Civic Intelligence

Crosstown Learning Center Inc.

990 • Fiscal year 2015 • EIN 73-0782748

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2501 E ArcherTulsa, OK 74110

(918) 582-1457

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,168

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,722,390

Up $1,303,722 (+15%) from 2014

Net Assets

Up

$9,698,137

Up $1,356,529 (+16%) from 2014

Liabilities

Down

$24,253

Down $52,807 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Down

$3,097,204

Down $1,080,698 (-26%) from 2014

Expenses

Up

$1,829,414

Up $217,377 (+13%) from 2014

Net Income

Down

$1,267,790

Down $1,298,075 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $2,100,753Liabilities 2010: $85,834Net Assets 2010: $2,014,9192010Assets 2011: $1,953,833Liabilities 2011: $16,870Net Assets 2011: $1,936,9632011Assets 2012: $2,360,787Liabilities 2012: $75,420Net Assets 2012: $2,285,3672012Assets 2013: $6,007,005Liabilities 2013: $187,468Net Assets 2013: $5,819,5372013Assets 2014: $8,418,668Liabilities 2014: $77,060Net Assets 2014: $8,341,6082014Assets 2015: $9,722,390Liabilities 2015: $24,253Net Assets 2015: $9,698,1372015Assets 2016: $9,229,564Liabilities 2016: $257,465Net Assets 2016: $8,972,0992016Assets 2017: $8,755,857Liabilities 2017: $26,751Net Assets 2017: $8,729,1062017Assets 2018: $8,351,038Liabilities 2018: $26,448Net Assets 2018: $8,324,5902018Assets 2019: $8,001,367Liabilities 2019: $21,518Net Assets 2019: $7,979,8492019Assets 2020: $7,785,801Liabilities 2020: $17,018Net Assets 2020: $7,768,7832020Assets 2021: $7,514,260Liabilities 2021: $20,864Net Assets 2021: $7,493,3962021Assets 2022: $8,064,325Liabilities 2022: $38,853Net Assets 2022: $8,025,4722022Assets 2023: $7,791,963Liabilities 2023: $27,641Net Assets 2023: $7,764,3222023Assets 2024: $7,270,255Liabilities 2024: $27,859Net Assets 2024: $7,242,3962024

Highlighted filing

2015

Assets$9,722,390
Liabilities$24,253
Net Assets$9,698,137
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,302,9152010Revenue 2011: $1,335,484Expenses 2011: $1,415,350Net Income 2011: -$79,8662011Expenses 2012: $1,490,0442012Revenue 2013: $5,157,495Expenses 2013: $1,623,325Net Income 2013: $3,534,1702013Revenue 2014: $4,177,902Expenses 2014: $1,612,037Net Income 2014: $2,565,8652014Revenue 2015: $3,097,204Expenses 2015: $1,829,414Net Income 2015: $1,267,7902015Revenue 2016: $1,821,875Expenses 2016: $2,547,913Net Income 2016: -$726,0382016Revenue 2017: $2,096,380Expenses 2017: $2,339,373Net Income 2017: -$242,9932017Revenue 2018: $1,570,655Expenses 2018: $1,975,171Net Income 2018: -$404,5162018Revenue 2019: $1,638,142Expenses 2019: $1,982,876Net Income 2019: -$344,7342019Revenue 2020: $1,596,007Expenses 2020: $1,807,073Net Income 2020: -$211,0662020Revenue 2021: $1,474,946Expenses 2021: $1,750,333Net Income 2021: -$275,3872021Revenue 2022: $2,526,522Expenses 2022: $1,994,446Net Income 2022: $532,0762022Revenue 2023: $1,938,763Expenses 2023: $2,199,913Net Income 2023: -$261,1502023Revenue 2024: $1,682,191Expenses 2024: $2,204,117Net Income 2024: -$521,9262024

Highlighted filing

2015

Revenue$3,097,204
Expenses$1,829,414
Net Income$1,267,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,147,020
Mission and Program Overview

Mission

To provide educational opportunities in a nurturing environment for children and their families to learn and grow together.

To provide educational opportunities in a nurturing environment for children and their families to learn and grow together

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,573,334$4,087,500▲ $514,166
Savings and Temporary Cash Investments$3,442,108$4,080,875▲ $638,767
Land, Buildings, and Equipment, Net$1,268,671$1,434,251▲ $165,580
Cash and Non-Interest-Bearing Accounts$75,887$57,236▼ $18,651
Accounts Receivable$48,799$52,661▲ $3,862
Prepaid Expenses and Deferred Charges$6,344$6,344→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,418,668$9,722,390▲ $1,303,722
Other Assets Total$3,525$3,523▼ $2
Liabilities
Accounts Payable and Accrued Expenses$12,060$21,753▲ $9,693
Deferred Revenue$65,000$2,500▼ $62,500
Total Liabilities$77,060$24,253▼ $52,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,682,562-
Unrestricted Net Assets$8,341,608$2,015,575▼ $6,326,033
Total Net Assets Fund Balance$8,341,608$9,698,137▲ $1,356,529
Total Liabilities and Net Assets / Fund Balance$8,418,668$9,722,390▲ $1,303,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,434,251$771,187-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi GuilfoyleExecutive DirecFT$115,168$115,168

Board Members and Trustees

NameTitle
Tracie LewisChairman
David HalevICE cHAIRMAN
Adrienne JacksonBoard Member
Ashleigh BodekerBoard Member
Cynthia OutlawBoard Member
Emily Williamson PerkinsBoard Member
Eric DanklefsenBoard Member
Everett TreatBoard Member
Genevieve SchmookBoard Member
Jared CableBoard Member
Jim PohlmamBoard Member
Nicole NascenziBoard Member
Lisa DavisSecretary
Jerry FincklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,246
Program Service Revenue
$870,886
Investment Income
$8,078
Other Revenue
$81,994
All Other Contributions
$2,121,281
Change in Net Assets
$1,267,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,204
Total Revenue per Audited Statements
$3,097,204
Total Revenue per Form 990
$3,097,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,859
Other Expenses$519,555
Total Fundraising Expense$72,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,873$59,426$34,550$1,027,849
Depreciation Depletion$131,110$32,767-$163,877
Current Officers, Directors, Trustees, and Key Employees$28,792$51,826$34,550$115,168
All Other Expenses$70,636$43,575$331$114,542
Payroll Taxes$70,336$12,095$2,643$85,074
Other Employee Benefits$79,324$1,799$645$81,768
Insurance$22,878$7,626-$30,504
Other Expenses$23,757$873-$23,757
Advertising$17,178--$17,178
Office Expenses-$8,320-$8,320
Total Functional Expenses$1,525,908$230,787$72,719$1,829,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,837,241
Expenses per Audited Statements$1,829,414
Total Expenses per Form 990$1,829,414
Expenses Not Reported on Form 990$7,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,810
Fundraising Direct Expenses$49,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags Party/silent Auction$124,205$117,080$43,920$73,160
Spring Fundraiser$22,570$14,730$5,896$8,834
Total Events$146,775$131,810$49,816$81,994
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
Yes
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

“Copies of the Form 990 are provided to the board members for their review before filing with the IRS.”

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

“Annualy, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Data from the ok center for non profits compensation report was used to determine salary range for executive director. Personnel committe reviewed study and made recommendations to the board. The board then voted to approve the annual salary of the executive director.”

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

“Copies kept at front desk for public review.”

Filing and Contact Details

Filer

Filer Name
Crosstown Learning Center Inc
EIN
73-0782748
Phone
9185821457
Address
2501 E Archer, Tulsa, OK 74110

Signing Officer

Name
Deborah Guilfoyle
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
320

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Clayton E Woodrum
Phone
9185844800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11vICE cHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014965
IRS990/FundraisingDirectExpensesAmt049816
IRS990/FundraisingGrossIncomeAmt0131810
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07626
IRS990/InsuranceGrp/ProgramServicesAmt022878
IRS990/InsuranceGrp/TotalAmt030504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01434251
IRS990/LandBldgEquipCostOrOtherBssAmt02205438
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08341608
IRS990/NetAssetsOrFundBalancesEOYAmt09698137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08320
IRS990/OfficeExpensesGrp/TotalAmt08320
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03523
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081768
IRS990/OtherExpensesGrp/Desc0GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ProgramServicesAmt084394
IRS990/OtherExpensesGrp/ProgramServicesAmt137440
IRS990/OtherExpensesGrp/ProgramServicesAmt226190
IRS990/OtherExpensesGrp/ProgramServicesAmt323757
IRS990/OtherExpensesGrp/TotalAmt084394
IRS990/OtherExpensesGrp/TotalAmt149920
IRS990/OtherExpensesGrp/TotalAmt227063
IRS990/OtherExpensesGrp/TotalAmt323757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012095
IRS990/PayrollTaxesGrp/ProgramServicesAmt070336
IRS990/PayrollTaxesGrp/TotalAmt085074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03573334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04087500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PriorPeriodAdjustmentsAmt088739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRE K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STATE PILOT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03355410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367834
IRS990/PYOtherRevenueAmt037982
IRS990/PYProgramServiceRevenueAmt0782829
IRS990/PYRevenuesLessExpensesAmt02565865
IRS990/PYSalariesCompEmpBnftPaidAmt01244203
IRS990/PYTotalExpensesAmt01612037
IRS990/PYTotalRevenueAmt04177902
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01267790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03442108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04080875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02136246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03277060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04243618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010678568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45770
IRS990ScheduleA/PublicSupportPY170Pct00.50870
IRS990ScheduleA/PublicSupportTotal170Amt04895394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,722,390
Liabilities
$24,253
Net assets
$9,698,137
Revenue
$3,097,204
Expenses
$1,829,414
Net income
$1,267,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$1.68$2.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$1.94$2.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.03$2.53$1.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$1.47$1.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$1.60$1.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.02$7.98$1.64$1.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.03$8.32$1.57$1.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.26$8.97$1.82$2.55$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.70$3.10$1.83$1.27
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.18$1.61$2.57
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.82$5.16$1.62$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.08$2.29$1.49
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$1.34$1.42$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.30