Civic Intelligence

Eastern Child Development Center

990 • Fiscal year 2023 • EIN 20-3523780

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$39,543

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,439,656

Up $113,426 (+8.6%) from 2022

Net Assets

Up

$1,420,274

Up $94,044 (+7.1%) from 2022

Liabilities

Up

$19,382

Up $19,382 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$1,920,059

Down $201,704 (-9.5%) from 2022

Expenses

Up

$1,788,455

Up $192,970 (+12%) from 2022

Net Income

Down

$131,604

Down $394,674 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$1,439,656
Liabilities$19,382
Net Assets$1,420,274
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$1,920,059
Expenses$1,788,455
Net Income$131,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,920,059
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
Rtn Earn Endowment Incm Other Fnds$1,326,230$1,420,274▲ $94,044
Cash and Non-Interest-Bearing Accounts$1,050,922$1,144,078▲ $93,156
Savings and Temporary Cash Investments$165,000$183,085▲ $18,085
Land, Buildings, and Equipment, Net$110,308$112,493▲ $2,185
Total Assets$1,326,230$1,439,656▲ $113,426
Liabilities
Other Liabilities-$19,382-
Total Liabilities$0$19,382▲ $19,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,230$1,420,274▲ $94,044
Total Liabilities and Net Assets / Fund Balance$1,326,230$1,439,656▲ $113,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,493--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachelle D CardEmployeeFT$39,543$39,543
Ruth MoffettEmployeeFT$39,435$39,435
Amber GarciaEmployeeFT$37,395$37,395
Kristeena DehneEmployeeFT$35,925$35,925
Ilene M HardingEmployeeFT$29,585$29,585

Board Members and Trustees

NameTitle
Joan BakerPresident
Cameron GarleyVice President
Brian PetersonDirector
Cameron GarleyDirector
Joan BakerDirector
Brian PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,828
Program Service Revenue
$315,329
Investment Income
$5,902
Other Revenue
$0
Change in Net Assets
$131,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,975
Other Expenses$778,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,569$97,464$0$886,033
All Other Expenses$268,575$33,299$0$301,874
Occupancy$178,890$22,110$0$201,000
Office Expenses$89,156$11,020$0$100,176
Payroll Taxes$65,284$8,069$0$73,353
Other Employee Benefits$45,025$5,564$0$50,589
Insurance$34,716$4,290$0$39,006
Fees for Services Management$29,370$3,630$0$33,000
Advertising$23,082$2,853$0$25,935
Travel$19,302$2,385$0$21,687
Other Expenses$12,651$1,564$0$14,215
Information Technology$8,530$1,054$0$9,584
Fees for Services Other$6,942$858$0$7,800
Fees for Services Accounting$1,695$210$0$1,905
Fees for Services Legal$0$93$0$93
Total Functional Expenses$1,591,549$196,906$0$1,788,455
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$19,382
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
2024-04-16
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
61
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 3962. 3526. 436. 0.”

Form 990, Part IX, Line 24E

“D. Building maintenance 144887. 128950. 15937. 0.”

Form 990, Part IX, Line 24E

“E.property tax 16026. 14263. 1763. 0.”

Form 990, Part IX, Line 24E

“F.utilities 36142. 32167. 3975. 0.”

Form 990, Part IX, Line 24E

“G.cacfp-food 86065. 76598. 9467. 0.”

Form 990, Part IX, Line 24E

“J. Bank Charges 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“K. Field Trips & Activities 4219. 3755. 464. 0.”

Form 990, Part IX, Line 24E

“L. Waste Removal 6325. 5630. 695. 0.”

Form 990, Part IX, Line 24E

“N. Donations 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“O. Facilities and Equipment 4142. 3686. 456. 0.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc1BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31564
IRS990/OtherExpensesGrp/ProgramServicesAmt03621
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt215788
IRS990/OtherExpensesGrp/ProgramServicesAmt312651
IRS990/OtherExpensesGrp/TotalAmt04069
IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherExpensesGrp/TotalAmt217740
IRS990/OtherExpensesGrp/TotalAmt314215
IRS990/OtherLiabilitiesGrp/EOYAmt019382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08069
IRS990/PayrollTaxesGrp/ProgramServicesAmt065284
IRS990/PayrollTaxesGrp/TotalAmt073353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hannah Gutierez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARDS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS CHECK PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc3CPP Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Investment Loan Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt311276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0811152
IRS990/PYProgramServiceRevenueAmt0234110
IRS990/PYRevenuesLessExpensesAmt0526278
IRS990/PYSalariesCompEmpBnftPaidAmt0784333
IRS990/PYTotalExpensesAmt01595485
IRS990/PYTotalRevenueAmt02121763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01326230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01420274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Credit Card Payments 2019: 213472. 2020: 138283. 2021: 211270. 2022: 202199. 2023: 195188. Description: Employee Child Care 2019: 0. 2020: 4892. 2021: 400. 2022: 605. 2023: 1004. Description: Parent Check Payment 2019: 116066. 2020: 32403. 2021: 37343. 2022: 17002. 2023: 13384. Description: CPP Reimbursement 2022: 12105. 2023: 102503. Description: Investment Loan Income 2022: 2199. 2023: 5902.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01227338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06456827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0249013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01306220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt06456827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01227338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06456827
IRS990ScheduleA/TotalSupportAmt07763047
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/EquipmentGrp/BookValueAmt0112493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112493
IRS990ScheduleD/TotalLiabilityAmt019382
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 3962. 3526. 436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7D. BUILDING MAINTENANCE 144887. 128950. 15937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E.PROPERTY TAX 16026. 14263. 1763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9F.UTILITIES 36142. 32167. 3975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10G.CACFP-FOOD 86065. 76598. 9467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11J. Bank Charges 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K. Field Trips & Activities 4219. 3755. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13L. Waste Removal 6325. 5630. 695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N. Donations 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15O. Facilities and Equipment 4142. 3686. 456. 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,656
Liabilities
$19,382
Net assets
$1,420,274
Revenue
$1,920,059
Expenses
$1,788,455
Net income
$131,604
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