Civic Intelligence

Hazel Park Learning Center

990 • Fiscal year 2020 • EIN 81-4816371

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profilehazelparklearningcenter.org
1831 East Minnehaha AveSaint Paul, MN 55119

(651) 354-1730

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$138,901

Up $70,823 (+104%) from 2019

Net Assets

Up

$64,974

Up $52,184 (+408%) from 2019

Liabilities

Up

$73,927

Up $18,639 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$220,605

Up $2,174 (+1.0%) from 2019

Expenses

Down

$195,727

Down $23,989 (-11%) from 2019

Net Income

Up

$24,878

Up $26,163 (+2036%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2017: $70,258Liabilities 2017: $76,0442017Assets 2018: $84,624Liabilities 2018: $68,346Net Assets 2018: $16,2782018Assets 2019: $68,078Liabilities 2019: $55,288Net Assets 2019: $12,7902019Assets 2020: $138,901Liabilities 2020: $73,927Net Assets 2020: $64,9742020Assets 2021: $142,900Liabilities 2021: $60,140Net Assets 2021: $82,7602021Assets 2022: $125,041Liabilities 2022: $52,661Net Assets 2022: $72,3802022

Highlighted filing

2020

Assets$138,901
Liabilities$73,927
Net Assets$64,974
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $64,355Expenses 2017: $70,141Net Income 2017: -$5,7862017Revenue 2018: $228,426Expenses 2018: $202,054Net Income 2018: $26,3722018Revenue 2019: $218,431Expenses 2019: $219,716Net Income 2019: -$1,2852019Revenue 2020: $220,605Expenses 2020: $195,727Net Income 2020: $24,8782020Revenue 2021: $194,840Expenses 2021: $205,096Net Income 2021: -$10,2562021Revenue 2022: $195,515Expenses 2022: $205,981Net Income 2022: -$10,4662022

Highlighted filing

2020

Revenue$220,605
Expenses$195,727
Net Income$24,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$220,605
Mission and Program Overview

Mission

Is to provide chidren and families with quality and affordable pre-school and child care in the east saint paul community. The organization' single purpose is to provide child care to age groups from infant through pre-school meeting and exceeding the requirements of the minnesota department of human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28$65,389▲ $65,361
Accounts Receivable$5,936$13,967▲ $8,031
Cash and Non-Interest-Bearing Accounts$7,586$9,350▲ $1,764
Total Assets$68,078$138,901▲ $70,823
Other Assets Total$54,528$50,195▼ $4,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,731$64,155▲ $13,424
Unsecured Notes Loans Payable$1,000$5,000▲ $4,000
Accounts Payable and Accrued Expenses$3,557$4,772▲ $1,215
Total Liabilities$55,288$73,927▲ $18,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,790$64,974▲ $52,184
Total Net Assets Fund Balance$12,790$64,974▲ $52,184
Total Liabilities and Net Assets / Fund Balance$68,078$138,901▲ $70,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,195--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia CarlsonPresident
Jen CarlsonDirector
Katie BallouDirector
Stephanie KennellyDirector
Hazel Park Congregational UccTrustee
Jesse KardongSecretary
Elaine WeismannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,668
Program Service Revenue
$125,891
Investment Income
$46
Other Revenue
$0
All Other Contributions
$13,121
Change in Net Assets
$24,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,474
Other Expenses$47,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,808$50,977$0$135,785
Occupancy$23,635$1,760$0$25,395
Payroll Taxes$7,867$4,822$0$12,689
Office Expenses$5,281$1,760$0$7,041
Depreciation Depletion$0$4,333$0$4,333
Insurance$0$3,546$0$3,546
Interest$0$1,573$0$1,573
Fees for Services Legal$700$700$0$1,400
Fees for Services Accounting$0$895$0$895
Advertising$659$0$0$659
Other Expenses$150$150$0$300
Total Functional Expenses$125,211$70,516$0$195,727
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Hazel Park Learning Center
EIN
81-4816371
Phone
6513541730
Address
1831 EAST MINNEHAHA AVE, SAINT PAUL, MN 55119

Signing Officer

Name
Elaine a Weismann
Title
Treasurer
Phone
6513541730
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Carlson
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
6

Preparer

Firm
Mlt Accounting Services
Address
PO BOX 428, WARROAD, MN 56763
Preparer
Brandi Rauser
Phone
2183869465
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In 2019, hazel park learning center obtained a 2-star parent aware rating. Initial investment in staff development preparation for this began in late 2018 and continues to this day. By the end of 2019 hazel park learning center has achieved a 4-star parent aware rating.”

Pt X

“Amortization was not taken in previous years for the purchase of goodwill. Adjustment was made to bookvalue of goodwill purchased 08/27/2017 to reflect accumulated amorization. Net assets were changed to reflect amorization expense of $6139 that is allowable and not reflected in the previous years return.”

Pt XI

“Previous years returns adjustment made to the opening balance equity to accurately record the payments accrued but not paid. As well as paycheck protection program forgiven loan first draw $31,300 minus traced misappropriated funds linked to former employee.”

Other

“Board members: julia carlson, 822 june ave. North, saint paul, mn; jesse kardong, saint paul, mn; elaine weismann, 1492 como avenue, saint paul, mn 55108; jen carlson, 1765 flandrau street, saint paul, mn 55109; stephanie kennelly, saint paul, mn, ended 05/28/2020; katie ballou, 614 hazel street, saint paul, mn, 66119; susan walker, 7573 ojibway park court, woodbury, mn, 55125 started 10/01/2020.”

Pt VI, Line 11B

“Board members have reviewed the bookwork and will receive a copy of the completed 990”

Pt VI, Line 7A

“Church board allowed to approve board members add to the school's board, but chooses not to exercise this option.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES AND CHILDREN: DURING 2020, HPLC WORKED ON IMPROVEMENT OF THE LEVEL OF SERVICES AND EDUCATION PROVIDED TO CHILDREN AND MAINTAINING CONTINUITY OF CARE PROVIDED TO EVERY CHILD/FAMILY WHO NEEDED OUR SERVICES ON ANY GIVEN DAY. TO IMPROVE EDUCATION, THE CENTER AND ITS STAFF COMPLETED REQUIREMENTS TO EARN A PARENT AWARE 4-STAR RATING. THE ATTAINMENT OF THIS RATING ASSURES FAMILIES, AS WELL AS EDUCATION FUNDING AND LICENSING AGENCIES, THAT HPLC PROVIDES QUALITY SERVICES. UNDER THE GUIDANCE OF A COVID ADVISER, STAFF LEARNED AND IMPLEMENTED COVID CLEANING AND SAFETY PROTOCOLS AND WERE PROVIDED WITH ONGOING TESTING AND INOCULATION INFORMATION. BECAUSE ATTENDANCE FLUCTUATED WIDELY THROUGHOUT THE YEARE, EFFORTS WERE MADE TO KEEP CONTACT WITH FAMILIES, AND FLEXIBLE SCHEDULING ALLOWED FAMILIES TO USE THE CENTER WHENEVER THEY FELT COMFORTABLE AND/OR NEEDED CHILDCARE OUTSIDE THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039110
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE FUNDING: DURING, AND BECAUSE OF, THE COVID-19 PANDEMIC, THE MANAGEMENT AND BOARD OF DIRECOTRS OF HPLC HAD TO TRANSITION FROM A BUSINESS LARGELY FINANCED VIA TUITION REVENUE TO ONE HEAVILY SUBSIDIZED BY NON-TUITION REVENUE. THIS REQUIRED THE CENTER TO REACH OUT TO FEDERAL, STATE AND COMMUNITY RESOURCES TO: 1) ENSURE THAT INFORMATION ABOUT OUR OPEN STATUS AND CAPACITY TO ACCEPT CHILDREN WAS COMMUNICATED THROUGH THE DEPARTMENT OF HUMAN SERVICES; AND 2) ACCESS NON-TUITION REVENUE SOURCES AVAILABLE TO CHILDCARE THROUGH FEDERAL LEGISLATION, STATE ACTION AND COMMUNITY INVOLVEMENT. THIS ENHANCED OUTWARD FOCUS TOOK THE FORM OF RESEARCHING AND APPLYING FOR GRANT INCOME; PARTICIPATION IN COMMUNITY FAMILY-FOCUSED EVENTS; AND NETWORKING THROUGH COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06894
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IRS990/PYContributionsGrantsAmt07331
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IRS990/PYOtherExpensesAmt055206
IRS990/PYProgramServiceRevenueAmt0211100
IRS990/PYRevenuesLessExpensesAmt0-1285
IRS990/PYSalariesCompEmpBnftPaidAmt0164510
IRS990/PYTotalExpensesAmt0219716
IRS990/PYTotalRevenueAmt0218431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-58368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09930
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064355
IRS990ScheduleA/Total509Grp/TotalAmt0731771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUNSHINE MONTESSORI & CHILDCARE WAS PURCHASED ON 8/25/2017 THE PURCHASE DID NO INCLUDE ANY REAL PROP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, HAZEL PARK LEARNING CENTER OBTAINED A 2-STAR PARENT AWARE RATING. INITIAL INVESTMENT IN STAFF DEVELOPMENT PREPARATION FOR THIS BEGAN IN LATE 2018 AND CONTINUES TO THIS DAY. BY THE END OF 2019 HAZEL PARK LEARNING CENTER HAS ACHIEVED A 4-STAR PARENT AWARE RATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION WAS NOT TAKEN IN PREVIOUS YEARS FOR THE PURCHASE OF GOODWILL. ADJUSTMENT WAS MADE TO BOOKVALUE OF GOODWILL PURCHASED 08/27/2017 TO REFLECT ACCUMULATED AMORIZATION. NET ASSETS WERE CHANGED TO REFLECT AMORIZATION EXPENSE OF $6139 THAT IS ALLOWABLE AND NOT REFLECTED IN THE PREVIOUS YEARS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUS YEARS RETURNS ADJUSTMENT MADE TO THE OPENING BALANCE EQUITY TO ACCURATELY RECORD THE PAYMENTS ACCRUED BUT NOT PAID. AS WELL AS PAYCHECK PROTECTION PROGRAM FORGIVEN LOAN FIRST DRAW $31,300 MINUS TRACED MISAPPROPRIATED FUNDS LINKED TO FORMER EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS: JULIA CARLSON, 822 JUNE AVE. NORTH, SAINT PAUL, MN; JESSE KARDONG, SAINT PAUL, MN; ELAINE WEISMANN, 1492 COMO AVENUE, SAINT PAUL, MN 55108; JEN CARLSON, 1765 FLANDRAU STREET, SAINT PAUL, MN 55109; STEPHANIE KENNELLY, SAINT PAUL, MN, ENDED 05/28/2020; KATIE BALLOU, 614 HAZEL STREET, SAINT PAUL, MN, 66119; SUSAN WALKER, 7573 OJIBWAY PARK COURT, WOODBURY, MN, 55125 STARTED 10/01/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS HAVE REVIEWED THE BOOKWORK AND WILL RECEIVE A COPY OF THE COMPLETED 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH BOARD ALLOWED TO APPROVE BOARD MEMBERS ADD TO THE SCHOOL'S BOARD, BUT CHOOSES NOT TO EXERCISE THIS OPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAZEL PARK CONGREGATIONAL UNITED CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410832887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01831 MINNEHAHA AVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068078
IRS990/TotalAssetsEOYAmt0138901
IRS990/TotalAssetsGrp/BOYAmt068078
IRS990/TotalAssetsGrp/EOYAmt0138901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094668
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055288
IRS990/TotalLiabilitiesEOYAmt073927
IRS990/TotalLiabilitiesGrp/BOYAmt055288
IRS990/TotalLiabilitiesGrp/EOYAmt073927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125211

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,901
Liabilities
$73,927
Net assets
$64,974
Revenue
$220,605
Expenses
$195,727
Net income
$24,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$1.96$2.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.95$2.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$2.18$2.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.68$0.16$2.28$2.02$0.26
2017Summary only. Only limited summary data is available for this year.$0.70$0.76$0.64$0.70$0.06