Civic Intelligence

MID Cities Learning Center Inc.

990 • Fiscal year 2016 • EIN 75-1336797

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,054

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,811,959

Up $198,080 (+5.5%) from 2015

Net Assets

Up

$3,651,602

Up $245,016 (+7.2%) from 2015

Liabilities

Down

$160,357

Down $46,936 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$2,940,954

Up $253,475 (+9.4%) from 2015

Expenses

Up

$2,695,938

Up $161,864 (+6.4%) from 2015

Net Income

Up

$245,016

Up $91,611 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$3,811,959
Liabilities$160,357
Net Assets$3,651,602
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$2,940,954
Expenses$2,695,938
Net Income$245,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,972,549
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$2,115,448$2,268,499▲ $153,051
Cash and Non-Interest-Bearing Accounts$1,374,601$1,406,427▲ $31,826
Accounts Receivable$123,830$137,033▲ $13,203
Total Assets$3,613,879$3,811,959▲ $198,080
Liabilities
Other Liabilities$174,901$160,357▼ $14,544
Accounts Payable and Accrued Expenses$25,238--
Deferred Revenue$7,154--
Total Liabilities$207,293$160,357▼ $46,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,932,984$3,206,441▲ $273,457
Unrestricted Net Assets$473,602$445,161▼ $28,441
Total Net Assets Fund Balance$3,406,586$3,651,602▲ $245,016
Total Liabilities and Net Assets / Fund Balance$3,613,879$3,811,959▲ $198,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,890$1,182,230$3,321,120
Equipment$48,224$103,138$151,362
Land$81,385-$81,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou BlanchardDirectorFT$119,054$119,054

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bernall ConstructionConstruction3232 LA SOMBRA STREET, Grand Prairie, TX 75050$156,360
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039
Program Service Revenue
$2,923,119
Investment Income
$3,991
Other Revenue
$10,805
All Other Contributions
$3,039
Change in Net Assets
$245,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,094
Total Revenue per Audited Statements
$2,961,048
Total Revenue per Form 990
$2,940,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,451
Other Expenses$597,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,371$33,542-$1,726,913
All Other Expenses$95,090$45,898-$140,988
Payroll Taxes$123,587$14,806-$138,393
Depreciation Depletion$120,082--$120,082
Current Officers, Directors, Trustees, and Key Employees$75,943$43,111-$119,054
Other Employee Benefits$110,048$4,043-$114,091
Other Expenses$51,605$6,816-$51,605
Fees for Services Accounting-$17,050-$17,050
Insurance$8,995$4,799-$13,794
Occupancy-$6,575-$6,575
Fees for Services Legal-$1,540-$1,540
Travel$299$1,230-$1,529
Total Functional Expenses$2,515,025$180,913$0$2,695,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,034
Expenses per Audited Statements$2,695,938
Total Expenses per Form 990$2,695,938
Expenses Not Reported on Form 990$18,096
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$28,901
Fundraising Direct Expenses$18,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales Fundraiser$24,144$24,144$12,060$12,084
Book Fair$4,757$4,757$5,147$-390
Total Events$28,901$28,901$18,096$10,805
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$114,840
Vacation Benefits Payable$25,812
Due to Student Groups$10,851
Accrued Expenses$8,854
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 11

“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
2017-01-25
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
41
Volunteers
100

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 18,096. Loss on pickup sale 1,998.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising costs deducted from revenue rather than expenses on 990 18,096.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04583
IRS990/PYOtherExpensesAmt0588212
IRS990/PYOtherRevenueAmt06195
IRS990/PYProgramServiceRevenueAmt02673006
IRS990/PYRevenuesLessExpensesAmt0153405
IRS990/PYSalariesCompEmpBnftPaidAmt01945862
IRS990/PYTotalExpensesAmt02534074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02687479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245016
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02927110
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03321120
IRS990ScheduleD/EquipmentGrp/BookValueAmt048224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151362
IRS990ScheduleD/ExpensesNotReportedAmt018096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02695938
IRS990ScheduleD/LandGrp/BookValueAmt081385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081385
IRS990ScheduleD/OtherExpensesIncludedAmt018096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt020094
IRS990ScheduleD/RevenueNotReportedAmt020094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02940954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE ON 990 18,096. LOSS ON PICKUP SALE 1,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE RATHER THAN EXPENSES ON 990 18,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268499
IRS990ScheduleD/TotalExpensesPerForm990Amt02695938
IRS990ScheduleD/TotalLiabilityAmt0160357
IRS990ScheduleD/TotalRevenuePerForm990Amt02940954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02714034
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/DirectExpenseSummaryEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05147
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 11
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/BOYAmt02932984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03206441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03613879
IRS990/TotalAssetsEOYAmt03811959
IRS990/TotalAssetsGrp/BOYAmt03613879
IRS990/TotalAssetsGrp/EOYAmt03811959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03039
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02515025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02695938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207293
IRS990/TotalLiabilitiesEOYAmt0160357
IRS990/TotalLiabilitiesGrp/BOYAmt0207293
IRS990/TotalLiabilitiesGrp/EOYAmt0160357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03406586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03651602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02515025
IRS990/TotalProgramServiceRevenueAmt02923119
IRS990/TotalReportableCompFromOrgAmt0119054
IRS990/TotalRevenueGrp/ExclusionAmt010805

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,959
Liabilities
$160,357
Net assets
$3,651,602
Revenue
$2,940,954
Expenses
$2,695,938
Net income
$245,016
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