Civic Intelligence

Association for Early Learning Leaders

990 • Fiscal year 2021 • EIN 74-2992849

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.EARLYLEARNINGLEADERS.ORG
1250 S Capital Of TX HwyAustin, TX 78746

(512) 301-5557

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$64,129

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$460,238

Up $99,914 (+28%) from 2020

Net Assets

Down

$262,993

Down $5,316 (-2.0%) from 2020

Liabilities

Up

$197,245

Up $105,230 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$869,455

Down $152,203 (-15%) from 2020

Expenses

Down

$876,870

Down $33,833 (-3.7%) from 2020

Net Income

Down

-$7,415

Down $118,370 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $157,394Liabilities 2010: $87,980Net Assets 2010: $69,4142010Assets 2011: $160,137Liabilities 2011: $160,119Net Assets 2011: $182011Assets 2012: $107,884Liabilities 2012: $194,866Net Assets 2012: -$86,9822012Assets 2013: $95,418Liabilities 2013: $182,017Net Assets 2013: -$86,5992013Assets 2014: $91,017Liabilities 2014: $191,144Net Assets 2014: -$100,1272014Assets 2015: $106,506Liabilities 2015: $134,263Net Assets 2015: -$27,7572015Assets 2016: $90,974Liabilities 2016: $279,981Net Assets 2016: -$189,0072016Assets 2017: $116,553Liabilities 2017: $148,027Net Assets 2017: -$31,4742017Assets 2018: $155,467Liabilities 2018: $106,778Net Assets 2018: $48,6892018Assets 2019: $279,200Liabilities 2019: $139,856Net Assets 2019: $139,3442019Assets 2020: $360,324Liabilities 2020: $92,015Net Assets 2020: $268,3092020Assets 2021: $460,238Liabilities 2021: $197,245Net Assets 2021: $262,9932021Assets 2022: $480,141Liabilities 2022: $177,694Net Assets 2022: $302,4472022Assets 2023: $247,892Liabilities 2023: -$13,159Net Assets 2023: $261,0512023

Highlighted filing

2021

Assets$460,238
Liabilities$197,245
Net Assets$262,993
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $831,889Expenses 2010: $851,037Net Income 2010: -$19,1482010Revenue 2011: $865,643Expenses 2011: $935,039Net Income 2011: -$69,3962011Revenue 2012: $1,021,634Expenses 2012: $1,108,634Net Income 2012: -$87,0002012Revenue 2013: $602,856Expenses 2013: $602,473Net Income 2013: $3832013Revenue 2014: $1,058,447Expenses 2014: $1,071,974Net Income 2014: -$13,5272014Revenue 2015: $1,206,625Expenses 2015: $1,282,668Net Income 2015: -$76,0432015Revenue 2016: $1,181,884Expenses 2016: $1,343,134Net Income 2016: -$161,2502016Revenue 2017: $1,054,045Expenses 2017: $896,512Net Income 2017: $157,5332017Revenue 2018: $1,081,106Expenses 2018: $1,000,943Net Income 2018: $80,1632018Revenue 2019: $1,185,027Expenses 2019: $1,094,372Net Income 2019: $90,6552019Revenue 2020: $1,021,658Expenses 2020: $910,703Net Income 2020: $110,9552020Revenue 2021: $869,455Expenses 2021: $876,870Net Income 2021: -$7,4152021Revenue 2022: $1,226,322Expenses 2022: $1,181,653Net Income 2022: $44,6692022Revenue 2023: $1,679,847Expenses 2023: $1,704,838Net Income 2023: -$24,9912023

Highlighted filing

2021

Revenue$869,455
Expenses$876,870
Net Income-$7,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$869,455
Mission and Program Overview

Mission

To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,500$282,238▲ $81,738
Prepaid Expenses and Deferred Charges$15,000$93,748▲ $78,748
Savings and Temporary Cash Investments$134,253$73,879▼ $60,374
Land, Buildings, and Equipment, Net$198--
Total Assets$360,324$460,238▲ $99,914
Other Assets Total$10,373$10,373→ $0
Liabilities
Other Liabilities$81,054$173,386▲ $92,332
Unsecured Notes Loans Payable$8,149$17,078▲ $8,929
Accounts Payable and Accrued Expenses$2,812$6,781▲ $3,969
Total Liabilities$92,015$197,245▲ $105,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,309$262,993▼ $5,316
Total Net Assets Fund Balance$268,309$262,993▼ $5,316
Total Liabilities and Net Assets / Fund Balance$360,324$460,238▲ $99,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,112$57,112
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BuxtonManaging DirectorFT$64,129$64,129
Erin SchmidtDirector of AccrFT$55,433$55,433

Board Members and Trustees

NameTitle
Ron McguckinPresident
Debra RodriguezBoard Member
Lori PicklesimerBoard Member
Margaret CollinsBoard Member
Mary HornbeckBoard Member
Michael SwainBoard Member
Ryan and Shanon TaylorBoard Member
Shannon HendricksBoard Member
Tymothy SmithBoard Member
Lynette GalanteSecretary
Bobette ThompsonTreasurer
Alix HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,025
Program Service Revenue
$808,053
Investment Income
$13
Other Revenue
$364
All Other Contributions
$345
Change in Net Assets
$-7,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,836$89,418-$402,254
Conferences and Meetings$231,079--$231,079
Travel$58,217$3,114-$61,331
Office Expenses$41,803$4,709-$46,512
Occupancy$20,627$12,572-$33,199
Information Technology$14,646$8,927-$23,573
Advertising-$13,786-$13,786
Fees for Services Accounting-$12,264-$12,264
Insurance$2,252$1,373-$3,625
All Other Expenses$2,315$1,029-$3,344
Other Expenses$10,370$3,199-$3,199
Depreciation Depletion$99$99-$198
Total Functional Expenses$694,244$182,626$0$876,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PRE-PAID OWNER'S ONLY EVENT$83,499
Ppp Loan$65,910
Knowledge Universe Deposit Acct$20,675
Wells Fargo Loc$2,842
Payroll Liabilities$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

Form 990, Page 6, Part VI, Line 19

“All pertinent records are available upon request, including governing documents, conflict of interest policy and tax returns.”

Filing and Contact Details

Filer

Filer Name
Association for Early Learning
EIN
74-2992849
Phone
5123015557
Address
1250 S CAPITAL OF TX HWY, AUSTIN, TX 78746

Signing Officer

Name
Brittney Luther
Title
Treasurer
Phone
5123015557
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Luther
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
38

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
James T Ragland
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.”

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

“OTHER RELATED INCOME”

Form 990, Part IX, Line 11G

“Operations - peo labor 0 89,418 0 nac (accreditation) nac - contract labor 43,370 0 0 nac - peo labor 269,323 0 0 0 0 0 conferences conferences - ind cont 143 0 0 total 312,836 89,418 0”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OfficeExpensesGrp/ProgramServicesAmt041803
IRS990/OfficeExpensesGrp/TotalAmt046512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010373
IRS990/OtherAssetsTotalGrp/EOYAmt010373
IRS990/OtherExpensesGrp/Desc0OPERATIONS - BANK & CC
IRS990/OtherExpensesGrp/Desc1LEGACY COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATIONS - LEASING EQP
IRS990/OtherExpensesGrp/Desc3OPERATIONS - DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23199
IRS990/OtherExpensesGrp/ProgramServicesAmt010370
IRS990/OtherExpensesGrp/TotalAmt027629
IRS990/OtherExpensesGrp/TotalAmt110370
IRS990/OtherExpensesGrp/TotalAmt24507
IRS990/OtherExpensesGrp/TotalAmt33199
IRS990/OtherLiabilitiesGrp/BOYAmt081054
IRS990/OtherLiabilitiesGrp/EOYAmt0173386
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364
IRS990/OtherRevenueTotalAmt0364
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093748
IRS990/PrincipalOfficerNm0BRITTNEY LUTHER
IRS990/PriorPeriodAdjustmentsAmt02099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NAC (ACCREDITATION)
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2TOOLKITS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4TRADE JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411782
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION AND ON-SITE REVIEWS OF CHILD CARE FACILITIES TO IMPROVE THE CONSISTENCY AND PROFESSIONALISM IN CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0910703
IRS990/PYProgramServiceRevenueAmt0992941
IRS990/PYRevenuesLessExpensesAmt0110955
IRS990/PYTotalExpensesAmt0910703
IRS990/PYTotalRevenueAmt01021658
IRS990/ReconcilationRevenueExpnssAmt0-7415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04007881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt0443175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443175
IRS990ScheduleA/TotalSupportAmt0478122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID OWNER'S ONLY EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KNOWLEDGE UNIVERSE DEPOSIT ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0173386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE THEY PROVIDE TO THE PUBLIC, AND TO HELP MEMBERS BECOME BETTER CHILD CARE PROFESSIONALS. THE ASSOCIATION FOR EARLY LEARNING LEADERS IS COMMITTED TO STRENGTHENING THE SKILLS OF OWNERS, DIRECTORS, ADMINISTRATORS, EMERGING LEADERS AND OTHER PROFESSIONALS WHO ARE DEDICATED TO EARLY CARE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINENT RECORDS ARE AVAILABLE UPON REQUEST, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS - PEO LABOR 0 89,418 0 NAC (ACCREDITATION) NAC - CONTRACT LABOR 43,370 0 0 NAC - PEO LABOR 269,323 0 0 0 0 0 CONFERENCES CONFERENCES - IND CONT 143 0 0 TOTAL 312,836 89,418 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360324
IRS990/TotalAssetsEOYAmt0460238
IRS990/TotalAssetsGrp/BOYAmt0360324
IRS990/TotalAssetsGrp/EOYAmt0460238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092015
IRS990/TotalLiabilitiesEOYAmt0197245
IRS990/TotalLiabilitiesGrp/BOYAmt092015
IRS990/TotalLiabilitiesGrp/EOYAmt0197245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262993
IRS990/TotalOtherProgSrvcRevenueAmt013483
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06990
IRS990/TotalProgramServiceExpensesAmt0694244
IRS990/TotalProgramServiceRevenueAmt0808053
IRS990/TotalReportableCompFromOrgAmt0119562
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869455
IRS990/TotalVolunteersCnt038

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,238
Liabilities
$197,245
Net assets
$262,993
Revenue
$869,455
Expenses
$876,870
Net income
-$7,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.26$1.68$1.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.23$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.87$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.02$0.91$0.11
2019Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.19$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$1.05$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$1.18$1.34$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.13$0.03$1.21$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.18$0.09$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.19$0.09$1.02$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.87$0.94$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.83$0.85$0.02