Civic Intelligence

The Learning Center for Families

990 • Fiscal year 2016 • EIN 87-0525653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TLC4FAMILIES.ORG

View Organization Page

2044 South Mesa Palms DriveSt George, UT 84770

(435) 673-5353

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,191

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,328,803

Up $48,544 (+3.8%) from 2015

Net Assets

Down

$993,915

Down $4,651 (-0.5%) from 2015

Liabilities

Up

$334,888

Up $53,195 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$3,867,516

Up $442,520 (+13%) from 2015

Expenses

Up

$3,872,167

Up $531,188 (+16%) from 2015

Net Income

Down

-$4,651

Down $88,668 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $445,979Liabilities 2010: $246,300Net Assets 2010: $199,6792010Assets 2011: $711,086Liabilities 2011: $136,580Net Assets 2011: $574,5062011Assets 2012: $897,042Liabilities 2012: $183,080Net Assets 2012: $713,9622012Assets 2013: $1,001,612Liabilities 2013: $171,067Net Assets 2013: $830,5452013Assets 2014: $1,159,329Liabilities 2014: $244,780Net Assets 2014: $914,5492014Assets 2015: $1,280,259Liabilities 2015: $281,693Net Assets 2015: $998,5662015Assets 2016: $1,328,803Liabilities 2016: $334,888Net Assets 2016: $993,9152016Assets 2017: $1,102,621Liabilities 2017: $216,293Net Assets 2017: $886,3282017Assets 2018: $860,884Liabilities 2018: $194,936Net Assets 2018: $665,9482018Assets 2019: $716,141Liabilities 2019: $171,108Net Assets 2019: $545,0332019Assets 2020: $1,173,683Liabilities 2020: $693,941Net Assets 2020: $479,7422020Assets 2021: $1,221,943Liabilities 2021: $747,574Net Assets 2021: $474,3692021Assets 2022: $1,297,957Liabilities 2022: $202,786Net Assets 2022: $1,095,1712022Assets 2023: $2,452,970Liabilities 2023: $1,152,191Net Assets 2023: $1,300,7792023Assets 2024: $2,262,800Liabilities 2024: $1,085,726Net Assets 2024: $1,177,0742024

Highlighted filing

2016

Assets$1,328,803
Liabilities$334,888
Net Assets$993,915
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,668,8882010Revenue 2011: $3,452,161Expenses 2011: $3,104,132Net Income 2011: $348,0292011Expenses 2012: $2,966,8782012Expenses 2013: $3,221,7422013Revenue 2014: $3,305,329Expenses 2014: $3,221,325Net Income 2014: $84,0042014Revenue 2015: $3,424,996Expenses 2015: $3,340,979Net Income 2015: $84,0172015Revenue 2016: $3,867,516Expenses 2016: $3,872,167Net Income 2016: -$4,6512016Revenue 2017: $3,957,899Expenses 2017: $4,065,486Net Income 2017: -$107,5872017Revenue 2018: $4,510,442Expenses 2018: $4,730,822Net Income 2018: -$220,3802018Revenue 2019: $4,633,251Expenses 2019: $4,754,166Net Income 2019: -$120,9152019Revenue 2020: $4,232,115Expenses 2020: $4,297,406Net Income 2020: -$65,2912020Revenue 2021: $4,662,873Expenses 2021: $4,668,246Net Income 2021: -$5,3732021Revenue 2022: $5,028,863Expenses 2022: $4,408,061Net Income 2022: $620,8022022Revenue 2023: $4,935,350Expenses 2023: $4,729,741Net Income 2023: $205,6092023Revenue 2024: $5,183,509Expenses 2024: $5,252,636Net Income 2024: -$69,1272024

Highlighted filing

2016

Revenue$3,867,516
Expenses$3,872,167
Net Income-$4,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,867,516
Mission and Program Overview

Mission

To provide early intervention and head start services to low-income pregnant women and families with infants and toddlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$359,370$454,871▲ $95,501
Savings and Temporary Cash Investments$345,104$311,188▼ $33,916
Land, Buildings, and Equipment, Net$317,186$292,678▼ $24,508
Cash and Non-Interest-Bearing Accounts$257,516$268,875▲ $11,359
Prepaid Expenses and Deferred Charges$1,083$1,191▲ $108
Total Assets$1,280,259$1,328,803▲ $48,544
Liabilities
Accounts Payable and Accrued Expenses$281,693$334,888▲ $53,195
Total Liabilities$281,693$334,888▲ $53,195
Net Assets / Fund Balance
Unrestricted Net Assets$962,476$960,165▼ $2,311
Temporarily Rstr Net Assets$36,090$33,750▼ $2,340
Total Net Assets Fund Balance$998,566$993,915▼ $4,651
Total Liabilities and Net Assets / Fund Balance$1,280,259$1,328,803▲ $48,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,573$205,268$329,841
Buildings$168,105$152,520$320,625
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg EberhardFiscal OfficFT$59,375$10,816$70,191
Suzanne LeonelliExecutive DiFT$59,375$7,995$67,370

Board Members and Trustees

NameTitle
Shirlee DraperPresident
Aurora HuertaBoard Member
Clay DenosBoard Member
Jake GraffBoard Member
Justin BundyBoard Member
Laree BarlowBoard Member
Michael WoodBoard Member
Jennifer Neal MadsenSecretary
Nancy HublerTreasurer
Ellen Arch MdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,701
Program Service Revenue
$690,692
Investment Income
$664
Other Revenue
$14,459
All Other Contributions
$98,189
Change in Net Assets
$-4,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,516
Revenue Not Reported on Form 990
$107,885
Total Revenue per Audited Statements
$3,975,401
Total Revenue per Form 990
$3,867,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,574
Other Expenses$924,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,939$159,560-$1,994,499
Other Employee Benefits$565,973$49,215-$615,188
Occupancy$201,958$6,987-$208,945
Travel$170,928$10,107-$181,035
Payroll Taxes$154,630$13,446-$168,076
Current Officers, Directors, Trustees, and Key Employees$126,819$11,028-$137,847
Depreciation Depletion$64,141--$64,141
Office Expenses$3,593$55,402-$58,995
All Other Expenses$56,487$815-$57,302
Pension Plan Contributions$29,407$2,557-$31,964
Other Expenses$30,108$1,584-$31,692
Fees for Services Accounting$555$555-$1,110
Total Functional Expenses$3,545,528$326,639$0$3,872,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,980,052
Expenses per Audited Statements$3,872,167
Total Expenses per Form 990$3,872,167
Expenses Not Reported on Form 990$107,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The fiscal officer will review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the policies setup by reviewing conflicting arrangements and verifying they are in compliance with the organization policies.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on comparable data from other organizations.”

Form 990, Page 6, Part VI, Line 19

“Applicable documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Center for Families
EIN
87-0525653
Phone
4356735353
Address
2044 SOUTH MESA PALMS DRIVE, ST GEORGE, UT 84770

Signing Officer

Name
Suzanne Leonelli
Title
Executive Director
Phone
4356735353
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Leonelli
Formed
1994
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
359

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Chad B Atkinson CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a wide range of services, including cleaning services, training, professional services, maintenance services, and hearing and vision screening services.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt1103328
IRS990/OtherExpensesGrp/TotalAmt260460
IRS990/OtherExpensesGrp/TotalAmt331692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014459
IRS990/OtherRevenueTotalAmt014459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154630
IRS990/PayrollTaxesGrp/TotalAmt0168076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029407
IRS990/PensionPlanContributionsGrp/TotalAmt031964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0SUZANNE LEONELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02739470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0853326
IRS990/PYOtherRevenueAmt09626
IRS990/PYProgramServiceRevenueAmt0675634
IRS990/PYRevenuesLessExpensesAmt084017
IRS990/PYSalariesCompEmpBnftPaidAmt02487653
IRS990/PYTotalExpensesAmt03340979
IRS990/PYTotalRevenueAmt03424996
IRS990/ReconcilationRevenueExpnssAmt0-4651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03161701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02739470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02652236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02667945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02549846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013771198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013771198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03161701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02739470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02652236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02667945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02549846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013771198
IRS990ScheduleA/TotalSupportAmt013773675
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320625
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329841
IRS990ScheduleD/ExpensesNotReportedAmt0107885
IRS990ScheduleD/ExpensesSubtotalAmt03872167
IRS990ScheduleD/RevenueNotReportedAmt0107885
IRS990ScheduleD/RevenueSubtotalAmt03867516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292678
IRS990ScheduleD/TotalExpensesPerForm990Amt03872167
IRS990ScheduleD/TotalRevenuePerForm990Amt03867516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03975401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03980052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES, INCLUDING CLEANING SERVICES, TRAINING, PROFESSIONAL SERVICES, MAINTENANCE SERVICES, AND HEARING AND VISION SCREENING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE POLICIES SETUP BY REVIEWING CONFLICTING ARRANGEMENTS AND VERIFYING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICABLE DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280259
IRS990/TotalAssetsEOYAmt01328803
IRS990/TotalAssetsGrp/BOYAmt01280259
IRS990/TotalAssetsGrp/EOYAmt01328803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03161701
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03545528
IRS990/TotalFunctionalExpensesGrp/TotalAmt03872167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281693
IRS990/TotalLiabilitiesEOYAmt0334888
IRS990/TotalLiabilitiesGrp/BOYAmt0281693
IRS990/TotalLiabilitiesGrp/EOYAmt0334888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993915
IRS990/TotalOtherCompensationAmt018811
IRS990/TotalProgramServiceExpensesAmt03545528
IRS990/TotalProgramServiceRevenueAmt0690692
IRS990/TotalReportableCompFromOrgAmt0118750
IRS990/TotalRevenueGrp/ExclusionAmt0664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03867516
IRS990/TotalVolunteersCnt0359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328803
IRS990/TravelGrp/ManagementAndGeneralAmt010107
IRS990/TravelGrp/ProgramServicesAmt0170928
IRS990/TravelGrp/TotalAmt0181035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962476

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,803
Liabilities
$334,888
Net assets
$993,915
Revenue
$3,867,516
Expenses
$3,872,167
Net income
-$4,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.09$1.18$5.18$5.25$0.07
2023Summary only. Only limited summary data is available for this year.$2.45$1.15$1.30$4.94$4.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$5.03$4.41$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$4.66$4.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.69$0.48$4.23$4.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$4.63$4.75$0.12
2018Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$4.51$4.73$0.22
2017Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$3.96$4.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.33$0.99$3.87$3.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$3.42$3.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$3.31$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.71$2.97
2011Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$3.45$3.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.67