Civic Intelligence

Eastern Child Development Center

990 • Fiscal year 2021 • EIN 20-3523780

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
5100 Eastern SEAlbuquerque, NM 87108

(505) 232-2883

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$36,934

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

38%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$789,780

Up $531,320 (+206%) from 2020

Net Assets

Up

$789,780

Up $541,961 (+219%) from 2020

Liabilities

Down

$0

Down $10,641 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,864,070

Up $517,574 (+38%) from 2020

Expenses

Up

$1,283,094

Up $9,834 (+0.8%) from 2020

Net Income

Up

$580,976

Up $507,740 (+693%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$789,780
Liabilities$0
Net Assets$789,780
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,864,070
Expenses$1,283,094
Net Income$580,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,864,070
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
Cash and Non-Interest-Bearing Accounts$250,375$789,780▲ $539,405
Rtn Earn Endowment Incm Other Fnds$247,819$789,780▲ $541,961
Land, Buildings, and Equipment, Net$8,085$0▼ $8,085
Total Assets$258,460$789,780▲ $531,320
Liabilities
Other Liabilities$10,641$0▼ $10,641
Total Liabilities$10,641$0▼ $10,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,819$789,780▲ $541,961
Total Liabilities and Net Assets / Fund Balance$258,460$789,780▲ $531,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Louise HerreraEmployeeFT$36,934$36,934
Kristeena DehneEmployeeFT$34,443$34,443
Ilene M MarchantEmployeeFT$30,683$30,683
Rachelle D CardEmployeeFT$28,907$28,907
Ruth MoffettEmployeeFT$25,961$25,961

Board Members and Trustees

NameTitle
Kenisha WorrellPresident
Cristyn ThompsonVice President
Bob BoganDirector
Doreen BirdDirector
Halo SmithDirector
Heather GoochSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,057
Program Service Revenue
$249,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,897
Change in Net Assets
$580,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,329
Other Expenses$619,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,167$77,278$0$594,445
Occupancy$183,657$27,443$0$211,100
All Other Expenses$155,445$23,229$0$178,674
Office Expenses$54,058$8,078$0$62,136
Insurance$53,058$7,928$0$60,986
Other Employee Benefits$30,151$4,506$0$34,657
Payroll Taxes$29,777$4,450$0$34,227
Fees for Services Management$26,100$3,900$0$30,000
Advertising$19,873$2,969$0$22,842
Other Expenses$11,338$1,694$0$13,032
Travel$9,604$1,435$0$11,039
Information Technology$4,673$699$0$5,372
Fees for Services Other$2,849$426$0$3,275
Fees for Services Accounting$1,376$205$0$1,581
Fees for Services Legal$243$36$0$279
Total Functional Expenses$1,116,289$166,805$0$1,283,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll LIABILITIES$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Eastern Child Development Center
EIN
20-3523780
Phone
5052322883
Address
5100 EASTERN SE, ALBUQUERQUE, NM 87108
Doing Business As
Eastern Child Development Center

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5052322883
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Gutierez
Formed
2005
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031”

Pt VI, Line 11B

“The governing body reviewed Form 990 including Part IV line 11.”

Pt VI, Line 15A

“The CEO director and top management meet regularly to review compensation of other officers and key employees.”

Pt VI, Line 15B

“The Board holds special meetings to evaluate the compensation of all employees.”

Pt VI, Line 19

“Tax Form 990 and all governing documents are available at the center.”

Pt XI

“Adjustments to fund balances due to changes made to reflect actual balances.”

Form 990, Part IX, Line 24E

“C.cacfp-non-food 6918. 6019. 899. 0.”

Form 990, Part IX, Line 24E

“D. Building maintenance 47383. 41223. 6160. 0.”

Form 990, Part IX, Line 24E

“E.property tax 16986. 14778. 2208. 0.”

Form 990, Part IX, Line 24E

“F.utilities 30081. 26170. 3911. 0.”

Form 990, Part IX, Line 24E

“G.cacfp-food 54961. 47816. 7145. 0.”

Form 990, Part IX, Line 24E

“J. Bank Charges 38. 33. 5. 0.”

Form 990, Part IX, Line 24E

“K. Field Trips & Activities 4275. 3719. 556. 0.”

Form 990, Part IX, Line 24E

“L. Waste Removal 4945. 4302. 643. 0.”

Form 990, Part IX, Line 24E

“M. Facilities and Equipment 13087. 11385. 1702. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31694
IRS990/OtherExpensesGrp/ProgramServicesAmt07148
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt29335
IRS990/OtherExpensesGrp/ProgramServicesAmt311338
IRS990/OtherExpensesGrp/TotalAmt08216
IRS990/OtherExpensesGrp/TotalAmt1503
IRS990/OtherExpensesGrp/TotalAmt210730
IRS990/OtherExpensesGrp/TotalAmt313032
IRS990/OtherLiabilitiesGrp/BOYAmt010641
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt029777
IRS990/PayrollTaxesGrp/TotalAmt034227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hannah Gutierez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARDS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS CHECK PAYMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0594681
IRS990/PYProgramServiceRevenueAmt0175579
IRS990/PYRevenuesLessExpensesAmt073236
IRS990/PYSalariesCompEmpBnftPaidAmt0678579
IRS990/PYTotalExpensesAmt01273260
IRS990/PYTotalRevenueAmt01346496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Credit Card Payments 2019: 213472. 2020: 138283. 2021: 211270. Description: Employee Child Care 2019: 0. 2020: 4892. 2021: 400. Description: Parent Check Payment 2019: 116066. 2020: 32403. 2021: 37343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05926024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0754129
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt05926024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05926024
IRS990ScheduleA/TotalSupportAmt06680153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviewed Form 990 including Part IV line 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO director and top management meet regularly to review compensation of other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board holds special meetings to evaluate the compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Form 990 and all governing documents are available at the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments to fund balances due to changes made to reflect actual balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C.CACFP-NON-FOOD 6918. 6019. 899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7D. BUILDING MAINTENANCE 47383. 41223. 6160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E.PROPERTY TAX 16986. 14778. 2208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9F.UTILITIES 30081. 26170. 3911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10G.CACFP-FOOD 54961. 47816. 7145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11J. Bank Charges 38. 33. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K. Field Trips & Activities 4275. 3719. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13L. Waste Removal 4945. 4302. 643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14M. Facilities and Equipment 13087. 11385. 1702. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258460
IRS990/TotalAssetsEOYAmt0789780
IRS990/TotalAssetsGrp/BOYAmt0258460
IRS990/TotalAssetsGrp/EOYAmt0789780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01615057
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,780
Liabilities
$0
Net assets
$789,780
Revenue
$1,864,070
Expenses
$1,283,094
Net income
$580,976
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