Civic Intelligence

Growing Place

990 • Fiscal year 2016 • EIN 95-3984983

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.GROWINGPLACE.COM

View Organization Page

401-b Ashland AvenueSanta Monica, CA 90405

(310) 399-7769

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,129,688

Up $49,821 (+2.4%) from 2015

Net Assets

Up

$2,028,610

Up $103,870 (+5.4%) from 2015

Liabilities

Down

$101,078

Down $54,049 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$3,096,705

Up $2,867,750 (+1253%) from 2015

Expenses

Up

$2,949,731

Up $2,714,460 (+1154%) from 2015

Net Income

Up

$146,974

Up $153,290 (+2427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $1,835,348Liabilities 2011: $70,107Net Assets 2011: $1,765,2412011Assets 2012: $2,011,695Liabilities 2012: $88,984Net Assets 2012: $1,922,7112012Assets 2013: $2,110,684Liabilities 2013: $49,659Net Assets 2013: $2,061,0252013Assets 2014: $2,151,580Liabilities 2014: $65,142Net Assets 2014: $2,086,4382014Assets 2015: $2,079,867Liabilities 2015: $155,127Net Assets 2015: $1,924,7402015Assets 2016: $2,129,688Liabilities 2016: $101,078Net Assets 2016: $2,028,6102016Assets 2017: $2,386,172Liabilities 2017: $120,257Net Assets 2017: $2,265,9152017Assets 2018: $2,440,095Liabilities 2018: $172,429Net Assets 2018: $2,267,6662018Assets 2019: $2,241,912Liabilities 2019: $440,846Net Assets 2019: $1,801,0662019Assets 2020: $3,450,861Liabilities 2020: $434,919Net Assets 2020: $3,015,9422020Assets 2021: $3,909,016Liabilities 2021: $775,356Net Assets 2021: $3,133,6602021Assets 2022: $4,505,419Liabilities 2022: $599,340Net Assets 2022: $3,906,0792022Assets 2023: $3,961,241Liabilities 2023: $396,138Net Assets 2023: $3,565,1032023Assets 2024: $8,111,428Liabilities 2024: $3,514,271Net Assets 2024: $4,597,1572024

Highlighted filing

2016

Assets$2,129,688
Liabilities$101,078
Net Assets$2,028,610
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,603,854Expenses 2011: $2,484,741Net Income 2011: $119,1132011Revenue 2012: $2,624,955Expenses 2012: $2,485,740Net Income 2012: $139,2152012Revenue 2013: $2,698,727Expenses 2013: $2,556,595Net Income 2013: $142,1322013Revenue 2014: $2,764,527Expenses 2014: $2,789,111Net Income 2014: -$24,5842014Revenue 2015: $228,955Expenses 2015: $235,271Net Income 2015: -$6,3162015Revenue 2016: $3,096,705Expenses 2016: $2,949,731Net Income 2016: $146,9742016Revenue 2017: $3,322,702Expenses 2017: $2,916,343Net Income 2017: $406,3592017Revenue 2018: $3,063,774Expenses 2018: $3,060,483Net Income 2018: $3,2912018Revenue 2019: $2,931,509Expenses 2019: $3,412,752Net Income 2019: -$481,2432019Revenue 2020: $4,599,835Expenses 2020: $3,362,385Net Income 2020: $1,237,4502020Revenue 2021: $3,278,882Expenses 2021: $3,270,710Net Income 2021: $8,1722021Revenue 2022: $6,130,871Expenses 2022: $5,234,411Net Income 2022: $896,4602022Revenue 2023: $6,108,490Expenses 2023: $6,491,308Net Income 2023: -$382,8182023Revenue 2024: $8,054,935Expenses 2024: $7,139,564Net Income 2024: $915,3712024

Highlighted filing

2016

Revenue$3,096,705
Expenses$2,949,731
Net Income$146,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,156,779
Mission and Program Overview

Mission

Early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,074,112$980,289▼ $93,823
Land, Buildings, and Equipment, Net$755,195$674,598▼ $80,597
Savings and Temporary Cash Investments$164,370$337,005▲ $172,635
Cash and Non-Interest-Bearing Accounts$59,334$68,927▲ $9,593
Accounts Receivable$26,856$61,707▲ $34,851
Prepaid Expenses and Deferred Charges-$7,162-
Total Assets$2,079,867$2,129,688▲ $49,821
Liabilities
Other Liabilities$153,404$87,699▼ $65,705
Accounts Payable and Accrued Expenses$1,723$13,379▲ $11,656
Total Liabilities$155,127$101,078▼ $54,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,740$2,028,610▲ $103,870
Total Net Assets Fund Balance$1,924,740$2,028,610▲ $103,870
Total Liabilities and Net Assets / Fund Balance$2,079,867$2,129,688▲ $49,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674,598$625,198$1,299,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline McpeakeExecutive DirectorFT$101,370$16,068$117,438

Board Members and Trustees

NameTitle
Leti LightChair
Ashli DesaiBoard Member
Brian KrechmanBoard Member
Emily DaweBoard Member
Lainy ParryBoard Member
Matt LombardBoard Member
Paige MacyBoard Member
Paola VezulliBoard Member
Shahad ShamjiBoard Member
Shannon ParryBoard Member
Stacey LeeBoard Member
Stephen MullennixBoard Member
Thomas NaitoBoard Member
Dion Camp SandersSecretary
Rishi NarangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,561
Program Service Revenue
$2,599,566
Investment Income
$84,578
Other Revenue
$0
All Other Contributions
$169,861
Change in Net Assets
$146,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,723
Revenue Not Reported on Financial Statements
$4,982
Revenue Not Reported on Form 990
$-43,104
Total Revenue per Audited Statements
$3,048,619
Total Revenue per Form 990
$3,096,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,910
Other Expenses$739,821
Total Fundraising Expense$27,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,524$76,414$495$1,703,433
Occupancy$254,101$829$301$255,231
Other Employee Benefits$200,142$9,197-$209,339
Payroll Taxes$131,530$9,228$1,652$142,410
Current Officers, Directors, Trustees, and Key Employees$46,975$46,975$23,488$117,438
Depreciation Depletion$89,847$293$107$90,247
Office Expenses$82,562$5,199$1,037$88,798
Advertising-$47,108-$47,108
Pension Plan Contributions$35,902$1,388-$37,290
Fees for Services Other$18,289$786$123$19,198
Fees for Services Accounting-$18,730-$18,730
Insurance$17,705$58$21$17,784
Other Expenses$6,013$329$76$6,418
Fees for Service Investment Mgmnt Fees-$4,982-$4,982
Total Functional Expenses$2,700,915$221,516$27,300$2,949,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,949,731
Expenses per Audited Statements$2,944,749
Total Expenses per Audited Statements$2,944,749
Expenses Not Reported on Financial Statements$4,982
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,044
Fundraising Gross Income$32,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreciation Night$101,832$32,044$7,574$24,470
Total Events$101,832$32,044$32,044$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$40,319
Prepaid Tuition$37,209
Credit Card Payable$10,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.”

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

“Prior to a vote on any board issue, voting board members are asked to identify any potential conflict of interest relating to their participation in the vote on the matter and abstain from voting where a conflict of interest is determined to exist.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee (subcommittee of board of directors) sets compensation for the executive director (ed). The committee performs an annual review of the performance of the ed. The committee also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the committee and approved by the full board of directors. The ed is responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Growing Place
EIN
95-3984983
Phone
3103997769
Address
401-B ASHLAND AVENUE, SANTA MONICA, CA 90405

Signing Officer

Name
Pauline Mcpeake
Title
Executive Director
Phone
3103997769
Signed
2017-06-14

Organization Details

Principal Officer
Pauline Mcpeake
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
52
Volunteers
250

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at july 31, 2016. Generally, the organization's information returns remain open for 3 year (federal) or 4 years (state of california).”

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IRS990/Desc0DURING THE YEAR ENDED JULY 31, 2016, THE ORGANIZATION CELEBRATED ITS 30TH ANNIVERSARY WITH THE COMMUNITY: ALUMNI, STAFF, AND ENROLLED 133 CHILDREN AND THEIR FAMILIES. TO MARK THE OCCASION, THE ORGANIZATION REDESIGNED ITS LOGO. IN ADDITION, STAFF ENGAGED IN SPECIAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES UNIQUE TO THE REGGIO APPROACH. THE ORGANIZATION SUSTAINED NAEYC ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND REMAINED ACTIVE IN THE LANDSCAPE OF EARLY CHILDHOOD EDUCATION BY HOSING EDUCATORS TO LEARN, SERVING AS MENTORS TO EMERGING TEACHERS. THE CHILDREN'S LIBRARY GREW WITH ALMOST 500 NEW BOOKS, EXPANDING THE CHILDREN'S EXPOSURE TO THE LATEST QUALITY BOOKS, REPLACING WORN FAVORITES, AND GIVING TEACHERS GREATER RESOURCES TO PAIR LEARNING WITH LITERATURE.WITH GENEROUS SUPPORT AND CONTRIBUTIONS, TOGETHER WE HAVE CREATED FOR OUR CHILDREN AND FUTURE GROWING PLACE FRIENDS A GREENER, MORE NATURAL PLAYSCAPE THAT IS EXACTLY WHAT YOUNG LEARNERS DESERVE!
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069788
IRS990/FundraisingDirectExpensesAmt032044
IRS990/FundraisingGrossIncomeAmt032044
IRS990/GainOrLossGrp/SecuritiesAmt044397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0172912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01072427
IRS990/GrossReceiptsAmt04156779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt058
IRS990/InsuranceGrp/ProgramServicesAmt017705
IRS990/InsuranceGrp/TotalAmt017784
IRS990/InvestmentIncomeGrp/ExclusionAmt040181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01074112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0980289
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674598
IRS990/LandBldgEquipCostOrOtherBssAmt01299796
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01028030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01924740
IRS990/NetAssetsOrFundBalancesEOYAmt02028610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt0829
IRS990/OccupancyGrp/ProgramServicesAmt0254101
IRS990/OccupancyGrp/TotalAmt0255231
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt082562
IRS990/OfficeExpensesGrp/TotalAmt088798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209339
IRS990/OtherExpensesGrp/Desc0STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TEACHER EDUCATION
IRS990/OtherExpensesGrp/Desc2ARTS AND EDUCATION SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt0132697
IRS990/OtherExpensesGrp/ProgramServicesAmt141640
IRS990/OtherExpensesGrp/ProgramServicesAmt216988
IRS990/OtherExpensesGrp/ProgramServicesAmt36013
IRS990/OtherExpensesGrp/TotalAmt0132697
IRS990/OtherExpensesGrp/TotalAmt141640
IRS990/OtherExpensesGrp/TotalAmt216988
IRS990/OtherExpensesGrp/TotalAmt36418
IRS990/OtherLiabilitiesGrp/BOYAmt0153404
IRS990/OtherLiabilitiesGrp/EOYAmt087699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131530
IRS990/PayrollTaxesGrp/TotalAmt0142410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035902
IRS990/PensionPlanContributionsGrp/TotalAmt037290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07162
IRS990/PrincipalOfficerNm0PAULINE MCPEAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02421792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02421792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02827
IRS990/PYOtherExpensesAmt055305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221158
IRS990/PYRevenuesLessExpensesAmt0-6316
IRS990/PYSalariesCompEmpBnftPaidAmt0179966
IRS990/PYTotalExpensesAmt0235271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0228575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0282308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0610968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02599566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02387403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02277885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02186570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02131188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011582612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268277
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal509Amt013034838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0282308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0613570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03012127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02806544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02705858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02637599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02486280
IRS990ScheduleA/Total509Grp/TotalAmt013648408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03048619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02868829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,129,688
Liabilities
$101,078
Net assets
$2,028,610
Revenue
$3,096,705
Expenses
$2,949,731
Net income
$146,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.51$4.60$8.05$7.14$0.92
2023Summary only. Only limited summary data is available for this year.$3.96$0.40$3.57$6.11$6.49$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.60$3.91$6.13$5.23$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.78$3.13$3.28$3.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.43$3.02$4.60$3.36$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.44$1.80$2.93$3.41$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.17$2.27$3.06$3.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$3.32$2.92$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$3.10$2.95$0.15
2015Summary only. Only limited summary data is available for this year.$2.08$0.16$1.92$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$2.76$2.79$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$2.70$2.56$0.14
2012Summary only. Only limited summary data is available for this year.$2.01$0.09$1.92$2.62$2.49$0.14
2011Summary only. Only limited summary data is available for this year.$1.84$0.07$1.77$2.60$2.48$0.12