Civic Intelligence

Growing Room Education Council Inc.

990 • Fiscal year 2014 • EIN 68-0193610

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

Organization ProfileN/A
920 Diablo RoadDanville, CA 94526

(925) 837-4392

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$174,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,465,501

Up $318,343 (+28%) from 2014

Net Assets

Up

$1,465,501

Up $318,343 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Flat

$3,268,176

Flat from 2014

Expenses

Down

$3,849,029

Down $318,343 (-7.6%) from 2014

Net Income

Up

-$580,853

Up $318,343 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,639,173Liabilities 2010: $0Net Assets 2010: $2,639,1732010Assets 2011: $2,637,520Liabilities 2011: $0Net Assets 2011: $2,637,5202011Assets 2012: $2,576,125Liabilities 2012: $0Net Assets 2012: $2,576,1252012Assets 2013: $2,046,354Liabilities 2013: $0Net Assets 2013: $2,046,3542013Assets 2014: $1,147,158Liabilities 2014: $0Net Assets 2014: $1,147,1582014Assets 2014: $1,465,501Liabilities 2014: $0Net Assets 2014: $1,465,5012014Assets 2015: $1,311,725Liabilities 2015: $0Net Assets 2015: $1,311,7252015Assets 2016: $895,784Liabilities 2016: $0Net Assets 2016: $895,7842016Assets 2017: $1,044,291Liabilities 2017: $0Net Assets 2017: $1,044,2912017Assets 2018: $811,363Liabilities 2018: $0Net Assets 2018: $811,3632018Assets 2019: $773,233Liabilities 2019: $0Net Assets 2019: $773,2332019Assets 2020: $596,210Liabilities 2020: $150,000Net Assets 2020: $446,2102020Assets 2021: $627,682Liabilities 2021: $158,386Net Assets 2021: $469,2962021Assets 2022: $760,882Liabilities 2022: $161,280Net Assets 2022: $599,6022022

Highlighted filing

2014

Assets$1,465,501
Liabilities$0
Net Assets$1,465,501
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9282010Expenses 2011: $3,605,4852011Expenses 2012: $3,977,9322012Revenue 2013: $3,697,043Expenses 2013: $4,226,814Net Income 2013: -$529,7712013Revenue 2014: $3,268,176Expenses 2014: $4,167,372Net Income 2014: -$899,1962014Revenue 2014: $3,268,176Expenses 2014: $3,849,029Net Income 2014: -$580,8532014Revenue 2015: $3,473,304Expenses 2015: $3,627,080Net Income 2015: -$153,7762015Revenue 2016: $3,441,948Expenses 2016: $3,857,889Net Income 2016: -$415,9412016Revenue 2017: $3,668,742Expenses 2017: $3,586,210Net Income 2017: $82,5322017Revenue 2018: $3,692,760Expenses 2018: $3,925,688Net Income 2018: -$232,9282018Revenue 2019: $3,670,490Expenses 2019: $3,708,620Net Income 2019: -$38,1302019Revenue 2020: $1,802,622Expenses 2020: $2,129,645Net Income 2020: -$327,0232020Revenue 2021: $1,511,035Expenses 2021: $1,487,949Net Income 2021: $23,0862021Revenue 2022: $2,172,741Expenses 2022: $2,042,435Net Income 2022: $130,3062022

Highlighted filing

2014

Revenue$3,268,176
Expenses$3,849,029
Net Income-$580,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,268,176
Mission and Program Overview

Mission

To provide an excellent educational childcare service in an atmosphere of warmth and acceptance; a safe and nuturing environment that promotes curiosity, creativity, and excitement for learning. To provide optional clubs and class-based time that allows parents and children to choose individual interests and/or extra help academically. To provide an excellent staff so that each child is given a high quality experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,046,354$1,465,501▼ $580,853
Land, Buildings, and Equipment, Net$645,127$1,034,041▲ $388,914
Savings and Temporary Cash Investments$1,316,841$367,689▼ $949,152
Cash and Non-Interest-Bearing Accounts$84,386$63,771▼ $20,615
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,046,354$1,465,501▼ $580,853
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,046,354$1,465,501▼ $580,853
Total Liabilities and Net Assets / Fund Balance$2,046,354$1,465,501▼ $580,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,034,041$548,228$1,582,269
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a LarsonPresidentFT$174,273$174,273
Kim LewisExecutive DirecFT$170,276$170,276
Jackie LarsonSecretaryFT$109,783$109,783
Theresa V ErwinAsst Exec DirectorFT$105,620$105,620
Donald a LarsonVice PresidentFT$101,045$101,045
Lenny S RobinsonVice PresidentFT$97,082$97,082

Board Members and Trustees

NameTitle
Eric MonsonDirector
Janelle PfiesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,268,086
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-580,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,288
Other Expenses$909,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,167--$1,835,167
Current Officers, Directors, Trustees, and Key Employees-$758,079-$758,079
Occupancy$223,041--$223,041
Payroll Taxes$157,319$64,986-$222,305
Other Employee Benefits$123,737--$123,737
Insurance$105,932--$105,932
Other Expenses$62,680$45,527-$62,680
Depreciation Depletion$33,644$3,431-$37,075
All Other Expenses$36,120--$36,120
Office Expenses$25,655--$25,655
Advertising$24,520--$24,520
Total Functional Expenses$2,977,006$872,023$0$3,849,029
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James a. Larson, director, president & ceojaclyn l. Larson, vice president and secretary - sister to presidentlenny s. Robinson, vice president and treasurer - sister to presidentdonald a. Larson, vice president - brother to presidentthere are no other interlocking relationships at the growing room with these officers and/or key employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD MEETING”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“EMPLOYEE HANDBOOK.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Growing Room Education Council
EIN
68-0193610
Phone
9258374392
Address
920 DIABLO ROAD, DANVILLE, CA 94526

Signing Officer

Name
James a Larson
Title
President
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Moore and Baker Llp
Address
1801 N CALIFORNIA BLVD STE 101, WALNUT CREEK, CA 94596-4133
Preparer
Anne K Kessler
Phone
9259336722
Supplemental Narrative

Additional Explanations

Amended Tax Return

“This return is being amended to capitalize $319,709 in construction costs that were expensed on the original tax return.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157319
IRS990/PayrollTaxesGrp/TotalAmt0222305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01182135
IRS990/PYProgramServiceRevenueAmt03622226
IRS990/PYRevenuesLessExpensesAmt0-529771
IRS990/PYSalariesCompEmpBnftPaidAmt03044679
IRS990/PYTotalExpensesAmt04226814
IRS990/PYTotalRevenueAmt03697043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-580853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02046354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01465501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03622226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03916329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07538555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074659
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07538555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03916329
IRS990ScheduleA/Total509Grp/TotalAmt07538555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03697043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03916537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07613580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01034041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01582269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034041
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES A LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170276
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VFL Associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Rental
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VFL Associates is a partnership in which Jaclyn Larson, Donald Larson, Lenny Robinson and James Larson are equal partners owning 100% of the entity. The Growing Room leases the building from VFL Associates.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES A. LARSON, DIRECTOR, PRESIDENT & CEOJACLYN L. LARSON, VICE PRESIDENT AND SECRETARY - SISTER TO PRESIDENTLENNY S. ROBINSON, VICE PRESIDENT AND TREASURER - SISTER TO PRESIDENTDONALD A. LARSON, VICE PRESIDENT - BROTHER TO PRESIDENTTHERE ARE NO OTHER INTERLOCKING RELATIONSHIPS AT THE GROWING ROOM WITH THESE OFFICERS AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN IS BEING AMENDED TO CAPITALIZE $319,709 IN CONSTRUCTION COSTS THAT WERE EXPENSED ON THE ORIGINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED TAX RETURN
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680091364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LWL INC LARSONS CHILDREN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0920 DIABLO RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046354
IRS990/TotalAssetsEOYAmt01465501
IRS990/TotalAssetsGrp/BOYAmt02046354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,501
Liabilities
$0
Net assets
$1,465,501
Revenue
$3,268,176
Expenses
$3,849,029
Net income
-$580,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$2.17$2.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$1.51$1.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.80$2.13$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.67$3.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.69$3.93$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.67$3.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.44$3.86$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.47$3.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.27$3.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.27$4.17$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.70$4.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.27