Civic Intelligence

Washington Park Early Learning Center

990 • Fiscal year 2017 • EIN 84-0646196

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWPELC.ORG
400 South Williams Street Suite ADenver, CO 80209

(303) 777-2703

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,735

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$210,213

Up $28,889 (+16%) from 2016

Net Assets

Down

$141,092

Down $9,838 (-6.5%) from 2016

Liabilities

Up

$69,121

Up $38,727 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$200,723

Up $4,869 (+2.5%) from 2016

Expenses

Up

$210,561

Up $42,799 (+26%) from 2016

Net Income

Down

-$9,838

Down $37,930 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $87,596Liabilities 2010: $17,175Net Assets 2010: $70,4212010Assets 2011: $83,611Liabilities 2011: $18,775Net Assets 2011: $64,8362011Assets 2012: $98,691Liabilities 2012: $18,405Net Assets 2012: $80,2862012Assets 2013: $108,764Liabilities 2013: $12,558Net Assets 2013: $96,2062013Assets 2014: $114,681Liabilities 2014: $44,128Net Assets 2014: $70,5532014Assets 2015: $139,402Liabilities 2015: $16,564Net Assets 2015: $122,8382015Assets 2016: $181,324Liabilities 2016: $30,394Net Assets 2016: $150,9302016Assets 2017: $210,213Liabilities 2017: $69,121Net Assets 2017: $141,0922017Assets 2018: $240,868Liabilities 2018: $60,887Net Assets 2018: $179,9812018Assets 2019: $272,192Liabilities 2019: $61,167Net Assets 2019: $211,0252019Assets 2020: $305,363Liabilities 2020: $95,858Net Assets 2020: $209,5052020Assets 2021: $336,417Liabilities 2021: $66,631Net Assets 2021: $269,7862021Assets 2022: $430,956Liabilities 2022: $0Net Assets 2022: $430,9562022Assets 2023: $486,434Liabilities 2023: $0Net Assets 2023: $486,4342023Assets 2024: $782,278Liabilities 2024: $0Net Assets 2024: $782,2782024Assets 2025: $919,986Liabilities 2025: $0Net Assets 2025: $919,9862025

Highlighted filing

2017

Assets$210,213
Liabilities$69,121
Net Assets$141,092
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $71,1942010Revenue 2011: $72,577Expenses 2011: $78,162Net Income 2011: -$5,5852011Expenses 2012: $85,3722012Expenses 2013: $84,7622013Revenue 2014: $106,164Expenses 2014: $131,817Net Income 2014: -$25,6532014Revenue 2015: $222,203Expenses 2015: $169,918Net Income 2015: $52,2852015Revenue 2016: $195,854Expenses 2016: $167,762Net Income 2016: $28,0922016Revenue 2017: $200,723Expenses 2017: $210,561Net Income 2017: -$9,8382017Revenue 2018: $247,381Expenses 2018: $208,492Net Income 2018: $38,8892018Revenue 2019: $280,483Expenses 2019: $249,439Net Income 2019: $31,0442019Revenue 2020: $269,533Expenses 2020: $271,053Net Income 2020: -$1,5202020Revenue 2021: $307,953Expenses 2021: $251,281Net Income 2021: $56,6722021Revenue 2022: $464,803Expenses 2022: $299,343Net Income 2022: $165,4602022Revenue 2023: $368,801Expenses 2023: $330,369Net Income 2023: $38,4322023Revenue 2024: $622,758Expenses 2024: $349,559Net Income 2024: $273,1992024Revenue 2025: $501,097Expenses 2025: $366,525Net Income 2025: $134,5722025

Highlighted filing

2017

Revenue$200,723
Expenses$210,561
Net Income-$9,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$202,645
Mission and Program Overview

Mission

Wpelc is a parent cooperative preschool where children learn in a joyful & safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,809$153,447▲ $33,638
Rtn Earn Endowment Incm Other Fnds$150,930$141,092▼ $9,838
Land, Buildings, and Equipment, Net$39,161$35,127▼ $4,034
Savings and Temporary Cash Investments$21,754$21,639▼ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,324$210,213▲ $28,889
Other Assets Total$600$0▼ $600
Liabilities
Deferred Revenue$29,825$68,636▲ $38,811
Other Liabilities$569$485▼ $84
Total Liabilities$30,394$69,121▲ $38,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,930$141,092▼ $9,838
Total Liabilities and Net Assets / Fund Balance$181,324$210,213▲ $28,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341$3,323-
Leasehold Improvements$34,786$65,308-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MogenDirector & Lead TeacherFT$50,735$50,735
Kristi FrankoDirector & Lead TeacherPT$3,191$3,191

Board Members and Trustees

NameTitle
Carrie DenhamEducation Chair
Heather KazarianEnrichment Chair
Nell ThomasFundraising Chair
Jennifer ParnellPublicity Chair
Maren TraegerClass Representative - El
Sara MacdonaldClass Representative - El
Bethany ToddClass Representative - Ps
Jenny NargiClass Representative - Ps
Shelley JewellCoordinator
Nicole LaydonSecretary
Naomi AitkenSupplies & Maintenance CHA
Catherine CharlesTreasurer
Tiffany Ballard-sonnettVice Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,597
Investment Income
$619
Other Revenue
$35,507
Change in Net Assets
$-9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,173
Other Expenses$75,308
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,657--$71,657
Current Officers, Directors, Trustees, and Key Employees$53,926--$53,926
Occupancy$23,647--$23,647
Insurance$13,119--$13,119
Payroll Taxes$9,590--$9,590
All Other Expenses$5,804--$5,804
Office Expenses$5,662--$5,662
Depreciation Depletion$4,034--$4,034
Other Expenses$1,422--$1,422
Fees for Services Accounting-$1,012-$1,012
Fees for Services Other-$803-$803
Advertising$655--$655
Grants to Domestic Orgs$80--$80
Total Functional Expenses$208,746$1,815$0$210,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,429
Fundraising Direct Expenses$1,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,975$20,975$1,119$19,856
Grocery Certificate Fundraiser$10,991$10,991-$10,991
Total Events$37,429$37,429$1,922$35,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is available for review upon request.”

Form 990, Part VI, Section C, Line 18

“The organization makes its public records to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents & financial statements are made available to wpelc families & other members of the community upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Park Early Learning Center
EIN
84-0646196
Phone
3037772703
Address
400 SOUTH WILLIAMS STREET SUITE A, DENVER, CO 80209

Signing Officer

Name
Catherine Charles
Title
Treasurer
Phone
3037772703
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Charles
Formed
1973
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
66

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Marc R Bradac CPA Mt
Phone
3033881010
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLICITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPPLIES & MAINTENANCE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENRICHMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS REPRESENTATIVE - PS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASS REPRESENTATIVE - EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR & LEAD TEACHER
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IRS990/MissionDesc0WASHINGTON PARK EARLY LEARNING CENTER (WPELC) IS A PARENT COOPERATIVE PRESCHOOL WHERE CHILDREN, PARENTS, AND TEACHERS COME TOGETHER TO PLAY, EXPLORE, AND LEARN IN A JOYFUL, STIMULATING, AND SAFE ENVIRONMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt023647
IRS990/OccupancyGrp/TotalAmt023647
IRS990/OfficeExpensesGrp/ProgramServicesAmt05662
IRS990/OfficeExpensesGrp/TotalAmt05662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FIRE ALARM MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt015277
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/ProgramServicesAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt015277
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherLiabilitiesGrp/BOYAmt0569
IRS990/OtherLiabilitiesGrp/EOYAmt0485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071657
IRS990/OtherSalariesAndWagesGrp/TotalAmt071657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09590
IRS990/PayrollTaxesGrp/TotalAmt09590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE CHARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01435
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052634
IRS990/PYOtherRevenueAmt026101
IRS990/PYProgramServiceRevenueAmt0169592
IRS990/PYRevenuesLessExpensesAmt028092
IRS990/PYSalariesCompEmpBnftPaidAmt0113693
IRS990/PYTotalExpensesAmt0167762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021639
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035127
IRS990ScheduleD/TotalLiabilityAmt0485
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE THROUGH THE NEWSPAPER OR BROADCAST MEDIA. DUE TO THE SMALL SIZE OF THE SCHOOL THE ORGANIZATION'S PUBLICITY IS SOLEY THROUGH ITS BROCHURES & WRITTEN COMMUNICATION, WHICH ALL CONTAIN A DESCRIPTION OF ITS NONDISCRIMINATORY POLICY. IN THIS WAY THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY THE SCHOOL SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ON RACIAL COMPOSITION. CHILDREN ARE ACCEPTED INTO THE SCHOOL ON A FIRST COME FIRST SERVE BASIS, AS LONG AS PARENTS AGREE TO THE REQUIREMENTS OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CERTIFICATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PUBLIC RECORDS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO WPELC FAMILIES & OTHER MEMBERS OF THE COMMUNITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181324
IRS990/TotalAssetsEOYAmt0210213
IRS990/TotalAssetsGrp/BOYAmt0181324
IRS990/TotalAssetsGrp/EOYAmt0210213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210561
IRS990/TotalGrossUBIAmt0619
IRS990/TotalLiabilitiesBOYAmt030394
IRS990/TotalLiabilitiesEOYAmt069121
IRS990/TotalLiabilitiesGrp/BOYAmt030394
IRS990/TotalLiabilitiesGrp/EOYAmt069121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208746
IRS990/TotalProgramServiceRevenueAmt0164597
IRS990/TotalReportableCompFromOrgAmt053926
IRS990/TotalRevenueGrp/ExclusionAmt035507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,213
Liabilities
$69,121
Net assets
$141,092
Revenue
$200,723
Expenses
$210,561
Net income
-$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.01$3.67$1.35
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$6.23$3.50$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.69$3.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.65$2.99$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.67$2.70$3.08$2.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.96$2.10$2.70$2.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.61$2.11$2.80$2.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$2.47$2.08$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$1.96$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.23$2.22$1.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.06$1.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.80$0.85
2011Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$0.73$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.71