Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2015 • EIN 83-0249203

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.lucda.org

View Organization Page

1050 Highway 414 North PO Box 570Mountain View, WY 82939

(307) 782-6601

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,903

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$999,331

Down $229,134 (-19%) from 2014

Net Assets

Down

$918,353

Down $278,231 (-23%) from 2014

Liabilities

Up

$80,978

Up $49,097 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Down

$3,746,113

Down $4,514 (-0.1%) from 2014

Expenses

Up

$3,969,641

Up $37,512 (+1.0%) from 2014

Net Income

Down

-$223,528

Down $42,026 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,236Liabilities 2011: $45,402Net Assets 2011: $1,241,8342011Assets 2012: $1,553,502Liabilities 2012: $38,772Net Assets 2012: $1,514,7302012Assets 2013: $1,471,705Liabilities 2013: $61,907Net Assets 2013: $1,409,7982013Assets 2014: $1,228,465Liabilities 2014: $31,881Net Assets 2014: $1,196,5842014Assets 2015: $999,331Liabilities 2015: $80,978Net Assets 2015: $918,3532015Assets 2016: $1,065,800Liabilities 2016: $59,260Net Assets 2016: $1,006,5402016Assets 2017: $1,060,820Liabilities 2017: $155,960Net Assets 2017: $904,8602017Assets 2018: $946,239Liabilities 2018: $82,496Net Assets 2018: $863,7432018Assets 2019: $1,278,721Liabilities 2019: $116,659Net Assets 2019: $1,162,0622019Assets 2020: $2,211,264Liabilities 2020: $698,507Net Assets 2020: $1,512,7572020Assets 2021: $2,721,859Liabilities 2021: $42,929Net Assets 2021: $2,678,9302021Assets 2022: $2,328,241Liabilities 2022: $29,959Net Assets 2022: $2,298,2822022Assets 2023: $2,672,090Liabilities 2023: $576,847Net Assets 2023: $2,095,2432023Assets 2024: $2,435,490Liabilities 2024: $424,797Net Assets 2024: $2,010,6932024

Highlighted filing

2015

Assets$999,331
Liabilities$80,978
Net Assets$918,353
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,416,5972011Expenses 2012: $3,683,3762012Expenses 2013: $3,844,4072013Revenue 2014: $3,750,627Expenses 2014: $3,932,129Net Income 2014: -$181,5022014Revenue 2015: $3,746,113Expenses 2015: $3,969,641Net Income 2015: -$223,5282015Revenue 2016: $3,898,925Expenses 2016: $3,935,506Net Income 2016: -$36,5812016Revenue 2017: $3,964,480Expenses 2017: $4,041,991Net Income 2017: -$77,5112017Revenue 2018: $4,430,348Expenses 2018: $4,441,226Net Income 2018: -$10,8782018Revenue 2019: $4,627,013Expenses 2019: $4,300,524Net Income 2019: $326,4892019Revenue 2020: $4,965,791Expenses 2020: $4,573,932Net Income 2020: $391,8592020Revenue 2021: $5,771,201Expenses 2021: $4,780,385Net Income 2021: $990,8162021Revenue 2022: $4,970,191Expenses 2022: $5,277,637Net Income 2022: -$307,4462022Revenue 2023: $5,275,734Expenses 2023: $5,456,458Net Income 2023: -$180,7242023Revenue 2024: $5,452,703Expenses 2024: $5,506,813Net Income 2024: -$54,1102024

Highlighted filing

2015

Revenue$3,746,113
Expenses$3,969,641
Net Income-$223,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,746,113
Mission and Program Overview

Mission

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,094$360,843▼ $70,251
Savings and Temporary Cash Investments$339,279$227,763▼ $111,516
Investments in Publicly Traded Securities$215,904$215,013▼ $891
Cash and Non-Interest-Bearing Accounts$53,817$84,275▲ $30,458
Pledges and Grants Receivable$40,073$65,172▲ $25,099
Prepaid Expenses and Deferred Charges$34,760$16,813▼ $17,947
Accounts Receivable$51,438$5,452▼ $45,986
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,228,465$999,331▼ $229,134
Other Assets Total$62,100$24,000▼ $38,100
Liabilities
Accounts Payable and Accrued Expenses$31,881$74,174▲ $42,293
Deferred Revenue-$6,804-
Total Liabilities$31,881$80,978▲ $49,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,484$894,353▼ $240,131
Temporarily Rstr Net Assets$62,100$24,000▼ $38,100
Total Net Assets Fund Balance$1,196,584$918,353▼ $278,231
Total Liabilities and Net Assets / Fund Balance$1,228,465$999,331▼ $229,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,901$652,806$926,707
Leasehold Improvements$86,942$190,701$277,643
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna LockwoodDirectorFT$97,480$17,423$114,903

Board Members and Trustees

NameTitle
Ambia PawlakChairman
Susan TethalVice Chairman
Deanna WinnTrustee
Leda PierceTrustee
Marietta LeboloTrustee
Niki MillesonTrustee
Saundra MeyerTrustee
Tammy FieldsTrustee
Kelly BlueSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594,846
Program Service Revenue
$132,301
Investment Income
$18,966
Other Revenue
$0
All Other Contributions
$9,380
Change in Net Assets
$-223,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,113
Revenue Not Reported on Form 990
$72,659
Total Revenue per Audited Statements
$3,818,772
Total Revenue per Form 990
$3,746,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,642
Other Expenses$774,999
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,549$245,183-$2,321,732
Other Employee Benefits$300,468$44,962-$345,430
Payroll Taxes$265,480$35,962-$301,442
Office Expenses$128,612$20,874-$149,486
Pension Plan Contributions$107,943$16,097-$124,040
Occupancy$116,000$3,915-$119,915
Fees for Services Other$104,018$3,619-$107,637
Current Officers, Directors, Trustees, and Key Employees$31,619$69,359$1,020$101,998
Depreciation Depletion$82,796$12,347-$95,143
Travel$71,720$17,292-$89,012
Insurance$54,505$8,129-$62,634
Fees for Services Accounting$375$16,434-$16,809
Advertising$9,492$150-$9,642
Other Expenses$55$5,251-$5,306
Information Technology$4,107$948-$5,055
All Other Expenses$3,050$398-$3,448
Total Functional Expenses$3,454,487$514,134$1,020$3,969,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,097,002
Expenses per Audited Statements$3,969,641
Total Expenses per Form 990$3,969,641
Expenses Not Reported on Form 990$127,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The business manager and the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Uinta Child Development
EIN
83-0249203
Phone
3077826601
Address
1050 HIGHWAY 414 NORTH PO BOX 570, MOUNTAIN VIEW, WY 82939

Signing Officer

Name
Shauna Lockwood
Title
Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
296

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215013
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360843
IRS990/LandBldgEquipCostOrOtherBssAmt01204350
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196584
IRS990/NetAssetsOrFundBalancesEOYAmt0918353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16603
IRS990/NoncashContributionsAmt06336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03915
IRS990/OccupancyGrp/ProgramServicesAmt0116000
IRS990/OccupancyGrp/TotalAmt0119915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128612
IRS990/OfficeExpensesGrp/TotalAmt0149486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062100
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345430
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25251
IRS990/OtherExpensesGrp/ProgramServicesAmt048255
IRS990/OtherExpensesGrp/ProgramServicesAmt141581
IRS990/OtherExpensesGrp/ProgramServicesAmt27862
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt052669
IRS990/OtherExpensesGrp/TotalAmt141581
IRS990/OtherExpensesGrp/TotalAmt216662
IRS990/OtherExpensesGrp/TotalAmt35306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265480
IRS990/PayrollTaxesGrp/TotalAmt0301442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107943
IRS990/PensionPlanContributionsGrp/TotalAmt0124040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065172
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016813
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154754
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2014, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 895 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 296 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 800 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $20,765.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625602
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 115 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 31 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $3,461.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03614510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810014
IRS990/PYProgramServiceRevenueAmt0136025
IRS990/PYRevenuesLessExpensesAmt0-181502
IRS990/PYSalariesCompEmpBnftPaidAmt03122115
IRS990/PYTotalExpensesAmt03932129
IRS990/PYTotalRevenueAmt03750627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03594846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03614510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03631038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03623503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03661824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018125721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0159422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0159422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0586874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt018712595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03684107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03698551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03725766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03782925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03821246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018712595
IRS990ScheduleA/TotalSupportAmt018776669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,331
Liabilities
$80,978
Net assets
$918,353
Revenue
$3,746,113
Expenses
$3,969,641
Net income
-$223,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$5.45$5.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$5.28$5.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.97$5.28$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$5.77$4.78$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.97$4.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.63$4.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$4.43$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$3.96$4.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.90$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$3.75$3.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$3.42