-$554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100KAssets 2010: $50,211Liabilities 2010: $12,784Net Assets 2010: $37,4272010Assets 2011: $50,178Liabilities 2011: $14,574Net Assets 2011: $35,6042011Assets 2012: $42,156Liabilities 2012: $17,809Net Assets 2012: $24,3472012Assets 2013: $41,424Liabilities 2013: $17,631Net Assets 2013: $23,7932013Assets 2014: $32,215Liabilities 2014: $17,343Net Assets 2014: $14,8722014Assets 2015: $48,834Liabilities 2015: $12,956Net Assets 2015: $35,8782015Assets 2016: $33,167Liabilities 2016: $16,260Net Assets 2016: $16,9072016Assets 2017: $22,325Liabilities 2017: $19,628Net Assets 2017: $2,6972017Assets 2018: $26,769Liabilities 2018: $19,413Net Assets 2018: $7,3562018Assets 2019: $74,434Liabilities 2019: $15,615Net Assets 2019: $58,8192019Assets 2020: $61,385Liabilities 2020: $82,474Net Assets 2020: -$21,0892020Assets 2021: $152,802Liabilities 2021: $33,516Net Assets 2021: $119,2862021Assets 2022: $189,057Liabilities 2022: $33,223Net Assets 2022: $155,8342022Assets 2023: $155,746Liabilities 2023: $39,416Net Assets 2023: $116,3302023Assets 2024: $155,051Liabilities 2024: $8,517Net Assets 2024: $146,5342024

Highlighted filing

2013

Assets$41,424
Liabilities$17,631
Net Assets$23,793
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,721Expenses 2010: $279,855Net Income 2010: $9,8662010Revenue 2011: $304,600Expenses 2011: $306,423Net Income 2011: -$1,8232011Expenses 2012: $328,6222012Revenue 2013: $311,882Expenses 2013: $312,436Net Income 2013: -$5542013Revenue 2014: $342,021Expenses 2014: $350,942Net Income 2014: -$8,9212014Revenue 2015: $429,512Expenses 2015: $421,079Net Income 2015: $8,4332015Revenue 2016: $418,642Expenses 2016: $437,613Net Income 2016: -$18,9712016Revenue 2017: $418,991Expenses 2017: $433,201Net Income 2017: -$14,2102017Revenue 2018: $445,132Expenses 2018: $440,473Net Income 2018: $4,6592018Revenue 2019: $421,231Expenses 2019: $414,729Net Income 2019: $6,5022019Revenue 2020: $236,871Expenses 2020: $271,118Net Income 2020: -$34,2472020Revenue 2021: $494,186Expenses 2021: $339,919Net Income 2021: $154,2672021Revenue 2022: $580,517Expenses 2022: $543,969Net Income 2022: $36,5482022Revenue 2023: $650,116Expenses 2023: $689,620Net Income 2023: -$39,5042023Revenue 2024: $648,350Expenses 2024: $618,146Net Income 2024: $30,2042024

Highlighted filing

2013

Revenue$311,882
Expenses$312,436
Net Income-$554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$311,963
Mission and Program Overview

Mission

Child development and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,432$15,365▲ $1,933
Savings and Temporary Cash Investments$11,243$11,245▲ $2
Accounts Receivable$13,196$10,431▼ $2,765
Inventories for Sale or Use$2,470$2,389▼ $81
Prepaid Expenses and Deferred Charges$1,815$1,994▲ $179
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$42,156$41,424▼ $732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,789$16,026▼ $763
Deferred Revenue$1,020$1,605▲ $585
Total Liabilities$17,809$17,631▼ $178
Net Assets / Fund Balance
Unrestricted Net Assets$24,347$23,793▼ $554
Total Net Assets Fund Balance$24,347$23,793▼ $554
Total Liabilities and Net Assets / Fund Balance$42,156$41,424▼ $732
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WellerExecutive DirecFT$40,754$4,221$44,975

Board Members and Trustees

NameTitle
Julie StudyPresident
Laura RenningerVice President
Kristin AlexanderDirector
Lydia LehmanDirector
Mark MadisonDirector
Stephen GrohDirector
Thelma FlynnDirector
Todd McKinneyDirector
Marca PieutaSecretary
Janelle QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975
Program Service Revenue
$308,641
Investment Income
$2
Other Revenue
$264
All Other Contributions
$2,114
Change in Net Assets
$-554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,102
Other Expenses$30,334
Total Fundraising Expense$2,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,023--$201,023
Current Officers, Directors, Trustees, and Key Employees$26,490$12,226$2,038$40,754
Payroll Taxes$20,350$1,093$182$21,625
Other Employee Benefits$17,475$1,050$175$18,700
Fees for Services Accounting$4,234$228$38$4,500
Fees for Services Other$1,699$91$15$1,805
Travel$1,557$84$15$1,656
Other Expenses$1,434$927$205$1,434
All Other Expenses$1,194$18$3$1,215
Advertising$580--$580
Total Functional Expenses$294,048$15,717$2,671$312,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345
Fundraising Direct Expenses$81
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the 990 with the accountant and the board reviews the 990 after it is filed.”

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

“Provided at the office upon request”

Filing and Contact Details

Filer

EIN
54-1960448
Phone
3048767354

Signing Officer

Name
Julie Study
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Study
Formed
2000
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Preparer
Karen B Hacker Kinnett
Phone
3017391800
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IRS990/Desc0The Children's Tree House, a non-profit 501(C)(3) early childhood education center, connects children to nature, their own food supply, and the world through hands-on engagement in art, music, drama, science, and gardening in natural learning places at the U.S. Fish and Wildlife Service National Conservation Training Center's premiere campus, in preparation for a lifetime of learning, conservation, stewardship, and enjoyment of the big outdoors. The Children's Tree House is unique in many ways, but the most compelling is the incorporation of a curriculum that uses nature as a classroom to promote understanding and tolerance for the living things surrounding us. We have found the perfect blend of curriculum that teaches what the children will need to know when they enter school by using nature. The center emphasizes environmental exploration appropriate to each age group, such as nature trail walks and food and wildlife gardening. Visible from the grounds of the center is an enormous sycamore tree with a pair of nesting bald eagles, who return each year to lay their eggs and hatch their young. In addition to the bald eagles, the children's bird watching and nature observations are incorporated in their art, music, and science learning initiatives. The children spend significant time outside, with the outside habitats considered essential components of the classroom space that promote skills development in science, math, music, art, and literacy. Following is a high-level overview of significant Children's Tree House events and achievements in 2013: Tuition was increase and benchmarkStaff salary benchmark and raisesSecurity clearances (all employees)Higher standards were implemented for staff training and educationMeal plan including fresh fruit, fresh and frozen veggies and homemade main dishesAnnual review performed by independent CPANWF-certified backyard habitatMusic classes (Mrs. Higgins) continuedRegistered participant of National Environmental Education Week, with Earth Day, Get Outside, The Week of the Young Child Celebrations, International Mud DayParticipated in National Art Education WeekField trip to the Orrs Farm Market, where the children learned about the different types of pumpkins and gourds. Parent Committee was enhanced and more involvedSummer outdoor adventure camp was offered for school age childrenParticipated in the Shepherdstown Easter Parade and Street festParticipated in Childrens Day at the Martinsburg mallOpen House for all parents and staffFriend & Family FeastHalloween parade on NCTC campusFamily Holiday shindig held at The Train Station in ShepherdstownRe-certification of the Certified Nature Explore Outdoor ClassroomStaff and parent training on the importance of play-based learningHosted the Growing up Wild training for other center teachers in the areaFamily, children and staff garden planting day
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child development and daycare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024347
IRS990/NetAssetsOrFundBalancesEOYAmt023793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018700
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Childrens enrichment
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt013531
IRS990/OtherExpensesGrp/ProgramServicesAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt2927
IRS990/OtherExpensesGrp/ProgramServicesAmt31434
IRS990/OtherExpensesGrp/TotalAmt013531
IRS990/OtherExpensesGrp/TotalAmt13554
IRS990/OtherExpensesGrp/TotalAmt22059
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt020350
IRS990/PayrollTaxesGrp/TotalAmt021625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0Julie Study
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048972
IRS990/PYOtherRevenueAmt01395
IRS990/PYProgramServiceRevenueAmt0313794
IRS990/PYRevenuesLessExpensesAmt0-11257
IRS990/PYSalariesCompEmpBnftPaidAmt0279650
IRS990/PYTotalExpensesAmt0328622
IRS990/PYTotalRevenueAmt0317365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt053801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt053801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt053801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt053804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0269008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01497898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt01552637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,424
Liabilities
$17,631
Net assets
$23,793
Revenue
$311,882
Expenses
$312,436
Net income
-$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.47$6.48$6.18$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.16$6.50$6.90$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$5.81$5.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$4.94$3.40$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.82$0.21$2.37$2.71$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$4.21$4.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$4.45$4.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.03$4.19$4.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$4.19$4.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$4.30$4.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$3.42$3.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$3.12$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$3.29
2011Summary only. Only limited summary data is available for this year.$0.50$0.15$0.36$3.05$3.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$2.90$2.80$0.10