Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2014 • EIN 93-0881042

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization Profilewww.madrastclc.org
650 NE A St Ste A97741

(541) 475-3628

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,241

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,311,174

Down $96,212 (-6.8%) from 2013

Net Assets

Down

$1,295,875

Down $81,599 (-5.9%) from 2013

Liabilities

Down

$15,299

Down $14,613 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

$1,140,293

No earlier filing loaded for comparison.

Expenses

Down

$1,221,892

Down $10,224 (-0.8%) from 2013

Net Income

-$81,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,207Liabilities 2011: $38,404Net Assets 2011: $1,459,8032011Assets 2012: $1,476,303Liabilities 2012: $14,073Net Assets 2012: $1,462,2302012Assets 2013: $1,407,386Liabilities 2013: $29,912Net Assets 2013: $1,377,4742013Assets 2014: $1,311,174Liabilities 2014: $15,299Net Assets 2014: $1,295,8752014Assets 2015: $1,314,368Liabilities 2015: $45,102Net Assets 2015: $1,269,2662015Assets 2016: $1,217,974Liabilities 2016: $25,472Net Assets 2016: $1,192,5022016Assets 2017: $1,290,084Liabilities 2017: $43,517Net Assets 2017: $1,246,5672017Assets 2018: $1,293,067Liabilities 2018: $37,049Net Assets 2018: $1,256,0182018Assets 2019: $1,377,127Liabilities 2019: $47,121Net Assets 2019: $1,330,0062019Assets 2020: $1,449,723Liabilities 2020: $64,336Net Assets 2020: $1,385,3872020Assets 2021: $1,618,224Liabilities 2021: $98,806Net Assets 2021: $1,519,4182021Assets 2022: $1,870,455Liabilities 2022: $48,894Net Assets 2022: $1,821,5612022Assets 2023: $1,722,902Liabilities 2023: $74,449Net Assets 2023: $1,648,4532023Assets 2024: $2,145,792Liabilities 2024: $512,152Net Assets 2024: $1,633,6402024Assets 2025: $2,052,854Liabilities 2025: $182,407Net Assets 2025: $1,870,4472025

Highlighted filing

2014

Assets$1,311,174
Liabilities$15,299
Net Assets$1,295,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,186,5672011Expenses 2012: $1,126,4632012Expenses 2013: $1,232,1162013Revenue 2014: $1,140,293Expenses 2014: $1,221,892Net Income 2014: -$81,5992014Revenue 2015: $1,151,994Expenses 2015: $1,178,603Net Income 2015: -$26,6092015Revenue 2016: $1,212,701Expenses 2016: $1,289,465Net Income 2016: -$76,7642016Revenue 2017: $1,457,165Expenses 2017: $1,403,100Net Income 2017: $54,0652017Revenue 2018: $1,480,515Expenses 2018: $1,471,064Net Income 2018: $9,4512018Revenue 2019: $1,463,354Expenses 2019: $1,389,366Net Income 2019: $73,9882019Revenue 2020: $1,552,398Expenses 2020: $1,497,017Net Income 2020: $55,3812020Revenue 2021: $1,993,481Expenses 2021: $1,859,450Net Income 2021: $134,0312021Revenue 2022: $2,439,507Expenses 2022: $2,137,364Net Income 2022: $302,1432022Revenue 2023: $2,260,192Expenses 2023: $2,433,300Net Income 2023: -$173,1082023Revenue 2024: $2,584,374Expenses 2024: $2,599,187Net Income 2024: -$14,8132024Revenue 2025: $3,010,325Expenses 2025: $2,773,518Net Income 2025: $236,8072025

Highlighted filing

2014

Revenue$1,140,293
Expenses$1,221,892
Net Income-$81,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,140,293
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Preschool and Childcare. To promote and provide comprehensive child care, education, resources and services to children and their families through trained staff and a quality environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,372$999,738▼ $54,634
Other Notes and Loans Receivable, Net$230,000$230,000→ $0
Savings and Temporary Cash Investments$86,585$41,461▼ $45,124
Cash and Non-Interest-Bearing Accounts-$30,694-
Prepaid Expenses and Deferred Charges$32,348$9,281▼ $23,067
Accounts Receivable$4,081$0▼ $4,081
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,407,386$1,311,174▼ $96,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,912$15,299▼ $14,613
Total Liabilities$29,912$15,299▼ $14,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,876$1,065,308▼ $69,568
Permanently Rstr Net Assets$242,598$230,567▼ $12,031
Total Net Assets Fund Balance$1,377,474$1,295,875▼ $81,599
Total Liabilities and Net Assets / Fund Balance$1,407,386$1,311,174▼ $96,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,383$561,447$1,478,830
Equipment$33,136$140,772$173,908
Land$40,000-$40,000
Leasehold Improvements$5,141$4,953$10,094
Other Land Buildings$4,078$3,118$7,196
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinExecutive DirectorFT$59,241$59,241

Board Members and Trustees

NameTitle
Alexa GassnerChairman
Emily HollenbeakPc Chair
Tiffany TuroVice Chairman
Katrina CaldwellDirector
Marissa WilsonDirector
Cassandra KummPc Rep
Brandie McnameeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$923,433
Program Service Revenue
$173,987
Investment Income
$18,128
Other Revenue
$24,745
All Other Contributions
$1,500
Change in Net Assets
$-81,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,293
Total Revenue per Audited Statements
$1,140,293
Total Revenue per Form 990
$1,140,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,815
Other Expenses$341,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,775$92,420-$603,195
Other Employee Benefits$91,283$25,746-$117,029
Payroll Taxes$59,044$16,653-$75,697
Depreciation Depletion$56,577$12,876-$69,453
Current Officers, Directors, Trustees, and Key Employees$5,924$53,317-$59,241
Occupancy$25,783$6,445-$32,228
Fees for Services Accounting-$28,160-$28,160
Pension Plan Contributions$20,009$5,644-$25,653
Office Expenses-$24,538-$24,538
Travel$21,488--$21,488
All Other Expenses$15,999$2,081-$18,080
Conferences and Meetings$14,461--$14,461
Other Expenses$23,731$11,632-$11,632
Insurance-$10,555-$10,555
Fees for Services Other-$3,076-$3,076
Advertising-$1,198-$1,198
Fees for Services Legal-$113-$113
Total Functional Expenses$927,238$294,654$0$1,221,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,892
Total Expenses per Audited Statements$1,221,892
Total Expenses per Form 990$1,221,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by management prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Such documents are available upon request”

Filing and Contact Details

Filer

EIN
93-0881042
Phone
5414753628

Signing Officer

Name
Teresa Martin
Title
Executive Direc
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Martin
Formed
1972
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
14

Preparer

Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and classified as a public charity. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Center did not conduct unrelated business activities for the year ended June 30, 2014. Regarding uncertain income tax positions, the Center will recognize the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. The Center has concluded that it had no unrecognized income tax benefits at July 1, 2013, or June 30, 2014, and it has no tax positions for which it estimates a significant change over the next 12 months.The Center is subject to examination by state and federal tax authorities. With few exceptions, the Center is no longer subject to examination by major taxing authorities for years before 2010.”

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IRS990/OccupancyGrp/ProgramServicesAmt025783
IRS990/OccupancyGrp/TotalAmt032228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024538
IRS990/OfficeExpensesGrp/TotalAmt024538
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117029
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111632
IRS990/OtherExpensesGrp/ProgramServicesAmt052294
IRS990/OtherExpensesGrp/ProgramServicesAmt129870
IRS990/OtherExpensesGrp/ProgramServicesAmt223731
IRS990/OtherExpensesGrp/TotalAmt052294
IRS990/OtherExpensesGrp/TotalAmt129870
IRS990/OtherExpensesGrp/TotalAmt223931
IRS990/OtherExpensesGrp/TotalAmt311632
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03547
IRS990/OtherRevenueTotalAmt03547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0230000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016653
IRS990/PayrollTaxesGrp/ProgramServicesAmt059044
IRS990/PayrollTaxesGrp/TotalAmt075697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020009
IRS990/PensionPlanContributionsGrp/TotalAmt025653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09281
IRS990/PrincipalOfficerNm0TERESA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILDCARE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367809
IRS990/PYOtherRevenueAmt045211
IRS990/PYProgramServiceRevenueAmt0163758
IRS990/PYRevenuesLessExpensesAmt0-84756
IRS990/PYSalariesCompEmpBnftPaidAmt0864307
IRS990/PYTotalExpensesAmt01232116
IRS990/PYTotalRevenueAmt01147360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05000
IRS990/RentalIncomeOrLossGrp/RealAmt016198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173986
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04425740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt04425740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425740
IRS990ScheduleA/TotalSupportAmt04645758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478830
IRS990ScheduleD/EquipmentGrp/BookValueAmt033136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173908
IRS990ScheduleD/ExpensesSubtotalAmt01221892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07196
IRS990ScheduleD/RevenueSubtotalAmt01140293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and classified as a public charity. In addition, the Center has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Center did not conduct unrelated business activities for the year ended June 30, 2014. Regarding uncertain income tax positions, the Center will recognize the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. The Center has concluded that it had no unrecognized income tax benefits at July 1, 2013, or June 30, 2014, and it has no tax positions for which it estimates a significant change over the next 12 months.The Center is subject to examination by state and federal tax authorities. With few exceptions, the Center is no longer subject to examination by major taxing authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999738
IRS990ScheduleD/TotalExpensesPerForm990Amt01221892
IRS990ScheduleD/TotalRevenuePerForm990Amt01140293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407386
IRS990/TotalAssetsEOYAmt01311174
IRS990/TotalAssetsGrp/BOYAmt01407386
IRS990/TotalAssetsGrp/EOYAmt01311174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,311,174
Liabilities
$15,299
Net assets
$1,295,875
Revenue
$1,140,293
Expenses
$1,221,892
Net income
-$81,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$3.01$2.77$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.51$1.63$2.58$2.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.26$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$2.44$2.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.99$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.55$1.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.46$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$1.48$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.46$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.21$1.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$1.14$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.19
Peer Organizations

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