Civic Intelligence

Cerebral Palsy Association of Greater Baton Rouge Inc

990 • Fiscal year 2017 • EIN 72-0459036

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,388

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$530,566

Down $144,021 (-21%) from 2016

Net Assets

Down

$411,174

Down $161,256 (-28%) from 2016

Liabilities

Up

$119,392

Up $17,235 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$1,346,329

Down $272,157 (-17%) from 2016

Expenses

Up

$1,507,585

Up $34,692 (+2.4%) from 2016

Net Income

Down

-$161,256

Down $306,849 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$530,566
Liabilities$119,392
Net Assets$411,174
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,346,329
Expenses$1,507,585
Net Income-$161,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,385,856
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
Cash and Non-Interest-Bearing Accounts$231,498$230,150▼ $1,348
Savings and Temporary Cash Investments$258,893$169,186▼ $89,707
Accounts Receivable$51,685$105,545▲ $53,860
Pledges and Grants Receivable$41,190$25,071▼ $16,119
Prepaid Expenses and Deferred Charges$1,187$614▼ $573
Total Assets$674,587$530,566▼ $144,021
Other Assets Total$90,134$0▼ $90,134
Liabilities
Other Liabilities$0$69,861▲ $69,861
Accounts Payable and Accrued Expenses$102,157$49,531▼ $52,626
Total Liabilities$102,157$119,392▲ $17,235
Net Assets / Fund Balance
Unrestricted Net Assets$440,811$330,954▼ $109,857
Temporarily Rstr Net Assets$131,619$80,220▼ $51,399
Total Net Assets Fund Balance$572,430$411,174▼ $161,256
Total Liabilities and Net Assets / Fund Balance$674,587$530,566▼ $144,021
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HindrichsExecutive DirectorFT$73,388$73,388

Board Members and Trustees

NameTitle
Karen YoungPresident
Emily MayoPresident - Foundation
Linda SpainVice President
Angie AdolphBoard Member
Cindy BishopBoard Member
Dr Laura BoudreauxBoard Member
Gina DugasBoard Member
James EllisBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
John PastorekBoard Member
Karen KennedyBoard Member
Mary Kay DevillierBoard Member
Mike SorrellsBoard Member
Sebastian AlvarezBoard Member
Shaune BerthelotBoard Member
Stephanie AndersonBoard Member
Troy VillaBoard Member
Bradley LoweSecretary
Michael McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,753
Program Service Revenue
$652,494
Investment Income
$344
Other Revenue
$93,738
All Other Contributions
$423,715
Change in Net Assets
$-161,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,277
Total Revenue per Audited Statements
$1,394,606
Total Revenue per Form 990
$1,346,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,072
Other Expenses$378,513
Total Fundraising Expense$150,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,042$119,480$89,638$864,160
Fees for Services Other$15,875$67,401-$83,276
Current Officers, Directors, Trustees, and Key Employees$7,339$47,702$18,347$73,388
Payroll Taxes$48,899$12,342$7,972$69,213
Pension Plan Contributions$46,206$11,662$7,532$65,400
Other Employee Benefits$40,208$10,148$6,555$56,911
All Other Expenses$8,540$22,009-$30,549
Occupancy$18,479$7,676-$26,155
Office Expenses$10,207$4,240-$14,447
Other Expenses$14,415$11,385$20,370$14,415
Information Technology$7,263$3,017-$10,280
Insurance$5,075$2,304-$7,379
Conferences and Meetings$1,058$439-$1,497
Total Functional Expenses$1,023,617$333,554$150,414$1,507,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,862
Expenses per Audited Statements$1,507,585
Total Expenses per Form 990$1,507,585
Expenses Not Reported on Form 990$48,277
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$133,265
Fundraising Direct Expenses$39,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips & Suds$145,195$133,265$39,527$93,738
Total Events$145,195$133,265$39,527$93,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cerebral Palsy Foundation$69,861
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: hr 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 organization's 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 DEVELOPMENTAL CENTER

Signing Officer

Name
Anne Hindrichs
Title
Executive Director
Phone
2259233420
Signed
2018-09-05
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
27
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 15,875. Management and general expenses 67,401. Fundraising expenses 0. Total expenses 83,276.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 0. Management and general expenses 13,488. Fundraising expenses 0. Total expenses 13,488. Default pledges: program service expenses 6,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,675. Contract labor: program service expenses 0. Management and general expenses 4,863. Fundraising expenses 0. Total expenses 4,863. Postage: program service expenses 0. Management and general expenses 2,883. Fundraising expenses 0. Total expenses 2,883. Printing: program service expenses 1,865. Management and general expenses 775. Fundraising expenses 0. Total expenses 2,640.”

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, 2017. The organization files 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 2014. 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 39,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 39,527.”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromOrgAmt2073388
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 - FOUNDATION
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/TitleTxt10PRESIDENT
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/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039527
IRS990/FundraisingGrossIncomeAmt0133265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01385856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03017
IRS990/InformationTechnologyGrp/ProgramServicesAmt07263
IRS990/InformationTechnologyGrp/TotalAmt010280
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
IRS990/InsuranceGrp/ProgramServicesAmt05075
IRS990/InsuranceGrp/TotalAmt07379
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
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/NetAssetsOrFundBalancesBOYAmt0572430
IRS990/NetAssetsOrFundBalancesEOYAmt0411174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07676
IRS990/OccupancyGrp/ProgramServicesAmt018479
IRS990/OccupancyGrp/TotalAmt026155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OfficeExpensesGrp/ProgramServicesAmt010207
IRS990/OfficeExpensesGrp/TotalAmt014447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090134
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056911
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111385
IRS990/OtherExpensesGrp/ProgramServicesAmt085222
IRS990/OtherExpensesGrp/ProgramServicesAmt133096
IRS990/OtherExpensesGrp/ProgramServicesAmt226693
IRS990/OtherExpensesGrp/ProgramServicesAmt314415
IRS990/OtherExpensesGrp/TotalAmt0105592
IRS990/OtherExpensesGrp/TotalAmt146845
IRS990/OtherExpensesGrp/TotalAmt238078
IRS990/OtherExpensesGrp/TotalAmt314415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt069861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012342
IRS990/PayrollTaxesGrp/ProgramServicesAmt048899
IRS990/PayrollTaxesGrp/TotalAmt069213
IRS990/PensionPlanContributionsGrp/FundraisingAmt07532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046206
IRS990/PensionPlanContributionsGrp/TotalAmt065400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614
IRS990/PrincipalOfficerNm0ANNE HINDRICHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0408937
IRS990/PYOtherRevenueAmt088163
IRS990/PYProgramServiceRevenueAmt0489559
IRS990/PYRevenuesLessExpensesAmt0145593
IRS990/PYSalariesCompEmpBnftPaidAmt01063956
IRS990/PYTotalExpensesAmt01472893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01175463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04123805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02714316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01680

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,566
Liabilities
$119,392
Net assets
$411,174
Revenue
$1,346,329
Expenses
$1,507,585
Net income
-$161,256
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
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.35$1.51$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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