Civic Intelligence

Interlake Child Care and Learning Center

990 • Fiscal year 2016 • EIN 91-1186874

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization Profileinterlakechildcare.com

View Organization Page

4927 Green Lake Way NorthSeattle, WA 98103

(206) 632-6479

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$490,450

Down $36,525 (-6.9%) from 2015

Net Assets

Down

$182,140

Down $27,902 (-13%) from 2015

Liabilities

Down

$308,310

Down $8,623 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$985,128

Up $30,816 (+3.2%) from 2015

Expenses

Up

$1,013,030

Up $78,206 (+8.4%) from 2015

Net Income

Down

-$27,902

Down $47,390 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $485,612Liabilities 2011: $330,123Net Assets 2011: $155,4892011Assets 2012: $511,664Liabilities 2012: $336,232Net Assets 2012: $175,4322012Assets 2013: $499,912Liabilities 2013: $305,790Net Assets 2013: $194,1222013Assets 2014: $513,918Liabilities 2014: $323,364Net Assets 2014: $190,5542014Assets 2015: $526,975Liabilities 2015: $316,933Net Assets 2015: $210,0422015Assets 2016: $490,450Liabilities 2016: $308,310Net Assets 2016: $182,1402016Assets 2017: $439,461Liabilities 2017: $277,269Net Assets 2017: $162,1922017Assets 2018: $546,472Liabilities 2018: $341,919Net Assets 2018: $204,5532018Assets 2019: $503,388Liabilities 2019: $317,155Net Assets 2019: $186,2332019Assets 2020: $583,709Liabilities 2020: $472,405Net Assets 2020: $111,3042020Assets 2021: $683,567Liabilities 2021: $247,387Net Assets 2021: $436,1802021Assets 2022: $724,135Liabilities 2022: $233,687Net Assets 2022: $490,4482022Assets 2023: $587,651Liabilities 2023: $207,948Net Assets 2023: $379,7032023

Highlighted filing

2016

Assets$490,450
Liabilities$308,310
Net Assets$182,140
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $886,310Expenses 2011: $837,093Net Income 2011: $49,2172011Revenue 2012: $889,739Expenses 2012: $869,796Net Income 2012: $19,9432012Revenue 2013: $937,068Expenses 2013: $918,378Net Income 2013: $18,6902013Revenue 2014: $926,748Expenses 2014: $924,317Net Income 2014: $2,4312014Revenue 2015: $954,312Expenses 2015: $934,824Net Income 2015: $19,4882015Revenue 2016: $985,128Expenses 2016: $1,013,030Net Income 2016: -$27,9022016Revenue 2017: $1,076,104Expenses 2017: $1,060,555Net Income 2017: $15,5492017Revenue 2018: $1,145,071Expenses 2018: $1,103,436Net Income 2018: $41,6352018Revenue 2019: $1,160,628Expenses 2019: $1,177,644Net Income 2019: -$17,0162019Revenue 2020: $1,059,889Expenses 2020: $1,134,856Net Income 2020: -$74,9672020Revenue 2021: $1,350,606Expenses 2021: $1,025,730Net Income 2021: $324,8762021Revenue 2022: $1,236,916Expenses 2022: $1,182,648Net Income 2022: $54,2682022Revenue 2023: $1,317,218Expenses 2023: $1,427,963Net Income 2023: -$110,7452023

Highlighted filing

2016

Revenue$985,128
Expenses$1,013,030
Net Income-$27,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$985,128
Mission and Program Overview

Mission

Interlake Child Care & Learning Center creates an inclusive and vibrant community with families and young children. Interlake's loving environment and anti-bias, culturally relevant curriculum inspires children to grow into competent, confident and compassionate citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,428$291,471▼ $8,957
Cash and Non-Interest-Bearing Accounts$125,931$100,168▼ $25,763
Savings and Temporary Cash Investments$96,845$97,959▲ $1,114
Prepaid Expenses and Deferred Charges$2,097$1,034▼ $1,063
Accounts Receivable$1,674$-182▼ $1,856
Total Assets$526,975$490,450▼ $36,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,730$227,289▼ $6,441
Other Liabilities$81,337$80,264▼ $1,073
Accounts Payable and Accrued Expenses$1,866$757▼ $1,109
Total Liabilities$316,933$308,310▼ $8,623
Net Assets / Fund Balance
Unrestricted Net Assets$183,961$156,059▼ $27,902
Temporarily Rstr Net Assets$26,081$26,081→ $0
Total Net Assets Fund Balance$210,042$182,140▼ $27,902
Total Liabilities and Net Assets / Fund Balance$526,975$490,450▼ $36,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,704$94,420$273,124
Land$81,767-$81,767
Equipment$31,000$8,576$39,576
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lee GraberPresident
Helen McgoughBoard Member
Miriam HindenBoard Member
Annette De SotoExecutive Di
David WolfSecretary
Matt MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,135
Program Service Revenue
$975,866
Investment Income
$303
Other Revenue
$-176
All Other Contributions
$1,797
Change in Net Assets
$-27,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,267
Other Expenses$152,763
Total Fundraising Expense$5,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,683$129,029-$608,712
Other Employee Benefits$53,090$16,684-$69,774
Current Officers, Directors, Trustees, and Key Employees$31,074$31,073-$62,147
Comp Disqual Persons$28,926$28,925-$57,851
Payroll Taxes$39,853$14,002-$53,855
Occupancy$18,956$3,345-$22,301
All Other Expenses$15,930$447$1,274$17,651
Interest$10,817$1,909-$12,726
Depreciation Depletion$6,738$1,189$4,595$12,522
Pension Plan Contributions$6,739$1,189-$7,928
Fees for Services Accounting-$7,098-$7,098
Insurance-$7,068-$7,068
Other Expenses$5,164$1,619-$5,164
Office Expenses$223$4,236-$4,459
Fees for Services Legal-$3,520-$3,520
Information Technology$1,785$315-$2,100
Advertising$35--$35
Total Functional Expenses$755,513$251,648$5,869$1,013,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$40,063
Tuition Deposits$34,565
Prepaid Tuition$3,244
Payroll Tax Payable$2,382
Employee Benefit Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Members receive a copy of return for review before the return is filed.”

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

“The board of directors affirms their compliance with the conflict of interest policy at least annually.”

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

“The executive committee, comprised of the president, secretary, and treasurer meet and determine compensation based on the annual review. Consideration is given to pay scales of other tax-exempt organizations of comparable size and structure.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents, conflict of interest policy, and financial statements are available for viewing, upon request, at the organization's primary location.”

Filing and Contact Details

Filer

Filer Name
Interlake Childcare and Learning
EIN
91-1186874
Phone
2066326479
Address
4927 GREEN LAKE WAY NORTH, SEATTLE, WA 98103

Signing Officer

Name
David Wolf
Title
Secretary
Phone
2066326479
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolf
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
116

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Interlake child care & learning center creates an inclusive and vibrant community with families and young children. Interlake's loving environment and anti-bias, culturally relevant curriculum inspires children to grow into competent, confident and compassionate citizens of the world.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0143079
IRS990/PYOtherRevenueAmt019561
IRS990/PYProgramServiceRevenueAmt0919320
IRS990/PYRevenuesLessExpensesAmt019488
IRS990/PYSalariesCompEmpBnftPaidAmt0791745
IRS990/PYTotalExpensesAmt0934824
IRS990/PYTotalRevenueAmt0954312
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0975690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0944083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0887212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04655277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04722247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0959178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901254
IRS990ScheduleA/Total509Grp/TotalAmt04722247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04724435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273124
IRS990ScheduleD/EquipmentGrp/BookValueAmt031000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039576
IRS990ScheduleD/LandGrp/BookValueAmt081767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE BENEFIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291471
IRS990ScheduleD/TotalLiabilityAmt080264
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO NEWSPAPER OR BROADCAST MEDIA IS USED FOR ANY PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHILDCARE CENTER RECEIVES FUNDS FROM USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERLAKE CHILD CARE & LEARNING CENTER CREATES AN INCLUSIVE AND VIBRANT COMMUNITY WITH FAMILIES AND YOUNG CHILDREN. INTERLAKE'S LOVING ENVIRONMENT AND ANTI-BIAS, CULTURALLY RELEVANT CURRICULUM INSPIRES CHILDREN TO GROW INTO COMPETENT, CONFIDENT AND COMPASSIONATE CITIZENS OF THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS RECEIVE A COPY OF RETURN FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AFFIRMS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, SECRETARY, AND TREASURER MEET AND DETERMINE COMPENSATION BASED ON THE ANNUAL REVIEW. CONSIDERATION IS GIVEN TO PAY SCALES OF OTHER TAX-EXEMPT ORGANIZATIONS OF COMPARABLE SIZE AND STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING, UPON REQUEST, AT THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526975
IRS990/TotalAssetsEOYAmt0490450
IRS990/TotalAssetsGrp/BOYAmt0526975
IRS990/TotalAssetsGrp/EOYAmt0490450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09135
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316933
IRS990/TotalLiabilitiesEOYAmt0308310
IRS990/TotalLiabilitiesGrp/BOYAmt0316933
IRS990/TotalLiabilitiesGrp/EOYAmt0308310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182140
IRS990/TotalProgramServiceExpensesAmt0755513
IRS990/TotalProgramServiceRevenueAmt0975866
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,450
Liabilities
$308,310
Net assets
$182,140
Revenue
$985,128
Expenses
$1,013,030
Net income
-$27,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.32$1.43$0.11
2022Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$1.24$1.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.25$0.44$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.32$0.19$1.16$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.20$1.15$1.10$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.99$1.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.32$0.21$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.32$0.19$0.93$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$0.94$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.34$0.18$0.89$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.33$0.16$0.89$0.84$0.05