Civic Intelligence

Early Learning Property Management Inc.

990 • Fiscal year 2017 • EIN 58-2491036

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$93,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,523,578

Up $26,862 (+0.1%) from 2016

Net Assets

Up

$22,499,227

Up $261,625 (+1.2%) from 2016

Liabilities

Down

$24,351

Down $234,763 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin51st percentile

Revenue

Down

$1,602,043

Down $2,127,789 (-57%) from 2016

Expenses

Up

$1,551,817

Up $208,261 (+16%) from 2016

Net Income

Down

$50,226

Down $2,336,050 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$22,523,578
Liabilities$24,351
Net Assets$22,499,227
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,602,043
Expenses$1,551,817
Net Income$50,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,651,089
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$10,554,221$13,594,067▲ $3,039,846
Savings and Temporary Cash Investments$5,662,051$5,021,183▼ $640,868
Investments in Publicly Traded Securities$3,742,870$3,905,223▲ $162,353
Accounts Receivable$2,083$0▼ $2,083
Prepaid Expenses and Deferred Charges$2,054$1,051▼ $1,003
Total Assets$22,496,716$22,523,578▲ $26,862
Other Assets Total$2,533,437$2,054▼ $2,531,383
Liabilities
Accounts Payable and Accrued Expenses$249,790$12,944▼ $236,846
Other Liabilities$9,324$9,324→ $0
Deferred Revenue-$2,083-
Total Liabilities$259,114$24,351▼ $234,763
Net Assets / Fund Balance
Unrestricted Net Assets$17,468,334$20,352,955▲ $2,884,621
Permanently Rstr Net Assets$2,140,000$1,890,000▼ $250,000
Temporarily Rstr Net Assets$2,629,268$256,272▼ $2,372,996
Total Net Assets Fund Balance$22,237,602$22,499,227▲ $261,625
Total Liabilities and Net Assets / Fund Balance$22,496,716$22,523,578▲ $26,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,423,736$10,048,128$20,471,864
Land$1,958,400-$1,958,400
Leasehold Improvements$1,170,154$619,907$1,790,061
Equipment$41,777$879,909$921,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,202,479$-250,000▲ $58,715-$2,011,194
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

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

Board Members and Trustees

NameTitle
David HaddowBoard Chairman
Mike RileyFinance Committee Chair
Donata Russell RossTrustee
Jere SmithTrustee
Lee BoekeTrustee
William GarrettTrustee
Ron AlstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay Construction CompanyConstructionPO BOX 723657, Atlanta, GA 31139-0657$1,070,293
Site Specialties INCPark And Playground Development1141 PARK ST, Jersey, GA 30018$183,218
Lanier Jones MechanicalHvac Services1810 AUGER DR, Tucker, GA 30084$159,683
Revenue and Support

Revenue Composition

Contributions and Grants
$357,606
Program Service Revenue
$1,182,988
Investment Income
$61,449
Other Revenue
$0
All Other Contributions
$357,606
Change in Net Assets
$50,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,978
Revenue Not Reported on Financial Statements
$16,065
Revenue Not Reported on Form 990
$291,051
Total Revenue per Audited Statements
$1,877,029
Total Revenue per Form 990
$1,602,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,290
Salaries, Compensation, and Employee Benefits$134,527
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$608,285--$608,285
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Occupancy$45,781$14,786-$60,567
Fees for Services Accounting-$54,135-$54,135
Insurance$46,806$7,163-$53,969
Other Salaries and Wages-$32,656-$32,656
Fees for Service Investment Mgmnt Fees-$16,065-$16,065
Fees for Services Other-$3,728$12,000$15,728
Office Expenses-$13,323-$13,323
Payroll Taxes-$8,871-$8,871
All Other Expenses-$8,088-$8,088
Conferences and Meetings-$7,445-$7,445
Other Expenses$572,933$6,752-$6,752
Total Functional Expenses$1,273,805$266,012$12,000$1,551,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,404
Total Expenses per Form 990$1,551,817
Expenses per Audited Statements$1,535,752
Expenses Not Reported on Form 990$79,652
Expenses Not Reported on Financial Statements$16,065
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Haddow
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Net assets associated with endowment funds are classified and reported based 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 facility 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. In addition, the donor has stipulated that the income from the endowment is expendable beginning in 2025, which represents 20 years from the date the lease transaction was entered into, to support capital expenditures for the organization's metropolitan atlanta child development centers and may be utilized as collateral should the need arise to obtain a bridge loan for the completion of any the organization's projects. During the year ended december 31, 2016, all amounts under the direct financing lease were paid in full and the proceeds were utilized to fund the $2,140,000 permanent endowment. During the year ended december 31, 2017, the granting agency approved the re-designation of $250,000 of the endowment from permanently restricted to unrestricted to fund capital expenditures for the gwinnett development center, which reduced the corpus of the endowment to $1,890,000.”

PART X, LINE 2:

“Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. 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, 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 514 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/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01651089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/TotalAmt013323
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06752
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IRS990/OtherExpensesGrp/TotalAmt0572933
IRS990/OtherExpensesGrp/TotalAmt16752
IRS990/OtherLiabilitiesGrp/BOYAmt09324
IRS990/OtherLiabilitiesGrp/EOYAmt09324
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032656
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01890000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01051
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0MINNIE HOWELL
IRS990/ProgramServiceRevenueGrp/Desc1EASTER SEAL GUICE
IRS990/ProgramServiceRevenueGrp/Desc2SYLVAN HILLS
IRS990/ProgramServiceRevenueGrp/Desc3BROOKVALLEY
IRS990/ProgramServiceRevenueGrp/Desc4MANSELL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113301
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113301
IRS990/ProgSrvcAccomActy2Grp/Desc0UPON COMPLETION OF THE CONSTRUCTION/RENOVATION DESCRIBED IN 4A 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, 2017, THE ORGANIZATION HAS LEASED THE ELEVEN COMPLETED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01273805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01182988
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. NO GRANTS WERE MADE DURING 2017 AS THE GUIDELINES WERE BEING REWRITTEN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02438050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016458
IRS990/PYInvestmentIncomeAmt084971
IRS990/PYOtherExpensesAmt01207783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01206811
IRS990/PYRevenuesLessExpensesAmt02386276
IRS990/PYSalariesCompEmpBnftPaidAmt0119315
IRS990/PYTotalExpensesAmt01343556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03729832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05662051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05021183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02438050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02800156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01182988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01173646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05855599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195741
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34760
IRS990ScheduleA/PublicSupportPY509Pct00.44480
IRS990ScheduleA/PublicSupportTotal509Amt03081055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01399062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01115266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01112442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01006517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0941413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05574700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01094062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01009716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01112442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01006517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0941413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05164150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03644861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144917
IRS990ScheduleA/Total509Grp/TotalAmt08655755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01601981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03691900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01183723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161302
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010048128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020471864
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02011194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058715
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02202479
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02154018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02157246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02155645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02157173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02157246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079652
IRS990ScheduleD/DonatedServicesUseFcltsAmt079652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921686
IRS990ScheduleD/ExpensesNotReportedAmt079652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016065
IRS990ScheduleD/ExpensesSubtotalAmt01535752
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt016065
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01170154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01790061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT - WARSAW - ES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93970
IRS990ScheduleD/RevenueNotReportedAmt0291051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016065
IRS990ScheduleD/RevenueSubtotalAmt01585978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,523,578
Liabilities
$24,351
Net assets
$22,499,227
Revenue
$1,602,043
Expenses
$1,551,817
Net income
$50,226
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
2017Detailed filing. Detailed filing data is available for this year.$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