Civic Intelligence

Logan School for Creative Learning Inc.

990 • Fiscal year 2016 • EIN 84-1121354

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

1005 Yosemite StreetDenver, CO 80230

(303) 340-2444

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$202,698

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,169,259

Up $392,134 (+3.1%) from 2015

Net Assets

Up

$12,282,864

Up $384,383 (+3.2%) from 2015

Liabilities

Up

$886,395

Up $7,751 (+0.9%) from 2015

Revenue

Up

$6,076,555

Up $453,118 (+8.1%) from 2015

Expenses

Up

$5,625,257

Up $143,142 (+2.6%) from 2015

Net Income

Up

$451,298

Up $309,976 (+219%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,131,286Liabilities 2011: $756,709Net Assets 2011: $10,374,5772011Assets 2012: $11,626,751Liabilities 2012: $854,132Net Assets 2012: $10,772,6192012Assets 2013: $12,136,421Liabilities 2013: $863,165Net Assets 2013: $11,273,2562013Assets 2014: $12,670,601Liabilities 2014: $857,648Net Assets 2014: $11,812,9532014Assets 2015: $12,777,125Liabilities 2015: $878,644Net Assets 2015: $11,898,4812015Assets 2016: $13,169,259Liabilities 2016: $886,395Net Assets 2016: $12,282,8642016Assets 2017: $13,637,861Liabilities 2017: $781,342Net Assets 2017: $12,856,5192017Assets 2018: $13,927,504Liabilities 2018: $827,544Net Assets 2018: $13,099,9602018Assets 2019: $14,271,871Liabilities 2019: $924,730Net Assets 2019: $13,347,1412019Assets 2020: $15,361,118Liabilities 2020: $1,816,911Net Assets 2020: $13,544,2072020Assets 2021: $16,257,537Liabilities 2021: $1,041,132Net Assets 2021: $15,216,4052021Assets 2022: $15,343,690Liabilities 2022: $1,161,604Net Assets 2022: $14,182,0862022Assets 2023: $14,636,730Liabilities 2023: $1,164,155Net Assets 2023: $13,472,5752023Assets 2024: $14,692,913Liabilities 2024: $1,248,542Net Assets 2024: $13,444,3712024

Highlighted filing

2016

Assets$13,169,259
Liabilities$886,395
Net Assets$12,282,864

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,076,351Expenses 2011: $4,518,481Net Income 2011: $557,8702011Revenue 2012: $5,217,225Expenses 2012: $4,795,531Net Income 2012: $421,6942012Revenue 2013: $5,460,827Expenses 2013: $5,024,066Net Income 2013: $436,7612013Revenue 2014: $5,550,789Expenses 2014: $5,256,808Net Income 2014: $293,9812014Revenue 2015: $5,623,437Expenses 2015: $5,482,115Net Income 2015: $141,3222015Revenue 2016: $6,076,555Expenses 2016: $5,625,257Net Income 2016: $451,2982016Revenue 2017: $6,167,388Expenses 2017: $5,788,240Net Income 2017: $379,1482017Revenue 2018: $6,272,120Expenses 2018: $6,081,836Net Income 2018: $190,2842018Revenue 2019: $6,503,074Expenses 2019: $6,392,888Net Income 2019: $110,1862019Revenue 2020: $6,592,614Expenses 2020: $6,353,002Net Income 2020: $239,6122020Revenue 2021: $7,676,002Expenses 2021: $6,673,944Net Income 2021: $1,002,0582021Revenue 2022: $7,097,890Expenses 2022: $7,380,965Net Income 2022: -$283,0752022Revenue 2023: $7,326,711Expenses 2023: $8,111,360Net Income 2023: -$784,6492023Revenue 2024: $8,028,489Expenses 2024: $8,404,136Net Income 2024: -$375,6472024

Highlighted filing

2016

Revenue$6,076,555
Expenses$5,625,257
Net Income$451,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,147,576
Mission and Program Overview

Mission

The mission of the logan school for creative learning is to cultivate the curiosities of gifted children.

The mission of the logan school for creative learning, a k-8 school, is to provide an experience-based educational opportunity for gifted children, of all backgrounds that allows each child to develop individually to his or her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,111,727$6,999,032▼ $112,695
Investments in Publicly Traded Securities$5,323,391$4,087,857▼ $1,235,534
Cash and Non-Interest-Bearing Accounts$144,688$1,950,834▲ $1,806,146
Receivables From Officers Etc$60,000$54,459▼ $5,541
Accounts Receivable$62,243$27,094▼ $35,149
Prepaid Expenses and Deferred Charges$14,941$21,231▲ $6,290
Pledges and Grants Receivable$38,671$21,213▼ $17,458
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,777,125$13,169,259▲ $392,134
Other Assets Total$21,464$7,539▼ $13,925
Liabilities
Deferred Revenue$544,088$581,567▲ $37,479
Accounts Payable and Accrued Expenses$287,582$275,299▼ $12,283
Mortgage Notes Payable Secured by Investment Property$46,974$29,529▼ $17,445
Total Liabilities$878,644$886,395▲ $7,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,202,917$6,040,947▼ $161,970
Unrestricted Net Assets$3,881,019$4,338,699▲ $457,680
Permanently Rstr Net Assets$1,814,545$1,903,218▲ $88,673
Total Net Assets Fund Balance$11,898,481$12,282,864▲ $384,383
Total Liabilities and Net Assets / Fund Balance$12,777,125$13,169,259▲ $392,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,371,646$1,864,714$7,236,360
Buildings$1,372,102$1,011,454$2,383,556
Equipment$217,553$446,312$663,865
Other Land Buildings$37,731$114,703$152,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,297,048$129,640▼ $4,239-$2,422,449
2014$2,276,313$72,030▼ $11,295$40,000$2,297,048
2013$1,858,340$157,501▲ $290,472$30,000$2,276,313
2012$1,544,696$188,291▲ $150,353$25,000$1,858,340
2011$1,363,901$212,985▼ $12,190$20,000$1,544,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markus HuntHead of SchoolFT$175,376$27,322$202,698
Keryn EngelhardDirector of FinFT$103,836$12,745$116,581

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$564,819
Program Service Revenue
$5,278,495
Investment Income
$101,933
Other Revenue
$131,308
All Other Contributions
$564,819
Change in Net Assets
$451,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$28,693-
Other Non Cash Contri Table44$15,879Fair Market Value (FMV)
Other Non Cash Contri Table1$2,201Fair Market Value (FMV)
Other Non Cash Contri Table1$273Fair Market Value (FMV)
Other Non Cash Contri Table1$133Fair Market Value (FMV)
Other Non Cash Contri Table1$49Fair Market Value (FMV)
Total Noncash Contributions55$47,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,076,555
Revenue Not Reported on Form 990
$-525,075
Total Revenue per Audited Statements
$5,551,480
Total Revenue per Form 990
$6,076,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,809
Other Expenses$1,575,028
Grants and Similar Amounts Paid$461,420
Total Fundraising Expense$249,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,814$413,311$119,819$2,667,944
Grants to Domestic Individuals$461,420--$461,420
Depreciation Depletion$359,249$7,332-$366,581
Current Officers, Directors, Trustees, and Key Employees-$254,158$60,586$314,744
Other Employee Benefits$252,903$43,710$12,413$309,026
Occupancy$300,307$6,129-$306,436
Office Expenses$254,751$19,767$5,863$280,381
Payroll Taxes$162,064$47,199$12,394$221,657
Fees for Services Other$81,224$14,902$17,500$113,626
Pension Plan Contributions$58,441$13,792$3,205$75,438
Insurance$67,393$938-$68,331
Fees for Services Accounting-$63,479-$63,479
Conferences and Meetings$24,142$3,179-$27,321
Information Technology$25,053$511-$25,564
Travel$19,962$4,536-$24,498
All Other Expenses$4,752$9,418$5,216$19,386
Advertising-$16,048-$16,048
Other Expenses$7,582$20,063$8,736$8,736
Interest$451$450-$901
Fees for Services Legal-$3-$3
Total Functional Expenses$4,437,194$938,925$249,138$5,625,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,625,257
Total Expenses per Form 990$5,625,257
Total Expenses per Audited Statements$5,167,097
Expenses Not Reported on Form 990$-458,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,072
Fundraising Direct Expenses$39,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$150,937$150,937$20,852$130,085
Grocery/gift Certificate Sales$6,221$6,221-$6,221
Total Events$157,158$157,158$35,754$121,404
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 Officers, Directors, Trustees, and Key Employees$60,000$54,459▼ $5,541
Receivables from Disqualified Persons-$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 6: Explanation of Classes of Members or Shareholder

Members are comprised of parents of enrolled children and paid employees of the logan school. Members are granted specific rights in accordance with the bylaws. These rights include the right to vote upon and approve changes to the bylaws, to elect parent, faculty and community members to the board of trustees, to attend open meetings of the board of trustees, and to advise the board on tuition changes greater than 5%.

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

Tax return was presented to the board for approval at the february 2017 meeting. The tax return was approved by the board.

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

The school monitors and enforces the policy by revisiting the conflict of interest policy at various times during the year to make sure that no new conflicts have arisen since the original document was signed in august. If a conflict should arise the board would decide if that person needs to resign his/her position or if he/she could continue his/her tenure but not have voting rights or input on any decisions that might be related to the conflict. In addition, board members are instructed to proactively notify the board chair of any conflict or potential conflict that might have arisen.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all key employees and officers is determined at hiring and is re-evaluated annually by looking at comparison data compiled by acis (association of colorado independent schools) and nais (national association of independent schools). The head of school compensation is then approved by the board of directors executive committee.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Logan School For Creative Learning
EIN
84-1121354
Phone
3033402444
Address
1005 Yosemite Street, Denver, CO 80230

Signing Officer

Name
Jason Sindler
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
139
Volunteers
50

Preparer

Firm
Sherrie Nichols & Associates PC
Address
1543 Champa St Suite 300B, Denver, CO 80202
Preparer
Sherrie A Nichols
Phone
3036280015
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

All contributions are permanently restricted and can be used only to generate income for the benefit of the school. The income is temporarily restricted until the trustees approve the release of the funds to the school for the appropriate purposes.

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IRS990/Desc0THE LOGAN SCHOOL FOR CREATIVE LEARNING OFFERS A UNIQUE LEARNING ENVIRONMENT FOR GIFTED CHILDREN THAT STIMULATES ACADEMIC ACCOMPLISHMENT, CRITICAL THINKING AND CREATIVITY WHILE FOSTERING PEER INTERACTION AND PERSONAL GROWTH. BECAUSE OUR SCHOOL IS PROCESS-ORIENTED, WE ENCOURAGE INVENTIVE THINKING, IMAGINATIVE AND INTUITIVE INSIGHT, AND EXPLORATION AND DISCOVERY OF THE WORLD THROUGH INDIVIDUAL AND GROUP FIELD TRIPS. THE LOGAN SCHOOL FOLLOWS A HOLISTIC APPROACH TO TEACHING GIFTED CHILDREN AND ENHANCES CLASSROOM CURRICULA BY OFFERING AN OPPORTUNITY TO INVESTIGATE AND EXPLORE A WIDE VARIETY OF FIELDS. OUR STAFF DEVELOPS A HIGHLY INDIVIDUALIZED CURRICULUM FOR EACH CHILD'S UNIQUE READINESS LEVEL, LEARNING STYLE, AND PERSONAL INTERESTS. IN ADDITION, SMALL GROUP AND WHOLE CLASS LEARNING ACTIVITIES ARE DESIGNED TO PROVIDE GROUP PROBLEM SOLVING AND INTERACTION, AS WELL AS PEER EVALUATION. THE LOGAN SCHOOL SERVES CHILDREN AGES 4 1/2-14 AND ENROLLS AN AVERAGE OF 250 STUDENTS PER YEAR. THE SCHOOL BUDGETS 10-12% OF ITS TUITION REVENUE EACH YEAR FOR FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARKUS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm18KERYN ENGELHARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5PALS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039884
IRS990/FundraisingGrossIncomeAmt0165072
IRS990/GainOrLossGrp/SecuritiesAmt0855
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06147576
IRS990/GrossRentsGrp/RealAmt06120
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025053
IRS990/InformationTechnologyGrp/TotalAmt025564
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt067393
IRS990/InsuranceGrp/TotalAmt068331
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IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/ProgramServicesAmt0451
IRS990/InterestGrp/TotalAmt0901
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04087857
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06999032
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IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031137
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LOGAN SCHOOL FOR CREATIVE LEARNING, A K-8 SCHOOL, IS TO PROVIDE AN EXPERIENCE-BASED EDUCATIONAL OPPORTUNITY FOR GIFTED CHILDREN, OF ALL BACKGROUNDS THAT ALLOWS EACH CHILD TO DEVELOP INDIVIDUALLY TO HIS OR HER FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029529
IRS990/NetAssetsOrFundBalancesBOYAmt011898481
IRS990/NetAssetsOrFundBalancesEOYAmt012282864
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06120
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06129
IRS990/OccupancyGrp/ProgramServicesAmt0300307
IRS990/OccupancyGrp/TotalAmt0306436
IRS990/OfficeExpensesGrp/FundraisingAmt05863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254751
IRS990/OfficeExpensesGrp/TotalAmt0280381
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt07539
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309026
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CAP INITIATIVE
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IRS990/OtherExpensesGrp/FundraisingAmt18736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020063
IRS990/OtherExpensesGrp/ProgramServicesAmt0222686
IRS990/OtherExpensesGrp/ProgramServicesAmt17582
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IRS990/OtherExpensesGrp/TotalAmt120063
IRS990/OtherExpensesGrp/TotalAmt210988
IRS990/OtherExpensesGrp/TotalAmt38736
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02667944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162064
IRS990/PayrollTaxesGrp/TotalAmt0221657
IRS990/PensionPlanContributionsGrp/FundraisingAmt03205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058441
IRS990/PensionPlanContributionsGrp/TotalAmt075438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01814545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01903218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021231
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.25$13.4$8.03$8.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.16$13.5$7.33$8.11$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.3$1.16$14.2$7.10$7.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.3$1.04$15.2$7.68$6.67$1.00
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.82$13.5$6.59$6.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.3$6.50$6.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.83$13.1$6.27$6.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.78$12.9$6.17$5.79$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.89$12.3$6.08$5.63$0.45
2015Summary only. Only limited summary data is available for this year.$12.8$0.88$11.9$5.62$5.48$0.14
2014Summary only. Only limited summary data is available for this year.$12.7$0.86$11.8$5.55$5.26$0.29
2013Summary only. Only limited summary data is available for this year.$12.1$0.86$11.3$5.46$5.02$0.44
2012Summary only. Only limited summary data is available for this year.$11.6$0.85$10.8$5.22$4.80$0.42
2011Summary only. Only limited summary data is available for this year.$11.1$0.76$10.4$5.08$4.52$0.56