Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2014 • EIN 91-0890276

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.WDBIRTHTOTHREE.ORG

View Organization Page

816 NE 190th St PO Box 55399Shoreline, WA 98155

(206) 364-3777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,115

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$520,348

Up $176,394 (+51%) from 2013

Net Assets

Up

$420,122

Up $170,301 (+68%) from 2013

Liabilities

Up

$100,226

Up $6,093 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$1,586,540

Up $343,022 (+28%) from 2013

Expenses

Up

$1,416,239

Up $271,097 (+24%) from 2013

Net Income

Up

$170,301

Up $71,925 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $259,270Liabilities 2010: $76,244Net Assets 2010: $183,0262010Assets 2011: $257,759Liabilities 2011: $77,845Net Assets 2011: $179,9142011Assets 2012: $268,696Liabilities 2012: $117,252Net Assets 2012: $151,4442012Assets 2013: $343,954Liabilities 2013: $94,133Net Assets 2013: $249,8212013Assets 2014: $520,348Liabilities 2014: $100,226Net Assets 2014: $420,1222014Assets 2015: $764,627Liabilities 2015: $111,584Net Assets 2015: $653,0432015Assets 2016: $1,705,747Liabilities 2016: $737,917Net Assets 2016: $967,8302016Assets 2017: $2,118,176Liabilities 2017: $762,048Net Assets 2017: $1,356,1282017Assets 2018: $2,943,007Liabilities 2018: $819,079Net Assets 2018: $2,123,9282018Assets 2019: $3,600,911Liabilities 2019: $868,555Net Assets 2019: $2,732,3562019Assets 2020: $4,386,994Liabilities 2020: $839,010Net Assets 2020: $3,547,9842020Assets 2021: $6,124,177Liabilities 2021: $1,095,577Net Assets 2021: $5,028,6002021Assets 2022: $6,005,600Liabilities 2022: $1,060,231Net Assets 2022: $4,945,3692022Assets 2023: $6,183,628Liabilities 2023: $1,044,050Net Assets 2023: $5,139,5782023Assets 2024: $8,591,969Liabilities 2024: $1,767,199Net Assets 2024: $6,824,7702024

Highlighted filing

2014

Assets$520,348
Liabilities$100,226
Net Assets$420,122
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6062010Expenses 2011: $884,4642011Expenses 2012: $1,039,4832012Revenue 2013: $1,243,518Expenses 2013: $1,145,142Net Income 2013: $98,3762013Revenue 2014: $1,586,540Expenses 2014: $1,416,239Net Income 2014: $170,3012014Revenue 2015: $1,839,122Expenses 2015: $1,606,201Net Income 2015: $232,9212015Revenue 2016: $2,125,865Expenses 2016: $1,811,078Net Income 2016: $314,7872016Revenue 2017: $2,490,285Expenses 2017: $2,101,987Net Income 2017: $388,2982017Revenue 2018: $3,601,470Expenses 2018: $2,851,592Net Income 2018: $749,8782018Revenue 2019: $4,919,602Expenses 2019: $4,311,174Net Income 2019: $608,4282019Revenue 2020: $5,321,562Expenses 2020: $4,505,933Net Income 2020: $815,6292020Revenue 2021: $6,155,801Expenses 2021: $4,675,185Net Income 2021: $1,480,6162021Revenue 2022: $5,503,875Expenses 2022: $5,587,106Net Income 2022: -$83,2312022Revenue 2023: $7,406,314Expenses 2023: $7,319,071Net Income 2023: $87,2432023Revenue 2024: $9,981,446Expenses 2024: $8,406,140Net Income 2024: $1,575,3062024

Highlighted filing

2014

Revenue$1,586,540
Expenses$1,416,239
Net Income$170,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,602,695
Mission and Program Overview

Mission

The mission of wonderland developmental center is to empower families and their children with special needs to reach their full potential as they live, learn, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,435$226,912▲ $79,477
Cash and Non-Interest-Bearing Accounts$148,681$211,105▲ $62,424
Land, Buildings, and Equipment, Net$25,845$43,382▲ $17,537
Pledges and Grants Receivable-$25,030-
Prepaid Expenses and Deferred Charges$15,049$6,974▼ $8,075
Savings and Temporary Cash Investments$1,004$1,005▲ $1
Total Assets$343,954$520,348▲ $176,394
Other Assets Total$5,940$5,940→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,133$100,226▲ $6,093
Total Liabilities$94,133$100,226▲ $6,093
Net Assets / Fund Balance
Unrestricted Net Assets$249,821$395,092▲ $145,271
Temporarily Rstr Net Assets-$25,030-
Total Net Assets Fund Balance$249,821$420,122▲ $170,301
Total Liabilities and Net Assets / Fund Balance$343,954$520,348▲ $176,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,382$82,072$125,454
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KirchoffExecutive DiFT$97,219$4,896$102,115

Board Members and Trustees

NameTitle
Barbara MurrayPresident
Carol Brock PhdBoard Member
Christina BarzareBoard Member
Jan WrathallBoard Member
Amy E DeforeestMember
Nancy EastwoodSecretary
Carl CornishTreasurer
Peter Kollros MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,239
Program Service Revenue
$1,191,619
Investment Income
$0
Other Revenue
$45,682
All Other Contributions
$285,725
Change in Net Assets
$170,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,540
Revenue Not Reported on Form 990
$16,155
Total Revenue per Audited Statements
$1,602,695
Total Revenue per Form 990
$1,586,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,515
Other Expenses$232,724
Total Fundraising Expense$99,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,920$163,671$63,944$929,535
Current Officers, Directors, Trustees, and Key Employees$83,581$15,419$3,115$102,115
Payroll Taxes$68,396$17,944$4,340$90,680
Fees for Services Other$60,784$15,423$6,468$82,675
Other Employee Benefits$51,227$4,085$5,873$61,185
Travel$19,331$1,710$677$21,718
Fees for Services Accounting-$19,801-$19,801
Occupancy$13,305$1,678$1,421$16,404
Depreciation Depletion$10,624$517$1,034$12,175
All Other Expenses$9,154$1,633$1,026$11,813
Insurance-$9,967-$9,967
Other Expenses$4,470$75$474$5,019
Office Expenses$3,562$234$716$4,512
Advertising$902$237$1,615$2,754
Total Functional Expenses$1,060,845$255,737$99,657$1,416,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,394
Expenses per Audited Statements$1,416,239
Total Expenses per Form 990$1,416,239
Expenses Not Reported on Form 990$16,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,837
Fundraising Direct Expenses$16,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,837$61,837$16,155$45,682
Total Events$61,837$61,837$16,155$45,682
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
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
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

“A copy of form 990 is e-mailed to each board member for review prior to filing.”

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

“Each year board members receive a list of all current vendors and organizations that have a contract with wonderland developmental center prior to signing the conflict of interest attestation.”

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

“A comparative analysis of the executive director's compensation package is conducted periodically by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and tax returns are available for viewing by the public in our administrative office.”

Filing and Contact Details

Filer

Filer Name
Wonderland Developmental Center
EIN
91-0890276
Phone
2063643777
Address
816 NE 190TH ST PO BOX 55399, SHORELINE, WA 98155

Signing Officer

Name
Mary Kirchoff
Title
Executive Director
Phone
2063643777
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
35

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
1445 NW 56TH ST, SEATTLE, WA 98107
Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 16,155 special event expenses -16,155”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 16,155”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 16,155”

Raw XML AppendixShowing 400 of 445 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/Desc2DUES, SUBSCRIPTIONS & FEE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06876
IRS990/OtherExpensesGrp/FundraisingAmt11331
IRS990/OtherExpensesGrp/FundraisingAmt2747
IRS990/OtherExpensesGrp/FundraisingAmt3474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt016064
IRS990/OtherExpensesGrp/ProgramServicesAmt113015
IRS990/OtherExpensesGrp/ProgramServicesAmt24510
IRS990/OtherExpensesGrp/ProgramServicesAmt34470
IRS990/OtherExpensesGrp/TotalAmt024918
IRS990/OtherExpensesGrp/TotalAmt115154
IRS990/OtherExpensesGrp/TotalAmt25814
IRS990/OtherExpensesGrp/TotalAmt35019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017944
IRS990/PayrollTaxesGrp/ProgramServicesAmt068396
IRS990/PayrollTaxesGrp/TotalAmt090680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORD FEES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0183762
IRS990/PYOtherRevenueAmt014687
IRS990/PYProgramServiceRevenueAmt01069245
IRS990/PYRevenuesLessExpensesAmt098376
IRS990/PYSalariesCompEmpBnftPaidAmt0961380
IRS990/PYTotalExpensesAmt01145142
IRS990/PYTotalRevenueAmt01243518
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01190993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02029106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029106
IRS990ScheduleA/TotalSupportAmt02040192
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/ExpensesNotReportedAmt016155
IRS990ScheduleD/ExpensesSubtotalAmt01416239
IRS990ScheduleD/OtherExpensesIncludedAmt016155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125454
IRS990ScheduleD/OtherRevenueAmt016155
IRS990ScheduleD/RevenueNotReportedAmt016155
IRS990ScheduleD/RevenueSubtotalAmt01586540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 16,155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 16,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043382
IRS990ScheduleD/TotalExpensesPerForm990Amt01416239
IRS990ScheduleD/TotalRevenuePerForm990Amt01586540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS RECEIVE A LIST OF ALL CURRENT VENDORS AND ORGANIZATIONS THAT HAVE A CONTRACT WITH WONDERLAND DEVELOPMENTAL CENTER PRIOR TO SIGNING THE CONFLICT OF INTEREST ATTESTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARATIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS CONDUCTED PERIODICALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE FOR VIEWING BY THE PUBLIC IN OUR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 16,155 SPECIAL EVENT EXPENSES -16,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343954
IRS990/TotalAssetsEOYAmt0520348
IRS990/TotalAssetsGrp/BOYAmt0343954
IRS990/TotalAssetsGrp/EOYAmt0520348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349239
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094133
IRS990/TotalLiabilitiesEOYAmt0100226
IRS990/TotalLiabilitiesGrp/BOYAmt094133
IRS990/TotalLiabilitiesGrp/EOYAmt0100226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420122
IRS990/TotalOtherCompensationAmt04896
IRS990/TotalProgramServiceExpensesAmt01060845
IRS990/TotalProgramServiceRevenueAmt01191619
IRS990/TotalReportableCompFromOrgAmt097219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01586540

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,348
Liabilities
$100,226
Net assets
$420,122
Revenue
$1,586,540
Expenses
$1,416,239
Net income
$170,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.77$6.82$9.98$8.41$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$7.41$7.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.06$4.95$5.50$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.10$5.03$6.16$4.68$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.84$3.55$5.32$4.51$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.87$2.73$4.92$4.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$3.60$2.85$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$2.13$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.84$1.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.59$1.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.83