Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2015 • EIN 82-0461933

Jun 01, 2014 to May 31, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th StreetGarden City, ID 83714-6525

(208) 344-1335

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,309

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,992,103

Up $441 (+0.0%) from 2014

Net Assets

Up

$1,961,948

Up $15,336 (+0.8%) from 2014

Liabilities

Down

$30,155

Down $14,895 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$682,562

Up $48,691 (+7.7%) from 2014

Expenses

Up

$656,613

Up $11,683 (+1.8%) from 2014

Net Income

Up

$25,949

Up $37,008 (+335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2015

Assets$1,992,103
Liabilities$30,155
Net Assets$1,961,948
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2015

Revenue$682,562
Expenses$656,613
Net Income$25,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,072,638
Mission and Program Overview

Mission

Learning lab creates welcoming classrooms and communities whichsupport human connections and learning. Professional teachers,volunteer tutors and purposeful technology work together to transformthe lives of adults and families through personalized education.

Individualized education for low income illiterate adults and classes for their preschoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,927$770,868▼ $30,059
Land, Buildings, and Equipment, Net$707,554$674,540▼ $33,014
Investments Other Securities$296,096$300,358▲ $4,262
Cash and Non-Interest-Bearing Accounts$183,320$241,880▲ $58,560
Prepaid Expenses and Deferred Charges$1,500$2,552▲ $1,052
Accounts Receivable$2,265$1,905▼ $360
Total Assets$1,991,662$1,992,103▲ $441
Liabilities
Accounts Payable and Accrued Expenses$44,050$30,155▼ $13,895
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$45,050$30,155▼ $14,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,683$1,757,814▼ $36,869
Permanently Rstr Net Assets$150,980$150,980→ $0
Temporarily Rstr Net Assets$949$53,154▲ $52,205
Total Net Assets Fund Balance$1,946,612$1,961,948▲ $15,336
Total Liabilities and Net Assets / Fund Balance$1,991,662$1,992,103▲ $441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,074$207,373-
Leasehold Improvements$675,614$190,162-
Other Securities$300,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,097,023-▲ $48,886$66,113$1,071,226
2013$1,053,176-▲ $117,694$65,373$1,097,023
2012$967,456-▲ $159,234$64,658$1,053,176
2011$1,104,902-▼ $58,395$71,013$967,456
2010$1,038,388-▲ $212,568$137,029$1,104,902
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HeilmanExecutive DirectorFT$77,734$2,575$80,309

Board Members and Trustees

NameTitle
Anne Moree GossPast President
Lydia PowersPresident
Greg DonacaVice President
Brian SahrDirector
Carlos DiazDirector
Dennis CainDirector
Farida RahimiDirector
Julie HawkinsDirector
Patty HallerDirector
Patty NorthropDirector
Rakesh MohanDirector
Robert FalcoDirector
Ryan VestalDirector
Vicki FlumeDirector
Jill AldapeSecretary
Laura PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,207
Program Service Revenue
$8,000
Investment Income
$57,441
Other Revenue
$-2,086
All Other Contributions
$528,817
Change in Net Assets
$25,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,350
Total Revenue per Audited Statements
$958,912
Total Revenue per Form 990
$682,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,420
Other Expenses$160,193
Total Fundraising Expense$49,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,501$34,756$18,098$340,355
Current Officers, Directors, Trustees, and Key Employees$47,197$15,732$15,732$78,661
Other Employee Benefits$34,206$4,848$3,060$42,114
All Other Expenses$34,400$3,644$3,644$41,688
Payroll Taxes$28,232$4,235$2,823$35,290
Depreciation Depletion$31,034$990$990$33,014
Other Expenses$9,794$313$313$10,420
Fees for Service Investment Mgmnt Fees$4,285$4,285-$8,570
Insurance$6,190$198$198$6,586
Fees for Services Accounting$3,030$3,030-$6,060
Advertising$2,464-$2,464$4,928
Total Functional Expenses$532,434$74,880$49,299$656,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,576
Expenses per Audited Statements$656,613
Total Expenses per Form 990$656,613
Expenses Not Reported on Form 990$286,963
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 Direct Expenses$36,047
Fundraising Gross Income$30,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$112,640$22,250$7,299$14,951
Other Event$8,192-$3,489-
Total Events$120,832$22,250$36,047$-13,797
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
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

“The board will approve the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy requires annual disclosure statements to be signed by each board member.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and executive director set annual goals and expectations. The executive director completes a self evaluation annually. The executive committee seeks input on the executive director's performance from staff and board members. The president and president-elect prepare an evaluation based on the input and meet with the executive director to discuss the evaluation. The executive committee recommends and approves a salary adjustment for the executive director to be included in the next fiscal year's budget.”

Form 990, Part VI, Section C, Line 19

“The documents are not published but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Inc
EIN
82-0461933
Phone
2083441335
Address
308 EAST 36TH STREET, GARDEN CITY, ID 83714-6525

Signing Officer

Name
Ann Heilman
Title
Executive Director
Phone
2083441335
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Heilman
Formed
1994
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
158

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donated supplies -2,117. Donated stock 4,533.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed since prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide scholarships for students to attend classes.”

PART X, LINE 2:

“Learning lab is a nonprofit community organization and is exempt from income tax under the u.s. Internal revenue code section 501(c)(3). It is not a private foundation. In accordance with fasb asc 740, learning lab has evaluated its operations as of may 31, 2015 as compared to its original application for tax-exempt not-for-profit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but not limited to included: a)the characterization of activities as related or unrelated to learning lab's exempt purpose, and b)allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon the evaluation, learning lab does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit, or activities that would be subject to unrelated business tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundrasing activity on schedule g 36,046. Donated stock 4,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in fundraising activity on schedule g 36,046.”

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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/Desc0THE FAMILY LITERACY PROGRAM INCORPORATES ALL FOUR COMPONENTS RECOMMENDED BY THE NATIONAL CENTER FOR FAMILY LITERACY: ADULT EDUCATION, EARLY CHILDHOOD EDUCATION, PARENT TIME, AND PARENT AND CHILD TOGETHER TIME. WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THE ADULT CLASSROOM, THEIR CHILDREN PARTICIPATE IN HIGH-QUALITY DEVELOPMENTALLY APPROPRIATE ACTIVITIES. CHILDREN AGES BIRTH TO THREE ARE IN THE INFANT/TODDLER CLASSROOM WHERE THE FOCUS IS ON SENSORY EXPLORATION TO STIMULATE BRAIN DEVELOPMENT. CHILDREN AGES THREE TO SIX ARE IN THE PRESCHOOL CLASSROOM WHERE PLAY AND LEARNING ACTIVITIES ENCOURAGE SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT TO PREPARE THEM FOR KINDERGARTEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
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IRS990/InsuranceGrp/TotalAmt06586
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND ENCOURAGE ADULTS WHO STRUGGLE WITH LITERACY, HELP FAMILIES DISCOVER THE JOY OF LEARNING SO ALL CHILDREN START KINDERGARTEN READY TO READ, CREATE HOPE FOR BRIGHTER FUTURES AND BUILD A STRONGER, MORE SELF-SUFFICIENT AND ENGAGED COMMUNITY FOR ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01961948
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13029
IRS990/NoncashContributionsAmt02117
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02416
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04848
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042114
IRS990/OtherExpensesGrp/Desc0HARDWARE & SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/FundraisingAmt1872
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt3313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt018014
IRS990/OtherExpensesGrp/ProgramServicesAmt114821
IRS990/OtherExpensesGrp/ProgramServicesAmt211266
IRS990/OtherExpensesGrp/ProgramServicesAmt39794
IRS990/OtherExpensesGrp/TotalAmt019504
IRS990/OtherExpensesGrp/TotalAmt117437
IRS990/OtherExpensesGrp/TotalAmt211986
IRS990/OtherExpensesGrp/TotalAmt310420
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03519
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt028232
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02552
IRS990/PrincipalOfficerNm0ANN HEILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT BASIC SKILLS (ABS) PROGRAM IS DESIGNED SPECIFICALLY FOR STUDENTS TO IMPROVE THEIR READING, WRITING, MATHEMATICS, SPELLING AND GRAMMAR SKILLS. WHEN A STUDENT ENROLLS, EACH IS TESTED TO DETERMINE ACADEMIC NEEDS AND GOALS. A COURSE OF STUDY IS INDIVIDUALIZED FOR HIM/HER. GOALS MAY RANGE FROM IMPROVED READING LEVELS TO COMPLETION OF GED STUDIES. THE CURRICULUM IS BASED ON INTERACTIVE COMPUTER PROGRAMS AND TEACHER-FACILITATED ONE-ON-ONE AND SMALL GROUP INSTRUCTION WITH TRAINED VOLUNTEER TUTORS PROVIDING THE INDIVIDUAL ATTENTION CRUCIAL FOR STUDENT SUCCESS. STUDENT INCOME IS VERIFIED AND FEES ARE DETERMINED ON A SLIDING SCALE BASED ON FEDERAL POVERTY GUIDELINES. STUDENTS PAY FEES RANGING FROM $10 TO $40/MONTH. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. FULL SCHOLARSHIPS ARE AVAILABLE BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0790
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH-LANGUAGE (ELL) INSTRUCTION IS OFFERED TO ADULTS WHOSE NATIVE LANGUAGE IS OTHER THAN ENGLISH SO THEY MAY BECOME SELF-SUFFICIENT MEMBERS OF OUR COMMUNITY. STUDENTS LEARN CONVERSATION, VOCABULARY AND PRONUNCIATION IN ADDITION TO THE INSTRUCTIONS OFFERED IN ADULT BASIC SKILLS. LEARNING LAB HELPS THESE STUDENTS ADJUST TO THE CULTURAL AND SOCIETAL DIFFERENCES THEY ENCOUNTER IN AMERICA. STUDENT FEES ARE CHARGED USING THE SAME GUIDELINES AS THE ABS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05860
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584773
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0159902
IRS990/PYOtherRevenueAmt0-203
IRS990/PYProgramServiceRevenueAmt05630
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IRS990/PYSalariesCompEmpBnftPaidAmt0485028
IRS990/PYTotalExpensesAmt0644930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770868
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020041
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,103
Liabilities
$30,155
Net assets
$1,961,948
Revenue
$682,562
Expenses
$656,613
Net income
$25,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65