Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2017 • EIN 83-0249203

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,060,820

Down $4,980 (-0.5%) from 2016

Net Assets

Down

$904,860

Down $101,680 (-10%) from 2016

Liabilities

Up

$155,960

Up $96,700 (+163%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$3,964,480

Up $65,555 (+1.7%) from 2016

Expenses

Up

$4,041,991

Up $106,485 (+2.7%) from 2016

Net Income

Down

-$77,511

Down $40,930 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,060,820
Liabilities$155,960
Net Assets$904,860
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$3,964,480
Expenses$4,041,991
Net Income-$77,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,025,125
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$309,801$398,420▲ $88,619
Investments in Publicly Traded Securities$234,733$188,494▼ $46,239
Pledges and Grants Receivable$35,438$148,827▲ $113,389
Savings and Temporary Cash Investments$251,357$147,969▼ $103,388
Cash and Non-Interest-Bearing Accounts$71,870$66,979▼ $4,891
Prepaid Expenses and Deferred Charges$14,352$9,265▼ $5,087
Accounts Receivable$8,359$4,296▼ $4,063
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$1,065,800$1,060,820▼ $4,980
Other Assets Total$139,890$96,570▼ $43,320
Liabilities
Accounts Payable and Accrued Expenses$59,260$141,173▲ $81,913
Mortgage Notes Payable Secured by Investment Property-$14,787-
Total Liabilities$59,260$155,960▲ $96,700
Net Assets / Fund Balance
Unrestricted Net Assets$766,852$808,290▲ $41,438
Temporarily Rstr Net Assets$239,688$96,570▼ $143,118
Total Net Assets Fund Balance$1,006,540$904,860▼ $101,680
Total Liabilities and Net Assets / Fund Balance$1,065,800$1,060,820▼ $4,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,707$785,615$1,087,322
Leasehold Improvements$96,713$211,128$307,841
Other Assets Org$96,570--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$102,488$15,470$117,958

Board Members and Trustees

NameTitle
Ambia PawlakChairman
Tammy FieldsVice Chairman
Deanna WinnTrustee
Leda PierceTrustee
Marietta LeboloTrustee
Niki MillesonTrustee
Saundra MeyerTrustee
Kelly BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,856,811
Program Service Revenue
$101,210
Investment Income
$6,459
Other Revenue
$0
All Other Contributions
$122,404
Change in Net Assets
$-77,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,480
Revenue Not Reported on Form 990
$103,192
Total Revenue per Audited Statements
$4,067,672
Total Revenue per Form 990
$3,964,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,931
Other Expenses$746,388
Total Fundraising Expense$4,706
Professional Fundraising Fees$3,672
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,723$343,352-$2,379,075
Other Employee Benefits$324,511$60,856-$385,367
Payroll Taxes$271,312$15,856-$287,168
Pension Plan Contributions$114,597$22,299-$136,896
Occupancy$117,570$16,161-$133,731
Office Expenses$101,177$22,447-$123,624
Current Officers, Directors, Trustees, and Key Employees$41,370$61,021$1,034$103,425
Fees for Services Other$88,079$3,223-$91,302
Travel$74,403$14,118-$88,521
Depreciation Depletion$68,451$13,320-$81,771
Fees for Services Accounting$15,242$38,962-$54,204
Insurance$38,442$7,482-$45,924
Other Expenses$12,484$2,430-$14,914
Advertising$12,021$368-$12,389
All Other Expenses$6,518$3,904-$10,422
Information Technology$5,357$350-$5,707
Fees for Services Professional Fundraising--$3,672$3,672
Interest-$3,036-$3,036
Total Functional Expenses$3,401,933$635,352$4,706$4,041,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,169,352
Expenses per Audited Statements$4,041,991
Total Expenses per Form 990$4,041,991
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$3,672
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Every year the executive director submits a self evaluation report to the board. The Board reviews the report and discusses and approves any salary increase, which is based on the approved percentage increase given to all employees within the organization.”

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 Zornes
Title
Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood Zornes
Formed
1981
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
142
Volunteers
176

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $7151”

Raw XML AppendixShowing 400 of 515 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/InterestGrp/ManagementAndGeneralAmt03036
IRS990/InterestGrp/TotalAmt03036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08169
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188494
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398420
IRS990/LandBldgEquipCostOrOtherBssAmt01395163
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0904860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt014914
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016161
IRS990/OccupancyGrp/ProgramServicesAmt0117570
IRS990/OccupancyGrp/TotalAmt0133731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101177
IRS990/OfficeExpensesGrp/TotalAmt0123624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0139890
IRS990/OtherAssetsTotalGrp/EOYAmt096570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385367
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22430
IRS990/OtherExpensesGrp/ProgramServicesAmt042972
IRS990/OtherExpensesGrp/ProgramServicesAmt118547
IRS990/OtherExpensesGrp/ProgramServicesAmt213157
IRS990/OtherExpensesGrp/ProgramServicesAmt312484
IRS990/OtherExpensesGrp/TotalAmt042972
IRS990/OtherExpensesGrp/TotalAmt122156
IRS990/OtherExpensesGrp/TotalAmt215715
IRS990/OtherExpensesGrp/TotalAmt314914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02379075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271312
IRS990/PayrollTaxesGrp/TotalAmt0287168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114597
IRS990/PensionPlanContributionsGrp/TotalAmt0136896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148827
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09265
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159747
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2016, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 605 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 176 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 477 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 $20,378.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524789
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 104 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 15 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $5,094.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03782620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776381
IRS990/PYProgramServiceRevenueAmt0124972
IRS990/PYRevenuesLessExpensesAmt0-36581
IRS990/PYSalariesCompEmpBnftPaidAmt03159125
IRS990/PYTotalExpensesAmt03935506
IRS990/PYTotalRevenueAmt03898925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03856811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03782620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03594846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03631038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018479825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0115361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt094728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0479432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt018959257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03952852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03897981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03684107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03698551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03725766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018959257
IRS990ScheduleA/TotalSupportAmt019007847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096041

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,820
Liabilities
$155,960
Net assets
$904,860
Revenue
$3,964,480
Expenses
$4,041,991
Net income
-$77,511
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