Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2015 • EIN 93-0881042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.madrastclc.org
650 NE A St Ste AMadras, OR 97741

(541) 475-3628

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,589

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,314,368

Up $3,194 (+0.2%) from 2014

Net Assets

Down

$1,269,266

Down $26,609 (-2.1%) from 2014

Liabilities

Up

$45,102

Up $29,803 (+195%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$1,151,994

Up $11,701 (+1.0%) from 2014

Expenses

Down

$1,178,603

Down $43,289 (-3.5%) from 2014

Net Income

Up

-$26,609

Up $54,990 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,314,368
Liabilities$45,102
Net Assets$1,269,266
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$1,151,994
Expenses$1,178,603
Net Income-$26,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,994
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$999,738$979,575▼ $20,163
Other Notes and Loans Receivable, Net$230,000$200,000▼ $30,000
Savings and Temporary Cash Investments$41,461$69,746▲ $28,285
Cash and Non-Interest-Bearing Accounts$30,694$33,421▲ $2,727
Prepaid Expenses and Deferred Charges$9,281$15,505▲ $6,224
Investments in Publicly Traded Securities-$15,419-
Accounts Receivable-$702-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,311,174$1,314,368▲ $3,194
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,302-
Accounts Payable and Accrued Expenses$15,299$9,800▼ $5,499
Total Liabilities$15,299$45,102▲ $29,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,308$1,050,730▼ $14,578
Permanently Rstr Net Assets$230,567$218,536▼ $12,031
Total Net Assets Fund Balance$1,295,875$1,269,266▼ $26,609
Total Liabilities and Net Assets / Fund Balance$1,311,174$1,314,368▲ $3,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,259$609,571$1,478,830
Equipment$61,097$121,538$182,635
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinExecutive DirectorFT$54,589$54,589

Board Members and Trustees

NameTitle
Marissa WilsonChair
Alexa GassnerVice Chair
Katrina CaldwellDirector
Tiffany TuroSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$941,623
Program Service Revenue
$147,762
Investment Income
$15,913
Other Revenue
$46,696
Change in Net Assets
$-26,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,994
Total Revenue per Audited Statements
$1,151,994
Total Revenue per Form 990
$1,151,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,569
Other Expenses$355,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,171$86,997-$564,168
Other Employee Benefits$79,470$22,414-$101,884
Depreciation Depletion$61,780$14,177-$75,957
Payroll Taxes$54,469$15,363-$69,832
Current Officers, Directors, Trustees, and Key Employees$5,459$49,130-$54,589
Occupancy$28,342$7,085-$35,427
Pension Plan Contributions$25,815$7,281-$33,096
Fees for Services Accounting-$24,625-$24,625
All Other Expenses$10,303$9,493-$19,796
Travel$18,566--$18,566
Conferences and Meetings$17,477--$17,477
Office Expenses-$16,810-$16,810
Other Expenses$9,944$200-$9,944
Insurance-$9,139-$9,139
Fees for Services Other-$2,770-$2,770
Advertising-$2,225-$2,225
Interest-$1,563-$1,563
Total Functional Expenses$900,497$278,106$0$1,178,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,603
Total Expenses per Audited Statements$1,178,603
Total Expenses per Form 990$1,178,603
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

Filer Name
The Childrens Learning Center Inc
EIN
93-0881042
Phone
5414753628
Address
650 NE A ST STE A, Madras, OR 97741

Signing Officer

Name
Teresa Martin
Title
Executive Direc
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Wilson
Formed
1972
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
14

Preparer

Firm
Price Fronk & Co
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
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, 2015. 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, 2014, or June 30, 2015, 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 2011.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt39944
IRS990/OtherExpensesGrp/TotalAmt061430
IRS990/OtherExpensesGrp/TotalAmt144168
IRS990/OtherExpensesGrp/TotalAmt215137
IRS990/OtherExpensesGrp/TotalAmt39944
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019941
IRS990/OtherRevenueTotalAmt019941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015363
IRS990/PayrollTaxesGrp/ProgramServicesAmt054469
IRS990/PayrollTaxesGrp/TotalAmt069832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025815
IRS990/PensionPlanContributionsGrp/TotalAmt033096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0218536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015505
IRS990/PrincipalOfficerNm0MARISSA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILDCARE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341077
IRS990/PYOtherRevenueAmt024745
IRS990/PYProgramServiceRevenueAmt0173987
IRS990/PYRevenuesLessExpensesAmt0-81599
IRS990/PYSalariesCompEmpBnftPaidAmt0880815
IRS990/PYTotalExpensesAmt01221892
IRS990/PYTotalRevenueAmt01140293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04476898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt04476898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04476898
IRS990ScheduleA/TotalSupportAmt04697632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478830
IRS990ScheduleD/EquipmentGrp/BookValueAmt061097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182635
IRS990ScheduleD/ExpensesSubtotalAmt01178603
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/RevenueSubtotalAmt01151994
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, 2015. 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, 2014, or June 30, 2015, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979575
IRS990ScheduleD/TotalExpensesPerForm990Amt01178603
IRS990ScheduleD/TotalRevenuePerForm990Amt01151994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178603
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311174
IRS990/TotalAssetsEOYAmt01314368
IRS990/TotalAssetsGrp/BOYAmt01311174
IRS990/TotalAssetsGrp/EOYAmt01314368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941623
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015299
IRS990/TotalLiabilitiesEOYAmt045102
IRS990/TotalLiabilitiesGrp/BOYAmt015299
IRS990/TotalLiabilitiesGrp/EOYAmt045102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269266
IRS990/TotalProgramServiceExpensesAmt0900497
IRS990/TotalProgramServiceRevenueAmt0147762
IRS990/TotalReportableCompFromOrgAmt054589
IRS990/TotalRevenueGrp/ExclusionAmt040512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151994
IRS990/TotalVolunteersCnt014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,368
Liabilities
$45,102
Net assets
$1,269,266
Revenue
$1,151,994
Expenses
$1,178,603
Net income
-$26,609
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
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$1.15$1.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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