Civic Intelligence

The Learning Center for Families

990 • Fiscal year 2018 • EIN 87-0525653

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,961

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$860,884

Flat from 2018

Net Assets

Flat

$665,948

Flat from 2018

Liabilities

Flat

$194,936

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Flat

$4,510,442

Flat from 2018

Expenses

Flat

$4,730,822

Flat from 2018

Net Income

Flat

-$220,380

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2018

Assets$860,884
Liabilities$194,936
Net Assets$665,948
Open 2018 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 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

2018

Revenue$4,510,442
Expenses$4,730,822
Net Income-$220,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,510,442
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$345,837$389,607▲ $43,770
Land, Buildings, and Equipment, Net$270,381$201,725▼ $68,656
Savings and Temporary Cash Investments$304,649$134,108▼ $170,541
Cash and Non-Interest-Bearing Accounts$179,765$133,794▼ $45,971
Total Assets$1,102,621$860,884▼ $241,737
Other Assets Total$1,989$1,650▼ $339
Liabilities
Accounts Payable and Accrued Expenses$216,293$194,936▼ $21,357
Total Liabilities$216,293$194,936▼ $21,357
Net Assets / Fund Balance
Unrestricted Net Assets$854,078$648,998▼ $205,080
Temporarily Rstr Net Assets$32,250$16,950▼ $15,300
Total Net Assets Fund Balance$886,328$665,948▼ $220,380
Total Liabilities and Net Assets / Fund Balance$1,102,621$860,884▼ $241,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,896$280,517$372,413
Buildings$109,829$215,406$325,235
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LeonelliExecutive DiFT$79,107$13,854$92,961
Greg EberhardFiscal OfficFT$61,626$13,056$74,682

Board Members and Trustees

NameTitle
Ellen Arch MdPresident
Bradd SymmesBoard Member
Clay DenosBoard Member
Jake GraffBoard Member
Justin BundyBoard Member
Michael WoodBoard Member
Shirlee DraperBoard Member
Aurora HuertaSecretary
Jennifer Neal MadsenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526,184
Program Service Revenue
$977,191
Investment Income
$459
Other Revenue
$6,608
All Other Contributions
$171,457
Change in Net Assets
$-220,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$37,767
Total Noncash Contributions$37,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,442
Revenue Not Reported on Form 990
$104,650
Total Revenue per Audited Statements
$4,615,092
Total Revenue per Form 990
$4,510,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,599,991
Other Expenses$1,130,831
Total Fundraising Expense$97,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,602$198,790$51,486$2,484,878
Other Employee Benefits$642,162$56,912$12,322$711,396
Occupancy$216,145$11,404$533$228,082
Payroll Taxes$185,249$16,418$3,555$205,222
Current Officers, Directors, Trustees, and Key Employees$154,214$13,711$3,459$171,384
Travel$164,034$2,958$2,078$169,070
Depreciation Depletion$70,751--$70,751
Office Expenses$2,833$57,546$4,138$64,517
All Other Expenses$53,518$530$3,806$57,854
Other Expenses$33,437$1,784$452$35,673
Pension Plan Contributions$24,472$2,169$470$27,111
Fees for Services Accounting$2,181$2,281$100$4,562
Total Functional Expenses$4,251,795$381,265$97,762$4,730,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,835,472
Expenses per Audited Statements$4,730,822
Total Expenses per Form 990$4,730,822
Expenses Not Reported on Form 990$104,650
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
Greg Eberhard
Title
Fiscal Officer
Phone
4356735353
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Leonelli
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
397

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 452 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/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02174
IRS990/OtherExpensesGrp/FundraisingAmt112266
IRS990/OtherExpensesGrp/FundraisingAmt2923
IRS990/OtherExpensesGrp/FundraisingAmt3452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21784
IRS990/OtherExpensesGrp/ProgramServicesAmt0228533
IRS990/OtherExpensesGrp/ProgramServicesAmt1180210
IRS990/OtherExpensesGrp/ProgramServicesAmt259454
IRS990/OtherExpensesGrp/ProgramServicesAmt333437
IRS990/OtherExpensesGrp/TotalAmt0236726
IRS990/OtherExpensesGrp/TotalAmt1203219
IRS990/OtherExpensesGrp/TotalAmt260377
IRS990/OtherExpensesGrp/TotalAmt335673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06608
IRS990/OtherRevenueTotalAmt06608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02484878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185249
IRS990/PayrollTaxesGrp/TotalAmt0205222
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024472
IRS990/PensionPlanContributionsGrp/TotalAmt027111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE LEONELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2X CHILD CARE EXPANSION
IRS990/ProgramServiceRevenueGrp/Desc3CHIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03151928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0944645
IRS990/PYOtherRevenueAmt025190
IRS990/PYProgramServiceRevenueAmt0779852
IRS990/PYRevenuesLessExpensesAmt0-107587
IRS990/PYSalariesCompEmpBnftPaidAmt03120841
IRS990/PYTotalExpensesAmt04065486
IRS990/PYTotalRevenueAmt03957899
IRS990/ReconcilationRevenueExpnssAmt0-220380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03526184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03151928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03161701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02652236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015231519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015231519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03526184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03151928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03161701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02739470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015231519
IRS990ScheduleA/TotalSupportAmt015234297
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325235
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104650
IRS990ScheduleD/EquipmentGrp/BookValueAmt091896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372413
IRS990ScheduleD/ExpensesNotReportedAmt0104650
IRS990ScheduleD/ExpensesSubtotalAmt04730822
IRS990ScheduleD/RevenueNotReportedAmt0104650
IRS990ScheduleD/RevenueSubtotalAmt04510442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201725
IRS990ScheduleD/TotalExpensesPerForm990Amt04730822
IRS990ScheduleD/TotalRevenuePerForm990Amt04510442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04615092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037767
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt032250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102621
IRS990/TotalAssetsEOYAmt0860884
IRS990/TotalAssetsGrp/BOYAmt01102621
IRS990/TotalAssetsGrp/EOYAmt0860884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03526184
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04251795
IRS990/TotalFunctionalExpensesGrp/TotalAmt04730822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216293
IRS990/TotalLiabilitiesEOYAmt0194936
IRS990/TotalLiabilitiesGrp/BOYAmt0216293
IRS990/TotalLiabilitiesGrp/EOYAmt0194936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665948
IRS990/TotalOtherCompensationAmt026910
IRS990/TotalProgramServiceExpensesAmt04251795
IRS990/TotalProgramServiceRevenueAmt0977191
IRS990/TotalReportableCompFromOrgAmt0140733
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04510442
IRS990/TotalVolunteersCnt0397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860884
IRS990/TravelGrp/FundraisingAmt02078

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,884
Liabilities
$194,936
Net assets
$665,948
Revenue
$4,510,442
Expenses
$4,730,822
Net income
-$220,380
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
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$4.51$4.73$0.22
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