Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2019 • EIN 20-3724136

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,835

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$173,855

Up $14,084 (+8.8%) from 2018

Net Assets

Up

$168,869

Up $24,055 (+17%) from 2018

Liabilities

Down

$4,986

Down $9,971 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Down

$1,800,440

Down $18,446 (-1.0%) from 2018

Expenses

Up

$1,775,443

Up $19,757 (+1.1%) from 2018

Net Income

Down

$24,997

Down $38,203 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$173,855
Liabilities$4,986
Net Assets$168,869
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,800,440
Expenses$1,775,443
Net Income$24,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,800,440
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$144,814$168,869▲ $24,055
Cash and Non-Interest-Bearing Accounts$140,300$159,287▲ $18,987
Land, Buildings, and Equipment, Net$19,471$14,568▼ $4,903
Total Assets$159,771$173,855▲ $14,084
Liabilities
Other Liabilities$14,957$4,986▼ $9,971
Total Liabilities$14,957$4,986▼ $9,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,814$168,869▲ $24,055
Total Liabilities and Net Assets / Fund Balance$159,771$173,855▲ $14,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,568$7,250-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene MarchantEmployeePT$41,835$41,835
Hannah TapiaKey EmployeeFT$35,250$35,250
Kristeena DehneRegistered RepresentivePT$30,880$30,880
Wynee SanchezKey EmployeeFT$29,401$29,401

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
$1,673,997
Program Service Revenue
$126,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,791
Other Expenses$864,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,692$45,362$0$648,054
Occupancy$225,287$16,957$0$242,244
All Other Expenses$178,167$13,406$0$191,573
Other Expenses$133,333$10,036$0$143,369
Current Officers, Directors, Trustees, and Key Employees$127,750$9,616$0$137,366
Office Expenses$110,477$8,316$0$118,793
Payroll Taxes$59,486$4,478$0$63,964
Pension Plan Contributions$38,508$2,898$0$41,406
Fees for Services Other$30,095$2,266$0$32,361
Fees for Services Management$27,900$2,100$0$30,000
Insurance$21,519$1,619$0$23,138
Travel$20,968$1,578$0$22,546
Other Employee Benefits$18,601$1,400$0$20,001
Information Technology$12,831$966$0$13,797
Depreciation Depletion$6,743$507$0$7,250
Fees for Services Accounting$6,019$454$0$6,473
Interest$5,952$448$0$6,400
Fees for Services Legal$2,339$176$0$2,515
Advertising$1,944$146$0$2,090
Total Functional Expenses$1,651,167$124,276$0$1,775,443
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$4,986
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 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
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
2020-06-01
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
75
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 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Field trips and acts 12606. 11724. 882. 0.”

Form 990, Part IX, Line 24E

“Equipment-Classroom 15892. 14780. 1112. 0.”

Form 990, Part IX, Line 24E

“Telephone internet 15636. 14541. 1095. 0.”

Form 990, Part IX, Line 24E

“Maintanence & repair 33597. 31245. 2352. 0.”

Form 990, Part IX, Line 24E

“Property taxes 9037. 8404. 633. 0.”

Form 990, Part IX, Line 24E

“CACFP-Non Food 2281. 2121. 160. 0.”

Form 990, Part IX, Line 24E

“Utilities 33448. 31106. 2342. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 4156. 3865. 291. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 9581. 8910. 671. 0.”

Form 990, Part IX, Line 24E

“Registration & Fees 2528. 2351. 177. 0.”

Form 990, Part IX, Line 24E

“Flooring/Carpet Maintenance 45040. 41887. 3153. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2222. 2067. 155. 0.”

Form 990, Part IX, Line 24E

“Fund Raiser 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equpment-Other 5361. 4986. 375. 0.”

Raw XML AppendixShowing 400 of 494 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020001
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3CACFP FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310036
IRS990/OtherExpensesGrp/ProgramServicesAmt08844
IRS990/OtherExpensesGrp/ProgramServicesAmt16558
IRS990/OtherExpensesGrp/ProgramServicesAmt25154
IRS990/OtherExpensesGrp/ProgramServicesAmt3133333
IRS990/OtherExpensesGrp/TotalAmt09510
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt25542
IRS990/OtherExpensesGrp/TotalAmt3143369
IRS990/OtherLiabilitiesGrp/BOYAmt014957
IRS990/OtherLiabilitiesGrp/EOYAmt04986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04478
IRS990/PayrollTaxesGrp/ProgramServicesAmt059486
IRS990/PayrollTaxesGrp/TotalAmt063964
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038508
IRS990/PensionPlanContributionsGrp/TotalAmt041406
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/TotalRevenueColumnAmt025954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100489
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01724774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0888760
IRS990/PYOtherRevenueAmt07809
IRS990/PYProgramServiceRevenueAmt086303
IRS990/PYRevenuesLessExpensesAmt063200
IRS990/PYSalariesCompEmpBnftPaidAmt0866926
IRS990/PYTotalExpensesAmt01755686
IRS990/PYTotalRevenueAmt01818886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 6270. Description: Credit Card Payment 2019: 100489. Description: Parent Check Payment 2019: 13874. Description: Program Income-Other 2019: 5810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08271800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126443
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt08271800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08271800
IRS990ScheduleA/TotalSupportAmt08398243
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/BookValueAmt014568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44986
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/TotalBookValueLandBuildingsAmt014568
IRS990ScheduleD/TotalLiabilityAmt04986
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 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS AND ACTS 12606. 11724. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment-Classroom 15892. 14780. 1112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE INTERNET 15636. 14541. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTANENCE & REPAIR 33597. 31245. 2352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 9037. 8404. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CACFP-Non Food 2281. 2121. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 33448. 31106. 2342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste Removal 4156. 3865. 291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Playground Equipment 9581. 8910. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration & Fees 2528. 2351. 177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flooring/Carpet Maintenance 45040. 41887. 3153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 2222. 2067. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fund Raiser 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Facilities and Equpment-Other 5361. 4986. 375. 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,855
Liabilities
$4,986
Net assets
$168,869
Revenue
$1,800,440
Expenses
$1,775,443
Net income
$24,997
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