Civic Intelligence

Early Learning Property Management Inc.

990 • Fiscal year 2014 • EIN 58-2491036

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.ELPM.ORG
1585 Old Norcross Road No 202Lawrenceville, GA 30046

(678) 377-1777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$95,116

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$21,436,717

Down $365,649 (-1.7%) from 2013

Net Assets

Down

$20,137,698

Down $247,394 (-1.2%) from 2013

Liabilities

Down

$1,299,019

Down $118,255 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$1,184,898

Up $23,596 (+2.0%) from 2013

Expenses

Down

$1,323,149

Down $99,169 (-7.0%) from 2013

Net Income

Up

-$138,251

Up $122,765 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $22,982,737Liabilities 2010: $3,322,338Net Assets 2010: $19,660,3992010Assets 2011: $22,547,414Liabilities 2011: $2,240,946Net Assets 2011: $20,306,4682011Assets 2012: $22,192,238Liabilities 2012: $1,425,866Net Assets 2012: $20,766,3722012Assets 2013: $21,802,366Liabilities 2013: $1,417,274Net Assets 2013: $20,385,0922013Assets 2014: $21,436,717Liabilities 2014: $1,299,019Net Assets 2014: $20,137,6982014Assets 2015: $20,997,913Liabilities 2015: $1,158,071Net Assets 2015: $19,839,8422015Assets 2016: $22,496,716Liabilities 2016: $259,114Net Assets 2016: $22,237,6022016Assets 2017: $22,523,578Liabilities 2017: $24,351Net Assets 2017: $22,499,2272017Assets 2018: $22,576,880Liabilities 2018: $58,512Net Assets 2018: $22,518,3682018Assets 2019: $23,476,922Liabilities 2019: $151,717Net Assets 2019: $23,325,2052019Assets 2020: $24,352,625Liabilities 2020: $173,539Net Assets 2020: $24,179,0862020Assets 2021: $26,441,881Liabilities 2021: $363,817Net Assets 2021: $26,078,0642021Assets 2022: $26,367,579Liabilities 2022: $1,151,996Net Assets 2022: $25,215,5832022Assets 2023: $27,345,056Liabilities 2023: $1,011,942Net Assets 2023: $26,333,1142023Assets 2024: $28,811,622Liabilities 2024: $959,683Net Assets 2024: $27,851,9392024

Highlighted filing

2014

Assets$21,436,717
Liabilities$1,299,019
Net Assets$20,137,698
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,221,8842010Expenses 2011: $1,353,5162011Expenses 2012: $1,299,4512012Revenue 2013: $1,161,302Expenses 2013: $1,422,318Net Income 2013: -$261,0162013Revenue 2014: $1,184,898Expenses 2014: $1,323,149Net Income 2014: -$138,2512014Revenue 2015: $1,262,462Expenses 2015: $1,355,263Net Income 2015: -$92,8012015Revenue 2016: $3,729,832Expenses 2016: $1,343,556Net Income 2016: $2,386,2762016Revenue 2017: $1,602,043Expenses 2017: $1,551,817Net Income 2017: $50,2262017Revenue 2018: $1,666,374Expenses 2018: $1,428,021Net Income 2018: $238,3532018Revenue 2019: $1,612,125Expenses 2019: $1,501,537Net Income 2019: $110,5882019Revenue 2020: $1,756,838Expenses 2020: $1,270,881Net Income 2020: $485,9572020Revenue 2021: $2,751,537Expenses 2021: $1,414,404Net Income 2021: $1,337,1332021Revenue 2022: $2,392,427Expenses 2022: $2,405,770Net Income 2022: -$13,3432022Revenue 2023: $3,413,740Expenses 2023: $2,842,341Net Income 2023: $571,3992023Revenue 2024: $4,326,859Expenses 2024: $3,393,211Net Income 2024: $933,6482024

Highlighted filing

2014

Revenue$1,184,898
Expenses$1,323,149
Net Income-$138,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,184,898
Mission and Program Overview

Mission

To build early learning centers, primarily in disadvantaged neighborhoods, that provide high quality education and nurturing programs for children in need from birth through five years of age.

To provide affordable classrooms for early learning programs helping disadvantaged youth in georgia through the purchase or lease and renovation or construction of classroom facilities. The facilities are leased at a below-market rate to early learning programs, such as headstart, that are 501(c)(3) organizations. Facilities may also be provided to early learning programs through sales, direct financing leases, or development/construction agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,341,230$11,618,727▼ $722,503
Savings and Temporary Cash Investments$3,213,519$4,232,560▲ $1,019,041
Investments Other Securities-$2,098,728-
Cash and Non-Interest-Bearing Accounts$3,331,394$842,955▼ $2,488,439
Prepaid Expenses and Deferred Charges$6,596$2,054▼ $4,542
Total Assets$21,802,366$21,436,717▼ $365,649
Other Assets Total$2,909,627$2,641,693▼ $267,934
Liabilities
Other Liabilities$759,324$759,324→ $0
Deferred Revenue$528,238$510,163▼ $18,075
Accounts Payable and Accrued Expenses$129,712$29,532▼ $100,180
Total Liabilities$1,417,274$1,299,019▼ $118,255
Net Assets / Fund Balance
Unrestricted Net Assets$18,059,904$17,826,120▼ $233,784
Permanently Rstr Net Assets$2,140,000$2,140,000→ $0
Temporarily Rstr Net Assets$185,188$171,578▼ $13,610
Total Net Assets Fund Balance$20,385,092$20,137,698▼ $247,394
Total Liabilities and Net Assets / Fund Balance$21,802,366$21,436,717▼ $365,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,078,915$8,303,288$17,382,203
Land$1,658,400-$1,658,400
Leasehold Improvements$790,808$307,673$1,098,481
Equipment$90,604$829,792$920,396
Other Assets Org$2,641,693--
Other Securities$199,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$919,228$83,673▲ $15,815-$1,018,716
2013$837,787$80,280▲ $1,161-$919,228
2012$759,541$77,003▲ $1,243-$837,787
2011$636,537$105,754▲ $17,250-$759,541
2010$570,916$65,526▲ $95-$636,537
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara PortnellExecutive DirectorFT$95,116$95,116

Board Members and Trustees

NameTitle
Donald K VoshallBoard Chairman
Victor RodriguezTrustee/fin. Comm. Chair
William GarrettVice President
Charles CorneliusTrustee
David HaddowTrustee
Donata MajorTrustee
John CamardellaTrustee
Mike RileyTrustee
Ron AlstonTrustee
Lynn PattilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,147,237
Investment Income
$37,661
Other Revenue
$0
Change in Net Assets
$-138,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,572
Total Revenue per Audited Statements
$1,305,470
Total Revenue per Form 990
$1,184,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,470
Salaries, Compensation, and Employee Benefits$123,860
Grants and Similar Amounts Paid$16,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$580,293$794-$581,087
Current Officers, Directors, Trustees, and Key Employees-$95,116-$95,116
Insurance$74,666$10,419-$85,085
Fees for Services Accounting-$42,259-$42,259
Comp Disqual Persons-$20,939-$20,939
Fees for Services Legal-$20,085-$20,085
Grants to Domestic Orgs$16,819--$16,819
Fees for Service Investment Mgmnt Fees-$9,951-$9,951
Office Expenses-$8,579-$8,579
Payroll Taxes-$7,805-$7,805
Fees for Services Other-$7,384-$7,384
Other Expenses$72,796$3,482-$3,482
All Other Expenses-$2,018-$2,018
Total Functional Expenses$1,076,861$246,288$0$1,323,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,866
Expenses per Audited Statements$1,323,149
Total Expenses per Form 990$1,323,149
Expenses Not Reported on Form 990$229,717
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals North GeorgiaAtlanta, GA501(c)(3)To Introduce a New Program to Existing Program Services.$16,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$750,000
Deposit$9,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director forwards copies of form 990 to each of the board members to review. The board discusses the form 990 at a board meeting and addresses any comments and/or changes to the form 990. The board approves the form 990 prior to its filing.”

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

“Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement, which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. Furthermore, periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and are the results of arm's-length bargaining and to determine whether the policy has been followed or is in need of revision. Any potential conflicts of interest are presented at board meetings. The party involved in the potential conflict makes a presentation to the board of all relevant facts and then the board meets to discuss the conflict without the party voting. The remaining board or committee members decide if a conflict exists and if it is a prohibited conflict of interest. If it is a prohibited conflict of interest, the board will take appropriate disciplinary and corrective action.”

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

“The board chair and the executive committee conduct an annual compensation review for the executive director position. Any compensation adjustments are provided in writing to the accounting manager, the executive director, and the payroll company. Controls related to segregation of duties exist between the board chair, accounting manager, and executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Property Mgt Inc
EIN
58-2491036
Phone
6783771777
Address
1585 OLD NORCROSS ROAD NO 202, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Donald K Voshall
Title
Chairman
Phone
6783771777
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald K Voshall
Formed
1999
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
2

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET STE 2200, ATLANTA, GA 30309-3616
Preparer
Christine W Pierce
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense -229,717.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2014. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Differences in accounting for expenses per gaap (audited financial statements) and tax return: depreciation expense 229,717.”

Part V, Line 4

“Net assets associated with endowment funds are classified and reported on the existence or absence of donor-imposed restrictions. Permanently restricted net assets represent a $2,140,000 contribution that was initially provided by a granting agency to be used, along with other funds, to renovate a child care center. Upon the completion of the child care center the facilitiy was subleased to a child development program in a direct financing lease transaction. In accordance with the donor stipulation a portion of each lease payment is to be set aside to fund a permanent endowment of $2,140,000, the income from which is expendable to support capital expenditures for the organization's metropolitan atlanta child development centers.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FIN. COMM. CHAIR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175
IRS990/GrossReceiptsAmt01184898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010419
IRS990/InsuranceGrp/ProgramServicesAmt074666
IRS990/InsuranceGrp/TotalAmt085085
IRS990/InvestmentIncomeGrp/ExclusionAmt036486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02098728
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09440753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012341230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011618727
IRS990/LandBldgEquipCostOrOtherBssAmt021059480
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD EARLY LEARNING CENTERS, PRIMARILY IN DISADVANTAGED NEIGHBORHOODS, THAT PROVIDE HIGH QUALITY EDUCATION AND NURTURING PROGRAMS FOR CHILDREN IN NEED FROM BIRTH THROUGH FIVE YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020385092
IRS990/NetAssetsOrFundBalancesEOYAmt020137698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074489
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08579
IRS990/OfficeExpensesGrp/TotalAmt08579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02909627
IRS990/OtherAssetsTotalGrp/EOYAmt02641693
IRS990/OtherChangesInNetAssetsAmt0-229717
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23482
IRS990/OtherExpensesGrp/ProgramServicesAmt0332287
IRS990/OtherExpensesGrp/ProgramServicesAmt172796
IRS990/OtherExpensesGrp/TotalAmt0332287
IRS990/OtherExpensesGrp/TotalAmt186433
IRS990/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherLiabilitiesGrp/BOYAmt0759324
IRS990/OtherLiabilitiesGrp/EOYAmt0759324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07805
IRS990/PayrollTaxesGrp/TotalAmt07805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02054
IRS990/PrincipalOfficerNm0DONALD K VOSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0MINNIE HOWELL
IRS990/ProgramServiceRevenueGrp/Desc1EASTER SEAL GUICE
IRS990/ProgramServiceRevenueGrp/Desc2SYLVAN HILLS
IRS990/ProgramServiceRevenueGrp/Desc3ATLANTA INN
IRS990/ProgramServiceRevenueGrp/Desc4BROOKVALLEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108017
IRS990/ProgSrvcAccomActy2Grp/Desc0UPON COMPLETION OF THE CONSTRUCTION/RENOVATION DESCRIBED IN 4(A) ABOVE, THE PROPERTIES ARE LEASED AT A BELOW-MARKET RENT TO 501(C)(3) ORGANIZATIONS WHICH PROVIDE EARLY LEARNING PROGRAMS. SUCH RENT COVERS THE COSTS OF LEASING AND MAINTAINING THE FACILITIES AS WELL AS FUTURE CAPITAL IMPROVEMENTS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS LEASED THE TEN COMPLETED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01076861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01147237
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SIBLEY GRANT IS A COMPETITION BETWEEN ONLY THE ELPM CENTERS AS DEEMED BY THE ORIGINAL GIFTING FUNDERS: THE HARLAND FOUNDATION ($100,000) AND THE PITTULLOCH FOUNDATION ($100,000). EACH YEAR THE ELPM CENTERS COMPETE FOR THIS GRANT TO INTRODUCE A NEW PROGRAM TO THEIR EXISTING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04879
IRS990/PYOtherExpensesAmt01316543
IRS990/PYOtherRevenueAmt011506
IRS990/PYProgramServiceRevenueAmt01144917
IRS990/PYRevenuesLessExpensesAmt0-261016
IRS990/PYSalariesCompEmpBnftPaidAmt0105775
IRS990/PYTotalExpensesAmt01422318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03213519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04232560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01084915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01043604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0998392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05419065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061833
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39000
IRS990ScheduleA/PublicSupportPY509Pct00.40580
IRS990ScheduleA/PublicSupportTotal509Amt02824211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01006517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0941413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0826390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0756456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0814078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04344854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01006517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0941413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0826390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0756456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0814078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04344854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01834915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02043604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0998392
IRS990ScheduleA/Total509Grp/TotalAmt07169065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01839068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02050946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07242465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09078915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08303288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017382203
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0919228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01018716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0837787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0919228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0759541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0837787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0636537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0759541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0570916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0636537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920396
IRS990ScheduleD/ExpensesNotReportedAmt0229717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01658400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01658400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01098481

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,436,717
Liabilities
$1,299,019
Net assets
$20,137,698
Revenue
$1,184,898
Expenses
$1,323,149
Net income
-$138,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.96$27.9$4.33$3.39$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.01$26.3$3.41$2.84$0.57
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.15$25.2$2.39$2.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.36$26.1$2.75$1.41$1.34
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.17$24.2$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.15$23.3$1.61$1.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.06$22.5$1.67$1.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.02$22.5$1.60$1.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.26$22.2$3.73$1.34$2.39
2015Detailed filing. Detailed filing data is available for this year.$21.0$1.16$19.8$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.30$20.1$1.18$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$21.8$1.42$20.4$1.16$1.42$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.43$20.8$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.24$20.3$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.32$19.7$1.22