Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2019 • EIN 59-1553555

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.THELEARNINGPAVILION.ORG

View Organization Page

3519 Easter Stanley CTTallahassee, FL 32308

(850) 617-3569

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% 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

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$252,148

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$723,006

Up $145,137 (+25%) from 2018

Net Assets

Up

$661,349

Up $167,262 (+34%) from 2018

Liabilities

Down

$61,657

Down $22,125 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$1,445,987

Up $90,831 (+6.7%) from 2018

Expenses

Up

$1,278,725

Up $13,523 (+1.1%) from 2018

Net Income

Up

$167,262

Up $77,308 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584,103Liabilities 2010: $832,647Net Assets 2010: -$248,5442010Assets 2011: $451,053Liabilities 2011: $878,972Net Assets 2011: -$427,9192011Assets 2012: $198,457Liabilities 2012: $114,667Net Assets 2012: $83,7902012Assets 2013: $190,212Liabilities 2013: $60,198Net Assets 2013: $130,0142013Assets 2014: $229,516Liabilities 2014: $61,165Net Assets 2014: $168,3512014Assets 2015: $286,684Liabilities 2015: $79,237Net Assets 2015: $207,4472015Assets 2016: $436,823Liabilities 2016: $101,360Net Assets 2016: $335,4632016Assets 2017: $565,894Liabilities 2017: $161,760Net Assets 2017: $404,1342017Assets 2018: $577,869Liabilities 2018: $83,782Net Assets 2018: $494,0872018Assets 2019: $723,006Liabilities 2019: $61,657Net Assets 2019: $661,3492019Assets 2020: $816,381Liabilities 2020: $211,624Net Assets 2020: $604,7572020Assets 2021: $927,444Liabilities 2021: $218,318Net Assets 2021: $709,1262021Assets 2022: $972,923Liabilities 2022: $99,088Net Assets 2022: $873,8352022Assets 2023: $4,205,434Liabilities 2023: $3,319,661Net Assets 2023: $885,7732023Assets 2024: $3,851,173Liabilities 2024: $3,065,407Net Assets 2024: $785,7662024

Highlighted filing

2019

Assets$723,006
Liabilities$61,657
Net Assets$661,349
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,5542010Revenue 2011: $522,119Expenses 2011: $811,281Net Income 2011: -$289,1622011Expenses 2012: $766,4522012Expenses 2013: $635,2882013Revenue 2014: $639,627Expenses 2014: $601,290Net Income 2014: $38,3372014Revenue 2015: $1,048,776Expenses 2015: $1,009,680Net Income 2015: $39,0962015Revenue 2016: $1,011,851Expenses 2016: $883,835Net Income 2016: $128,0162016Revenue 2017: $1,208,673Expenses 2017: $1,140,002Net Income 2017: $68,6712017Revenue 2018: $1,355,156Expenses 2018: $1,265,202Net Income 2018: $89,9542018Revenue 2019: $1,445,987Expenses 2019: $1,278,725Net Income 2019: $167,2622019Revenue 2020: $1,251,207Expenses 2020: $1,307,799Net Income 2020: -$56,5922020Revenue 2021: $1,458,722Expenses 2021: $1,355,109Net Income 2021: $103,6132021Revenue 2022: $1,717,419Expenses 2022: $1,561,331Net Income 2022: $156,0882022Revenue 2023: $1,984,435Expenses 2023: $1,814,643Net Income 2023: $169,7922023Revenue 2024: $2,022,432Expenses 2024: $2,122,439Net Income 2024: -$100,0072024

Highlighted filing

2019

Revenue$1,445,987
Expenses$1,278,725
Net Income$167,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,445,987
Mission and Program Overview

Mission

To provide therapeutic, educational, and caregiving services to children with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,320$299,792▼ $18,528
Cash and Non-Interest-Bearing Accounts$91,541$239,796▲ $148,255
Accounts Receivable$160,523$171,618▲ $11,095
Prepaid Expenses and Deferred Charges$7,485$11,800▲ $4,315
Total Assets$577,869$723,006▲ $145,137
Liabilities
Accounts Payable and Accrued Expenses$78,623$54,303▼ $24,320
Other Liabilities$5,159$7,354▲ $2,195
Total Liabilities$83,782$61,657▼ $22,125
Net Assets / Fund Balance
Unrestricted Net Assets$398,587$565,849▲ $167,262
Temporarily Rstr Net Assets$95,500$95,500→ $0
Total Net Assets Fund Balance$494,087$661,349▲ $167,262
Total Liabilities and Net Assets / Fund Balance$577,869$723,006▲ $145,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,912$27,490$280,402
Equipment$43,130$55,379$98,509
Other Land Buildings$3,750$12,812$16,562
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SineathExecutive DirectorFT$53,297$53,297

Board Members and Trustees

NameTitle
Mary WellingtonChair
Fred Shelfer JrPresident
Calvin MeltonDirector
Dave SellarsDirector
Elaine BryantDirector
Gary BlissDirector
Jon BaileyDirector
Bruce HarterSecretary
Brent ChumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,329
Program Service Revenue
$982,284
Investment Income
$82
Other Revenue
$3,292
All Other Contributions
$95,811
Change in Net Assets
$167,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,721
Total Revenue per Audited Statements
$1,774,708
Total Revenue per Form 990
$1,445,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,925
Other Expenses$516,800
Total Fundraising Expense$9,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,752$52,345$5,288$605,385
Occupancy$245,814$19,926-$265,740
Office Expenses$31,909$32,415$46$64,370
Payroll Taxes$54,911$5,867$407$61,185
Current Officers, Directors, Trustees, and Key Employees$54,033$5,164$522$59,719
Fees for Services Other$37,684$32-$37,716
Other Employee Benefits$23,648$11,426$562$35,636
Depreciation Depletion$26,229$2,066-$28,295
Fees for Services Accounting-$19,765-$19,765
Insurance$14,786$1,165-$15,951
All Other Expenses$4,114$809-$4,923
Other Expenses$10,390$10,080$2,177$2,177
Advertising-$2,111-$2,111
Travel-$512-$512
Fees for Services Legal-$5-$5
Total Functional Expenses$1,105,217$164,506$9,002$1,278,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,446
Expenses per Audited Statements$1,278,725
Total Expenses per Form 990$1,278,725
Expenses Not Reported on Form 990$328,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$215,482---
Total Events$215,482---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$7,354
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the form 990 to the board to review.”

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

“Potential conflicts of interest and non-compliance is monitored on a regular basis.”

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
Dick Howser Center Dba
EIN
59-1553555
Phone
8506173569
Address
3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308

Signing Officer

Name
Fred Shelfer Jr
Title
President
Phone
8506173569
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Shelfer Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
56
Volunteers
91

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 541 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03292
IRS990/OtherRevenueTotalAmt03292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05867
IRS990/PayrollTaxesGrp/ProgramServicesAmt054911
IRS990/PayrollTaxesGrp/TotalAmt061185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011800
IRS990/PrincipalOfficerNm0FRED SHELFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2259
IRS990/PYOtherExpensesAmt0495281
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0897797
IRS990/PYRevenuesLessExpensesAmt089954
IRS990/PYSalariesCompEmpBnftPaidAmt0769921
IRS990/PYTotalExpensesAmt01265202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02398719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03549882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03098
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt05948601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048463
IRS990ScheduleA/Total509Grp/TotalAmt05948601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06072770
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/DonatedServicesAndUseFcltsAmt0328721
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328721
IRS990ScheduleD/EquipmentGrp/BookValueAmt043130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098509
IRS990ScheduleD/ExpensesNotReportedAmt0328721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt0328721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299792
IRS990ScheduleD/TotalExpensesPerForm990Amt01278725
IRS990ScheduleD/TotalLiabilityAmt07354
IRS990ScheduleD/TotalRevenuePerForm990Amt01445987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215482
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$723,006
Liabilities
$61,657
Net assets
$661,349
Revenue
$1,445,987
Expenses
$1,278,725
Net income
$167,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.07$0.79$2.02$2.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.32$0.89$1.98$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.72$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$1.46$1.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.60$1.25$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.45$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$1.36$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.40$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.77
2011Summary only. Only limited summary data is available for this year.$0.45$0.88$0.43$0.52$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$1.49