Civic Intelligence

Open Door Preschools

990 • Fiscal year 2014 • EIN 74-1834374

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.OPENDOORPRESCHOOL.ORG
3804 Cherrywood RoadAustin, TX 78722

(512) 481-0776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,719

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$522,304

Up $113,911 (+28%) from 2013

Net Assets

Up

$438,201

Up $94,191 (+27%) from 2013

Liabilities

Up

$84,103

Up $19,720 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$2,372,832

Up $197,984 (+9.1%) from 2013

Expenses

Up

$2,279,053

Up $118,854 (+5.5%) from 2013

Net Income

Up

$93,779

Up $79,130 (+540%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $356,005Liabilities 2011: $40,603Net Assets 2011: $315,4022011Assets 2012: $390,231Liabilities 2012: $54,622Net Assets 2012: $335,6092012Assets 2013: $408,393Liabilities 2013: $64,383Net Assets 2013: $344,0102013Assets 2014: $522,304Liabilities 2014: $84,103Net Assets 2014: $438,2012014Assets 2015: $677,317Liabilities 2015: $89,590Net Assets 2015: $587,7272015Assets 2016: $682,588Liabilities 2016: $81,927Net Assets 2016: $600,6612016Assets 2017: $799,199Liabilities 2017: $74,482Net Assets 2017: $724,7172017Assets 2018: $712,975Liabilities 2018: $101,989Net Assets 2018: $610,9862018Assets 2019: $660,595Liabilities 2019: $114,096Net Assets 2019: $546,4992019Assets 2020: $1,184,001Liabilities 2020: $526,465Net Assets 2020: $657,5362020Assets 2021: $1,602,057Liabilities 2021: $461,667Net Assets 2021: $1,140,3902021Assets 2022: $2,195,793Liabilities 2022: $377,571Net Assets 2022: $1,818,2222022Assets 2023: $1,728,747Liabilities 2023: $331,788Net Assets 2023: $1,396,9592023Assets 2024: $886,297Liabilities 2024: $223,443Net Assets 2024: $662,8542024

Highlighted filing

2014

Assets$522,304
Liabilities$84,103
Net Assets$438,201
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,600,183Expenses 2011: $1,697,221Net Income 2011: -$97,0382011Expenses 2012: $2,178,9642012Revenue 2013: $2,174,848Expenses 2013: $2,160,199Net Income 2013: $14,6492013Revenue 2014: $2,372,832Expenses 2014: $2,279,053Net Income 2014: $93,7792014Revenue 2015: $2,446,584Expenses 2015: $2,297,058Net Income 2015: $149,5262015Revenue 2016: $2,522,287Expenses 2016: $2,509,353Net Income 2016: $12,9342016Revenue 2017: $2,656,935Expenses 2017: $2,532,879Net Income 2017: $124,0562017Revenue 2018: $2,541,426Expenses 2018: $2,655,157Net Income 2018: -$113,7312018Revenue 2019: $2,679,450Expenses 2019: $2,743,937Net Income 2019: -$64,4872019Revenue 2020: $2,262,866Expenses 2020: $2,151,829Net Income 2020: $111,0372020Revenue 2021: $2,808,428Expenses 2021: $2,155,634Net Income 2021: $652,7942021Revenue 2022: $3,539,501Expenses 2022: $2,861,669Net Income 2022: $677,8322022Revenue 2023: $3,211,854Expenses 2023: $3,633,117Net Income 2023: -$421,2632023Revenue 2024: $3,464,882Expenses 2024: $4,200,645Net Income 2024: -$735,7632024

Highlighted filing

2014

Revenue$2,372,832
Expenses$2,279,053
Net Income$93,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,308,984
Mission and Program Overview

Mission

In pursuit of educational equity, open door nurtures and inspires young children of diverse abilities, circumstances, and backgrounds in a child-led, play-based environment.

To nurture and inspire young children of diverse needs, economic levels, and family backgrounds in an engaging educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,011$173,151▲ $111,140
Land, Buildings, and Equipment, Net$155,366$138,740▼ $16,626
Pledges and Grants Receivable$67,291$61,570▼ $5,721
Investments Other Securities$52,736$53,369▲ $633
Accounts Receivable$24,583$40,958▲ $16,375
Cash and Non-Interest-Bearing Accounts$8,462$19,715▲ $11,253
Prepaid Expenses and Deferred Charges$4,834$7,667▲ $2,833
Other Notes and Loans Receivable, Net$600$1,300▲ $700
Total Assets$408,393$522,304▲ $113,911
Other Assets Total$32,510$25,834▼ $6,676
Liabilities
Other Liabilities$59,862$74,174▲ $14,312
Accounts Payable and Accrued Expenses$4,521$9,929▲ $5,408
Total Liabilities$64,383$84,103▲ $19,720
Net Assets / Fund Balance
Unrestricted Net Assets$191,473$244,433▲ $52,960
Temporarily Rstr Net Assets$102,537$143,768▲ $41,231
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$344,010$438,201▲ $94,191
Total Liabilities and Net Assets / Fund Balance$408,393$522,304▲ $113,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,491$106,334$167,825
Leasehold Improvements$77,249$53,486$130,735
Other Land Buildings-$38,092$38,092
Other Securities$53,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$52,736-▲ $633-$53,369
2013$51,958-▲ $778-$52,736
2012$50,551-▲ $1,407-$51,958
2011$50,000-▲ $551-$50,551
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ElsnerExecutive DiFT$65,748$4,971$70,719

Board Members and Trustees

NameTitle
Michelle MannChair
Michele BaylorCo-chair
Nicole RobertsCo-chair
Tara KirklandGov. Chair
Michele KingVice Chair &
Brian McclimansBoard Member
Chris WeimerBoard Member
Dusty ThompsonBoard Member
Elaine XuBoard Member
J C ZapataBoard Member
Jeffrey SmithBoard Member
Laura Hernandez GoldBoard Member
Rushmi KumarBoard Member
William TungBoard Member
David BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,305
Program Service Revenue
$1,847,578
Investment Income
$1,560
Other Revenue
$79,389
All Other Contributions
$287,205
Change in Net Assets
$93,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,832
Revenue Not Reported on Form 990
$86,039
Total Revenue per Audited Statements
$2,458,871
Total Revenue per Form 990
$2,372,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,726
Other Expenses$372,327
Total Fundraising Expense$65,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,283$52,105$53,888$1,582,276
Other Employee Benefits$127,053$4,484$4,638$136,175
Payroll Taxes$113,092$3,992$4,128$121,212
Occupancy$104,690--$104,690
Office Expenses$86,155$2,698$220$89,073
Current Officers, Directors, Trustees, and Key Employees$61,344$2,165$2,239$65,748
Fees for Services Other$23,180$857-$24,037
Depreciation Depletion$22,997--$22,997
Fees for Services Accounting-$18,605-$18,605
Insurance$13,496$4,897-$18,393
Information Technology$6,249$1,757-$8,006
Travel$3,608$1,632-$5,240
Other Expenses$21,382$3,690-$3,690
All Other Expenses$1,430$1,776-$3,206
Pension Plan Contributions$1,227$43$45$1,315
Total Functional Expenses$2,114,770$99,125$65,158$2,279,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,364,680
Expenses per Audited Statements$2,279,053
Total Expenses per Form 990$2,279,053
Expenses Not Reported on Form 990$85,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$997,595
Gaming Direct Expenses$913,025
Fundraising Direct Expenses$23,127
Fundraising Gross Income$18,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$79,119$14,944$23,127$-8,183
KIDS' JAMBOREE$13,645$2,345-$2,345
Total Events$92,764$17,289$23,127$-5,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$27,475
Accrued Vacation Leave Payable$21,043
Parent Deposits$18,480
Prepaid Tuition$7,176
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
No
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 2

“Larry elsner nicole roberts exe director board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is completed by the auditor. The draft is reviewed by the executive director. A final draft is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“All information subject to public inspection available upon request. Information about the board of directors is available on the website: www.opendoorpreschool.org. Financial information is published as part of annual report and is available for download from the website or by mail.”

Filing and Contact Details

Filer

Filer Name
Project Normalization
EIN
74-1834374
Phone
5124810776
Address
3804 CHERRYWOOD ROAD, AUSTIN, TX 78722
Doing Business As
Open Door Preschool

Signing Officer

Name
Larry Elsner
Title
Executive Director
Phone
5124810776
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elsner Executive Director
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
135

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
E E Chappell Jr
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 23,127 adjustment to bingo equity 412 direct fundraising expenses -23,127”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 1991, the organization was the recipient of a 50,000 bequest that established the lack educational fund. The organization is authorized to use the earnings from the principal of the fund to pay tuition for children of needy families and to pay direct expenses related to salaries for teachers. Expenses directly related to the management of the fund may be deducted from its earnings.”

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

“Direct fundraising expenses 23,127 adjustment to bingo equity 412”

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

“Direct fundraising expenses 23,127”

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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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR &
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
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/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt023127
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IRS990/InformationTechnologyGrp/TotalAmt08006
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IRS990/LandBldgEquipCostOrOtherBssAmt0336652
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE AND INSPIRE YOUNG CHILDREN OF DIVERSE NEEDS, ECONOMIC LEVELS, AND FAMILY BACKGROUNDS IN AN ENGAGING EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344010
IRS990/NetAssetsOrFundBalancesEOYAmt0438201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4298
IRS990/NetIncomeFromGamingGrp/ExclusionAmt083878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084570
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0692
IRS990/NetUnrelatedBusTxblIncmAmt0-191
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IRS990/OccupancyGrp/ProgramServicesAmt0104690
IRS990/OccupancyGrp/TotalAmt0104690
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt086155
IRS990/OfficeExpensesGrp/TotalAmt089073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032510
IRS990/OtherAssetsTotalGrp/EOYAmt025834
IRS990/OtherChangesInNetAssetsAmt0412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136175
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING/ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33690
IRS990/OtherExpensesGrp/ProgramServicesAmt026112
IRS990/OtherExpensesGrp/ProgramServicesAmt126472
IRS990/OtherExpensesGrp/ProgramServicesAmt221382
IRS990/OtherExpensesGrp/TotalAmt026727
IRS990/OtherExpensesGrp/TotalAmt125397
IRS990/OtherExpensesGrp/TotalAmt222266
IRS990/OtherExpensesGrp/TotalAmt33690
IRS990/OtherLiabilitiesGrp/BOYAmt059862
IRS990/OtherLiabilitiesGrp/EOYAmt074174
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/BusinessCd2713200
IRS990/OtherRevenueMiscGrp/Desc0RIVER CITY BINGO MGMT-ORD INC
IRS990/OtherRevenueMiscGrp/Desc1RIVER CITY BINGO MGMT-RRE
IRS990/OtherRevenueMiscGrp/Desc2RIVER CITY BINGO ASSN-RRE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02457
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-1470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-1870
IRS990/OtherRevenueTotalAmt0-883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113092
IRS990/PayrollTaxesGrp/TotalAmt0121212
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01227
IRS990/PensionPlanContributionsGrp/TotalAmt01315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0LARRY ELSNER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0410423
IRS990/PYOtherRevenueAmt0128795
IRS990/PYProgramServiceRevenueAmt01749430
IRS990/PYRevenuesLessExpensesAmt014649
IRS990/PYSalariesCompEmpBnftPaidAmt01749776
IRS990/PYTotalExpensesAmt02160199
IRS990/PYTotalRevenueAmt02174848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01847578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173151
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053369
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062500
IRS990ScheduleD/DonatedServicesUseFcltsAmt062500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106334
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IRS990ScheduleD/ExpensesNotReportedAmt085627
IRS990ScheduleD/ExpensesSubtotalAmt02279053
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130735
IRS990ScheduleD/OtherExpensesIncludedAmt023127

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,304
Liabilities
$84,103
Net assets
$438,201
Revenue
$2,372,832
Expenses
$2,279,053
Net income
$93,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.66$3.46$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$3.21$3.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$3.54$2.86$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.81$2.16$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.53$0.66$2.26$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.68$2.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$2.54$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$2.66$2.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$2.45$2.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.37$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$2.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.60$1.70$0.10