Civic Intelligence

MID Cities Learning Center Inc.

990 • Fiscal year 2018 • EIN 75-1336797

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,304

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,046,269

Down $7,311 (-0.2%) from 2017

Net Assets

Down

$3,799,381

Down $22,768 (-0.6%) from 2017

Liabilities

Up

$246,888

Up $15,457 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$2,952,947

Down $169,440 (-5.4%) from 2017

Expenses

Up

$2,975,715

Up $23,875 (+0.8%) from 2017

Net Income

Down

-$22,768

Down $193,315 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$4,046,269
Liabilities$246,888
Net Assets$3,799,381
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$2,952,947
Expenses$2,975,715
Net Income-$22,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,970,532
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$2,143,572$2,397,755▲ $254,183
Cash and Non-Interest-Bearing Accounts$1,724,434$1,489,813▼ $234,621
Accounts Receivable$185,574$158,701▼ $26,873
Total Assets$4,053,580$4,046,269▼ $7,311
Liabilities
Other Liabilities$231,431$246,888▲ $15,457
Total Liabilities$231,431$246,888▲ $15,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,407,049$3,405,964▼ $1,085
Unrestricted Net Assets$415,100$393,417▼ $21,683
Total Net Assets Fund Balance$3,822,149$3,799,381▼ $22,768
Total Liabilities and Net Assets / Fund Balance$4,053,580$4,046,269▼ $7,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,068$1,409,888$3,684,956
Equipment$41,302$125,360$166,662
Land$81,385-$81,385
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou BlanchardDirectorFT$126,304$126,304

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
Mike CoxConstructionPO BOX 247, Cresson, TX 76035$112,176
Revenue and Support

Revenue Composition

Contributions and Grants
$7,554
Program Service Revenue
$2,931,137
Investment Income
$5,446
Other Revenue
$8,810
All Other Contributions
$7,554
Change in Net Assets
$-22,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,585
Total Revenue per Audited Statements
$2,970,532
Total Revenue per Form 990
$2,952,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,263
Other Expenses$584,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,413$36,407-$1,952,820
Other Employee Benefits$153,093$4,405-$157,498
Payroll Taxes$149,659$4,982-$154,641
Current Officers, Directors, Trustees, and Key Employees$88,413$37,891-$126,304
Depreciation Depletion$124,953--$124,953
All Other Expenses$76,763$12,888-$89,651
Occupancy$44,510$7,593-$52,103
Other Expenses$46,153$54,656-$46,153
Fees for Services Accounting-$18,400-$18,400
Insurance$4,246$5,394-$9,640
Travel-$1,047-$1,047
Fees for Services Legal-$1,046-$1,046
Total Functional Expenses$2,783,862$191,853$0$2,975,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,993,300
Expenses per Audited Statements$2,975,715
Total Expenses per Form 990$2,975,715
Expenses Not Reported on Form 990$17,585
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$26,395
Fundraising Direct Expenses$17,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales Fundraiser$14,084$14,084$9,030$5,054
Book Fair$6,475$6,475$4,303$2,172
Total Events$26,395$26,395$17,585$8,810
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$188,425
Vacation Benefits Payable$25,708
Due to Student Groups$17,211
Accrued Expenses$15,544
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
2019-01-30
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
44
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 17,585.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising costs deducted from revenue rather than expenses on 990 17,585.”

Raw XML AppendixShowing 400 of 454 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/PYTotalExpensesAmt02951840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22768
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02936583
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03684956
IRS990ScheduleD/EquipmentGrp/BookValueAmt041302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166662
IRS990ScheduleD/ExpensesNotReportedAmt017585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02975715
IRS990ScheduleD/LandGrp/BookValueAmt081385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081385
IRS990ScheduleD/OtherExpensesIncludedAmt017585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt017585
IRS990ScheduleD/RevenueNotReportedAmt017585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02952947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE ON 990 17,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE RATHER THAN EXPENSES ON 990 17,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02397755
IRS990ScheduleD/TotalExpensesPerForm990Amt02975715
IRS990ScheduleD/TotalLiabilityAmt0246888
IRS990ScheduleD/TotalRevenuePerForm990Amt02952947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02993300
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/CashPrizesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/BOYAmt03407049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03405964
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04053580
IRS990/TotalAssetsEOYAmt04046269
IRS990/TotalAssetsGrp/BOYAmt04053580
IRS990/TotalAssetsGrp/EOYAmt04046269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07554
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02783862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02975715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231431
IRS990/TotalLiabilitiesEOYAmt0246888
IRS990/TotalLiabilitiesGrp/BOYAmt0231431
IRS990/TotalLiabilitiesGrp/EOYAmt0246888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03822149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03799381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02783862
IRS990/TotalProgramServiceRevenueAmt02931137
IRS990/TotalReportableCompFromOrgAmt0126304
IRS990/TotalRevenueGrp/ExclusionAmt08810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02936583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02952947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,046,269
Liabilities
$246,888
Net assets
$3,799,381
Revenue
$2,952,947
Expenses
$2,975,715
Net income
-$22,768
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