Civic Intelligence

Open Door Preschools

990 • Fiscal year 2015 • EIN 74-1834374

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.OPENDOORPRESCHOOL.ORG
3804 Cherrywood RoadAustin, TX 78722-1218

(512) 481-0776

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,276

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$677,317

Up $155,013 (+30%) from 2014

Net Assets

Up

$587,727

Up $149,526 (+34%) from 2014

Liabilities

Up

$89,590

Up $5,487 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$2,446,584

Up $73,752 (+3.1%) from 2014

Expenses

Up

$2,297,058

Up $18,005 (+0.8%) from 2014

Net Income

Up

$149,526

Up $55,747 (+59%) from 2014

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

2015

Assets$677,317
Liabilities$89,590
Net Assets$587,727
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$2,446,584
Expenses$2,297,058
Net Income$149,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$3,543,894
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$173,151$279,694▲ $106,543
Land, Buildings, and Equipment, Net$138,740$150,277▲ $11,537
Pledges and Grants Receivable$61,570$73,005▲ $11,435
Investments Other Securities$53,369$54,010▲ $641
Accounts Receivable$40,958$41,545▲ $587
Cash and Non-Interest-Bearing Accounts$19,715$22,283▲ $2,568
Prepaid Expenses and Deferred Charges$7,667$6,944▼ $723
Other Notes and Loans Receivable, Net$1,300$5,925▲ $4,625
Total Assets$522,304$677,317▲ $155,013
Other Assets Total$25,834$43,634▲ $17,800
Liabilities
Other Liabilities$74,174$67,391▼ $6,783
Accounts Payable and Accrued Expenses$9,929$22,199▲ $12,270
Total Liabilities$84,103$89,590▲ $5,487
Net Assets / Fund Balance
Unrestricted Net Assets$244,433$398,754▲ $154,321
Temporarily Rstr Net Assets$143,768$138,973▼ $4,795
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$438,201$587,727▲ $149,526
Total Liabilities and Net Assets / Fund Balance$522,304$677,317▲ $155,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,566$114,399$163,965
Leasehold Improvements$100,711$59,639$160,350
Other Land Buildings-$38,092$38,092
Other Assets Org$43,634--
Other Securities$54,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$53,369-▲ $640-$54,009
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ElsnerExecutive DiFT$67,195$5,081$72,276

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
$442,891
Program Service Revenue
$1,908,373
Investment Income
$-3,170
Other Revenue
$98,490
All Other Contributions
$236,139
Change in Net Assets
$149,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,584
Revenue Not Reported on Form 990
$113,594
Total Revenue per Audited Statements
$2,560,178
Total Revenue per Form 990
$2,446,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,028
Other Expenses$358,030
Total Fundraising Expense$73,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,568$51,070$61,234$1,601,872
Other Employee Benefits$127,983$7,952$5,219$141,154
Payroll Taxes$114,375$3,752$4,499$122,626
Occupancy$107,387--$107,387
Office Expenses$75,839$1,414-$77,253
Current Officers, Directors, Trustees, and Key Employees$67,402$2,223$2,651$72,276
Fees for Services Other$16,887$7,915-$24,802
Insurance$16,103$5,367-$21,470
Fees for Services Accounting$6,555$11,683-$18,238
Depreciation Depletion$18,048--$18,048
Information Technology$6,890$1,912$70$8,872
All Other Expenses$5,428$1,710-$7,138
Other Expenses$4,352$1,683$300$4,352
Travel$2,460$1,220-$3,680
Pension Plan Contributions-$1,100-$1,100
Total Functional Expenses$2,123,703$99,382$73,973$2,297,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,410,652
Expenses per Audited Statements$2,297,058
Total Expenses per Form 990$2,297,058
Expenses Not Reported on Form 990$113,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,159,694
Gaming Direct Expenses$1,053,525
Fundraising Direct Expenses$39,431
Fundraising Gross Income$25,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$123,354$18,769$39,431$-20,662
Other Fundraisi$5,542$5,542-$5,542
Total Events$142,871$25,119$39,431$-14,312
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$28,053
Accrued Vacation Leave Payable$20,088
Parent Deposits$13,800
Prepaid Tuition$5,450
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 78722-1218
Doing Business As
Open Door Preschool

Signing Officer

Name
Larry Elsner
Title
Executive Director
Phone
5124810776
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elsner
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 14,326 direct fundraising expenses -14,326”

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 14,326”

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

“Direct fundraising expenses 14,326”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01912
IRS990/InformationTechnologyGrp/ProgramServicesAmt06890
IRS990/InformationTechnologyGrp/TotalAmt08872
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IRS990/InsuranceGrp/TotalAmt021470
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150277
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-7766
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-7766
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/NetAssetsOrFundBalancesBOYAmt0438201
IRS990/NetAssetsOrFundBalancesEOYAmt0587727
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14312
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0106169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106169
IRS990/NetUnrelatedBusTxblIncmAmt0587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107387
IRS990/OccupancyGrp/TotalAmt0107387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt075839
IRS990/OfficeExpensesGrp/TotalAmt077253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025834
IRS990/OtherAssetsTotalGrp/EOYAmt043634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141154
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING/ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt024252
IRS990/OtherExpensesGrp/ProgramServicesAmt122799
IRS990/OtherExpensesGrp/ProgramServicesAmt217375
IRS990/OtherExpensesGrp/ProgramServicesAmt34352
IRS990/OtherExpensesGrp/TotalAmt024252
IRS990/OtherExpensesGrp/TotalAmt123180
IRS990/OtherExpensesGrp/TotalAmt219358
IRS990/OtherExpensesGrp/TotalAmt34352
IRS990/OtherLiabilitiesGrp/BOYAmt074174
IRS990/OtherLiabilitiesGrp/EOYAmt067391
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1713200
IRS990/OtherRevenueMiscGrp/Desc0RIVER CITY BINGO MGMT-ORD INC
IRS990/OtherRevenueMiscGrp/Desc1RIVER CITY BINGO UNIT TRUST
IRS990/OtherRevenueMiscGrp/Desc2RIVER CITY BINGO ASSN-RRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-444
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-444
IRS990/OtherRevenueTotalAmt06633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114375
IRS990/PayrollTaxesGrp/TotalAmt0122626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06944
IRS990/PrincipalOfficerNm0LARRY ELSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01560
IRS990/PYOtherExpensesAmt0372327
IRS990/PYOtherRevenueAmt079389
IRS990/PYProgramServiceRevenueAmt01847578
IRS990/PYRevenuesLessExpensesAmt093779
IRS990/PYSalariesCompEmpBnftPaidAmt01906726
IRS990/PYTotalExpensesAmt02279053
IRS990/PYTotalRevenueAmt02372832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279694
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114399
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IRS990ScheduleD/ExpensesSubtotalAmt02297058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$677,317
Liabilities
$89,590
Net assets
$587,727
Revenue
$2,446,584
Expenses
$2,297,058
Net income
$149,526
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