Civic Intelligence

Fallbrook Child Development Center Inc.

990 • Fiscal year 2014 • EIN 95-3385830

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileFALLBROOKCHILDDEVELOPMENTCENTER.ORG
320 N Iowa St92028

(760) 728-5402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,740

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets63rd percentile

Assets

Down

$330,311

Down $41,959 (-11%) from 2013

Net Assets

Down

$287,906

Down $42,543 (-13%) from 2013

Liabilities

Up

$42,405

Up $584 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

$509,230

No earlier filing loaded for comparison.

Expenses

Up

$551,773

Up $17,327 (+3.2%) from 2013

Net Income

-$42,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $319,066Liabilities 2012: $48,704Net Assets 2012: $270,3622012Assets 2013: $372,270Liabilities 2013: $41,821Net Assets 2013: $330,4492013Assets 2014: $330,311Liabilities 2014: $42,405Net Assets 2014: $287,9062014Assets 2015: $322,351Liabilities 2015: $42,107Net Assets 2015: $280,2442015Assets 2016: $405,423Liabilities 2016: $48,268Net Assets 2016: $357,1552016Assets 2017: $416,274Liabilities 2017: $46,007Net Assets 2017: $370,2672017Assets 2018: $464,164Liabilities 2018: $76,825Net Assets 2018: $387,3392018Assets 2019: $361,813Liabilities 2019: $43,863Net Assets 2019: $317,9502019Assets 2020: $491,771Liabilities 2020: $74,601Net Assets 2020: $417,1702020Assets 2021: $658,985Liabilities 2021: $230,906Net Assets 2021: $428,0792021Assets 2022: $593,768Liabilities 2022: $211,698Net Assets 2022: $382,0702022Assets 2023: $761,874Liabilities 2023: $276,652Net Assets 2023: $485,2222023

Highlighted filing

2014

Assets$330,311
Liabilities$42,405
Net Assets$287,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $544,6472012Expenses 2013: $534,4462013Revenue 2014: $509,230Expenses 2014: $551,773Net Income 2014: -$42,5432014Revenue 2015: $564,085Expenses 2015: $571,747Net Income 2015: -$7,6622015Revenue 2016: $706,684Expenses 2016: $629,773Net Income 2016: $76,9112016Revenue 2017: $623,736Expenses 2017: $610,624Net Income 2017: $13,1122017Revenue 2018: $664,094Expenses 2018: $647,022Net Income 2018: $17,0722018Revenue 2019: $571,508Expenses 2019: $640,897Net Income 2019: -$69,3892019Revenue 2020: $750,733Expenses 2020: $630,438Net Income 2020: $120,2952020Revenue 2021: $596,307Expenses 2021: $679,389Net Income 2021: -$83,0822021Revenue 2022: $776,006Expenses 2022: $831,015Net Income 2022: -$55,0092022Revenue 2023: $1,033,286Expenses 2023: $993,072Net Income 2023: $40,2142023

Highlighted filing

2014

Revenue$509,230
Expenses$551,773
Net Income-$42,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$511,163
Mission and Program Overview

Mission

We provide quality early childhood education and day care for children ages one to five years. We strive to promote each childs intellectual, emotional, social, and physical development in preparation for kindergarten.

We provide quality early childhood education and day care for children ages one to five years. We strive to promote each child's intellectual, emotional, social, and physical development in preparation for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,719$212,090▲ $24,371
Land, Buildings, and Equipment, Net$100,813$96,258▼ $4,555
Accounts Receivable$72,342$11,557▼ $60,785
Prepaid Expenses and Deferred Charges$11,396$10,406▼ $990
Total Assets$372,270$330,311▼ $41,959
Liabilities
Accounts Payable and Accrued Expenses$41,821$42,405▲ $584
Total Liabilities$41,821$42,405▲ $584
Net Assets / Fund Balance
Unrestricted Net Assets$330,449$287,906▼ $42,543
Total Net Assets Fund Balance$330,449$287,906▼ $42,543
Total Liabilities and Net Assets / Fund Balance$372,270$330,311▼ $41,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,763$49,945$89,708
Leasehold Improvements$40,224$40,579$80,803
Equipment$9,036$8,819$17,855
Other Land Buildings$7,235$2,231$9,466
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva J ReeceExecutive DiFT$46,257$9,483$55,740

Board Members and Trustees

NameTitle
Nicole BeckerPresident
Ann LoganDirector
Donna Reisbeck-stoewerDirector
Jim ShortDirector
Kathleen GillisDirector
Rayne FidelDirector
Tracey MoeDirector
Susan LucyAdvisor
Megan GambleSecretary
Jeanette ShortTreasurer
Renee IngoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,353
Program Service Revenue
$12,252
Investment Income
$-639
Other Revenue
$23,264
All Other Contributions
$93,329
Change in Net Assets
$-42,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,764Cost
Total Noncash Contributions$33,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,230
Revenue Not Reported on Form 990
$1,933
Total Revenue per Audited Statements
$511,163
Total Revenue per Form 990
$509,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,636
Other Expenses$139,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,102$14,761-$268,863
Other Employee Benefits$54,854$7,497-$62,351
Current Officers, Directors, Trustees, and Key Employees$23,129$23,128-$46,257
Payroll Taxes$23,477$3,209-$26,686
Depreciation Depletion$18,212--$18,212
Fees for Services Accounting-$12,020-$12,020
All Other Expenses$9,896--$9,896
Pension Plan Contributions$7,460$1,019-$8,479
Other Expenses$7,793--$7,793
Insurance$5,788--$5,788
Office Expenses-$2,987-$2,987
Conferences and Meetings$2,049--$2,049
Total Functional Expenses$487,152$64,621$0$551,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,706
Expenses per Audited Statements$551,773
Total Expenses per Form 990$551,773
Expenses Not Reported on Form 990$1,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,522
Fundraising Direct Expenses$1,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,722$24,522$1,258$23,264
Total Events$32,722$24,522$1,258$23,264
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members before it is filed.”

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

“The salary scale is approved by the board. Raises are given according to that scale. Teachers get raises when they proceed to the next level such as taking more units, obtaining the next level of teaching certificate, etc. Occasionally if a cost of living increase is given by the state, the board gives a cost of living increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3385830
Phone
7607285402

Signing Officer

Name
Reva J Reece
Title
Executive Director
Phone
7607285402
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
11

Preparer

Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide quality early childhood education and day care for children ages one to five years. We strive to promote each child's intellectual, emotional, social, and physical development in preparation for kindergarten.”

Form 990, Part XI, Line 9

“Loss on disposal 675 fundraising dinner expenses 1,258 loss on disposal -675 fundraising dinner expenses -1,258”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal 675 fundraising dinner expenses 1,258”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal 675 fundraising dinner expenses 1,258”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0268863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt023477
IRS990/PayrollTaxesGrp/TotalAmt026686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07460
IRS990/PensionPlanContributionsGrp/TotalAmt08479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0117720
IRS990/PYOtherRevenueAmt038748
IRS990/PYProgramServiceRevenueAmt011338
IRS990/PYRevenuesLessExpensesAmt060087
IRS990/PYSalariesCompEmpBnftPaidAmt0416726
IRS990/PYTotalExpensesAmt0534446
IRS990/PYTotalRevenueAmt0594533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02601120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601120
IRS990ScheduleA/TotalSupportAmt02602076
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089708
IRS990ScheduleD/EquipmentGrp/BookValueAmt09036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017855
IRS990ScheduleD/ExpensesNotReportedAmt01933
IRS990ScheduleD/ExpensesSubtotalAmt0551773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080803
IRS990ScheduleD/OtherExpensesIncludedAmt01933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09466
IRS990ScheduleD/OtherRevenueAmt01933
IRS990ScheduleD/RevenueNotReportedAmt01933
IRS990ScheduleD/RevenueSubtotalAmt0509230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 675 FUNDRAISING DINNER EXPENSES 1,258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 675 FUNDRAISING DINNER EXPENSES 1,258
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096258
IRS990ScheduleD/TotalExpensesPerForm990Amt0551773
IRS990ScheduleD/TotalRevenuePerForm990Amt0509230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024522
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033764
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE QUALITY EARLY CHILDHOOD EDUCATION AND DAY CARE FOR CHILDREN AGES ONE TO FIVE YEARS. WE STRIVE TO PROMOTE EACH CHILD'S INTELLECTUAL, EMOTIONAL, SOCIAL, AND PHYSICAL DEVELOPMENT IN PREPARATION FOR KINDERGARTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY SCALE IS APPROVED BY THE BOARD. RAISES ARE GIVEN ACCORDING TO THAT SCALE. TEACHERS GET RAISES WHEN THEY PROCEED TO THE NEXT LEVEL SUCH AS TAKING MORE UNITS, OBTAINING THE NEXT LEVEL OF TEACHING CERTIFICATE, ETC. OCCASIONALLY IF A COST OF LIVING INCREASE IS GIVEN BY THE STATE, THE BOARD GIVES A COST OF LIVING INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL 675 FUNDRAISING DINNER EXPENSES 1,258 LOSS ON DISPOSAL -675 FUNDRAISING DINNER EXPENSES -1,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372270
IRS990/TotalAssetsEOYAmt0330311
IRS990/TotalAssetsGrp/BOYAmt0372270
IRS990/TotalAssetsGrp/EOYAmt0330311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474353
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041821
IRS990/TotalLiabilitiesEOYAmt042405
IRS990/TotalLiabilitiesGrp/BOYAmt041821
IRS990/TotalLiabilitiesGrp/EOYAmt042405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287906
IRS990/TotalOtherCompensationAmt09483
IRS990/TotalProgramServiceExpensesAmt0487152
IRS990/TotalProgramServiceRevenueAmt012252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,311
Liabilities
$42,405
Net assets
$287,906
Revenue
$509,230
Expenses
$551,773
Net income
-$42,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.28$0.49$1.03$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$0.78$0.83$0.06
2021Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.60$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.75$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.39$0.66$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.54