Civic Intelligence

Crosstown Learning Center Inc.

990 • Fiscal year 2019 • EIN 73-0782748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,372

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,001,367

Down $349,671 (-4.2%) from 2018

Net Assets

Down

$7,979,849

Down $344,741 (-4.1%) from 2018

Liabilities

Down

$21,518

Down $4,930 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Up

$1,638,142

Up $67,487 (+4.3%) from 2018

Expenses

Up

$1,982,876

Up $7,705 (+0.4%) from 2018

Net Income

Up

-$344,734

Up $59,782 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$8,001,367
Liabilities$21,518
Net Assets$7,979,849
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,638,142
Expenses$1,982,876
Net Income-$344,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,671,250
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$6,612,681$6,471,801▼ $140,880
Pledges and Grants Receivable$707,753$689,355▼ $18,398
Savings and Temporary Cash Investments$834,303$643,948▼ $190,355
Cash and Non-Interest-Bearing Accounts$116,228$126,785▲ $10,557
Accounts Receivable$55,779$55,054▼ $725
Prepaid Expenses and Deferred Charges$20,769$10,899▼ $9,870
Total Assets$8,351,038$8,001,367▼ $349,671
Other Assets Total$3,525$3,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,948$19,018▼ $4,930
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$26,448$21,518▼ $4,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,580,634$7,377,997▼ $202,637
Net Assets With Donor Restrictions$743,956$601,852▼ $142,104
Total Net Assets Fund Balance$8,324,590$7,979,849▼ $344,741
Total Liabilities and Net Assets / Fund Balance$8,351,038$8,001,367▼ $349,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,471,801$617,913-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GuilfoyleExecutive DiPT$121,372$121,372

Board Members and Trustees

NameTitle
Steve OrtweinBoard Chairm
Danielle WalkerBoard Member
Genevieve SchmookBoard Member
Jared CableBoard Member
John RogersBoard Member
Lauren FleenorBoard Member
Lenasha MaloyBoard Member
Michael HallBoard Member
Rony GadiwallaBoard Member
Wendell FranklinBoard Member
Tom PerraultBoard Vice-c
Morgan MartinSecretary
Brandon JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,602
Program Service Revenue
$1,023,031
Investment Income
$10,649
Other Revenue
$31,860
All Other Contributions
$533,602
Change in Net Assets
$-344,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,142
Revenue Not Reported on Form 990
$33,108
Total Revenue per Audited Statements
$1,671,250
Total Revenue per Form 990
$1,638,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,371
Other Expenses$505,256
Total Fundraising Expense$45,279
Grants and Similar Amounts Paid$40,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,353$88,989$1,955$1,145,297
Depreciation Depletion$119,748$21,132-$140,880
Current Officers, Directors, Trustees, and Key Employees$30,343$54,617$36,412$121,372
Payroll Taxes$87,904$11,638$3,109$102,651
Other Employee Benefits$58,275$7,715$2,061$68,051
Other Expenses$34,406$11,469$1,742$45,875
Grants to Domestic Orgs$40,249--$40,249
Insurance$29,768$9,922-$39,690
All Other Expenses$19,339$10,258-$29,597
Office Expenses-$8,853-$8,853
Advertising$954--$954
Total Functional Expenses$1,665,687$271,910$45,279$1,982,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,984
Expenses per Audited Statements$1,982,876
Total Expenses per Form 990$1,982,876
Expenses Not Reported on Form 990$33,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Tulsa TogetherTulsa, OK501c3Home Repairs$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,968
Fundraising Direct Expenses$33,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags Party$103,968$64,968$33,108$31,860
Total Events$103,968$64,968$33,108$31,860
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 35% controlled entity
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Guilfoyle
Formed
2001
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
115

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Noah G Barnes
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY DEVELOPMENT”

Form 990, Part XI, Line 9

“PY ADJUSTMENT (AUDIT) -7”

Financial Statement Notes

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

“Offset to revenue for fundraising expenses 33,108”

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

“Fundraising expenses to offset fundraising revenue 33,108”

Raw XML AppendixShowing 400 of 526 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09922
IRS990/InsuranceGrp/ProgramServicesAmt029768
IRS990/InsuranceGrp/TotalAmt039690
IRS990/InvestmentIncomeGrp/ExclusionAmt010649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06612681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06471801
IRS990/LandBldgEquipCostOrOtherBssAmt07089714
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/NetAssetsOrFundBalancesBOYAmt08324590
IRS990/NetAssetsOrFundBalancesEOYAmt07979849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07580634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07377997
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08853
IRS990/OfficeExpensesGrp/TotalAmt08853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068051
IRS990/OtherExpensesGrp/Desc0GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211469
IRS990/OtherExpensesGrp/ProgramServicesAmt095437
IRS990/OtherExpensesGrp/ProgramServicesAmt152265
IRS990/OtherExpensesGrp/ProgramServicesAmt242646
IRS990/OtherExpensesGrp/ProgramServicesAmt334406
IRS990/OtherExpensesGrp/TotalAmt095437
IRS990/OtherExpensesGrp/TotalAmt187109
IRS990/OtherExpensesGrp/TotalAmt256861
IRS990/OtherExpensesGrp/TotalAmt345875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011638
IRS990/PayrollTaxesGrp/ProgramServicesAmt087904
IRS990/PayrollTaxesGrp/TotalAmt0102651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010899
IRS990/PrincipalOfficerNm0DEBORAH GUILFOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE PILOT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRE K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045428
IRS990/PYInvestmentIncomeAmt06674
IRS990/PYOtherExpensesAmt0520430
IRS990/PYOtherRevenueAmt021024
IRS990/PYProgramServiceRevenueAmt0952701
IRS990/PYRevenuesLessExpensesAmt0-404516
IRS990/PYSalariesCompEmpBnftPaidAmt01409313
IRS990/PYTotalExpensesAmt01975171
IRS990/PYTotalRevenueAmt01570655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-344734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01312867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0954031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02136246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05526002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02815466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt08449445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01608943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01585966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02164259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02136246
IRS990ScheduleA/Total509Grp/TotalAmt08449445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01619592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02144324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08588908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt033108
IRS990ScheduleD/ExpensesSubtotalAmt01982876
IRS990ScheduleD/OtherExpensesIncludedAmt033108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06471801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617913
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07089714
IRS990ScheduleD/OtherRevenueAmt033108
IRS990ScheduleD/RevenueNotReportedAmt033108
IRS990ScheduleD/RevenueSubtotalAmt01638142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET TO REVENUE FOR FUNDRAISING EXPENSES 33,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO OFFSET FUNDRAISING REVENUE 33,108

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,001,367
Liabilities
$21,518
Net assets
$7,979,849
Revenue
$1,638,142
Expenses
$1,982,876
Net income
-$344,734
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