Civic Intelligence

The Children'S Learning Center Inc

990 • Fiscal year 2014 • EIN 83-0222566

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileLEARNINGCENTERWY.ORG
PO Box 4100Jackson, WY 83001-4100

(307) 733-1616

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,193

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,509,418

Down $237,953 (-6.3%) from 2013

Net Assets

Down

$3,073,442

Down $209,191 (-6.4%) from 2013

Liabilities

Down

$435,976

Down $28,762 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$4,656,714

Up $13,452 (+0.3%) from 2013

Expenses

Up

$4,629,168

Up $174,189 (+3.9%) from 2013

Net Income

Down

$27,546

Down $160,737 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,618,024Liabilities 2010: $630,815Net Assets 2010: $1,987,2092010Assets 2011: $4,002,730Liabilities 2011: $522,709Net Assets 2011: $3,480,0212011Assets 2012: $3,820,134Liabilities 2012: $489,408Net Assets 2012: $3,330,7262012Assets 2013: $3,747,371Liabilities 2013: $464,738Net Assets 2013: $3,282,6332013Assets 2014: $3,509,418Liabilities 2014: $435,976Net Assets 2014: $3,073,4422014Assets 2015: $3,580,082Liabilities 2015: $366,252Net Assets 2015: $3,213,8302015Assets 2016: $5,743,524Liabilities 2016: $547,274Net Assets 2016: $5,196,2502016Assets 2017: $8,246,230Liabilities 2017: $832,340Net Assets 2017: $7,413,8902017Assets 2018: $8,413,951Liabilities 2018: $734,473Net Assets 2018: $7,679,4782018Assets 2019: $8,969,316Liabilities 2019: $422,842Net Assets 2019: $8,546,4742019Assets 2020: $8,624,045Liabilities 2020: $884,343Net Assets 2020: $7,739,7022020Assets 2021: $11,438,530Liabilities 2021: $686,264Net Assets 2021: $10,752,2662021Assets 2022: $12,597,119Liabilities 2022: $387,893Net Assets 2022: $12,209,2262022Assets 2023: $12,364,821Liabilities 2023: $444,883Net Assets 2023: $11,919,9382023Assets 2024: $13,115,998Liabilities 2024: $488,170Net Assets 2024: $12,627,8282024Assets 2025: $14,624,104Liabilities 2025: $525,948Net Assets 2025: $14,098,1562025

Highlighted filing

2014

Assets$3,509,418
Liabilities$435,976
Net Assets$3,073,442
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,270,2732010Expenses 2011: $4,227,3422011Expenses 2012: $4,294,7172012Revenue 2013: $4,643,262Expenses 2013: $4,454,979Net Income 2013: $188,2832013Revenue 2014: $4,656,714Expenses 2014: $4,629,168Net Income 2014: $27,5462014Revenue 2015: $5,075,914Expenses 2015: $4,699,145Net Income 2015: $376,7692015Revenue 2016: $5,923,592Expenses 2016: $4,895,983Net Income 2016: $1,027,6092016Revenue 2017: $7,719,146Expenses 2017: $5,208,448Net Income 2017: $2,510,6982017Revenue 2018: $6,034,752Expenses 2018: $10,745,730Net Income 2018: -$4,710,9782018Revenue 2019: $6,799,301Expenses 2019: $5,429,386Net Income 2019: $1,369,9152019Revenue 2020: $5,205,668Expenses 2020: $5,471,922Net Income 2020: -$266,2542020Revenue 2021: $6,401,432Expenses 2021: $5,286,129Net Income 2021: $1,115,3032021Revenue 2022: $8,260,287Expenses 2022: $5,781,608Net Income 2022: $2,478,6792022Revenue 2023: $6,713,196Expenses 2023: $6,381,245Net Income 2023: $331,9512023Revenue 2024: $7,377,374Expenses 2024: $6,384,363Net Income 2024: $993,0112024Revenue 2025: $8,535,264Expenses 2025: $6,744,066Net Income 2025: $1,791,1982025

Highlighted filing

2014

Revenue$4,656,714
Expenses$4,629,168
Net Income$27,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$4,728,975
Mission and Program Overview

Mission

Clc empowers children and families, fosters belonging, and strengthens our community through exceptional early education

Nurturing lives, birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,115$1,382,285▼ $33,830
Savings and Temporary Cash Investments$771,295$1,212,273▲ $440,978
Intangible Assets$869,983$633,606▼ $236,377
Cash and Non-Interest-Bearing Accounts$600,599$233,615▼ $366,984
Accounts Receivable$53,312$25,440▼ $27,872
Prepaid Expenses and Deferred Charges$19,948$16,559▼ $3,389
Pledges and Grants Receivable$16,119$5,640▼ $10,479
Total Assets$3,747,371$3,509,418▼ $237,953
Liabilities
Accounts Payable and Accrued Expenses$328,133$320,552▼ $7,581
Other Liabilities$127,930$92,070▼ $35,860
Deferred Revenue$8,675$23,354▲ $14,679
Total Liabilities$464,738$435,976▼ $28,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,051$2,368,859▲ $5,808
Temporarily Rstr Net Assets$919,582$704,583▼ $214,999
Total Net Assets Fund Balance$3,282,633$3,073,442▼ $209,191
Total Liabilities and Net Assets / Fund Balance$3,747,371$3,509,418▼ $237,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,600$942,602$1,952,202
Equipment$243,556$489,730$733,286
Land$99,663-$99,663
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BoydExecutive DiFT$98,522$12,671$111,193
Leticia LieraProgram DireFT$97,511$11,966$109,477
Miriam MorillonDirector ofFT$88,513$11,906$100,419
Davey K HoughProgram DireFT$81,151$11,868$93,019
Annie FridayProgram DireFT$56,500$4,805$61,305

Board Members and Trustees

NameTitle
Greg MasonChairman
Jeff GoltzVice Chairma
Ann WillottBoard Member
Audrey Cohen-davisBoard Member
Betsy CarlinBoard Member
Charlotte KrughBoard Member
Danielle GoldynBoard Member
Janet WoodlandBoard Member
Lisa PriceBoard Member
Maggie RojasBoard Member
Mary LankfordBoard Member
Stephanie HardemanBoard Member
Tim CrawfordSecretary
Mark MichelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,037,649
Program Service Revenue
$1,462,997
Investment Income
$1,309
Other Revenue
$154,759
All Other Contributions
$93,947
Change in Net Assets
$27,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,513
Revenue Not Reported on Financial Statements
$127,201
Revenue Not Reported on Form 990
$177,263
Other Revenue Adjustments
$127,201
Total Revenue per Audited Statements
$4,706,776
Total Revenue per Form 990
$4,656,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,781
Other Expenses$636,186
Total Fundraising Expense$197,906
Grants and Similar Amounts Paid$127,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,119$63,625$95,123$2,506,867
Current Officers, Directors, Trustees, and Key Employees$293,278$127,313$54,823$475,414
Other Employee Benefits$351,686$11,241$8,875$371,802
Payroll Taxes$318,584$13,197$11,037$342,818
Occupancy$189,518$7,040$915$197,473
Pension Plan Contributions$157,464$4,005$7,411$168,880
Grants to Domestic Individuals$127,201--$127,201
Depreciation Depletion$85,429$7,431-$92,860
Office Expenses$42,099$8,677$3,240$54,016
Fees for Services Other$31,807$7,000-$38,807
Fees for Services Accounting$3,880$29,235-$33,115
Travel$30,582$660$1,058$32,300
Advertising$348$6,750$13,251$20,349
Insurance$8,815$6,521-$15,336
Interest$4,220$1,020$607$5,847
Conferences and Meetings$2,094--$2,094
Other Expenses$2,055$2,827$1,566$2,055
Fees for Services Legal-$1,159-$1,159
Total Functional Expenses$4,133,561$297,701$197,906$4,629,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,915,967
Total Expenses per Form 990$4,629,168
Expenses per Audited Statements$4,501,967
Expenses Not Reported on Form 990$414,000
Expenses Not Reported on Financial Statements$127,201
Other Expense Adjustments$127,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,424
Fundraising Direct Expenses$72,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$181,144$161,144$48,745$112,399
Event 2$60,720$38,270$23,516$14,754
Total Events$256,874$214,424$72,261$142,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage Debt$92,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees read and sign the standards of conduct upon employment, and the standards are discussed regularly. Compliance with employment standards, including hiring procedures, is the responsibility of the program directors and is overseen by the human resources director in association with the finance and executive directors. Compliance with financial standards is the responsibility of all employees who make purchases and/or submit payroll information for clc. These procedures are overseen by the finance director, in association with the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets to evaluate the executive director using a performance appraisal and other source materials in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“The children's learning center's governing documents, tax returns, standards of conduct, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0222566
Phone
3077331616

Signing Officer

Name
Audrey Cohen-davis
Title
Board of Directors
Phone
3077331616
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Cohen-davis
Formed
1972
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
149
Volunteers
137

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 72,261 scholarship discounts -127,201 event expenses -72,261 amortization-gik -236,737 scholarship expense 127,201 book / tax depreciation difference 92,860”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 72,261”

Schedule D, Page 4, Part XI, Line 4B

“Scholarship discounts 127,201”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses 72,261 amortization-gik 236,737”

Schedule D, Page 4, Part XII, Line 4B

“Scholarship expense 127,201 book / tax depreciation difference 92,860”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRE
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IRS990/IndependentVotingMemberCnt014
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IRS990/InsuranceGrp/ProgramServicesAmt08815
IRS990/InsuranceGrp/TotalAmt015336
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IRS990/IntangibleAssetsGrp/EOYAmt0633606
IRS990/InterestGrp/FundraisingAmt0607
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IRS990/InterestGrp/TotalAmt05847
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382285
IRS990/LandBldgEquipCostOrOtherBssAmt02874918
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURTURING LIVES, BIRTH THROUGH FIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03073442
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IRS990/OccupancyGrp/FundraisingAmt0915
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IRS990/OccupancyGrp/ProgramServicesAmt0189518
IRS990/OccupancyGrp/TotalAmt0197473
IRS990/OfficeExpensesGrp/FundraisingAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08677
IRS990/OfficeExpensesGrp/ProgramServicesAmt042099
IRS990/OfficeExpensesGrp/TotalAmt054016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371802
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATLS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ProgramServicesAmt0127403
IRS990/OtherExpensesGrp/ProgramServicesAmt18979
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/TotalAmt0127403
IRS990/OtherExpensesGrp/TotalAmt113372
IRS990/OtherExpensesGrp/TotalAmt22055
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IRS990/OtherLiabilitiesGrp/EOYAmt092070
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012596
IRS990/OtherRevenueTotalAmt012596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348119
IRS990/OtherSalariesAndWagesGrp/TotalAmt02506867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318584
IRS990/PayrollTaxesGrp/TotalAmt0342818
IRS990/PensionPlanContributionsGrp/FundraisingAmt07411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157464
IRS990/PensionPlanContributionsGrp/TotalAmt0168880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016559
IRS990/PrincipalOfficerNm0AUDREY COHEN-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE&PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136119
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136119
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. THE SPECIAL EDUCATION PROGRAMS ARE OFFERED IN TETON COUNTY AND SUBLETTE COUNTY WYOMING. 944 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 81,250.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168809
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 32 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 56 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY, WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 144,727.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0906782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03150620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102943
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0653622
IRS990/PYOtherRevenueAmt0127295
IRS990/PYProgramServiceRevenueAmt01364130
IRS990/PYRevenuesLessExpensesAmt0188283
IRS990/PYSalariesCompEmpBnftPaidAmt03698414
IRS990/PYTotalExpensesAmt04454979
IRS990/PYTotalRevenueAmt04643262
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212273
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942602
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0105002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733286
IRS990ScheduleD/ExpensesNotReportedAmt0414000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0127201
IRS990ScheduleD/ExpensesSubtotalAmt04501967

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,418
Liabilities
$435,976
Net assets
$3,073,442
Revenue
$4,656,714
Expenses
$4,629,168
Net income
$27,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.53$14.1$8.54$6.74$1.79
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.49$12.6$7.38$6.38$0.99
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.44$11.9$6.71$6.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$8.26$5.78$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.69$10.8$6.40$5.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.88$7.74$5.21$5.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.42$8.55$6.80$5.43$1.37
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.73$7.68$6.03$10.7$4.71
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.83$7.41$7.72$5.21$2.51
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.55$5.20$5.92$4.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.37$3.21$5.08$4.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$4.66$4.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.46$3.28$4.64$4.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.52$3.48$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.63$1.99$4.27