Civic Intelligence

Around the Korner Center for School Age Enrichment

990 • Fiscal year 2017 • EIN 95-4630336

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

13939 Nordhoff StreetArleta, CA 91331

(818) 894-8037

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,310

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$867,852

Up $140,365 (+19%) from 2016

Net Assets

Down

-$373,506

Down $122,027 (-49%) from 2016

Liabilities

Up

$1,241,358

Up $262,392 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$2,873,811

Up $545,832 (+23%) from 2016

Expenses

Up

$2,995,838

Up $573,214 (+24%) from 2016

Net Income

Down

-$122,027

Down $27,382 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $676,693Liabilities 2011: $701,821Net Assets 2011: -$25,1282011Assets 2012: $619,163Liabilities 2012: $663,715Net Assets 2012: -$44,5522012Assets 2013: $466,573Liabilities 2013: $547,189Net Assets 2013: -$80,6162013Assets 2014: $535,484Liabilities 2014: $647,344Net Assets 2014: -$111,8602014Assets 2015: $792,836Liabilities 2015: $949,670Net Assets 2015: -$156,8342015Assets 2016: $727,487Liabilities 2016: $978,966Net Assets 2016: -$251,4792016Assets 2017: $867,852Liabilities 2017: $1,241,358Net Assets 2017: -$373,5062017Assets 2018: $1,135,912Liabilities 2018: $1,426,200Net Assets 2018: -$290,2882018Assets 2019: $1,297,130Liabilities 2019: $1,448,191Net Assets 2019: -$151,0612019Assets 2020: $1,493,150Liabilities 2020: $1,603,230Net Assets 2020: -$110,0802020Assets 2021: $1,446,336Liabilities 2021: $1,133,994Net Assets 2021: $312,3422021Assets 2022: $1,349,218Liabilities 2022: $990,637Net Assets 2022: $358,5812022Assets 2023: $3,865,994Liabilities 2023: $2,903,753Net Assets 2023: $962,2412023Assets 2024: $4,705,233Liabilities 2024: $3,913,344Net Assets 2024: $791,8892024Assets 2025: $4,812,175Liabilities 2025: $3,178,920Net Assets 2025: $1,633,2552025

Highlighted filing

2017

Assets$867,852
Liabilities$1,241,358
Net Assets-$373,506
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,644,692Expenses 2011: $1,683,784Net Income 2011: -$39,0922011Expenses 2012: $1,836,5742012Revenue 2013: $1,783,689Expenses 2013: $1,819,753Net Income 2013: -$36,0642013Revenue 2014: $1,916,958Expenses 2014: $1,948,202Net Income 2014: -$31,2442014Revenue 2015: $2,190,231Expenses 2015: $2,235,205Net Income 2015: -$44,9742015Revenue 2016: $2,327,979Expenses 2016: $2,422,624Net Income 2016: -$94,6452016Revenue 2017: $2,873,811Expenses 2017: $2,995,838Net Income 2017: -$122,0272017Revenue 2018: $2,876,487Expenses 2018: $2,793,269Net Income 2018: $83,2182018Revenue 2019: $3,200,757Expenses 2019: $3,077,765Net Income 2019: $122,9922019Revenue 2020: $3,690,724Expenses 2020: $3,869,696Net Income 2020: -$178,9722020Revenue 2021: $4,384,966Expenses 2021: $4,093,217Net Income 2021: $291,7492021Revenue 2022: $4,647,929Expenses 2022: $4,724,069Net Income 2022: -$76,1402022Revenue 2023: $6,310,813Expenses 2023: $6,226,680Net Income 2023: $84,1332023Revenue 2024: $7,869,413Expenses 2024: $8,554,354Net Income 2024: -$684,9412024Revenue 2025: $11,046,187Expenses 2025: $11,018,731Net Income 2025: $27,4562025

Highlighted filing

2017

Revenue$2,873,811
Expenses$2,995,838
Net Income-$122,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,883,368
Mission and Program Overview

Mission

To provide childcare services for infants, toddlers and school age children.

Provide childcare facilities for infant toddler and school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,520$571,330▼ $16,190
Loans From Officers Directors$265,397$237,694▼ $27,703
Accounts Receivable$79,271$192,190▲ $112,919
Prepaid Expenses and Deferred Charges$46,977$67,445▲ $20,468
Cash and Non-Interest-Bearing Accounts$13,719$36,887▲ $23,168
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$727,487$867,852▲ $140,365
Other Assets Total-$0-
Liabilities
Other Liabilities$272,673$475,022▲ $202,349
Mortgage Notes Payable Secured by Investment Property$325,000$308,750▼ $16,250
Accounts Payable and Accrued Expenses$115,896$219,892▲ $103,996
Total Liabilities$978,966$1,241,358▲ $262,392
Net Assets / Fund Balance
Unrestricted Net Assets$-251,479$-373,506▼ $122,027
Total Net Assets Fund Balance$-251,479$-373,506▼ $122,027
Total Liabilities and Net Assets / Fund Balance$727,487$867,852▲ $140,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,330$190,093$761,423
Equipment-$5,068$5,068
Other Land Buildings-$2,906$2,906
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndee Stallcup-ridingDirectorFT$66,310$66,310

Board Members and Trustees

NameTitle
Stacy MartinezDirector
Shannon ColeSecretary
Ben RidingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,875,943
Investment Income
$11
Other Revenue
$-2,143
Change in Net Assets
$-122,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,924
Other Expenses$886,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,201$91,283-$1,784,484
Occupancy$192,536--$192,536
Payroll Taxes$160,262$8,751-$169,013
All Other Expenses$155,120--$155,120
Insurance$134,617--$134,617
Other Employee Benefits$79,707$9,410-$89,117
Current Officers, Directors, Trustees, and Key Employees$66,310--$66,310
Other Expenses$20,032$33,973-$54,005
Interest$23,720--$23,720
Depreciation Depletion$16,190--$16,190
Total Functional Expenses$2,756,949$238,889$0$2,995,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,557
Fundraising Gross Income$7,414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben RidingDirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$265,397$237,694▼ $27,703
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liif Loan Payable$200,000
Accrued Wages$139,474
Line of Credit$81,236
Credit Cards Payable$30,957
Due to Calif Department of Education$19,340
Unearned Income$4,015
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rent certain facilities from cindy and ben riding/payroll employees”

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

“Reviewed at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“EMPLOYEE MEETINGS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable salary to other similar organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

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

“Available in administrative office”

Filing and Contact Details

Filer

Filer Name
Around the Korner
EIN
95-4630336
Phone
8188948037
Address
13939 NORDHOFF STREET, ARLETA, CA 91331

Signing Officer

Name
Cyndee Stallcup-riding
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
1
Employees
73

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Charles M Negri CPA
Phone
6612861040
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645729
IRS990/PYOtherRevenueAmt02119
IRS990/PYProgramServiceRevenueAmt02325852
IRS990/PYRevenuesLessExpensesAmt0-94645
IRS990/PYSalariesCompEmpBnftPaidAmt01776895
IRS990/PYTotalExpensesAmt02422624
IRS990/PYTotalRevenueAmt02327979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02226549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02325852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010443151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010443151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02226549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02325852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02190220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01916945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010443151
IRS990ScheduleA/TotalSupportAmt010454199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt481236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CALIF DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIIF LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571330
IRS990ScheduleD/TotalLiabilityAmt0475022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN RIDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY STALLCUP-RIDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT CERTAIN FACILITIES FROM CINDY AND BEN RIDING/PAYROLL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY TO OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE IN ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0727487
IRS990/TotalAssetsEOYAmt0867852
IRS990/TotalAssetsGrp/BOYAmt0727487
IRS990/TotalAssetsGrp/EOYAmt0867852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756949
IRS990/TotalFunctionalExpensesGrp/TotalAmt02995838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978966
IRS990/TotalLiabilitiesEOYAmt01241358
IRS990/TotalLiabilitiesGrp/BOYAmt0978966
IRS990/TotalLiabilitiesGrp/EOYAmt01241358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-251479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373506
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018663
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018663
IRS990/TotalProgramServiceExpensesAmt02756949
IRS990/TotalProgramServiceRevenueAmt02875943
IRS990/TotalReportableCompFromOrgAmt066310
IRS990/TotalRevenueGrp/ExclusionAmt0-2143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02875954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02873811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-251479

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,852
Liabilities
$1,241,358
Net assets
-$373,506
Revenue
$2,873,811
Expenses
$2,995,838
Net income
-$122,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$3.18$1.63$11.0$11.0$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.71$3.91$0.79$7.87$8.55$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.90$0.96$6.31$6.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$4.65$4.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.13$0.31$4.38$4.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.60$0.11$3.69$3.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.45$0.15$3.20$3.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.43$0.29$2.88$2.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.24$0.37$2.87$3.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$2.33$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.95$0.16$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.65$0.11$1.92$1.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.55$0.08$1.78$1.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.66$0.04$1.84
2011Summary only. Only limited summary data is available for this year.$0.68$0.70$0.03$1.64$1.68$0.04