Civic Intelligence

Tlc Learning Center Inc.

990 • Fiscal year 2015 • EIN 84-0523717

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.learningwithtlc.org

View Organization Page

611 Korte ParkwayLongmont, CO 80501

(303) 776-7417

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,278,448

Down $115,559 (-4.8%) from 2014

Net Assets

Down

$2,260,704

Down $83,983 (-3.6%) from 2014

Liabilities

Down

$17,744

Down $31,576 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$1,534,106

Up $78,649 (+5.4%) from 2014

Expenses

Down

$1,618,089

Down $18,694 (-1.1%) from 2014

Net Income

Up

-$83,983

Up $97,343 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $3,186,390Liabilities 2011: $113,227Net Assets 2011: $3,073,1632011Assets 2012: $2,909,098Liabilities 2012: $77,494Net Assets 2012: $2,831,6042012Assets 2013: $2,649,342Liabilities 2013: $123,329Net Assets 2013: $2,526,0132013Assets 2014: $2,394,007Liabilities 2014: $49,320Net Assets 2014: $2,344,6872014Assets 2015: $2,278,448Liabilities 2015: $17,744Net Assets 2015: $2,260,7042015Assets 2016: $2,339,831Liabilities 2016: $31,941Net Assets 2016: $2,307,8902016Assets 2017: $2,405,135Liabilities 2017: $34,492Net Assets 2017: $2,370,6432017Assets 2018: $2,317,433Liabilities 2018: $24,018Net Assets 2018: $2,293,4152018Assets 2019: $2,615,616Liabilities 2019: $63,833Net Assets 2019: $2,551,7832019Assets 2020: $3,395,061Liabilities 2020: $194,031Net Assets 2020: $3,201,0302020Assets 2021: $4,537,645Liabilities 2021: $66,726Net Assets 2021: $4,470,9192021Assets 2022: $5,098,035Liabilities 2022: $86,551Net Assets 2022: $5,011,4842022Assets 2023: $7,406,263Liabilities 2023: $119,676Net Assets 2023: $7,286,5872023Assets 2024: $9,440,155Liabilities 2024: $29,656Net Assets 2024: $9,410,4992024

Highlighted filing

2015

Assets$2,278,448
Liabilities$17,744
Net Assets$2,260,704
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,211,255Expenses 2011: $1,383,051Net Income 2011: -$171,7962011Revenue 2012: $1,399,972Expenses 2012: $1,641,531Net Income 2012: -$241,5592012Revenue 2013: $1,371,292Expenses 2013: $1,676,883Net Income 2013: -$305,5912013Revenue 2014: $1,455,457Expenses 2014: $1,636,783Net Income 2014: -$181,3262014Revenue 2015: $1,534,106Expenses 2015: $1,618,089Net Income 2015: -$83,9832015Revenue 2016: $1,552,207Expenses 2016: $1,505,021Net Income 2016: $47,1862016Revenue 2017: $1,758,613Expenses 2017: $1,695,860Net Income 2017: $62,7532017Revenue 2018: $1,819,867Expenses 2018: $1,897,095Net Income 2018: -$77,2282018Revenue 2019: $2,273,595Expenses 2019: $2,015,227Net Income 2019: $258,3682019Revenue 2020: $2,850,881Expenses 2020: $2,201,634Net Income 2020: $649,2472020Revenue 2021: $3,207,476Expenses 2021: $2,135,443Net Income 2021: $1,072,0332021Revenue 2022: $3,142,322Expenses 2022: $2,285,758Net Income 2022: $856,5642022Revenue 2023: $4,626,080Expenses 2023: $2,531,312Net Income 2023: $2,094,7682023Revenue 2024: $4,013,664Expenses 2024: $1,977,986Net Income 2024: $2,035,6782024

Highlighted filing

2015

Revenue$1,534,106
Expenses$1,618,089
Net Income-$83,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,608,949
Mission and Program Overview

Mission

The Tiny Tim Center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential.The Center's services also include a therapeutic outreach program which provides in-home physical, occupational, and speech/language therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,242$1,957,275▼ $63,967
Cash and Non-Interest-Bearing Accounts$94,710$154,685▲ $59,975
Pledges and Grants Receivable$29,602$35,550▲ $5,948
Prepaid Expenses and Deferred Charges$8,847$6,340▼ $2,507
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,394,007$2,278,448▼ $115,559
Other Assets Total$239,606$124,598▼ $115,008
Liabilities
Accounts Payable and Accrued Expenses$49,320$17,744▼ $31,576
Total Liabilities$49,320$17,744▼ $31,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,231$2,192,369▼ $48,862
Temporarily Rstr Net Assets$103,456$68,335▼ $35,121
Total Net Assets Fund Balance$2,344,687$2,260,704▼ $83,983
Total Liabilities and Net Assets / Fund Balance$2,394,007$2,278,448▼ $115,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,740$552,184$2,129,924
Land$250,000-$250,000
Leasehold Improvements$115,833$23,329$139,162
Equipment$1,925$52,852$54,777
Other Land Buildings$11,777$33,223$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt EldredExecutive DirectorFT$87,746$87,746

Board Members and Trustees

NameTitle
Greg LudlowPresident
Biff ChrismanDirector
Lori MinerDirector
Scott OliverDirector
Sharon O'LearyDirector
Shelly MurphyDirector
Vicki SchlagelDirector
Whitney Carlson DcDirector
Andrea SmithSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,986
Program Service Revenue
$1,004,095
Investment Income
$-1,418
Other Revenue
$128,443
All Other Contributions
$327,383
Change in Net Assets
$-83,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,106
Total Revenue per Audited Statements
$1,534,106
Total Revenue per Form 990
$1,534,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,120
Other Expenses$330,969
Total Fundraising Expense$70,885
Professional Fundraising Fees$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$949,695$61,246$22,332$1,033,273
Payroll Taxes$97,282$6,796$4,722$108,800
Current Officers, Directors, Trustees, and Key Employees$52,647$8,775$26,324$87,746
Depreciation Depletion$69,113-$1,111$70,224
Office Expenses$47,109$7,313$514$54,936
Fees for Services Accounting-$49,600-$49,600
Other Employee Benefits$29,759$17,855$1,687$49,301
Occupancy$29,360$9,456-$38,816
Information Technology$21,696$9,669-$31,365
Insurance$17,106$7,405-$24,511
Advertising$1,913$5,630$2,707$10,250
Fees for Services Professional Fundraising--$8,000$8,000
Travel$3,344$3,893-$7,237
Other Expenses$3,762$1,365$524$5,651
All Other Expenses$101$3,249$250$3,600
Fees for Services Other$3,509--$3,509
Fees for Services Legal-$160-$160
Total Functional Expenses$1,352,777$194,427$70,885$1,618,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,089
Total Expenses per Audited Statements$1,618,089
Total Expenses per Form 990$1,618,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,164
Fundraising Direct Expenses$71,673
Professional Fundraising Fees$8,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,381$97,381$37,858$59,523
Christmas Tree Festival$83,557$83,557$32,733$50,824
Total Events$180,938$180,938$70,591$110,347
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
Yes
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
Yes
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

“An electronic copy of the tax return is circulated to all board members prior to filing along with a request for corrections.”

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

“For the board of directors enquiries are made at the beginning of each meeting. Employees are required to inform supervisors immediately of any conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Tiny Tim uses comparability data from other non profits in its region.”

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

“Available upon request or on the internet.”

Filing and Contact Details

Filer

Filer Name
Tiny Tim Center Inc
EIN
84-0523717
Phone
3037767417
Address
611 KORTE PARKWAY, LONGMONT, CO 80501

Signing Officer

Name
Matt Eldred
Title
Executive Director
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
100

Preparer

Firm
Chambers & Associates LLC
Address
PO Box 1008, Johnstown, CO 80534-1008
Preparer
Neil K Chambers CPA
Phone
7202520262
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01608949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09669
IRS990/InformationTechnologyGrp/ProgramServicesAmt021696
IRS990/InformationTechnologyGrp/TotalAmt031365
IRS990/InsuranceGrp/ManagementAndGeneralAmt07405
IRS990/InsuranceGrp/ProgramServicesAmt017106
IRS990/InsuranceGrp/TotalAmt024511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957275
IRS990/LandBldgEquipCostOrOtherBssAmt02618863
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03170
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Tiny Tim Center provides early childhood education and therapeutic services designed to assist each child in reaching his or her highest potential.The Center's services also include a therapeutic outreach program which provides in-home physical, occupational, and speech/language therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02344687
IRS990/NetAssetsOrFundBalancesEOYAmt02260704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09456
IRS990/OccupancyGrp/ProgramServicesAmt029360
IRS990/OccupancyGrp/TotalAmt038816
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07313
IRS990/OfficeExpensesGrp/ProgramServicesAmt047109
IRS990/OfficeExpensesGrp/TotalAmt054936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0239606
IRS990/OtherAssetsTotalGrp/EOYAmt0124598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049301
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER, BOARD AND STAFF DEV
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02426
IRS990/OtherExpensesGrp/FundraisingAmt1288
IRS990/OtherExpensesGrp/FundraisingAmt2524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21365
IRS990/OtherExpensesGrp/ProgramServicesAmt010503
IRS990/OtherExpensesGrp/ProgramServicesAmt18245
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
IRS990/OtherExpensesGrp/ProgramServicesAmt33762
IRS990/OtherExpensesGrp/TotalAmt013588
IRS990/OtherExpensesGrp/TotalAmt19601
IRS990/OtherExpensesGrp/TotalAmt27921
IRS990/OtherExpensesGrp/TotalAmt35651
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017952
IRS990/OtherRevenueTotalAmt017952
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06796
IRS990/PayrollTaxesGrp/ProgramServicesAmt097282
IRS990/PayrollTaxesGrp/TotalAmt0108800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01004095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004095
IRS990/ProgSrvcAccomActy2Grp/Desc0The Therapeutic Outreach Program provides Physical therapy, Occupational therapy, Speech Language therapy, and Developmental Interventionist services both in the child's natural enviroment and at The Tiny Tim Center. The Therapeutic Outreach Program provides services to families with children from birth (hospital visits) to 12 years of age. Financial assistance is available for children of low income families and/or having extenuating circumstances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271408
IRS990/PYOtherRevenueAmt0109488
IRS990/PYProgramServiceRevenueAmt0914589
IRS990/PYRevenuesLessExpensesAmt0-181326
IRS990/PYSalariesCompEmpBnftPaidAmt01358175
IRS990/PYTotalExpensesAmt01636783
IRS990/PYTotalProfFndrsngExpnsAmt07200
IRS990/PYTotalRevenueAmt01455457
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02531592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04362360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081047
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt06893952

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Filings

Displayed year

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

Open filing
Assets
$2,278,448
Liabilities
$17,744
Net assets
$2,260,704
Revenue
$1,534,106
Expenses
$1,618,089
Net income
-$83,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.03$9.41$4.01$1.98$2.04
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.12$7.29$4.63$2.53$2.09
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$3.14$2.29$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$3.21$2.14$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.20$2.85$2.20$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.55$2.27$2.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$1.82$1.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.37$1.76$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.55$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.53$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.46$1.64$0.18
2013Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$1.37$1.68$0.31
2012Summary only. Only limited summary data is available for this year.$2.91$0.08$2.83$1.40$1.64$0.24
2011Summary only. Only limited summary data is available for this year.$3.19$0.11$3.07$1.21$1.38$0.17