Civic Intelligence

Cerebral Palsy Association of Greater Baton Rouge Inc

990 • Fiscal year 2016 • EIN 72-0459036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.MCMAINSCDC.ORG

View Organization Page

1805 College DriveBaton Rouge, LA 70808

(225) 923-3420

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,700

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$674,587

Up $189,615 (+39%) from 2015

Net Assets

Up

$572,430

Up $145,593 (+34%) from 2015

Liabilities

Up

$102,157

Up $44,022 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$1,618,486

Up $178,697 (+12%) from 2015

Expenses

Down

$1,472,893

Down $161,613 (-9.9%) from 2015

Net Income

Up

$145,593

Up $340,310 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $603,085Liabilities 2010: $8,895Net Assets 2010: $594,1902010Assets 2011: $620,129Liabilities 2011: $14,124Net Assets 2011: $606,0052011Assets 2012: $619,212Liabilities 2012: $3,568Net Assets 2012: $615,6442012Assets 2013: $677,550Liabilities 2013: $4,461Net Assets 2013: $673,0892013Assets 2014: $633,780Liabilities 2014: $12,226Net Assets 2014: $621,5542014Assets 2015: $484,972Liabilities 2015: $58,135Net Assets 2015: $426,8372015Assets 2016: $674,587Liabilities 2016: $102,157Net Assets 2016: $572,4302016Assets 2017: $530,566Liabilities 2017: $119,392Net Assets 2017: $411,1742017Assets 2018: $375,419Liabilities 2018: $55,289Net Assets 2018: $320,1302018Assets 2019: $372,669Liabilities 2019: $40,056Net Assets 2019: $332,6132019Assets 2020: $611,078Liabilities 2020: $199,210Net Assets 2020: $411,8682020Assets 2021: $959,191Liabilities 2021: $211,268Net Assets 2021: $747,9232021Assets 2022: $513,038Liabilities 2022: $44,713Net Assets 2022: $468,3252022Assets 2023: $477,557Liabilities 2023: $36,559Net Assets 2023: $440,9982023Assets 2024: $350,708Liabilities 2024: $138,359Net Assets 2024: $212,3492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$674,587
Liabilities$102,157
Net Assets$572,430
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,5132010Revenue 2011: $1,197,928Expenses 2011: $1,186,113Net Income 2011: $11,8152011Expenses 2012: $1,228,3342012Revenue 2013: $1,390,573Expenses 2013: $1,333,128Net Income 2013: $57,4452013Revenue 2014: $1,279,240Expenses 2014: $1,330,775Net Income 2014: -$51,5352014Revenue 2015: $1,439,789Expenses 2015: $1,634,506Net Income 2015: -$194,7172015Revenue 2016: $1,618,486Expenses 2016: $1,472,893Net Income 2016: $145,5932016Revenue 2017: $1,346,329Expenses 2017: $1,507,585Net Income 2017: -$161,2562017Revenue 2018: $1,431,302Expenses 2018: $1,522,346Net Income 2018: -$91,0442018Revenue 2019: $1,563,617Expenses 2019: $1,551,134Net Income 2019: $12,4832019Revenue 2020: $1,473,958Expenses 2020: $1,394,703Net Income 2020: $79,2552020Revenue 2021: $1,855,462Expenses 2021: $1,472,289Net Income 2021: $383,1732021Revenue 2022: $2,537Expenses 2022: $597,264Net Income 2022: -$594,7272022Revenue 2023: $23,020Expenses 2023: $50,347Net Income 2023: -$27,3272023Revenue 2024: $24,998Expenses 2024: $73,435Net Income 2024: -$48,4372024Revenue 2025: $21,319Expenses 2025: $233,668Net Income 2025: -$212,3492025

Highlighted filing

2016

Revenue$1,618,486
Expenses$1,472,893
Net Income$145,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,742,952
Mission and Program Overview

Mission

The mission is to identify and treat children with cerebral palsy developmental delays and learning disabilities to enable them to reach their potential and to function as independently as possible.

Services cerebral palsy patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,898$258,893▲ $41,995
Cash and Non-Interest-Bearing Accounts$15,627$231,498▲ $215,871
Accounts Receivable$87,944$51,685▼ $36,259
Pledges and Grants Receivable$75,329$41,190▼ $34,139
Prepaid Expenses and Deferred Charges$603$1,187▲ $584
Total Assets$484,972$674,587▲ $189,615
Other Assets Total$88,571$90,134▲ $1,563
Liabilities
Accounts Payable and Accrued Expenses$58,135$102,157▲ $44,022
Total Liabilities$58,135$102,157▲ $44,022
Net Assets / Fund Balance
Unrestricted Net Assets$213,481$440,811▲ $227,330
Temporarily Rstr Net Assets$213,356$131,619▼ $81,737
Total Net Assets Fund Balance$426,837$572,430▲ $145,593
Total Liabilities and Net Assets / Fund Balance$484,972$674,587▲ $189,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,134--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee CraftExecutive Director (2016)FT$92,700$92,700

Board Members and Trustees

NameTitle
Michael McnultyFoundation President
Emily MayoPresident
Gina DugasVice President
Angie AdolphBoard Member
Bradley LoweBoard Member
Cindy BishopBoard Member
Dr Laura BoudreauxBoard Member
James EllisBoard Member
Jay LittleBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
John PastorekBoard Member
Linda SpainBoard Member
Mary Kay DevillerBoard Member
Mike KrumholtBoard Member
Sebastian AlvarezBoard Member
Shaune BerthelotBoard Member
Sonny CranchBoard Member
Stephanie AndersonBoard Member
Karen YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,354
Program Service Revenue
$489,559
Investment Income
$410
Other Revenue
$88,163
All Other Contributions
$402,223
Change in Net Assets
$145,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$15,172Fair Market Value
Total Noncash Contributions6$15,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,066
Total Revenue per Audited Statements
$1,753,552
Total Revenue per Form 990
$1,618,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,956
Other Expenses$408,937
Total Fundraising Expense$136,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,647$66,559$65,335$794,541
Fees for Services Other-$154,395$3,076$157,471
Current Officers, Directors, Trustees, and Key Employees$9,270$60,255$23,175$92,700
Payroll Taxes$51,267$9,676$6,753$67,696
Pension Plan Contributions$46,684$8,811$6,149$61,644
Other Employee Benefits$35,878$6,771$4,726$47,375
Occupancy$19,649$6,297-$25,946
Office Expenses$16,097$4,816$2,517$23,430
Other Expenses$16,176$5,184$4,433$21,360
All Other Expenses$3,265$14,139-$17,404
Insurance$5,671$1,817-$7,488
Information Technology$3,671$1,177-$4,848
Conferences and Meetings$824$264$164$1,252
Total Functional Expenses$946,038$390,595$136,260$1,472,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,959
Expenses per Audited Statements$1,472,893
Total Expenses per Form 990$1,472,893
Expenses Not Reported on Form 990$135,066
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 Gross Income$212,629
Fundraising Direct Expenses$124,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips & Suds$117,509$117,509$39,400$78,109
Impact Brunches$72,923$72,923$5,307$67,616
Total Events$212,629$212,629$124,466$88,163
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“There is a nominating committee of the board that elects members of the governing body.”

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

“The finance committee is given the 990 to review before it is filed.”

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

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation is established through the following means: compensation committee, compensation study and approval by the board. The human resources committee handles and makes recommendations to the full board regarding the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Association of
EIN
72-0459036
Phone
2259233420
Address
1805 COLLEGE DRIVE, BATON ROUGE, LA 70808
Doing Business As
THE MCMAINS CHILDREN'S DEVELPMENTAL CENTER

Signing Officer

Name
Anne Hindrichs
Title
Executive Director
Phone
2259233420
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindrichs
Formed
1954
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
180

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Uvonne Brewer
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 154,395. Fundraising expenses 3,076. Total expenses 157,471.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 0. Management and general expenses 14,139. Fundraising expenses 0. Total expenses 14,139. Default pledges: program service expenses 3,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,265.”

Form 990, Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016. The organizations file income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to federal income tax examinations by tax authorities for years before 2013. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 124,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 124,466.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092700
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124466
IRS990/FundraisingGrossIncomeAmt0212629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01177
IRS990/InformationTechnologyGrp/ProgramServicesAmt03671
IRS990/InformationTechnologyGrp/TotalAmt04848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt05671
IRS990/InsuranceGrp/TotalAmt07488
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY DEVELOPMENTAL DELAYS AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426837
IRS990/NetAssetsOrFundBalancesEOYAmt0572430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06297
IRS990/OccupancyGrp/ProgramServicesAmt019649
IRS990/OccupancyGrp/TotalAmt025946
IRS990/OfficeExpensesGrp/FundraisingAmt02517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt016097
IRS990/OfficeExpensesGrp/TotalAmt023430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088571
IRS990/OtherAssetsTotalGrp/EOYAmt090134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047375
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019932
IRS990/OtherExpensesGrp/FundraisingAmt14433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25184
IRS990/OtherExpensesGrp/ProgramServicesAmt023461
IRS990/OtherExpensesGrp/ProgramServicesAmt150225
IRS990/OtherExpensesGrp/ProgramServicesAmt21253
IRS990/OtherExpensesGrp/ProgramServicesAmt316176
IRS990/OtherExpensesGrp/TotalAmt050911
IRS990/OtherExpensesGrp/TotalAmt150225
IRS990/OtherExpensesGrp/TotalAmt248602
IRS990/OtherExpensesGrp/TotalAmt321360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09676
IRS990/PayrollTaxesGrp/ProgramServicesAmt051267
IRS990/PayrollTaxesGrp/TotalAmt067696
IRS990/PensionPlanContributionsGrp/FundraisingAmt06149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046684
IRS990/PensionPlanContributionsGrp/TotalAmt061644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01187
IRS990/PrincipalOfficerNm0ANNE HINDRICHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0562893
IRS990/PYOtherRevenueAmt0178483
IRS990/PYProgramServiceRevenueAmt0614026
IRS990/PYRevenuesLessExpensesAmt0-194717
IRS990/PYSalariesCompEmpBnftPaidAmt01071613
IRS990/PYTotalExpensesAmt01634506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04080640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02463272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01838
IRS990ScheduleA/InvestmentIncomeCYPct00.00030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,587
Liabilities
$102,157
Net assets
$572,430
Revenue
$1,618,486
Expenses
$1,472,893
Net income
$145,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.23$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.00$0.60$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$1.86$1.47$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.47$1.39$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.56$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.43$1.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.35$1.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.44$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.23
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19