Civic Intelligence

MID Cities Learning Center Inc.

990 • Fiscal year 2017 • EIN 75-1336797

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization Profilewww.treetops.org
12500 S Pipeline RoadEuless, TX 76040

(817) 283-1771

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,053,580

Up $241,621 (+6.3%) from 2016

Net Assets

Up

$3,822,149

Up $170,547 (+4.7%) from 2016

Liabilities

Up

$231,431

Up $71,074 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$3,122,387

Up $181,433 (+6.2%) from 2016

Expenses

Up

$2,951,840

Up $255,902 (+9.5%) from 2016

Net Income

Down

$170,547

Down $74,469 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,630,506Liabilities 2010: $861,870Net Assets 2010: $2,768,6362010Assets 2011: $3,441,996Liabilities 2011: $415,919Net Assets 2011: $3,026,0772011Assets 2012: $3,247,921Liabilities 2012: $127,150Net Assets 2012: $3,120,7712012Assets 2013: $3,355,686Liabilities 2013: $159,635Net Assets 2013: $3,196,0512013Assets 2014: $3,404,860Liabilities 2014: $151,679Net Assets 2014: $3,253,1812014Assets 2015: $3,613,879Liabilities 2015: $207,293Net Assets 2015: $3,406,5862015Assets 2016: $3,811,959Liabilities 2016: $160,357Net Assets 2016: $3,651,6022016Assets 2017: $4,053,580Liabilities 2017: $231,431Net Assets 2017: $3,822,1492017Assets 2018: $4,046,269Liabilities 2018: $246,888Net Assets 2018: $3,799,3812018Assets 2019: $4,081,505Liabilities 2019: $207,498Net Assets 2019: $3,874,0072019Assets 2020: $4,264,716Liabilities 2020: $236,673Net Assets 2020: $4,028,0432020Assets 2021: $4,230,463Liabilities 2021: $248,972Net Assets 2021: $3,981,4912021Assets 2022: $3,866,575Liabilities 2022: $259,847Net Assets 2022: $3,606,7282022Assets 2023: $3,784,760Liabilities 2023: $241,443Net Assets 2023: $3,543,3172023Assets 2024: $3,528,307Liabilities 2024: $258,510Net Assets 2024: $3,269,7972024Assets 2025: $2,788,731Liabilities 2025: $237,941Net Assets 2025: $2,550,7902025

Highlighted filing

2017

Assets$4,053,580
Liabilities$231,431
Net Assets$3,822,149
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,085,9952010Expenses 2011: $2,101,9072011Expenses 2012: $2,157,9712012Revenue 2013: $2,415,964Expenses 2013: $2,340,684Net Income 2013: $75,2802013Revenue 2014: $2,468,395Expenses 2014: $2,411,265Net Income 2014: $57,1302014Revenue 2015: $2,687,479Expenses 2015: $2,534,074Net Income 2015: $153,4052015Revenue 2016: $2,940,954Expenses 2016: $2,695,938Net Income 2016: $245,0162016Revenue 2017: $3,122,387Expenses 2017: $2,951,840Net Income 2017: $170,5472017Revenue 2018: $2,952,947Expenses 2018: $2,975,715Net Income 2018: -$22,7682018Revenue 2019: $3,201,377Expenses 2019: $3,126,751Net Income 2019: $74,6262019Revenue 2020: $3,543,782Expenses 2020: $3,389,746Net Income 2020: $154,0362020Revenue 2021: $3,393,583Expenses 2021: $3,440,135Net Income 2021: -$46,5522021Revenue 2022: $3,061,807Expenses 2022: $3,436,570Net Income 2022: -$374,7632022Revenue 2023: $3,314,890Expenses 2023: $3,378,301Net Income 2023: -$63,4112023Revenue 2024: $3,690,311Expenses 2024: $3,963,831Net Income 2024: -$273,5202024Revenue 2025: $3,604,822Expenses 2025: $4,323,829Net Income 2025: -$719,0072025

Highlighted filing

2017

Revenue$3,122,387
Expenses$2,951,840
Net Income$170,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,138,471
Mission and Program Overview

Mission

To minimize or prevent learning disabilities through individualized curriculums for students and parents. Charter school with 323 students.

Support services & enrichment programs for the primary and secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,499$2,143,572▼ $124,927
Cash and Non-Interest-Bearing Accounts$1,406,427$1,724,434▲ $318,007
Accounts Receivable$137,033$185,574▲ $48,541
Total Assets$3,811,959$4,053,580▲ $241,621
Liabilities
Other Liabilities$160,357$231,431▲ $71,074
Total Liabilities$160,357$231,431▲ $71,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,206,441$3,407,049▲ $200,608
Unrestricted Net Assets$445,161$415,100▼ $30,061
Total Net Assets Fund Balance$3,651,602$3,822,149▲ $170,547
Total Liabilities and Net Assets / Fund Balance$3,811,959$4,053,580▲ $241,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,943$1,294,177$3,321,120
Equipment$35,244$116,118$151,362
Land$81,385-$81,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou BlanchardDirectorFT$122,625$122,625

Board Members and Trustees

NameTitle
Dr Mike SackenPresident
Dr Nancy MeadowsBoard Member
Ray HowardBoard Member
Yvonne WhitakerBoard Member
Kathy Ehmann-clardySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137
Program Service Revenue
$3,100,729
Investment Income
$5,158
Other Revenue
$13,363
All Other Contributions
$3,137
Change in Net Assets
$170,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,083
Total Revenue per Audited Statements
$3,138,470
Total Revenue per Form 990
$3,122,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,476
Other Expenses$628,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,265$33,918-$1,910,183
Other Employee Benefits$142,074$3,991-$146,065
Payroll Taxes$139,963$4,640-$144,603
All Other Expenses$77,571$53,061-$130,632
Depreciation Depletion$124,927--$124,927
Current Officers, Directors, Trustees, and Key Employees$85,837$36,788-$122,625
Other Expenses$47,976$7,756-$55,732
Fees for Services Accounting-$17,850-$17,850
Insurance$1,987$8,933-$10,920
Occupancy-$6,729-$6,729
Fees for Services Legal-$2,846-$2,846
Travel$19$1,733-$1,752
Total Functional Expenses$2,765,069$186,771$0$2,951,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,967,923
Expenses per Audited Statements$2,951,840
Total Expenses per Form 990$2,951,840
Expenses Not Reported on Form 990$16,083
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,447
Fundraising Direct Expenses$16,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales Fundraiser$18,631$18,631$9,030$9,601
Book Fair$4,394$4,394$4,423$-29
Total Events$29,447$29,447$16,084$13,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$175,133
Vacation Benefits Payable$27,129
Due to Student Groups$14,981
Accrued Expenses$14,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A certified public accountant prepares the federal form 990 with assistance from management. The board of directors and management review the 990 prior to submission.”

Form 990, Part VI, Section C, line 18

“Mid-cities learning center, inc. Makes it's 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Mid-cities learning center, inc. Makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-cities Learning Center Inc
EIN
75-1336797
Phone
8172831771
Address
12500 S PIPELINE ROAD, EULESS, TX 76040

Signing Officer

Name
Lou Blanchard
Title
Director
Phone
8172831771
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Blanchard
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
150

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising costs deducted from revenue on 990 16,083.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising costs deducted from revenue rather than expenses on 990 16,083.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03321120
IRS990ScheduleD/EquipmentGrp/BookValueAmt035244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151362
IRS990ScheduleD/ExpensesNotReportedAmt016083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02951840
IRS990ScheduleD/LandGrp/BookValueAmt081385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081385
IRS990ScheduleD/OtherExpensesIncludedAmt016083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt016083
IRS990ScheduleD/RevenueNotReportedAmt016083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03122387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE ON 990 16,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE RATHER THAN EXPENSES ON 990 16,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143572
IRS990ScheduleD/TotalExpensesPerForm990Amt02951840
IRS990ScheduleD/TotalLiabilityAmt0231431
IRS990ScheduleD/TotalRevenuePerForm990Amt03122387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02967923
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED STATE AND FEDERAL MONIES RELATIVE TO THE OPERATION OF A TEXAS CHARTER SCHOOL. THESE GRANTS AND ENTITLEMENTS HAVE BEEN REFLECTED AS PROGRAM SERVICE REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MID-CITIES LEARNING CENTER, INC. MAKES IT'S 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID-CITIES LEARNING CENTER, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MID-CITIES LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREETOPS INTERNATIONAL SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752771732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012500 S PIPELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EULESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03206441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03407049
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03811959
IRS990/TotalAssetsEOYAmt04053580
IRS990/TotalAssetsGrp/BOYAmt03811959
IRS990/TotalAssetsGrp/EOYAmt04053580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03137
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02765069
IRS990/TotalFunctionalExpensesGrp/TotalAmt02951840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160357
IRS990/TotalLiabilitiesEOYAmt0231431
IRS990/TotalLiabilitiesGrp/BOYAmt0160357
IRS990/TotalLiabilitiesGrp/EOYAmt0231431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03651602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03822149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02765069
IRS990/TotalProgramServiceRevenueAmt03100729
IRS990/TotalReportableCompFromOrgAmt0122625
IRS990/TotalRevenueGrp/ExclusionAmt013363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03105887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03122387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03811959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04053580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01733
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt01752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053,580
Liabilities
$231,431
Net assets
$3,822,149
Revenue
$3,122,387
Expenses
$2,951,840
Net income
$170,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$3.60$4.32$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.27$3.69$3.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$3.31$3.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.61$3.06$3.44$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.25$3.98$3.39$3.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.03$3.54$3.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.20$3.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$2.95$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.82$3.12$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.16$3.65$2.94$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.41$2.69$2.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$2.47$2.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.42$2.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.42$3.03$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$2.09