Civic Intelligence

Eastern Child Development Center

990 • Fiscal year 2013 • EIN 20-3523780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
5100 Eastern SE87108

(505) 232-2883

Siviq Scores

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

Liabilities / Assets

99th percentile

4.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$27,000

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,387

Down $5,566 (-35%) from 2012

Net Assets

Down

-$32,628

Down $9,831 (-43%) from 2012

Liabilities

Up

$43,015

Up $4,265 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,168,348

Up $40,426 (+3.6%) from 2012

Expenses

Up

$1,125,554

Up $66,667 (+6.3%) from 2012

Net Income

Down

$42,794

Down $26,241 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $34,012Liabilities 2010: $70,044Net Assets 2010: -$36,0322010Assets 2011: $18,329Liabilities 2011: $51,893Net Assets 2011: -$33,5642011Assets 2012: $15,953Liabilities 2012: $38,750Net Assets 2012: -$22,7972012Assets 2013: $10,387Liabilities 2013: $43,015Net Assets 2013: -$32,6282013Assets 2014: $36,377Liabilities 2014: $54,245Net Assets 2014: -$17,8682014Assets 2015: $93,016Liabilities 2015: $102,871Net Assets 2015: -$9,8552015Assets 2016: $112,400Liabilities 2016: $1,455Net Assets 2016: $110,9452016Assets 2017: $72,623Liabilities 2017: $33,809Net Assets 2017: $38,8142017Assets 2018: $181,186Liabilities 2018: $0Net Assets 2018: $181,1862018Assets 2019: $138,154Liabilities 2019: -$1,882Net Assets 2019: $140,0362019Assets 2020: $258,460Liabilities 2020: $10,641Net Assets 2020: $247,8192020Assets 2021: $789,780Liabilities 2021: $0Net Assets 2021: $789,7802021Assets 2022: $1,326,230Liabilities 2022: $0Net Assets 2022: $1,326,2302022Assets 2023: $1,439,656Liabilities 2023: $19,382Net Assets 2023: $1,420,2742023Assets 2024: $1,411,795Liabilities 2024: $16,034Net Assets 2024: $1,395,7612024

Highlighted filing

2013

Assets$10,387
Liabilities$43,015
Net Assets-$32,628
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $935,915Expenses 2010: $913,112Net Income 2010: $22,8032010Expenses 2011: $943,6012011Revenue 2012: $1,127,922Expenses 2012: $1,058,887Net Income 2012: $69,0352012Revenue 2013: $1,168,348Expenses 2013: $1,125,554Net Income 2013: $42,7942013Revenue 2014: $1,448,717Expenses 2014: $1,368,944Net Income 2014: $79,7732014Revenue 2015: $1,376,678Expenses 2015: $1,367,700Net Income 2015: $8,9782015Revenue 2016: $1,230,931Expenses 2016: $1,171,765Net Income 2016: $59,1662016Revenue 2017: $1,302,133Expenses 2017: $1,267,236Net Income 2017: $34,8972017Revenue 2018: $1,612,606Expenses 2018: $1,482,735Net Income 2018: $129,8712018Revenue 2019: $1,570,490Expenses 2019: $1,631,323Net Income 2019: -$60,8332019Revenue 2020: $1,346,496Expenses 2020: $1,273,260Net Income 2020: $73,2362020Revenue 2021: $1,864,070Expenses 2021: $1,283,094Net Income 2021: $580,9762021Revenue 2022: $2,121,763Expenses 2022: $1,595,485Net Income 2022: $526,2782022Revenue 2023: $1,920,059Expenses 2023: $1,788,455Net Income 2023: $131,6042023Revenue 2024: $1,936,133Expenses 2024: $1,867,640Net Income 2024: $68,4932024

Highlighted filing

2013

Revenue$1,168,348
Expenses$1,125,554
Net Income$42,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,168,348
Mission and Program Overview

Mission

To provide quality child care

To provide quality child care and education for low income families so that parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$7,335$8,085▲ $750
Loans From Officers Directors$7,292--
Cash and Non-Interest-Bearing Accounts$7,868$2,302▼ $5,566
Rtn Earn Endowment Incm Other Fnds$-22,797$-32,628▼ $9,831
Total Assets$15,953$10,387▼ $5,566
Other Assets Total$750--
Liabilities
Unsecured Notes Loans Payable$26,857$42,515▲ $15,658
Other Liabilities$4,601$500▼ $4,101
Total Liabilities$38,750$43,015▲ $4,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,797$-32,628▼ $9,831
Total Liabilities and Net Assets / Fund Balance$15,953$10,387▼ $5,566
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene MarchantEmployeeFT$27,000$27,000
Kristeena DehneEmployeeFT$26,933$26,933
Maria L CarrascoEmployeeFT$13,585$13,585

Board Members and Trustees

NameTitle
Kenisha WorrellPresident
Cristyn ThompsonVice President
Hanna GutierrezDirector
Heather GoochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,385
Program Service Revenue
$133,963
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,407
Other Expenses$489,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,098$146,366$0$585,464
Occupancy$139,312$46,438$0$185,750
All Other Expenses$131,390$43,796$0$175,186
Payroll Taxes$33,727$11,242$0$44,969
Fees for Services Management$23,100$7,700$0$30,800
Insurance$21,063$7,021$0$28,084
Travel$15,482$5,161$0$20,643
Other Expenses$7,075$2,419$0$9,494
Other Employee Benefits$4,481$1,493$0$5,974
Office Expenses$3,614$1,205$0$4,819
Information Technology$1,724$575$0$2,299
Advertising$993$332$0$1,325
Total Functional Expenses$844,119$281,435$0$1,125,554
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
Loans from Officers, Directors, Trustees, and Key Employees$7,292--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
20-3523780
Phone
5052322883

Signing Officer

Name
Kristeena L Dehne
Title
CFO
Phone
5052322883
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Gutierez
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
3

Preparer

Preparer
Paul Lucero Mba
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The day care employed i m enteprises llc to manage the”

Pt VI, Line 3

“Facility 8 marquez ln los lunas nm 87031”

Pt VI, Line 11B

“Form 990 governing body review part vi line 11”

Pt VI, Line 11B

“The board members reviewed the form 990”

Pt VI, Line 15A

“Form 990-supplemental information:”

Pt VI, Line 15A

“Ceo executive director top management compo part vi”

Pt VI, Line 15A

“Line 15a the board meets regularly to review compensation”

Pt VI, Line 15A

“And make recommendations concerning compensation”

Pt VI, Line 15A

“Other officers or key employee compensation part vi”

Pt VI, Line 15B

“Line 15a compensation for all employees is determined by”

Pt VI, Line 15B

“The board meeting in special session.”

Pt VI, Line 19

“05 governing documents etc available to public part vi line 19”

Pt VI, Line 19

“All governing documents and tax returns are available at the center”

Pt XI

“06 explanation of other changes in net assets or fund balances part xi”

Pt XI

“Adjustment to beginning fund balances due to change in”

Pt XI

“Bookkeeping program and balance sheet adjustments to”

Pt XI

“REFLECT ACTUAL BALANCES.”

Form 990, Part IX, Line 24F

“A. Tax filing fees 1509. 1132. 377. 0. B.janitorial service 231. 173. 58. 0. C.cacfp-non-food 176. 132. 44. 0. D. Building maintenance 66586. 49940. 16646. 0. E.property tax 16986. 12740. 4246. 0. F.utilities 22437. 16828. 5609. 0. G.food 6330. 4747. 1583. 0. H.staff development 4810. 3608. 1202. 0. I.storage unit 675. 506. 169. 0. J.operaing expenses 55446. 41584. 13862. 0.”

Raw XML AppendixShowing 400 of 439 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32628
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Credit Card Payments
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 11000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 26146.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 35848.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Employee Child Care
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 6004.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 8394.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 7835.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Parent Check Payment
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 26844.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 27760.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 90280.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04900204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04900204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04900204
IRS990ScheduleA/TotalSupportAmt05140315
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/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY CARE EMPLOYED I M ENTEPRISES LLC TO MANAGE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY 8 MARQUEZ LN LOS LUNAS NM 87031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 GOVERNING BODY REVIEW PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-SUPPLEMENTAL INFORMATION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO EXECUTIVE DIRECTOR TOP MANAGEMENT COMPO PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 15A THE BOARD MEETS REGULARLY TO REVIEW COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND MAKE RECOMMENDATIONS CONCERNING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 15A COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD MEETING IN SPECIAL SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1105 GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1306 EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT TO BEGINNING FUND BALANCES DUE TO CHANGE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKKEEPING PROGRAM AND BALANCE SHEET ADJUSTMENTS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFLECT ACTUAL BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A. TAX FILING FEES 1509. 1132. 377. 0. B.JANITORIAL SERVICE 231. 173. 58. 0. C.CACFP-NON-FOOD 176. 132. 44. 0. D. BUILDING MAINTENANCE 66586. 49940. 16646. 0. E.PROPERTY TAX 16986. 12740. 4246. 0. F.UTILITIES 22437. 16828. 5609. 0. G.FOOD 6330. 4747. 1583. 0. H.STAFF DEVELOPMENT 4810. 3608. 1202. 0. I.STORAGE UNIT 675. 506. 169. 0. J.OPERAING EXPENSES 55446. 41584. 13862. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015953
IRS990/TotalAssetsEOYAmt010387
IRS990/TotalAssetsGrp/BOYAmt015953
IRS990/TotalAssetsGrp/EOYAmt010387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034385
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125554
IRS990/TotalGrossUBIAmt033491
IRS990/TotalLiabilitiesBOYAmt038750
IRS990/TotalLiabilitiesEOYAmt043015
IRS990/TotalLiabilitiesGrp/BOYAmt038750
IRS990/TotalLiabilitiesGrp/EOYAmt043015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32628
IRS990/TotalProgramServiceExpensesAmt0844119
IRS990/TotalProgramServiceRevenueAmt0133963
IRS990/TotalReportableCompFromOrgAmt067518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033491
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05161
IRS990/TravelGrp/ProgramServicesAmt015482
IRS990/TravelGrp/TotalAmt020643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,387
Liabilities
$43,015
Net assets
-$32,628
Revenue
$1,168,348
Expenses
$1,125,554
Net income
$42,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.92$1.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.12$1.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.86$1.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.35$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.13$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.94
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.94$0.91$0.02