Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2018 • EIN 20-3724136

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
2400 Bridge Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,205

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$159,771

Up $36,715 (+30%) from 2017

Net Assets

Up

$144,814

Up $46,687 (+48%) from 2017

Liabilities

Down

$14,957

Down $9,972 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$1,818,886

Up $61,788 (+3.5%) from 2017

Expenses

Up

$1,755,686

Up $32,097 (+1.9%) from 2017

Net Income

Up

$63,200

Up $29,691 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,972Liabilities 2010: $5,288Net Assets 2010: $33,6842010Assets 2011: $4,760Liabilities 2011: $5,969Net Assets 2011: -$1,2092011Assets 2012: $9,857Liabilities 2012: $4,741Net Assets 2012: $5,1162012Assets 2013: $17,677Liabilities 2013: $90,514Net Assets 2013: -$72,8372013Assets 2014: $54,942Liabilities 2014: $93,389Net Assets 2014: -$38,4472014Assets 2015: $88,562Liabilities 2015: $87,928Net Assets 2015: $6342015Assets 2016: $94,127Liabilities 2016: $34,900Net Assets 2016: $59,2272016Assets 2017: $123,056Liabilities 2017: $24,929Net Assets 2017: $98,1272017Assets 2018: $159,771Liabilities 2018: $14,957Net Assets 2018: $144,8142018Assets 2019: $173,855Liabilities 2019: $4,986Net Assets 2019: $168,8692019Assets 2020: $367,440Liabilities 2020: $5,451Net Assets 2020: $361,9892020Assets 2021: $1,132,069Liabilities 2021: $0Net Assets 2021: $1,132,0692021Assets 2022: $1,909,643Liabilities 2022: $11,183Net Assets 2022: $1,898,4602022Assets 2023: $2,440,232Liabilities 2023: $35,179Net Assets 2023: $2,405,0532023Assets 2024: $2,210,770Liabilities 2024: $11,402Net Assets 2024: $2,199,3682024

Highlighted filing

2018

Assets$159,771
Liabilities$14,957
Net Assets$144,814
Open 2018 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: $1,051,131Expenses 2010: $973,655Net Income 2010: $77,4762010Revenue 2011: $888,416Expenses 2011: $821,352Net Income 2011: $67,0642011Revenue 2012: $903,792Expenses 2012: $888,634Net Income 2012: $15,1582012Revenue 2013: $1,050,638Expenses 2013: $1,057,612Net Income 2013: -$6,9742013Revenue 2014: $1,575,540Expenses 2014: $1,474,368Net Income 2014: $101,1722014Revenue 2015: $1,471,235Expenses 2015: $1,429,046Net Income 2015: $42,1892015Revenue 2016: $1,550,584Expenses 2016: $1,529,679Net Income 2016: $20,9052016Revenue 2017: $1,757,098Expenses 2017: $1,723,589Net Income 2017: $33,5092017Revenue 2018: $1,818,886Expenses 2018: $1,755,686Net Income 2018: $63,2002018Revenue 2019: $1,800,440Expenses 2019: $1,775,443Net Income 2019: $24,9972019Revenue 2020: $1,748,591Expenses 2020: $1,553,854Net Income 2020: $194,7372020Revenue 2021: $2,130,271Expenses 2021: $1,447,741Net Income 2021: $682,5302021Revenue 2022: $2,370,934Expenses 2022: $1,647,382Net Income 2022: $723,5522022Revenue 2023: $2,701,001Expenses 2023: $2,045,286Net Income 2023: $655,7152023Revenue 2024: $2,602,058Expenses 2024: $2,164,295Net Income 2024: $437,7632024

Highlighted filing

2018

Revenue$1,818,886
Expenses$1,755,686
Net Income$63,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,818,886
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,127$144,814▲ $46,687
Cash and Non-Interest-Bearing Accounts$116,776$140,300▲ $23,524
Land, Buildings, and Equipment, Net$6,280$19,471▲ $13,191
Total Assets$123,056$159,771▲ $36,715
Liabilities
Other Liabilities$24,929$14,957▼ $9,972
Total Liabilities$24,929$14,957▼ $9,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,127$144,814▲ $46,687
Total Liabilities and Net Assets / Fund Balance$123,056$159,771▲ $36,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,471$2,347-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene MarchantEmployeePT$39,205$39,205
Hannah TapiaKey EmployeeFT$34,400$34,400
Kristeena DehneRegistered RepresentivePT$29,440$29,440
Wynee SanchezKey EmployeeFT$24,741$24,741

Board Members and Trustees

NameTitle
Ignacio FigueroPresident
Amy GarciaVice President
Amy GarciaDirector
Halo SmithDirector
Ignacio FigueroDirector
Michelle ValenzuelaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,774
Program Service Revenue
$86,303
Investment Income
$0
Other Revenue
$7,809
Change in Net Assets
$63,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,760
Salaries, Compensation, and Employee Benefits$866,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,134$45,392$0$756,526
Occupancy$216,570$13,824$0$230,394
All Other Expenses$206,661$12,026$0$218,687
Other Expenses$127,393$8,132$0$135,525
Office Expenses$72,286$4,614$0$76,900
Payroll Taxes$59,646$3,807$0$63,453
Travel$56,167$3,585$0$59,752
Pension Plan Contributions$34,903$2,228$0$37,131
Fees for Services Management$28,200$1,800$0$30,000
Insurance$27,836$1,777$0$29,613
Fees for Services Other$27,166$1,734$0$28,900
Fees for Services Legal$18,414$300$0$18,714
Fees for Services Accounting$13,641$871$0$14,512
Other Employee Benefits$9,227$589$0$9,816
Interest$6,016$384$0$6,400
Advertising$4,164$266$0$4,430
Depreciation Depletion$2,206$141$0$2,347
Information Technology$71$0$0$71
Total Functional Expenses$1,652,265$103,421$0$1,755,686
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
Natalie Brown Payable$14,957
Payroll Liabilities$0
Other Center Loan Liabilities$0
401k Liability$0
General Services Loan$0
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

Filer Name
Building Bridges Child Dev
EIN
20-3724136
Phone
5054593294
Address
2400 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileen Marchant
Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
3

Preparer

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

Additional Explanations

Pt VI, Line 3

“Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918”

Pt VI, Line 11B

“The governing body reviews tax return 990.”

Pt VI, Line 15B

“The board meets regularly to review financial issues and consider employee conpensation.”

Pt VI, Line 15A

“The same deliberation applies to the review of key employee and officer compensation.”

Pt XI

“Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.”

Form 990, Part IX, Line 24E

“Bank charges 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips and acts 15645. 14706. 939. 0.”

Form 990, Part IX, Line 24E

“Center Transfers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone internet 15174. 14264. 910. 0.”

Form 990, Part IX, Line 24E

“Maintanence & repair 112650. 105891. 6759. 0.”

Form 990, Part IX, Line 24E

“Property taxes 9037. 8495. 542. 0.”

Form 990, Part IX, Line 24E

“CACFP-Non Food 2719. 2556. 163. 0.”

Form 990, Part IX, Line 24E

“Utilities 36947. 34730. 2217. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 5074. 4770. 304. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 18223. 18223. 0. 0.”

Form 990, Part IX, Line 24E

“Registration & Fees 3203. 3011. 192. 0.”

Raw XML AppendixShowing 400 of 478 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/ProgramServicesAmt09211
IRS990/OtherExpensesGrp/ProgramServicesAmt113481
IRS990/OtherExpensesGrp/ProgramServicesAmt27872
IRS990/OtherExpensesGrp/ProgramServicesAmt3127393
IRS990/OtherExpensesGrp/TotalAmt09799
IRS990/OtherExpensesGrp/TotalAmt114342
IRS990/OtherExpensesGrp/TotalAmt28374
IRS990/OtherExpensesGrp/TotalAmt3135525
IRS990/OtherLiabilitiesGrp/BOYAmt024929
IRS990/OtherLiabilitiesGrp/EOYAmt014957
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHILD CARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03807
IRS990/PayrollTaxesGrp/ProgramServicesAmt059646
IRS990/PayrollTaxesGrp/TotalAmt063453
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034903
IRS990/PensionPlanContributionsGrp/TotalAmt037131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILEEN MARCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170474
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0986178
IRS990/PYOtherRevenueAmt09952
IRS990/PYProgramServiceRevenueAmt059329
IRS990/PYRevenuesLessExpensesAmt033509
IRS990/PYSalariesCompEmpBnftPaidAmt0737411
IRS990/PYTotalExpensesAmt01723589
IRS990/PYTotalRevenueAmt01757098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01471236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08017831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt06361587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01656244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01471236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01420028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08017831
IRS990ScheduleA/TotalSupportAmt08017831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CENTER LOAN LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3General Services Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Natalie Brown Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019471
IRS990ScheduleD/TotalLiabilityAmt014957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews tax return 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets regularly to review financial issues and consider employee conpensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same deliberation applies to the review of key employee and officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS AND ACTS 15645. 14706. 939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Center Transfers 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE INTERNET 15174. 14264. 910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTANENCE & REPAIR 112650. 105891. 6759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 9037. 8495. 542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CACFP-Non Food 2719. 2556. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 36947. 34730. 2217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste Removal 5074. 4770. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Playground Equipment 18223. 18223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration & Fees 3203. 3011. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123056
IRS990/TotalAssetsEOYAmt0159771
IRS990/TotalAssetsGrp/BOYAmt0123056
IRS990/TotalAssetsGrp/EOYAmt0159771

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,771
Liabilities
$14,957
Net assets
$144,814
Revenue
$1,818,886
Expenses
$1,755,686
Net income
$63,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$2.60$2.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$2.70$2.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.37$1.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.13$1.45$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.75$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.82$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.76$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.58$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.90$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.05$0.97$0.08