Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2016 • EIN 91-1301107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.INTERGENCHILDCARE.COM
2901 Connelly Ave No B101Bellingham, WA 98225

(360) 752-6336

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.30x

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

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,995

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$374,007

Down $52,697 (-12%) from 2015

Net Assets

Down

$170,575

Down $47,558 (-22%) from 2015

Liabilities

Down

$203,432

Down $5,139 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$672,531

Up $26,267 (+4.1%) from 2015

Expenses

Up

$702,600

Up $80,884 (+13%) from 2015

Net Income

Down

-$30,069

Down $54,617 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $75,400Liabilities 2010: $5,212Net Assets 2010: $70,1882010Assets 2011: $93,921Liabilities 2011: $6,110Net Assets 2011: $87,8112011Assets 2012: $69,971Liabilities 2012: $6,124Net Assets 2012: $63,8472012Assets 2013: $81,772Liabilities 2013: $2,947Net Assets 2013: $78,8252013Assets 2014: $239,766Liabilities 2014: $46,181Net Assets 2014: $193,5852014Assets 2015: $426,704Liabilities 2015: $208,571Net Assets 2015: $218,1332015Assets 2016: $374,007Liabilities 2016: $203,432Net Assets 2016: $170,5752016Assets 2017: $338,451Liabilities 2017: $195,766Net Assets 2017: $142,6852017Assets 2018: $284,896Liabilities 2018: $142,617Net Assets 2018: $142,2792018Assets 2019: $289,081Liabilities 2019: $112,444Net Assets 2019: $176,6372019Assets 2020: $439,578Liabilities 2020: $219,387Net Assets 2020: $220,1912020Assets 2021: $471,617Liabilities 2021: $207,308Net Assets 2021: $264,3092021Assets 2022: $358,472Liabilities 2022: $56,821Net Assets 2022: $301,6512022Assets 2023: $446,900Liabilities 2023: $64,102Net Assets 2023: $382,7982023Assets 2024: $464,504Liabilities 2024: $74,737Net Assets 2024: $389,7672024

Highlighted filing

2016

Assets$374,007
Liabilities$203,432
Net Assets$170,575
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $318,9332010Expenses 2011: $375,2272011Expenses 2012: $409,1362012Revenue 2013: $402,077Expenses 2013: $387,099Net Income 2013: $14,9782013Revenue 2014: $517,162Expenses 2014: $402,402Net Income 2014: $114,7602014Revenue 2015: $646,264Expenses 2015: $621,716Net Income 2015: $24,5482015Revenue 2016: $672,531Expenses 2016: $702,600Net Income 2016: -$30,0692016Revenue 2017: $699,220Expenses 2017: $727,110Net Income 2017: -$27,8902017Revenue 2018: $680,563Expenses 2018: $680,969Net Income 2018: -$4062018Revenue 2019: $743,685Expenses 2019: $709,327Net Income 2019: $34,3582019Revenue 2020: $626,717Expenses 2020: $596,014Net Income 2020: $30,7032020Revenue 2021: $1,078,085Expenses 2021: $1,033,967Net Income 2021: $44,1182021Revenue 2022: $1,095,968Expenses 2022: $1,054,309Net Income 2022: $41,6592022Revenue 2023: $1,278,110Expenses 2023: $1,165,972Net Income 2023: $112,1382023Revenue 2024: $1,285,453Expenses 2024: $1,278,484Net Income 2024: $6,9692024

Highlighted filing

2016

Revenue$672,531
Expenses$702,600
Net Income-$30,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$686,838
Mission and Program Overview

Mission

Provide education through high quality day care.

To nurture growth, education, and community for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,080$307,725▼ $37,355
Cash and Non-Interest-Bearing Accounts$17,786$28,338▲ $10,552
Accounts Receivable$42,032$20,694▼ $21,338
Inventories for Sale or Use$21,806$17,250▼ $4,556
Total Assets$426,704$374,007▼ $52,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,996$173,116▼ $26,880
Accounts Payable and Accrued Expenses$8,575$30,316▲ $21,741
Total Liabilities$208,571$203,432▼ $5,139
Net Assets / Fund Balance
Unrestricted Net Assets$218,133$170,575▼ $47,558
Total Net Assets Fund Balance$218,133$170,575▼ $47,558
Total Liabilities and Net Assets / Fund Balance$426,704$374,007▼ $52,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,528$65,233$372,761
Equipment$197$355$552
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$41,650$7,345$48,995

Board Members and Trustees

NameTitle
Michelle GreeningPresident
Bonnie TrenouthCo Vice-president
Ivan StonerCo Vice-president
Dylan HicksBoard Member
Heather OuiletteBoard Member
James HallBoard Member
S'RAE MCCASLINBoard Member
Sally MakjutBoard Member
Catherine Reis-elbaraSecretary
Rachel StrachanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,524
Program Service Revenue
$636,867
Investment Income
$4
Other Revenue
$5,136
All Other Contributions
$16,739
Change in Net Assets
$-30,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,215
Other Expenses$155,385
Total Fundraising Expense$24,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,833--$430,833
Payroll Taxes$47,330$2,630$2,630$52,590
Current Officers, Directors, Trustees, and Key Employees$12,249$24,497$12,249$48,995
Depreciation Depletion$33,620$3,735-$37,355
Other Expenses$17,201--$17,201
Other Employee Benefits$11,251--$11,251
Occupancy$10,889--$10,889
Interest-$9,955-$9,955
Advertising$163-$9,218$9,381
Office Expenses$7,753$580-$8,333
Fees for Services Accounting-$5,594-$5,594
Conferences and Meetings$4,297--$4,297
Pension Plan Contributions$3,546--$3,546
All Other Expenses$2,220$100-$2,320
Insurance$1,641$514-$2,155
Travel$59--$59
Total Functional Expenses$630,898$47,605$24,097$702,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,280
Fundraising Direct Expenses$1,410
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a - the organization does not have any committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Treasurer presents proposal to the board of directors related to the executive director's salary change. Compensation is compared to previous year's salaries, cost of living increases, and other salaries within the organization in relation to position requirements.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request from the organization.”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
91-1301107
Phone
3607526336
Address
2901 CONNELLY AVE NO B101, BELLINGHAM, WA 98225
Doing Business As
Generations Early Learning & Family Center

Signing Officer

Name
Michelle Greening
Title
President
Phone
3607526336
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Greening
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
84

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
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IRS990/Desc0BUSINESS HOURS ARE MONDAY TO FRIDAY, 6:30AM TO 6:00PM. THE ORGANIZATION SERVES 88 CHILDREN AND HAS 60 CHILDREN IN THEIR CARE AT ALL TIMES, OFFERING FULL- AND PART-TIME SERVICES. THERE IS AN ACTIVE WAITING LIST OF APPROXIMATELY 160 PEOPLE.EARLY LEARNING AND EARLY INTERVENTION:GENERATIONS EARLY LEARNING & FAMILY CENTER IS A DIVISION OF THE ST. FRANCIS FOUNDATION, A NON-PROFIT CORPORATION ESTABLISHED IN 1985. THE PRIMARY PURPOSE OF THE CENTER HAS ALWAYS BEEN TO PROVIDE A UNIQUE EARLY CHILDHOOD EDUCATION PROGRAM WITHIN A RESIDENTIAL CARE FACILITY, WHICH WILL BENEFIT THE RESIDENTS, CHILDREN, FAMILIES, AND STAFF MEMBERS THROUGH MUTUAL INTERACTIONS AND CONTINUING RELATIONSHIPS. QUALITY EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS ALLOW PARENTS TO ENGAGE IN WORK AND OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT THAT PROMOTES HEALTH, HAPPINESS, AND WELL-BEING. THE ORGANIZATION PARTNERS WITH THE EARLY LEARNING AND FAMILY SERVICES (ELAFS) BRANCH OF THE NON-PROFIT OPPORTUNITY COUNCIL TO PROVIDE ADDITIONAL SERVICES TO ELIGIBLE FAMILIES WITHIN THE PROGRAM, THROUGH THE EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM (ECEAP) OR HEAD START. TO RECEIVE THESE SERVICES, CHILDREN MUST BE AGE ELIGIBLE AND FAMILIES MUST BE INCOME ELIGIBLE. ADDITIONAL STAFF, RESOURCES, CURRICULUM, AND SUPPORT ARE PROVIDED TO CLASSROOMS BY ELAFS. THIS BENEFITS ALL CHILDREN IN THE PROGRAM, WHETHER THEY ARE ENROLLED IN ECEAP/HEAD START OR NOT. THE CURRICULUM IS BASED ON WHAT THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) DEEMS DEVELOPMENTALLY APPROPRIATE. THE ORGANIZATION BELIEVES THAT CHILDREN LEARN SOCIAL VALUES SUCH AS COOPERATION, AND THE DIFFERENCE BETWEEN ACCEPTABLE AND UNACCEPTABLE BEHAVIOR THROUGH THEIR PLAY ACTIVITIES AND INTERACTIONS WITH OTHERS. IN THE PROCESS, CHILDREN DISCOVER THEIR OWN INTERESTS AND STRENGTHS. THE CURRICULUM EMPOWERS CHILDREN TO ENGAGE IN CREATIVE AND MEANINGFUL PLAY. BY THOUGHTFULLY OBSERVING CHILDREN PLAYING AND LEARNING TOGETHER, THE TEACHERS ASSESS THE SPECIFIC NEEDS OF THE CHILDREN IN THEIR GROUPS. WITH ASSESSMENTS DONE USING THE AGES AND STAGES TOOL, TEACHERS DEVELOP OBJECTIVES AND ACTIVITIES BASED ON THE NEEDS SHOWN BY THE ASSESSMENT, AND IN PARTNERSHIP WITH FAMILIES.SINCE SELF-REGULATION, EMOTIONAL EXPRESSION, AND POSITIVE SOCIAL RELATIONSHIPS ARE KEY GOALS IN THE PROGRAM, THE ORGANIZATION USES THE SECOND STEP CURRICULUM. TEACHERS INCORPORATE THESE LESSONS TO PROMOTE OPTIMUM SOCIAL AND EMOTIONAL DEVELOPMENT.THE CENTER IS A PRINT-RICH ENVIRONMENT THAT PROMOTES EARLY LITERACY SKILLS. QUALITY CHILDREN'S LITERATURE IS SHARED EVERYDAY BETWEEN CHILDREN AND STAFF MEMBERS. THE CLASSROOMS ALSO INTEGRATE OTHER EARLY EDUCATION CURRICULUM, INCLUDING LETTER PEOPLE, DECA, DAVID MATTESON LITERACY PROGRAM, SECOND STEP, I AM MOVING I AM LEARNING (IMIL) AND KIDDIKINS.THE CURRICULUMS, ASSESSMENT TOOLS, AND COMMITMENT TO FAMILY ENGAGEMENT ALLOW THE ORGANIZATION TO TRACK CHILDREN'S DEVELOPMENT THROUGHOUT THEIR TIME IN THE PROGRAM. BY DOING SO, THE ORGANIZATION CAN DETERMINE WHETHER ANY CHILD OR FAMILY IN THE PROGRAM NEEDS ADDITIONAL SERVICES OR SUPPORT. THE AIM IS FOR EVERY FAMILY TO LEAVE THE PROGRAM WITH THE TOOLS AND CONFIDENCE FOR CONTINUED SUCCESS IN THEIR EDUCATION AND LIFE. INTERGENERATIONAL PROGRAM:MODERN SOCIETY'S INSTITUTIONS CAN OFTEN UNINTENTIONALLY ISOLATE IN WAYS NEVER PLANNED. TYPICALLY, CHILDCARE FACILITIES PLACE COMPARABLY AGED CHILDREN UNDER THE SUPERVISION OF TRAINED PROFESSIONALS AND SUPPORTIVE PARENTS. IN A SIMILAR WAY, NURSING CENTERS PLACE RESIDENTS UNDER THE CARE OF TRAINED PROFESSIONALS AND SUPPORTIVE FAMILIES. NEITHER AGE GROUP CAN READILY EXPERIENCE THE JOYS THAT CAN BE PROVIDED BY THE OTHER. THE ELDERLY MISS THE OPPORTUNITY TO WATCH CHILDREN GROW AND DEVELOP. YOUNG CHILDREN MISS THE BENEFITS FOUND IN THE WISDOM THAT COMES WITH MANY YEARS OF LIVING. EXISTING AS A DRAMATIC COUNTERPOINT TO THIS TREND, GENERATIONS EARLY LEARNING & FAMILY CENTER BLENDS THESE TWO TYPES OF INSTI
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt01641
IRS990/InsuranceGrp/TotalAmt02155
IRS990/InterestGrp/ManagementAndGeneralAmt09955
IRS990/InterestGrp/TotalAmt09955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017250
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307725
IRS990/LandBldgEquipCostOrOtherBssAmt0373313
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION THROUGH HIGH QUALITY DAY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173116
IRS990/NetAssetsOrFundBalancesBOYAmt0218133
IRS990/NetAssetsOrFundBalancesEOYAmt0170575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03870
IRS990/NetIncomeOrLossGrp/ExclusionAmt01266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010889
IRS990/OccupancyGrp/TotalAmt010889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt07753
IRS990/OfficeExpensesGrp/TotalAmt08333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011251
IRS990/OtherExpensesGrp/Desc0MEALS FOR DAY CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt028288
IRS990/OtherExpensesGrp/ProgramServicesAmt119558
IRS990/OtherExpensesGrp/ProgramServicesAmt217201
IRS990/OtherExpensesGrp/TotalAmt028288
IRS990/OtherExpensesGrp/TotalAmt119558
IRS990/OtherExpensesGrp/TotalAmt217201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt047330
IRS990/PayrollTaxesGrp/TotalAmt052590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03546
IRS990/PensionPlanContributionsGrp/TotalAmt03546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE GREENING
IRS990/PriorPeriodAdjustmentsAmt0-17489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2734
IRS990/PYOtherExpensesAmt0117363
IRS990/PYOtherRevenueAmt05549
IRS990/PYProgramServiceRevenueAmt0573735
IRS990/PYRevenuesLessExpensesAmt024548
IRS990/PYSalariesCompEmpBnftPaidAmt0504353
IRS990/PYTotalExpensesAmt0621716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76670
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt01819444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0524592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0524592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050868
IRS990ScheduleA/Total509Grp/TotalAmt02344036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02373227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER PRESENTS PROPOSAL TO THE BOARD OF DIRECTORS RELATED TO THE EXECUTIVE DIRECTOR'S SALARY CHANGE. COMPENSATION IS COMPARED TO PREVIOUS YEAR'S SALARIES, COST OF LIVING INCREASES, AND OTHER SALARIES WITHIN THE ORGANIZATION IN RELATION TO POSITION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426704
IRS990/TotalAssetsEOYAmt0374007
IRS990/TotalAssetsGrp/BOYAmt0426704
IRS990/TotalAssetsGrp/EOYAmt0374007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030524
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208571
IRS990/TotalLiabilitiesEOYAmt0203432
IRS990/TotalLiabilitiesGrp/BOYAmt0208571
IRS990/TotalLiabilitiesGrp/EOYAmt0203432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170575
IRS990/TotalOtherCompensationAmt07345
IRS990/TotalProgramServiceExpensesAmt0630898
IRS990/TotalProgramServiceRevenueAmt0636867
IRS990/TotalReportableCompFromOrgAmt041650
IRS990/TotalRevenueGrp/ExclusionAmt05140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,007
Liabilities
$203,432
Net assets
$170,575
Revenue
$672,531
Expenses
$702,600
Net income
-$30,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.10$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.32