Civic Intelligence

Logan County Day Service Center for Limited Children Inc.

990 • Fiscal year 2014 • EIN 71-0428093

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
1234 East Main Street72927

(479) 675-3370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,781

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$434,572

Up $18,619 (+4.5%) from 2013

Net Assets

Up

$374,115

Up $2,989 (+0.8%) from 2013

Liabilities

Up

$60,457

Up $15,630 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$909,831

No earlier filing loaded for comparison.

Expenses

Down

$906,842

Down $55,983 (-5.8%) from 2013

Net Income

$2,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $437,063Liabilities 2011: $37,604Net Assets 2011: $399,4592011Assets 2012: $398,775Liabilities 2012: $33,347Net Assets 2012: $365,4282012Assets 2013: $415,953Liabilities 2013: $44,827Net Assets 2013: $371,1262013Assets 2014: $434,572Liabilities 2014: $60,457Net Assets 2014: $374,1152014Assets 2015: $468,576Liabilities 2015: $46,247Net Assets 2015: $422,3292015Assets 2016: $445,257Liabilities 2016: $22,442Net Assets 2016: $422,8152016Assets 2017: $463,041Liabilities 2017: $25,203Net Assets 2017: $437,8382017Assets 2018: $493,572Liabilities 2018: $22,519Net Assets 2018: $471,0532018Assets 2019: $392,344Liabilities 2019: $19,403Net Assets 2019: $372,9412019Assets 2020: $485,891Liabilities 2020: $161,279Net Assets 2020: $324,6122020Assets 2021: $456,874Liabilities 2021: $148,023Net Assets 2021: $308,8512021Assets 2022: $453,102Liabilities 2022: $149,652Net Assets 2022: $303,4502022Assets 2023: $620,997Liabilities 2023: $215,459Net Assets 2023: $405,5382023Assets 2025: $680,083Liabilities 2025: $218,290Net Assets 2025: $461,7932025

Highlighted filing

2014

Assets$434,572
Liabilities$60,457
Net Assets$374,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $925,2702011Expenses 2012: $937,2172012Expenses 2013: $962,8252013Revenue 2014: $909,831Expenses 2014: $906,842Net Income 2014: $2,9892014Revenue 2015: $973,214Expenses 2015: $925,000Net Income 2015: $48,2142015Revenue 2016: $1,094,499Expenses 2016: $1,094,013Net Income 2016: $4862016Revenue 2017: $920,929Expenses 2017: $905,906Net Income 2017: $15,0232017Revenue 2018: $825,928Expenses 2018: $792,713Net Income 2018: $33,2152018Revenue 2019: $751,358Expenses 2019: $849,470Net Income 2019: -$98,1122019Revenue 2020: $666,539Expenses 2020: $714,868Net Income 2020: -$48,3292020Revenue 2021: $698,647Expenses 2021: $714,408Net Income 2021: -$15,7612021Revenue 2022: $725,508Expenses 2022: $730,909Net Income 2022: -$5,4012022Revenue 2023: $1,028,757Expenses 2023: $926,669Net Income 2023: $102,0882023Revenue 2025: $1,121,624Expenses 2025: $1,107,647Net Income 2025: $13,9772025

Highlighted filing

2014

Revenue$909,831
Expenses$906,842
Net Income$2,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$907,894
Mission and Program Overview

Mission

To provide education services to the mentally and physically disabled, primarily within logan county, arkansas. The mission is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but members of the staff, families, and all those who participate in the venture.

To provide education services to the mentally and physically disabled, primarily within Logan County, Arkansas. The missions is to collaborate with their supporters; human, medical, social and charitable services; business and community resources; schools and civic organizations to provide a continuing and expanding shared venture that assists individuals enrolled in their programs to pursue the opportunities that will strengthen and brighten their lives as well as ensure the well-being and safety of not only those individuals, but member of the staff, the families and all those who participate in that venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,062$293,043▼ $18,019
Cash and Non-Interest-Bearing Accounts$50,437$76,809▲ $26,372
Accounts Receivable$32,842$35,481▲ $2,639
Inventories for Sale or Use$13,256$15,193▲ $1,937
Prepaid Expenses and Deferred Charges$8,356$14,046▲ $5,690
Savings and Temporary Cash Investments-$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-
Total Assets$415,953$434,572▲ $18,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,411$43,090▲ $5,679
Mortgage Notes Payable Secured by Investment Property$7,416$17,367▲ $9,951
Total Liabilities$44,827$60,457▲ $15,630
Net Assets / Fund Balance
Unrestricted Net Assets$371,126$374,115▲ $2,989
Total Net Assets Fund Balance$371,126$374,115▲ $2,989
Total Liabilities and Net Assets / Fund Balance$415,953$434,572▲ $18,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,746$267,346$339,092
Buildings$195,008$101,281$296,289
Leasehold Improvements$25,217$126,907$152,124
Other Land Buildings$1,072$24,336$25,408
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilma LedfordDirectorFT$52,781$52,781

Board Members and Trustees

NameTitle
Tera HousePresident
Amanda LeftwichVice President
Debbie PorterDirector
Marilyn SpringerDirector
Michael WilkinsDirector
Ron FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,785
Investment Income
$535
Other Revenue
$90,511
Change in Net Assets
$2,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,499
Other Expenses$282,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,833$100,147-$520,980
Occupancy$45,429$9,086-$54,515
Current Officers, Directors, Trustees, and Key Employees-$52,781-$52,781
Payroll Taxes-$50,738-$50,738
Depreciation Depletion$30,081$6,016-$36,097
Insurance$22,923$4,585-$27,508
Other Expenses$22,928$4,220-$22,928
All Other Expenses$1,822$8,424-$10,246
Fees for Services Accounting$6,685$937-$7,622
Conferences and Meetings-$1,532-$1,532
Travel-$1,078-$1,078
Interest-$214-$214
Total Functional Expenses$667,084$239,758$0$906,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,914
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
Audit committee
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
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, Line 11B: Form 990 Review Process

“Prior to submission, the Form 990 is reviewed by the board of directors.”

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

“The board of directors regulary monitors possible conflicts of interest between current and potential board members, as well as employees, and outside parties.”

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

“Financial statements, Form 990, and other governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
71-0428093
Phone
4796753370

Signing Officer

Name
Wilma Ledford
Title
Executive Director
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
81

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.”

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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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Food cost
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Van maintenance & repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ProgramServicesAmt054697
IRS990/OtherExpensesGrp/ProgramServicesAmt133382
IRS990/OtherExpensesGrp/ProgramServicesAmt228304
IRS990/OtherExpensesGrp/ProgramServicesAmt322928
IRS990/OtherExpensesGrp/TotalAmt054697
IRS990/OtherExpensesGrp/TotalAmt133382
IRS990/OtherExpensesGrp/TotalAmt232524
IRS990/OtherExpensesGrp/TotalAmt322928
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02703
IRS990/OtherRevenueTotalAmt02703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050738
IRS990/PayrollTaxesGrp/TotalAmt050738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day care fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295561
IRS990/PYOtherRevenueAmt084540
IRS990/PYProgramServiceRevenueAmt0883972
IRS990/PYRevenuesLessExpensesAmt05698
IRS990/PYSalariesCompEmpBnftPaidAmt0667264
IRS990/PYTotalExpensesAmt0962825
IRS990/PYTotalRevenueAmt0968523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04366789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt04394471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840131
IRS990ScheduleA/Total509Grp/TotalAmt04394471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04417792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296289
IRS990ScheduleD/EquipmentGrp/BookValueAmt071746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, the Form 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors regulary monitors possible conflicts of interest between current and potential board members, as well as employees, and outside parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements, Form 990, and other governing documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415953
IRS990/TotalAssetsEOYAmt0434572
IRS990/TotalAssetsGrp/BOYAmt0415953
IRS990/TotalAssetsGrp/EOYAmt0434572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,572
Liabilities
$60,457
Net assets
$374,115
Revenue
$909,831
Expenses
$906,842
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$1.12$1.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.62$0.22$0.41$1.03$0.93$0.10
2022Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.73$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.32$0.67$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.75$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.83$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.92$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.97$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.93