Civic Intelligence

Methodist Children'S Village Inc

990 • Fiscal year 2015 • EIN 59-3414968

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.METHODISTCHILDRENSVILLAGE.COM
7915 Herlong RoadJacksonville, FL 32210

(904) 783-1681

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$385,860

Up $44,226 (+13%) from 2014

Net Assets

Up

$164,712

Up $40,014 (+32%) from 2014

Liabilities

Up

$221,148

Up $4,212 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$533,577

Up $26,431 (+5.2%) from 2014

Expenses

Down

$493,563

Down $45,536 (-8.4%) from 2014

Net Income

Up

$40,014

Up $71,967 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $482,703Liabilities 2010: $96,164Net Assets 2010: $386,5392010Assets 2012: $430,775Liabilities 2012: $205,329Net Assets 2012: $225,4462012Assets 2013: $367,713Liabilities 2013: $211,062Net Assets 2013: $156,6512013Assets 2014: $341,634Liabilities 2014: $216,936Net Assets 2014: $124,6982014Assets 2015: $385,860Liabilities 2015: $221,148Net Assets 2015: $164,7122015Assets 2016: $388,514Liabilities 2016: $222,096Net Assets 2016: $166,4182016Assets 2017: $389,699Liabilities 2017: $222,625Net Assets 2017: $167,0742017Assets 2018: $291,715Liabilities 2018: $25,204Net Assets 2018: $266,5112018Assets 2019: $321,921Liabilities 2019: $14,763Net Assets 2019: $307,1582019Assets 2020: $424,038Liabilities 2020: $91,447Net Assets 2020: $332,5912020Assets 2021: $491,463Liabilities 2021: $19,587Net Assets 2021: $471,8762021Assets 2022: $492,930Liabilities 2022: $11,336Net Assets 2022: $481,5942022

Highlighted filing

2015

Assets$385,860
Liabilities$221,148
Net Assets$164,712
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $873,8622010Expenses 2012: $731,2092012Expenses 2013: $605,1822013Revenue 2014: $507,146Expenses 2014: $539,099Net Income 2014: -$31,9532014Revenue 2015: $533,577Expenses 2015: $493,563Net Income 2015: $40,0142015Revenue 2016: $518,368Expenses 2016: $516,662Net Income 2016: $1,7062016Revenue 2017: $555,992Expenses 2017: $555,336Net Income 2017: $6562017Revenue 2018: $455,649Expenses 2018: $549,878Net Income 2018: -$94,2292018Revenue 2019: $520,491Expenses 2019: $479,844Net Income 2019: $40,6472019Revenue 2020: $493,063Expenses 2020: $467,630Net Income 2020: $25,4332020Revenue 2021: $629,840Expenses 2021: $490,555Net Income 2021: $139,2852021Revenue 2022: $458,874Expenses 2022: $449,156Net Income 2022: $9,7182022

Highlighted filing

2015

Revenue$533,577
Expenses$493,563
Net Income$40,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$533,577
Mission and Program Overview

Mission

To enhance the quality of young children's lives through nurturing, early intervention, and developmentally-based education, and to meet the child and family's interconnected needs by supporting parents ability to nourish and cherish their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,900$294,086▼ $8,814
Cash and Non-Interest-Bearing Accounts$29,665$73,407▲ $43,742
Pledges and Grants Receivable$5,454$15,800▲ $10,346
Accounts Receivable$3,510$2,462▼ $1,048
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$341,634$385,860▲ $44,226
Liabilities
Accounts Payable and Accrued Expenses$216,936$221,148▲ $4,212
Total Liabilities$216,936$221,148▲ $4,212
Net Assets / Fund Balance
Unrestricted Net Assets$124,698$164,712▲ $40,014
Total Net Assets Fund Balance$124,698$164,712▲ $40,014
Total Liabilities and Net Assets / Fund Balance$341,634$385,860▲ $44,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,589$212,557$399,146
Leasehold Improvements$25,364$61,392$86,756
Equipment$6,648$70,693$77,341
Land$75,000-$75,000
Other Land Buildings$485$8,328$8,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger LeeExecutive DiFT$63,468$1,000$64,468

Board Members and Trustees

NameTitle
Jeanne DillardChairman
Rev Tim SmileyDistrict Sup
Darrell ThompsonEmeritus Mem
Amy BuggleMember
Benjamin WelchMember
Bill HammondMember
Cheryl CowardMember
Debbie OcanaMember
Lee TownsendMember
Linda BigbeeMember
Marge BurgessMember
Richard BunnelMember
Kristan HaasSecretary
Wynelle BunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,635
Program Service Revenue
$228,795
Investment Income
$0
Other Revenue
$147
All Other Contributions
$150,718
Change in Net Assets
$40,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,577
Total Revenue per Audited Statements
$533,577
Total Revenue per Form 990
$533,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,862
Other Expenses$116,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,286$17,068-$341,354
Payroll Taxes$24,843$1,308-$26,151
Occupancy$21,370$1,125-$22,495
Depreciation Depletion$14,198$747-$14,945
Other Employee Benefits$8,889$468-$9,357
Insurance$7,421$391-$7,812
All Other Expenses$5,787$273-$6,060
Fees for Services Accounting$3,458$182-$3,640
Other Expenses$3,448$181-$3,629
Office Expenses$2,263$119-$2,382
Advertising$204$11-$215
Total Functional Expenses$470,779$22,784$0$493,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,563
Total Expenses per Audited Statements$493,563
Total Expenses per Form 990$493,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's independent auditors.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and key employees are required to sign a document disclosing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board bases the executive director's salary upon performance review performed by the board and review of compensation for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents as required by federal, state, and local government, including but not limited to the irs form 990 and if applicable, the irs form 990-t, annual reports and audited financial statements, are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S VILLAGE INC
EIN
59-3414968
Phone
9047831681
Address
7915 HERLONG ROAD, JACKSONVILLE, FL 32210

Signing Officer

Name
Ginger Lee
Title
Executive Director
Phone
9047831681
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Lee
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
125

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“During the audit of the organization books, bookkeeping errors were discovered and changes to income, expenses, assets and liabilities were made. The amounts reported on the originally filed form 990 were incorrect. This amended return reflects the changes discovered during the company's financial statement audit. Originally filed retun the contributions were understated by 8,593; program service revenue was overstated by 1,571; program service expenses were overstated by 1,127; management and general expenses were overstated by 147; assets were understated by 12,666; liabilities were understated by 4,370; and net assets were understated by 8,296”

FORM 990 - ORGANIZATION'S MISSION

“To enhance the quality of young children's lives through nurturing, early intervention, and developmentally-based education, and to meet the child and family's interconnected needs by supporting parents ability to nourish and cherish their children.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09357
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt031934
IRS990/OtherExpensesGrp/ProgramServicesAmt117318
IRS990/OtherExpensesGrp/ProgramServicesAmt25360
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt031934
IRS990/OtherExpensesGrp/TotalAmt118229
IRS990/OtherExpensesGrp/TotalAmt25360
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01308
IRS990/PayrollTaxesGrp/ProgramServicesAmt024843
IRS990/PayrollTaxesGrp/TotalAmt026151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-79
IRS990/PYOtherExpensesAmt0127732
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt0261470
IRS990/PYRevenuesLessExpensesAmt0-31953
IRS990/PYSalariesCompEmpBnftPaidAmt0411367
IRS990/PYTotalExpensesAmt0539099
IRS990/PYTotalRevenueAmt0507146
IRS990/ReconcilationRevenueExpnssAmt040014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399146
IRS990ScheduleD/EquipmentGrp/BookValueAmt06648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077341
IRS990ScheduleD/ExpensesSubtotalAmt0493563
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08813
IRS990ScheduleD/RevenueSubtotalAmt0533577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294086
IRS990ScheduleD/TotalExpensesPerForm990Amt0493563
IRS990ScheduleD/TotalRevenuePerForm990Amt0533577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493563
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE ENROLLMENT AND/OR REGISTRATION PERIOD, PARENTS ARE GIVEN A COPY OF THE PARENT MANUAL CONTAINING THE ORGANIZATION'S EQUAL OPPORTUNITY POLICY. THE POLICY STATES, THE CENTER WELCOMES ALL CHILDREN AND FAMILIES WITHOUT REGARD TO INCOME, RACE, RELIGION, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE FUNDS THROUGH THE STATE OF FLORIDA FOR THE VOLUNTARY PRE-KINDERGARTEN PROGRAM AND THE FEDERAL SCHOOL READINESS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE AUDIT OF THE ORGANIZATION BOOKS, BOOKKEEPING ERRORS WERE DISCOVERED AND CHANGES TO INCOME, EXPENSES, ASSETS AND LIABILITIES WERE MADE. THE AMOUNTS REPORTED ON THE ORIGINALLY FILED FORM 990 WERE INCORRECT. THIS AMENDED RETURN REFLECTS THE CHANGES DISCOVERED DURING THE COMPANY'S FINANCIAL STATEMENT AUDIT. ORIGINALLY FILED RETUN THE CONTRIBUTIONS WERE UNDERSTATED BY 8,593; PROGRAM SERVICE REVENUE WAS OVERSTATED BY 1,571; PROGRAM SERVICE EXPENSES WERE OVERSTATED BY 1,127; MANAGEMENT AND GENERAL EXPENSES WERE OVERSTATED BY 147; ASSETS WERE UNDERSTATED BY 12,666; LIABILITIES WERE UNDERSTATED BY 4,370; AND NET ASSETS WERE UNDERSTATED BY 8,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD BASES THE EXECUTIVE DIRECTOR'S SALARY UPON PERFORMANCE REVIEW PERFORMED BY THE BOARD AND REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL GOVERNMENT, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS FORM 990-T, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341634
IRS990/TotalAssetsEOYAmt0385860
IRS990/TotalAssetsGrp/BOYAmt0341634
IRS990/TotalAssetsGrp/EOYAmt0385860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304635
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216936
IRS990/TotalLiabilitiesEOYAmt0221148
IRS990/TotalLiabilitiesGrp/BOYAmt0216936
IRS990/TotalLiabilitiesGrp/EOYAmt0221148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164712
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt0470779
IRS990/TotalProgramServiceRevenueAmt0228795
IRS990/TotalReportableCompFromOrgAmt063468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533577
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,860
Liabilities
$221,148
Net assets
$164,712
Revenue
$533,577
Expenses
$493,563
Net income
$40,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.11$4.82$4.59$4.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.20$4.72$6.30$4.91$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.91$3.33$4.93$4.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$5.20$4.80$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.25$2.67$4.56$5.50$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.23$1.67$5.56$5.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$2.22$1.66$5.18$5.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.21$1.65$5.34$4.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.17$1.25$5.07$5.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.11$1.57$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.05$2.25$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.96$3.87$8.74