Civic Intelligence

Early Learning Property Management Inc.

990 • Fiscal year 2016 • EIN 58-2491036

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

14th percentile

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$93,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,496,716

Up $1,498,803 (+7.1%) from 2015

Net Assets

Up

$22,237,602

Up $2,397,760 (+12%) from 2015

Liabilities

Down

$259,114

Down $898,957 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$3,729,832

Up $2,467,370 (+195%) from 2015

Expenses

Down

$1,343,556

Down $11,707 (-0.9%) from 2015

Net Income

Up

$2,386,276

Up $2,479,077 (+2671%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$22,496,716
Liabilities$259,114
Net Assets$22,237,602
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$3,729,832
Expenses$1,343,556
Net Income$2,386,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,729,832
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$11,098,351$10,554,221▼ $544,130
Savings and Temporary Cash Investments$4,637,969$5,252,778▲ $614,809
Cash and Non-Interest-Bearing Accounts$778,276$2,164,719▲ $1,386,443
Investments in Publicly Traded Securities$2,091,160$1,987,424▼ $103,736
Accounts Receivable-$2,083-
Prepaid Expenses and Deferred Charges$2,054$2,054→ $0
Total Assets$20,997,913$22,496,716▲ $1,498,803
Other Assets Total$2,390,103$2,533,437▲ $143,334
Liabilities
Deferred Revenue$388,556--
Accounts Payable and Accrued Expenses$10,191$249,790▲ $239,599
Other Liabilities$759,324$9,324▼ $750,000
Total Liabilities$1,158,071$259,114▼ $898,957
Net Assets / Fund Balance
Unrestricted Net Assets$17,544,352$17,468,334▼ $76,018
Temporarily Rstr Net Assets$155,490$2,629,268▲ $2,473,778
Permanently Rstr Net Assets$2,140,000$2,140,000→ $0
Total Net Assets Fund Balance$19,839,842$22,237,602▲ $2,397,760
Total Liabilities and Net Assets / Fund Balance$20,997,913$22,496,716▲ $1,498,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,810,497$9,571,706$17,382,203
Land$1,658,400-$1,658,400
Leasehold Improvements$1,029,810$503,071$1,532,881
Equipment$55,514$864,882$920,396
Other Assets Org$2,533,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,154,018-▲ $48,461-$2,202,479
2015$2,155,645-▼ $1,627-$2,154,018
2014$2,157,246-▼ $1,601-$2,155,645
2013$2,157,173-▲ $73-$2,157,246
2012$2,157,103-▲ $70-$2,157,173
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara PortnellExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Donald K VoshallBoard Chairman
Mike RileyFinance Committee Chair
David HaddowVice Chairman
Charles CorneliusTrustee
Donata Major RossTrustee
Jere SmithTrustee
Lee BoekeTrustee
William GarrettTrustee
Ron AlstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay Construction CompanyConstructionPO BOX 723657, Atlanta, GA 31139-0657$187,133
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,050
Program Service Revenue
$1,206,811
Investment Income
$84,971
Other Revenue
$0
All Other Contributions
$2,438,050
Change in Net Assets
$2,386,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,722
Revenue Not Reported on Financial Statements
$15,110
Revenue Not Reported on Form 990
$164,923
Total Revenue per Audited Statements
$3,879,645
Total Revenue per Form 990
$3,729,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,783
Salaries, Compensation, and Employee Benefits$119,315
Grants and Similar Amounts Paid$16,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$597,261--$597,261
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Fees for Services Legal-$88,508-$88,508
Occupancy$74,222$12,610-$86,832
Fees for Services Accounting-$50,459-$50,459
Insurance$40,237$4,954-$45,191
Other Salaries and Wages-$19,200-$19,200
Grants to Domestic Orgs$16,458--$16,458
Fees for Service Investment Mgmnt Fees-$15,110-$15,110
Office Expenses-$9,900-$9,900
Payroll Taxes-$7,115-$7,115
Other Expenses$296,417$4,634-$4,634
All Other Expenses-$2,092-$2,092
Total Functional Expenses$1,024,595$318,961$0$1,343,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,885
Total Expenses per Form 990$1,343,556
Expenses per Audited Statements$1,328,446
Expenses Not Reported on Form 990$153,439
Expenses Not Reported on Financial Statements$15,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals North GeorgiaAtlanta, GA501(c)(3)To introduce a new program to existing program services.$16,458
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
Deposit - Warsaw - ES$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 11B

“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 B, Line 15B: Not applicable as there are no other officers or key employees of the organization.”

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
David F Haddow
Title
Chairman
Phone
6783771777
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Haddow
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Cherry Bekaert Llp
Address
1075 Peachtree Street NE Suite 2200, Atlanta, GA 30309
Preparer
Christine W Pierce
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation expense -153,439.”

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, 2016. 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, 2016.”

Part XII, Line 2D - Other Adjustments:

“Differences in accounting for expenses per GAAP (audited financial statements) and tax return: Depreciation expense 153,439.”

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.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037932
IRS990/GrossReceiptsAmt03729832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt040237
IRS990/InsuranceGrp/TotalAmt045191
IRS990/InvestmentIncomeGrp/ExclusionAmt047039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02091160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01987424
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010939659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011098351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010554221
IRS990/LandBldgEquipCostOrOtherBssAmt021493880
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/NetAssetsOrFundBalancesBOYAmt019839842
IRS990/NetAssetsOrFundBalancesEOYAmt022237602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012610
IRS990/OccupancyGrp/ProgramServicesAmt074222
IRS990/OccupancyGrp/TotalAmt086832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09900
IRS990/OfficeExpensesGrp/TotalAmt09900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02390103
IRS990/OtherAssetsTotalGrp/EOYAmt02533437
IRS990/OtherChangesInNetAssetsAmt0-153439
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Meals & entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24634
IRS990/OtherExpensesGrp/ProgramServicesAmt0296417
IRS990/OtherExpensesGrp/TotalAmt0296417
IRS990/OtherExpensesGrp/TotalAmt16038
IRS990/OtherExpensesGrp/TotalAmt25341
IRS990/OtherExpensesGrp/TotalAmt34634
IRS990/OtherLiabilitiesGrp/BOYAmt0759324
IRS990/OtherLiabilitiesGrp/EOYAmt09324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019200
IRS990/OtherSalariesAndWagesGrp/TotalAmt019200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07115
IRS990/PayrollTaxesGrp/TotalAmt07115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02054
IRS990/PrincipalOfficerNm0David F Haddow
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/Desc3Beacon of Hope
IRS990/ProgramServiceRevenueGrp/Desc4Brookvalley
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114595
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, 2016, the organization has leased the ten completed projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01206811
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/ExpenseAmt016458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016277
IRS990/PYInvestmentIncomeAmt084316
IRS990/PYOtherExpensesAmt01175654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01173646
IRS990/PYRevenuesLessExpensesAmt0-92801
IRS990/PYSalariesCompEmpBnftPaidAmt0163332
IRS990/PYTotalExpensesAmt01355263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02386276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04637969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05252778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02438050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03192550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01173646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01147237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05757526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138446
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44480
IRS990ScheduleA/PublicSupportPY509Pct00.36270
IRS990ScheduleA/PublicSupportTotal509Amt04048048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01015266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01112442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01006517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0941413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0826390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04902028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01009716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01112442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01006517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0941413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0826390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04896478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03644861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01144917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01834915
IRS990ScheduleA/Total509Grp/TotalAmt08950076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03691900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01183723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01839068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09100089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07810497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09571706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017382203
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02154018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02202479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02155645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02154018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02157246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02155645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02157173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02157246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02157103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02157173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920396
IRS990ScheduleD/ExpensesNotReportedAmt0153439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,496,716
Liabilities
$259,114
Net assets
$22,237,602
Revenue
$3,729,832
Expenses
$1,343,556
Net income
$2,386,276
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