Civic Intelligence

Crosstown Learning Center Inc.

990 • Fiscal year 2017 • EIN 73-0782748

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,264

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$8,755,857

Down $473,707 (-5.1%) from 2016

Net Assets

Down

$8,729,106

Down $242,993 (-2.7%) from 2016

Liabilities

Down

$26,751

Down $230,714 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin17th percentile

Revenue

Up

$2,096,380

Up $274,505 (+15%) from 2016

Expenses

Down

$2,339,373

Down $208,540 (-8.2%) from 2016

Net Income

Up

-$242,993

Up $483,045 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$8,755,857
Liabilities$26,751
Net Assets$8,729,106
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$2,096,380
Expenses$2,339,373
Net Income-$242,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,127,260
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,172,818$6,746,841▲ $574,023
Pledges and Grants Receivable$1,220,183$974,869▼ $245,314
Savings and Temporary Cash Investments$1,611,745$909,031▼ $702,714
Cash and Non-Interest-Bearing Accounts$149,195$57,678▼ $91,517
Accounts Receivable$56,781$50,093▼ $6,688
Prepaid Expenses and Deferred Charges$15,317$13,820▼ $1,497
Total Assets$9,229,564$8,755,857▼ $473,707
Other Assets Total$3,525$3,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$257,465$24,251▼ $233,214
Deferred Revenue-$2,500-
Total Liabilities$257,465$26,751▼ $230,714
Net Assets / Fund Balance
Unrestricted Net Assets$6,629,652$7,783,951▲ $1,154,299
Temporarily Rstr Net Assets$2,342,447$945,155▼ $1,397,292
Total Net Assets Fund Balance$8,972,099$8,729,106▼ $242,993
Total Liabilities and Net Assets / Fund Balance$9,229,564$8,755,857▼ $473,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,746,841$334,315-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Deborah GuilfoyleExecutive Di$125,264$125,264

Board Members and Trustees

NameTitle
Jim PohlmanChairman
Genevieve SchmookVice Chair
Ashleigh BoedekerBoard Member
Cynthia OutlawBoard Member
Danica KincaidBoard Member
David HaleBoard Member
Emily Williamson PerkinsBoard Member
Eric DanklefsenBoard Member
Jared CableBoard Member
John RogersBoard Member
Lauren FleenorBoard Member
Lisa DavisBoard Member
Michael HallBoard Member
Morgan MartinBoard Member
Nicole NascenziBoard Member
Wendell FranklinBoard Member
Gretchen HerringSecretary
Brandon JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,867
Program Service Revenue
$851,392
Investment Income
$4,336
Other Revenue
$27,785
All Other Contributions
$1,177,867
Change in Net Assets
$-242,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,260
Revenue Not Reported on Financial Statements
$-30,880
Revenue Not Reported on Form 990
$-434,950
Other Revenue Adjustments
$-30,880
Total Revenue per Audited Statements
$1,692,310
Total Revenue per Form 990
$2,096,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,579
Other Expenses$963,794
Total Fundraising Expense$48,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,076$91,303$4,677$1,101,056
Depreciation Depletion$111,976$19,760-$131,736
Current Officers, Directors, Trustees, and Key Employees$31,316$56,369$37,579$125,264
Payroll Taxes$86,156$12,276$3,513$101,945
All Other Expenses$76,411$10,215-$86,626
Other Expenses$38,331$12,777$1,423$51,108
Other Employee Benefits$39,986$5,698$1,630$47,314
Insurance$27,029$9,010-$36,039
Advertising$13,643--$13,643
Office Expenses-$8,472-$8,472
Total Functional Expenses$2,010,613$279,938$48,822$2,339,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,339,373
Total Expenses per Audited Statements$1,935,303
Expenses per Audited Statements$1,904,423
Expenses Not Reported on Financial Statements$434,950
Other Expense Adjustments$434,950
Expenses Not Reported on Form 990$30,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,665
Fundraising Direct Expenses$30,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags Party$93,665$58,665$30,880$27,785
Total Events$93,665$58,665$30,880$27,785
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annually, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
9185821457
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Guilfoyle
Formed
2001
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
203

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Offset to revenue for presentation purposes (cc returned) -400,000 offset to revenue for presentation purposes (write-off) -34,950 fundraising expenses to offset fundraising revenue 30,880 fundraising expenses to offset fundraising revenue -30,880 capital contributions returned to donor 400,000 write off of pledges 34,950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Offset to revenue for presentation purposes (cc returned) -400,000 offset to revenue for presentation purposes (write-off) -34,950”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses to offset fundraising revenue -30,880”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses to offset fundraising revenue 30,880”

Schedule D, Page 4, Part XII, Line 4B

“Capital contributions returned to donor 400,000 write off of pledges 34,950”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/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/TitleTxt18BOARD MEMBER
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IRS990/FormationYr02001
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IRS990/FundraisingDirectExpensesAmt030880
IRS990/FundraisingGrossIncomeAmt058665
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02127260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09010
IRS990/InsuranceGrp/ProgramServicesAmt027029
IRS990/InsuranceGrp/TotalAmt036039
IRS990/InvestmentIncomeGrp/ExclusionAmt04336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06172818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06746841
IRS990/LandBldgEquipCostOrOtherBssAmt07081156
IRS990/LegalDomicileStateCd0OK
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/NetAssetsOrFundBalancesBOYAmt08972099
IRS990/NetAssetsOrFundBalancesEOYAmt08729106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027785
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/TotalAmt08472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047314
IRS990/OtherExpensesGrp/Desc0RETURN OF CC CONTR.
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112777
IRS990/OtherExpensesGrp/ProgramServicesAmt0400000
IRS990/OtherExpensesGrp/ProgramServicesAmt186737
IRS990/OtherExpensesGrp/ProgramServicesAmt293952
IRS990/OtherExpensesGrp/ProgramServicesAmt338331
IRS990/OtherExpensesGrp/TotalAmt0400000
IRS990/OtherExpensesGrp/TotalAmt1142218
IRS990/OtherExpensesGrp/TotalAmt293952
IRS990/OtherExpensesGrp/TotalAmt351108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012276
IRS990/PayrollTaxesGrp/ProgramServicesAmt086156
IRS990/PayrollTaxesGrp/TotalAmt0101945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01220183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013820
IRS990/PrincipalOfficerNm0DEBORAH GUILFOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE PILOT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRE K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0954031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08686
IRS990/PYOtherExpensesAmt01243765
IRS990/PYOtherRevenueAmt037549
IRS990/PYProgramServiceRevenueAmt0821609
IRS990/PYRevenuesLessExpensesAmt0-726038
IRS990/PYSalariesCompEmpBnftPaidAmt01304148
IRS990/PYTotalExpensesAmt02547913
IRS990/PYTotalRevenueAmt01821875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01611745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02136246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03277060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04243618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011923822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851392
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101040
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.47590
IRS990ScheduleA/PublicSupportTotal170Amt06167728
IRS990ScheduleA/SubstantialContributorsTotAmt05756094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02136246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03277060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04243618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011923822
IRS990ScheduleA/TotalSupportAmt012048711
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt030880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0434950
IRS990ScheduleD/ExpensesSubtotalAmt01904423
IRS990ScheduleD/OtherExpensesIncludedAmt030880
IRS990ScheduleD/OtherExpensesNotIncludedAmt0434950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06746841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07081156
IRS990ScheduleD/OtherRevenueAmt0-434950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30880
IRS990ScheduleD/RevenueNotReportedAmt0-434950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30880
IRS990ScheduleD/RevenueSubtotalAmt02127260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO REVENUE FOR PRESENTATION PURPOSES (CC RETURNED) -400,000 OFFSET TO REVENUE FOR PRESENTATION PURPOSES (WRITE-OFF) -34,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO OFFSET FUNDRAISING REVENUE -30,880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO OFFSET FUNDRAISING REVENUE 30,880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTIONS RETURNED TO DONOR 400,000 WRITE OFF OF PLEDGES 34,950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,755,857
Liabilities
$26,751
Net assets
$8,729,106
Revenue
$2,096,380
Expenses
$2,339,373
Net income
-$242,993
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