Civic Intelligence

Whatcom Center for Early Learning

990 • Fiscal year 2019 • EIN 91-1526226

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

Organization ProfileWWW.WCEL.NET
2001 H StreetBellingham, WA 98225

(360) 671-3660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,889

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,574,459

Up $245,759 (+18%) from 2018

Net Assets

Up

$1,333,957

Up $125,227 (+10%) from 2018

Liabilities

Up

$240,502

Up $120,532 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$2,061,271

Up $544,986 (+36%) from 2018

Expenses

Up

$1,935,939

Up $507,688 (+36%) from 2018

Net Income

Up

$125,332

Up $37,298 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $869,155Liabilities 2012: $44,541Net Assets 2012: $824,6142012Assets 2013: $894,219Liabilities 2013: $51,966Net Assets 2013: $842,2532013Assets 2014: $1,006,445Liabilities 2014: $53,094Net Assets 2014: $953,3512014Assets 2015: $1,049,483Liabilities 2015: $54,690Net Assets 2015: $994,7932015Assets 2016: $1,147,547Liabilities 2016: $71,472Net Assets 2016: $1,076,0752016Assets 2017: $1,186,683Liabilities 2017: $86,498Net Assets 2017: $1,100,1852017Assets 2018: $1,328,700Liabilities 2018: $119,970Net Assets 2018: $1,208,7302018Assets 2019: $1,574,459Liabilities 2019: $240,502Net Assets 2019: $1,333,9572019Assets 2020: $2,208,478Liabilities 2020: $556,483Net Assets 2020: $1,651,9952020Assets 2021: $2,590,489Liabilities 2021: $304,601Net Assets 2021: $2,285,8882021Assets 2022: $2,517,982Liabilities 2022: $322,259Net Assets 2022: $2,195,7232022Assets 2023: $3,034,968Liabilities 2023: $582,308Net Assets 2023: $2,452,6602023

Highlighted filing

2019

Assets$1,574,459
Liabilities$240,502
Net Assets$1,333,957
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $621,6582012Expenses 2013: $725,9302013Revenue 2014: $910,402Expenses 2014: $806,368Net Income 2014: $104,0342014Revenue 2015: $860,140Expenses 2015: $820,096Net Income 2015: $40,0442015Revenue 2016: $1,099,489Expenses 2016: $995,935Net Income 2016: $103,5542016Revenue 2017: $1,112,494Expenses 2017: $1,106,277Net Income 2017: $6,2172017Revenue 2018: $1,516,285Expenses 2018: $1,428,251Net Income 2018: $88,0342018Revenue 2019: $2,061,271Expenses 2019: $1,935,939Net Income 2019: $125,3322019Revenue 2020: $2,542,786Expenses 2020: $2,224,748Net Income 2020: $318,0382020Revenue 2021: $3,033,895Expenses 2021: $2,400,002Net Income 2021: $633,8932021Revenue 2022: $2,938,561Expenses 2022: $3,028,726Net Income 2022: -$90,1652022Revenue 2023: $3,748,729Expenses 2023: $3,476,216Net Income 2023: $272,5132023

Highlighted filing

2019

Revenue$2,061,271
Expenses$1,935,939
Net Income$125,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,073,866
Mission and Program Overview

Mission

Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities.

To provide early intervention services for whatcom county infants and toddlers ages birth to three years with developmental delays in partnership with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,814$0▼ $371,814
Accounts Receivable$123,751$286,557▲ $162,806
Cash and Non-Interest-Bearing Accounts$292,345$264,964▼ $27,381
Land, Buildings, and Equipment, Net$257,649$218,796▼ $38,853
Savings and Temporary Cash Investments$275,185$71,540▼ $203,645
Prepaid Expenses and Deferred Charges$7,956$12,257▲ $4,301
Total Assets$1,328,700$1,574,459▲ $245,759
Other Assets Total$0$720,345▲ $720,345
Liabilities
Accounts Payable and Accrued Expenses$119,970$240,502▲ $120,532
Total Liabilities$119,970$240,502▲ $120,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,730$1,333,957▲ $125,227
Total Net Assets Fund Balance$1,208,730$1,333,957▲ $125,227
Total Liabilities and Net Assets / Fund Balance$1,328,700$1,574,459▲ $245,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,350$153,946$316,296
Land$51,000-$51,000
Equipment$5,446$5,749$11,195
Other Assets Org$720,345--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ModerFormer Executive DirectorFT$74,339$8,550$82,889

Board Members and Trustees

NameTitle
Ariana LeePresident
Sarah KaiserVice President
Art MccanDirector
Beverly OttDirector
Edith MccaughanDirector
Hart HodgesDirector
Susan RadkeDirector
Jason OlsenFormer Director
Molly MckennaFormer Secretary
Damian KellySecretary
Kalen HannaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marker Construction INCConstruction & Project Management2334 MT BAKER HIGHWAY, Bellingham, WA 98226$131,843
Revenue and Support

Revenue Composition

Contributions and Grants
$259,809
Program Service Revenue
$1,726,680
Investment Income
$1,583
Other Revenue
$73,199
All Other Contributions
$211,178
Change in Net Assets
$125,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,580
Other Expenses$296,424
Total Fundraising Expense$2,433
Grants and Similar Amounts Paid$935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,226$201,729-$1,207,955
Other Employee Benefits$189,438$37,979-$227,417
Payroll Taxes$95,089$19,064-$114,153
Current Officers, Directors, Trustees, and Key Employees$74,184$14,871-$89,055
Travel$57,098$2,636$180$59,914
Office Expenses$26,467$33,278-$59,745
Conferences and Meetings$56,076$2,589$176$58,841
Occupancy$22,120$24,679$2,077$48,876
Fees for Services Other$17,552$6,263-$23,815
Depreciation Depletion$9,426$9,427-$18,853
Other Expenses$11,155$1,938-$13,093
Fees for Services Accounting$6,386$2,279-$8,665
Information Technology$1,882$2,367-$4,249
Grants to Domestic Orgs$935--$935
Fees for Service Investment Mgmnt Fees-$373-$373
Total Functional Expenses$1,574,034$359,472$2,433$1,935,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,794
Fundraising Direct Expenses$12,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,363$85,794$2,104$83,690
Total Events$99,363$85,794$12,595$73,199
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
Yes
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
No
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, Part VI, Section B, Line 11B

“Copies of the form 990 are available to the board of directors prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board monitors compliance of conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors bases executive director compensation on their level of experience, aptitude to lead staff, work with external shareholders and ability to promote wcel's mission. A review by board of directors is performed annually and approved prior to fiscal year end.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are available upon reuqest to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whatcom Center for Early Learning
EIN
91-1526226
Phone
3606713660
Address
2001 H STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Ariana Lee-newman
Title
Bod President
Phone
3606713660
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariana Lee-newman
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
296

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kelsey Bedient CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 472 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105
IRS990/NoncashContributionsAmt06904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02077
IRS990/OccupancyGrp/ManagementAndGeneralAmt024679
IRS990/OccupancyGrp/ProgramServicesAmt022120
IRS990/OccupancyGrp/TotalAmt048876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033278
IRS990/OfficeExpensesGrp/ProgramServicesAmt026467
IRS990/OfficeExpensesGrp/TotalAmt059745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0720345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227417
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ProgramServicesAmt011155
IRS990/OtherExpensesGrp/TotalAmt013093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019064
IRS990/PayrollTaxesGrp/ProgramServicesAmt095089
IRS990/PayrollTaxesGrp/TotalAmt0114153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012257
IRS990/PrincipalOfficerNm0ARIANA LEE-NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01726680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309
IRS990/PYInvestmentIncomeAmt013234
IRS990/PYOtherExpensesAmt0211527
IRS990/PYOtherRevenueAmt040781
IRS990/PYProgramServiceRevenueAmt01373889
IRS990/PYRevenuesLessExpensesAmt088034
IRS990/PYSalariesCompEmpBnftPaidAmt01216415
IRS990/PYTotalExpensesAmt01428251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01726680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05455389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0948332
IRS990ScheduleA/SubstantialContributorsTotAmt043436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991768
IRS990ScheduleA/TotalSupportAmt01034422
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316296
IRS990ScheduleD/EquipmentGrp/BookValueAmt05446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011195
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS BASES EXECUTIVE DIRECTOR COMPENSATION ON THEIR LEVEL OF EXPERIENCE, APTITUDE TO LEAD STAFF, WORK WITH EXTERNAL SHAREHOLDERS AND ABILITY TO PROMOTE WCEL'S MISSION. A REVIEW BY BOARD OF DIRECTORS IS PERFORMED ANNUALLY AND APPROVED PRIOR TO FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REUQEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01328700
IRS990/TotalAssetsEOYAmt01574459
IRS990/TotalAssetsGrp/BOYAmt01328700
IRS990/TotalAssetsGrp/EOYAmt01574459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259809
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,459
Liabilities
$240,502
Net assets
$1,333,957
Revenue
$2,061,271
Expenses
$1,935,939
Net income
$125,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$3.75$3.48$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.32$2.20$2.94$3.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.30$2.29$3.03$2.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.56$1.65$2.54$2.22$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$2.06$1.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$1.11$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.91$0.81$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$0.62