Civic Intelligence

St Philip'S Child Development Center

990 • Fiscal year 2019 • EIN 55-0813533

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilewww.stphilipscdc.org
2001 14th Street SEWashington, DC 20020

(202) 678-1640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,616

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$516,933

Up $163,031 (+46%) from 2018

Net Assets

Up

$460,634

Up $162,890 (+55%) from 2018

Liabilities

Up

$56,299

Up $141 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$1,314,272

Up $361,797 (+38%) from 2018

Expenses

Up

$1,151,382

Up $78,832 (+7.3%) from 2018

Net Income

Up

$162,890

Up $282,965 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,095Liabilities 2011: $40,934Net Assets 2011: $165,1612011Assets 2012: $184,710Liabilities 2012: $29,578Net Assets 2012: $155,1322012Assets 2013: $252,760Liabilities 2013: $26,265Net Assets 2013: $226,4952013Assets 2014: $365,308Liabilities 2014: $23,558Net Assets 2014: $341,7502014Assets 2015: $432,288Liabilities 2015: $41,261Net Assets 2015: $391,0272015Assets 2016: $464,683Liabilities 2016: $42,958Net Assets 2016: $421,7252016Assets 2017: $470,079Liabilities 2017: $52,260Net Assets 2017: $417,8192017Assets 2018: $353,902Liabilities 2018: $56,158Net Assets 2018: $297,7442018Assets 2019: $516,933Liabilities 2019: $56,299Net Assets 2019: $460,6342019Assets 2020: $881,335Liabilities 2020: $188,001Net Assets 2020: $693,3342020Assets 2021: $1,202,778Liabilities 2021: $50,397Net Assets 2021: $1,152,3812021Assets 2022: $1,518,736Liabilities 2022: $73,589Net Assets 2022: $1,445,1472022Assets 2023: $1,387,123Liabilities 2023: $129,435Net Assets 2023: $1,257,6882023Assets 2024: $1,248,118Liabilities 2024: $111,269Net Assets 2024: $1,136,8492024

Highlighted filing

2019

Assets$516,933
Liabilities$56,299
Net Assets$460,634
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $755,630Expenses 2011: $696,370Net Income 2011: $59,2602011Revenue 2012: $801,670Expenses 2012: $811,699Net Income 2012: -$10,0292012Revenue 2013: $926,055Expenses 2013: $854,692Net Income 2013: $71,3632013Revenue 2014: $990,765Expenses 2014: $875,510Net Income 2014: $115,2552014Revenue 2015: $888,436Expenses 2015: $839,159Net Income 2015: $49,2772015Revenue 2016: $942,754Expenses 2016: $912,056Net Income 2016: $30,6982016Revenue 2017: $937,604Expenses 2017: $941,510Net Income 2017: -$3,9062017Revenue 2018: $952,475Expenses 2018: $1,072,550Net Income 2018: -$120,0752018Revenue 2019: $1,314,272Expenses 2019: $1,151,382Net Income 2019: $162,8902019Revenue 2020: $1,468,875Expenses 2020: $1,236,175Net Income 2020: $232,7002020Revenue 2021: $1,716,223Expenses 2021: $1,257,176Net Income 2021: $459,0472021Revenue 2022: $1,851,467Expenses 2022: $1,558,701Net Income 2022: $292,7662022Revenue 2023: $1,562,611Expenses 2023: $1,789,152Net Income 2023: -$226,5412023Revenue 2024: $1,618,026Expenses 2024: $1,780,278Net Income 2024: -$162,2522024

Highlighted filing

2019

Revenue$1,314,272
Expenses$1,151,382
Net Income$162,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,314,272
Mission and Program Overview

Mission

To provide a safe, positive learning enviroment for the youngest children of the community,

To provide a safe, positive learning environment for the youngest children of the community, to nurture their spiritual, physical, social, emotional, and cognitive growth with a curriculum of excellence focused on school readiness, and to support and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,599$313,566▲ $117,967
Pledges and Grants Receivable$79,975$125,631▲ $45,656
Savings and Temporary Cash Investments$74,845$74,867▲ $22
Prepaid Expenses and Deferred Charges$2,090$2,119▲ $29
Land, Buildings, and Equipment, Net$1,393$750▼ $643
Total Assets$353,902$516,933▲ $163,031
Liabilities
Accounts Payable and Accrued Expenses$56,158$56,299▲ $141
Total Liabilities$56,158$56,299▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,183$429,618▲ $153,435
Net Assets With Donor Restrictions$21,561$31,016▲ $9,455
Total Net Assets Fund Balance$297,744$460,634▲ $162,890
Total Liabilities and Net Assets / Fund Balance$353,902$516,933▲ $163,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$2,465$3,215
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn PhillipsDirectorFT$66,616$66,616

Board Members and Trustees

NameTitle
Theresa R HarrisPresident
Julia BerryVice-president
Kisha Lee PhdBoard Meber
Donald J HarrisonBoard Member
Keisha Stanford EsqBoard Member
Stanley JacksonBoard Member
Taylor Cortright EsquireBoard Member
Susan B TaylorSecretary
Brian HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,907
Program Service Revenue
$1,174,645
Investment Income
$117
Other Revenue
$603
All Other Contributions
$59,839
Change in Net Assets
$162,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,272
Revenue Not Reported on Form 990
$101,123
Total Revenue per Audited Statements
$1,415,395
Total Revenue per Form 990
$1,314,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,571
Other Expenses$256,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,912$119,252$0$761,164
Occupancy$58,730$13,270$0$72,000
Payroll Taxes$54,481$12,310$0$66,791
Current Officers, Directors, Trustees, and Key Employees$33,308$33,308$0$66,616
Office Expenses$34,949$6,389$0$41,338
Fees for Services Other$26,185$5,916$0$32,101
Insurance$21,532$4,865$0$26,397
All Other Expenses$14,048$2,039$0$16,087
Other Expenses$4,767$1,077$0$5,844
Depreciation Depletion$524$119$0$643
Total Functional Expenses$950,332$201,050$0$1,151,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,505
Expenses per Audited Statements$1,151,382
Total Expenses per Form 990$1,151,382
Expenses Not Reported on Form 990$101,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
ST PHILIP'S CHILD DEVELOPMENT CENTER
EIN
55-0813533
Phone
2026781640
Address
2001 14TH STREET SE, Washington, DC 20020

Signing Officer

Name
Theresa R Harris
Title
President
Phone
2026781640
Signed
2020-10-29

Organization Details

Principal Officer
Theresa R Harris
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 is circulated to the Board prior to filing for their review and approval.”

Pt VI, Line 12C

“The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.”

Pt VI, Line 11B

“The governing documents are available when they are requested by trusted sources for legitimate use”

Financial Statement Notes

Other

“The Center is a nonprofit entity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to the Center are tax deductible under Section 170 of the Internal Revenue Code. The Center adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2019. The Center's returns remain open for three years for federal and state inspection.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31077
IRS990/OtherExpensesGrp/ProgramServicesAmt048639
IRS990/OtherExpensesGrp/ProgramServicesAmt16383
IRS990/OtherExpensesGrp/ProgramServicesAmt24874
IRS990/OtherExpensesGrp/ProgramServicesAmt34767
IRS990/OtherExpensesGrp/TotalAmt048639
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt25975
IRS990/OtherExpensesGrp/TotalAmt35844
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012310
IRS990/PayrollTaxesGrp/ProgramServicesAmt054481
IRS990/PayrollTaxesGrp/TotalAmt066791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02119
IRS990/PrincipalOfficerNm0THERESA R HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11078534
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0235495
IRS990/PYOtherRevenueAmt08125
IRS990/PYProgramServiceRevenueAmt0836692
IRS990/PYRevenuesLessExpensesAmt0-120075
IRS990/PYSalariesCompEmpBnftPaidAmt0837055
IRS990/PYTotalExpensesAmt01072550
IRS990/PYTotalRevenueAmt0952475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt0457807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520707
IRS990ScheduleA/TotalSupportAmt0521005
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101123
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/ExpensesNotReportedAmt0101123
IRS990ScheduleD/ExpensesSubtotalAmt01151382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0101123
IRS990ScheduleD/RevenueSubtotalAmt01314272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a nonprofit entity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to the Center are tax deductible under Section 170 of the Internal Revenue Code. The Center adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2019. The Center's returns remain open for three years for federal and state inspection.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalExpensesPerForm990Amt01151382
IRS990ScheduleD/TotalRevenuePerForm990Amt01314272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is circulated to the Board prior to filing for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE WHEN THEY ARE REQUESTED BY TRUSTED SOURCES FOR LEGITIMATE USE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353902
IRS990/TotalAssetsEOYAmt0516933
IRS990/TotalAssetsGrp/BOYAmt0353902
IRS990/TotalAssetsGrp/EOYAmt0516933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138907
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056158
IRS990/TotalLiabilitiesEOYAmt056299
IRS990/TotalLiabilitiesGrp/BOYAmt056158
IRS990/TotalLiabilitiesGrp/EOYAmt056299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0950332
IRS990/TotalProgramServiceRevenueAmt01174645
IRS990/TotalReportableCompFromOrgAmt066616
IRS990/TotalRevenueGrp/ExclusionAmt0720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174645

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,933
Liabilities
$56,299
Net assets
$460,634
Revenue
$1,314,272
Expenses
$1,151,382
Net income
$162,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.62$1.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.47$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.31$1.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.89$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.99$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.93$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.76$0.70$0.06