Civic Intelligence

Wonderland Child & Family Services

990 • Fiscal year 2017 • EIN 91-0890276

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.WDBIRTHTOTHREE.ORG

View Organization Page

2402 NW 195th PlaceShoreline, WA 98177

(206) 364-3777

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,283

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,118,176

Up $412,429 (+24%) from 2016

Net Assets

Up

$1,356,128

Up $388,298 (+40%) from 2016

Liabilities

Up

$762,048

Up $24,131 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$2,490,285

Up $364,420 (+17%) from 2016

Expenses

Up

$2,101,987

Up $290,909 (+16%) from 2016

Net Income

Up

$388,298

Up $73,511 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,118,176
Liabilities$762,048
Net Assets$1,356,128
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$2,490,285
Expenses$2,101,987
Net Income$388,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,546,357
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
Land, Buildings, and Equipment, Net$778,910$781,586▲ $2,676
Cash and Non-Interest-Bearing Accounts$553,789$711,674▲ $157,885
Accounts Receivable$312,597$569,454▲ $256,857
Prepaid Expenses and Deferred Charges$43,479$39,888▼ $3,591
Intangible Assets$8,670$7,749▼ $921
Pledges and Grants Receivable$1,355$1,885▲ $530
Savings and Temporary Cash Investments$1,007--
Total Assets$1,705,747$2,118,176▲ $412,429
Other Assets Total$5,940$5,940→ $0
Liabilities
Unsecured Notes Loans Payable$578,012$577,966▼ $46
Accounts Payable and Accrued Expenses$159,905$184,082▲ $24,177
Total Liabilities$737,917$762,048▲ $24,131
Net Assets / Fund Balance
Unrestricted Net Assets$960,574$1,356,128▲ $395,554
Temporarily Rstr Net Assets$7,256--
Total Net Assets Fund Balance$967,830$1,356,128▲ $388,298
Total Liabilities and Net Assets / Fund Balance$1,705,747$2,118,176▲ $412,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,586$129,846$596,432
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KirchoffExecutive DiFT$110,655$5,628$116,283

Board Members and Trustees

NameTitle
Peter KollrosPresident
Amy E DeforeestBoard Member
Barbara MurrayBoard Member
Carl CornishBoard Member
Carol BrockBoard Member
Christina BarzareBoard Member
Eileen BaileyBoard Member
Kristi KiyonagaBoard Member
Nancy EastwoodBoard Member
Sean CasadyBoard Member
Erika AndersonSecretary
Stacy TaylorTreasurer
Bob DhaensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,284
Program Service Revenue
$2,093,840
Investment Income
$0
Other Revenue
$-31,839
All Other Contributions
$291,860
Change in Net Assets
$388,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,285
Total Revenue per Audited Statements
$2,490,285
Total Revenue per Form 990
$2,490,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,659
Other Expenses$406,328
Total Fundraising Expense$182,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,866$141,825$113,912$1,334,603
Payroll Taxes$122,106$6,205$12,875$141,186
Fees for Services Other$113,588$15,355$10,602$139,545
Current Officers, Directors, Trustees, and Key Employees$98,840$11,629$5,814$116,283
Other Employee Benefits$74,180$4,722$10,138$89,040
Travel$45,217$1,953$1,726$48,896
Office Expenses$29,940$1,245$6,573$37,758
Information Technology$28,674$1,408$3,019$33,101
Occupancy$21,137$1,629$2,184$24,950
Interest$18,835$1,024$2,085$21,944
Fees for Services Accounting$3,477$15,501$389$19,367
Depreciation Depletion$13,692$1,977$1,537$17,206
Pension Plan Contributions$12,365$677$1,505$14,547
Insurance$9,371$596$1,057$11,024
All Other Expenses$2,459$3,071$2,732$8,262
Other Expenses$4,586$274$524$5,384
Advertising$1,317$468$2,525$4,310
Total Functional Expenses$1,706,748$213,211$182,028$2,101,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,987
Total Expenses per Audited Statements$2,101,987
Total Expenses per Form 990$2,101,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,072
Fundraising Gross Income$24,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,674$19,930$2,756$17,174
Golf Tournament$39,796$4,303$1,289$3,014
Total Events$127,470$24,233$55,412$-31,179
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 2

“Bob dhaens stacy taylor vice pres treasurer married”

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
2402 NW 195TH PLACE, SHORELINE, WA 98177

Signing Officer

Name
Mary Kirchoff
Title
Executive Director
Phone
2063643777
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kollros
Formed
1970
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
90

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 507 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/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02546357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01408
IRS990/InformationTechnologyGrp/ProgramServicesAmt028674
IRS990/InformationTechnologyGrp/TotalAmt033101
IRS990/InsuranceGrp/FundraisingAmt01057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt09371
IRS990/InsuranceGrp/TotalAmt011024
IRS990/IntangibleAssetsGrp/BOYAmt08670
IRS990/IntangibleAssetsGrp/EOYAmt07749
IRS990/InterestGrp/FundraisingAmt02085
IRS990/InterestGrp/ManagementAndGeneralAmt01024
IRS990/InterestGrp/ProgramServicesAmt018835
IRS990/InterestGrp/TotalAmt021944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781586
IRS990/LandBldgEquipCostOrOtherBssAmt0911432
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967830
IRS990/NetAssetsOrFundBalancesEOYAmt01356128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31839
IRS990/NoncashContributionsAmt022790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02184
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt021137
IRS990/OccupancyGrp/TotalAmt024950
IRS990/OfficeExpensesGrp/FundraisingAmt06573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt029940
IRS990/OfficeExpensesGrp/TotalAmt037758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05940
IRS990/OtherAssetsTotalGrp/EOYAmt05940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089040
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS & FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/FundraisingAmt11559
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/FundraisingAmt3524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt014317
IRS990/OtherExpensesGrp/ProgramServicesAmt16554
IRS990/OtherExpensesGrp/ProgramServicesAmt27227
IRS990/OtherExpensesGrp/ProgramServicesAmt34586
IRS990/OtherExpensesGrp/TotalAmt017557
IRS990/OtherExpensesGrp/TotalAmt18563
IRS990/OtherExpensesGrp/TotalAmt28461
IRS990/OtherExpensesGrp/TotalAmt35384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122106
IRS990/PayrollTaxesGrp/TotalAmt0141186
IRS990/PensionPlanContributionsGrp/FundraisingAmt01505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012365
IRS990/PensionPlanContributionsGrp/TotalAmt014547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039888
IRS990/PrincipalOfficerNm0PETER KOLLROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0289817
IRS990/PYOtherRevenueAmt0-20404
IRS990/PYProgramServiceRevenueAmt01754949
IRS990/PYRevenuesLessExpensesAmt0314787
IRS990/PYSalariesCompEmpBnftPaidAmt01521261
IRS990/PYTotalExpensesAmt01811078
IRS990/PYTotalRevenueAmt02125865
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02093840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02118073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01591618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591618
IRS990ScheduleA/TotalSupportAmt01591623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596432
IRS990ScheduleD/ExpensesSubtotalAmt02101987
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/RevenueSubtotalAmt02490285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781586
IRS990ScheduleD/TotalExpensesPerForm990Amt02101987
IRS990ScheduleD/TotalRevenuePerForm990Amt02490285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02756

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,118,176
Liabilities
$762,048
Net assets
$1,356,128
Revenue
$2,490,285
Expenses
$2,101,987
Net income
$388,298
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