Civic Intelligence

Early Learning Coalition of St. Lucie County Inc.

990 • Fiscal year 2019 • EIN 59-3679509

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileELCSLC.ORG

View Organization Page

5000 Dunn Rd 3rd FloorFt Pierce, FL 34981

(772) 595-6424

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,902

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,564,663

Up $301,202 (+24%) from 2018

Net Assets

Up

$520,013

Up $203,936 (+65%) from 2018

Liabilities

Up

$1,044,650

Up $97,266 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$17,011,331

Up $1,583,972 (+10%) from 2018

Expenses

Up

$16,807,395

Up $1,476,926 (+9.6%) from 2018

Net Income

Up

$203,936

Up $107,046 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,315,321Liabilities 2011: $1,304,392Net Assets 2011: $10,9292011Assets 2012: $1,202,066Liabilities 2012: $1,187,159Net Assets 2012: $14,9072012Assets 2013: $1,464,602Liabilities 2013: $1,374,013Net Assets 2013: $90,5892013Assets 2014: $1,254,675Liabilities 2014: $1,163,193Net Assets 2014: $91,4822014Assets 2015: $939,893Liabilities 2015: $845,068Net Assets 2015: $94,8252015Assets 2017: $1,458,599Liabilities 2017: $1,239,412Net Assets 2017: $219,1872017Assets 2018: $1,263,461Liabilities 2018: $947,384Net Assets 2018: $316,0772018Assets 2019: $1,564,663Liabilities 2019: $1,044,650Net Assets 2019: $520,0132019Assets 2020: $3,273,176Liabilities 2020: $2,706,893Net Assets 2020: $566,2832020Assets 2021: $3,297,237Liabilities 2021: $2,810,011Net Assets 2021: $487,2262021Assets 2022: $2,667,093Liabilities 2022: $2,168,246Net Assets 2022: $498,8472022Assets 2023: $3,690,480Liabilities 2023: $3,495,091Net Assets 2023: $195,3892023Assets 2024: $4,015,683Liabilities 2024: $3,591,705Net Assets 2024: $423,9782024Assets 2025: $3,623,440Liabilities 2025: $3,150,272Net Assets 2025: $473,1682025

Highlighted filing

2019

Assets$1,564,663
Liabilities$1,044,650
Net Assets$520,013
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $16,534,3852011Expenses 2012: $15,384,4672012Revenue 2013: $14,945,630Expenses 2013: $14,869,948Net Income 2013: $75,6822013Revenue 2014: $14,619,212Expenses 2014: $14,618,319Net Income 2014: $8932014Revenue 2015: $14,395,356Expenses 2015: $14,392,013Net Income 2015: $3,3432015Revenue 2017: $15,659,659Expenses 2017: $15,509,527Net Income 2017: $150,1322017Revenue 2018: $15,427,359Expenses 2018: $15,330,469Net Income 2018: $96,8902018Revenue 2019: $17,011,331Expenses 2019: $16,807,395Net Income 2019: $203,9362019Revenue 2020: $20,222,335Expenses 2020: $20,176,065Net Income 2020: $46,2702020Revenue 2021: $21,001,671Expenses 2021: $21,080,728Net Income 2021: -$79,0572021Revenue 2022: $26,508,041Expenses 2022: $26,462,433Net Income 2022: $45,6082022Revenue 2023: $48,414,838Expenses 2023: $48,647,700Net Income 2023: -$232,8622023Revenue 2024: $35,484,796Expenses 2024: $35,256,207Net Income 2024: $228,5892024Revenue 2025: $31,805,419Expenses 2025: $31,756,229Net Income 2025: $49,1902025

Highlighted filing

2019

Revenue$17,011,331
Expenses$16,807,395
Net Income$203,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$17,011,331
Mission and Program Overview

Mission

To provide quality childcare & educational programs for eligible children.

To provide quality childcare & educational programs for eligible children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$632,293$982,238▲ $349,945
Savings and Temporary Cash Investments$508,633$434,950▼ $73,683
Cash and Non-Interest-Bearing Accounts$110,620$71,058▼ $39,562
Prepaid Expenses and Deferred Charges-$70,373-
Land, Buildings, and Equipment, Net$11,915$6,044▼ $5,871
Total Assets$1,263,461$1,564,663▲ $301,202
Liabilities
Accounts Payable and Accrued Expenses$929,101$1,023,842▲ $94,741
Deferred Revenue$18,283$20,808▲ $2,525
Total Liabilities$947,384$1,044,650▲ $97,266
Net Assets / Fund Balance
Unrestricted Net Assets$249,254$456,349▲ $207,095
Temporarily Rstr Net Assets$66,823$63,664▼ $3,159
Total Net Assets Fund Balance$316,077$520,013▲ $203,936
Total Liabilities and Net Assets / Fund Balance$1,263,461$1,564,663▲ $301,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,044$39,703$45,747
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LoupeExecutive DirectorFT$102,973$5,929$108,902
F Michael HallensteinChief Financial OfficerFT$62,986$3,164$66,150

Board Members and Trustees

NameTitle
Jarrod TrefelnerChairman
Brian BauerVice Chairman
Beverly HintonBoard Member
Felicia HearingBoard Member
Jennifer NunesBoard Member
Kathryn HensleyBoard Member
Kimberly RobertsBoard Member
Laura BarnesBoard Member
Linda HalpinBoard Member
Megan BarronBoard Member
Myrna RodriguezBoard Member
Sandy AkreBoard Member
Sara WhitacreBoard Member
Terissa AronsonBoard Member
Angela RobersonMember at Large
Dee CoeSecretary
Sean BoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AlpiProvider Payments300 LYNCHBURG RD, Lake Alfred, FL 33850$927,992
St Lucie County School BoardProvider Payments4204 OKEECHOBEE RD, Ft Pierce, FL 34947$812,880
Psl INC Dba Ivy League AcademyProvider Payments2274 SE BELVEDERE ST, Port St Lucie, FL 34984$569,149
Sunrise Country PreschoolProvider Payments2706 SUNRISE BLVD, Ft Pierce, FL 34982$436,672
Storybrooke Preschool Academy LLCProvider Payments3366 S 25TH ST, Ft Pierce, FL 34981$423,241
Revenue and Support

Revenue Composition

Contributions and Grants
$17,011,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,079
Change in Net Assets
$203,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,011,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,011,331
Total Revenue per Form 990
$17,011,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,483,262
Salaries, Compensation, and Employee Benefits$1,324,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,509$798,624-$1,324,133
Fees for Services Other$110,646$42,423-$153,069
Occupancy$44,161$67,783-$111,944
All Other Expenses$45,084$37,073-$82,157
Other Expenses$14,299$22,508-$36,807
Travel$16,026$13,340-$29,366
Insurance$4,524$6,916-$11,440
Depreciation Depletion-$5,871-$5,871
Advertising$3,964--$3,964
Total Functional Expenses$15,783,312$1,024,083$0$16,807,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,807,395
Total Expenses per Audited Statements$16,807,395
Total Expenses per Form 990$16,807,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BoardmemberProvider PaymentNo$634,823
-BoardmemberProvider Paymentprovider PaymentNo$229,981
-BoardmemberContracted ServicesNo$81,486
-BoardmemberOffice Space and Computer SupportNo$58,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 990 is reviewed by the board prior to filing.”

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

“Officers and board members are required to annually submit statement, agreeing to the general principles and disclosing any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board approves compensation in regular meeting.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of St Lucie
EIN
59-3679509
Phone
7725956424
Address
5000 DUNN RD 3RD FLOOR, FT PIERCE, FL 34981

Signing Officer

Name
Anthony Loupe
Title
CEO
Phone
7725956424
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Loupe
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions at june 30, 2019”

Raw XML AppendixShowing 400 of 524 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016938252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017011331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06916
IRS990/InsuranceGrp/ProgramServicesAmt04524
IRS990/InsuranceGrp/TotalAmt011440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044
IRS990/LandBldgEquipCostOrOtherBssAmt045747
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316077
IRS990/NetAssetsOrFundBalancesEOYAmt0520013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067783
IRS990/OccupancyGrp/ProgramServicesAmt044161
IRS990/OccupancyGrp/TotalAmt0111944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222508
IRS990/OtherExpensesGrp/ProgramServicesAmt014856784
IRS990/OtherExpensesGrp/ProgramServicesAmt1144735
IRS990/OtherExpensesGrp/ProgramServicesAmt217580
IRS990/OtherExpensesGrp/ProgramServicesAmt314299
IRS990/OtherExpensesGrp/TotalAmt014856784
IRS990/OtherExpensesGrp/TotalAmt1150341
IRS990/OtherExpensesGrp/TotalAmt241519
IRS990/OtherExpensesGrp/TotalAmt336807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324133
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070373
IRS990/PrincipalOfficerNm0ANTHONY LOUPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015327359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014025648
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096890
IRS990/PYSalariesCompEmpBnftPaidAmt01304821
IRS990/PYTotalExpensesAmt015330469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015427359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS ON HURRICANE LOSS - EQUIPMENT - 2017 AMOUNT: $ 100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017011331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015327359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015669387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015026678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014395356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077430111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt077430111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017011331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015327359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015669387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015026678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014395356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077430111
IRS990ScheduleA/TotalSupportAmt077530111
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/EquipmentGrp/BookValueAmt06044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016807395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017011331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06044
IRS990ScheduleD/TotalExpensesPerForm990Amt016807395
IRS990ScheduleD/TotalRevenuePerForm990Amt017011331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017011331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016807395
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEGAN BARRON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,564,663
Liabilities
$1,044,650
Net assets
$520,013
Revenue
$17,011,331
Expenses
$16,807,395
Net income
$203,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$3.15$0.47$31.8$31.8$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.59$0.42$35.5$35.3$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.50$0.20$48.4$48.6$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.17$0.50$26.5$26.5$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.81$0.49$21.0$21.1$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.71$0.57$20.2$20.2$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.04$0.52$17.0$16.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.32$15.4$15.3$0.10
2017Summary only. Only limited summary data is available for this year.$1.46$1.24$0.22$15.7$15.5$0.15
2015Summary only. Only limited summary data is available for this year.$0.94$0.85$0.09$14.4$14.4$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.16$0.09$14.6$14.6$0.00
2013Summary only. Only limited summary data is available for this year.$1.46$1.37$0.09$14.9$14.9$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.19$0.01$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.30$0.01$16.5