Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2020 • EIN 20-3724136

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$47,250

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-2.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$367,440

Up $193,585 (+111%) from 2019

Net Assets

Up

$361,989

Up $193,120 (+114%) from 2019

Liabilities

Up

$5,451

Up $465 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Down

$1,748,591

Down $51,849 (-2.9%) from 2019

Expenses

Down

$1,553,854

Down $221,589 (-12%) from 2019

Net Income

Up

$194,737

Up $169,740 (+679%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$367,440
Liabilities$5,451
Net Assets$361,989
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,748,591
Expenses$1,553,854
Net Income$194,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,748,591
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$168,869$361,989▲ $193,120
Cash and Non-Interest-Bearing Accounts$159,287$348,201▲ $188,914
Inventories for Sale or Use-$11,522-
Land, Buildings, and Equipment, Net$14,568$7,717▼ $6,851
Total Assets$173,855$367,440▲ $193,585
Liabilities
Other Liabilities$4,986$5,451▲ $465
Total Liabilities$4,986$5,451▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,869$361,989▲ $193,120
Total Liabilities and Net Assets / Fund Balance$173,855$367,440▲ $193,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,717$14,101-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene MarchantEmployeePT$47,250$47,250
Hannah TapiaKey EmployeeFT$37,150$37,150
Kristeena DehneRegistered RepresentivePT$33,028$33,028
Mary LopezKey EmployeeFT$25,614$25,614

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
$1,669,976
Program Service Revenue
$78,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$194,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,083
Other Expenses$732,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,574$28,820$0$576,394
Occupancy$226,621$11,927$0$238,548
All Other Expenses$175,721$9,249$0$184,970
Current Officers, Directors, Trustees, and Key Employees$135,890$7,152$0$143,042
Other Expenses$83,444$4,392$0$87,836
Office Expenses$68,137$3,586$0$71,723
Payroll Taxes$53,893$2,836$0$56,729
Insurance$33,165$1,745$0$34,910
Pension Plan Contributions$30,355$1,598$0$31,953
Fees for Services Management$28,500$1,500$0$30,000
Travel$17,089$899$0$17,988
Advertising$12,351$650$0$13,001
Other Employee Benefits$12,317$648$0$12,965
Fees for Services Other$12,125$629$0$12,754
Interest$6,080$320$0$6,400
Fees for Services Accounting$5,058$266$0$5,324
Depreciation Depletion$4,279$225$0$4,504
Information Technology$915$0$0$915
Fees for Services Legal$0$80$0$80
Total Functional Expenses$1,476,141$77,713$0$1,553,854
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$5,451
Other Center Loan Liabilities$0
401k Liability$0
General Services Loan$0
Natalie Brown Payable$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
2021-03-14
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
66
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

“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 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips and acts 3936. 3739. 197. 0.”

Form 990, Part IX, Line 24E

“Equipment-Classroom 3252. 3089. 163. 0.”

Form 990, Part IX, Line 24E

“Telephone internet 13629. 12948. 681. 0.”

Form 990, Part IX, Line 24E

“Maintanence & repair 88988. 84539. 4449. 0.”

Form 990, Part IX, Line 24E

“Property taxes 7855. 7462. 393. 0.”

Form 990, Part IX, Line 24E

“CACFP-Non Food 5024. 4773. 251. 0.”

Form 990, Part IX, Line 24E

“Utilities 33151. 31493. 1658. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 4767. 4529. 238. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 650. 617. 33. 0.”

Form 990, Part IX, Line 24E

“Registration & Fees 864. 821. 43. 0.”

Form 990, Part IX, Line 24E

“Flooring/Carpet Maintenance 2737. 2600. 137. 0.”

Form 990, Part IX, Line 24E

“Pest Control 3997. 3797. 200. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equpment-Other 6950. 6602. 348. 0.”

Form 990, Part IX, Line 24E

“Disinfecting Supplies/Svc 9164. 8706. 458. 0.”

Raw XML AppendixShowing 400 of 504 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/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012965
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/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34392
IRS990/OtherExpensesGrp/ProgramServicesAmt011949
IRS990/OtherExpensesGrp/ProgramServicesAmt16176
IRS990/OtherExpensesGrp/ProgramServicesAmt24502
IRS990/OtherExpensesGrp/ProgramServicesAmt383444
IRS990/OtherExpensesGrp/TotalAmt012578
IRS990/OtherExpensesGrp/TotalAmt16501
IRS990/OtherExpensesGrp/TotalAmt24739
IRS990/OtherExpensesGrp/TotalAmt387836
IRS990/OtherLiabilitiesGrp/BOYAmt04986
IRS990/OtherLiabilitiesGrp/EOYAmt05451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt053893
IRS990/PayrollTaxesGrp/TotalAmt056729
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030355
IRS990/PensionPlanContributionsGrp/TotalAmt031953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILEEN MARCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLANNING TIME GRANT
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0209
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0864652
IRS990/PYProgramServiceRevenueAmt0126443
IRS990/PYRevenuesLessExpensesAmt024997
IRS990/PYSalariesCompEmpBnftPaidAmt0910791
IRS990/PYTotalExpensesAmt01775443
IRS990/PYTotalRevenueAmt01800440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 6270. 2020: 4388. Description: Credit Card Payment 2019: 100489. 2020: 63616. Description: Parent Check Payment 2019: 13874. 2020: 4176. Description: Program Income-Other 2019: 5810. 2020: 6436.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08470540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205059
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt08470540
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01757098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08470540
IRS990ScheduleA/TotalSupportAmt08675599
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/BookValueAmt07717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
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/TotalBookValueLandBuildingsAmt07717
IRS990ScheduleD/TotalLiabilityAmt05451
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 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS AND ACTS 3936. 3739. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment-Classroom 3252. 3089. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE INTERNET 13629. 12948. 681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTANENCE & REPAIR 88988. 84539. 4449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 7855. 7462. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CACFP-Non Food 5024. 4773. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 33151. 31493. 1658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste Removal 4767. 4529. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Playground Equipment 650. 617. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration & Fees 864. 821. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flooring/Carpet Maintenance 2737. 2600. 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 3997. 3797. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Facilities and Equpment-Other 6950. 6602. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Disinfecting Supplies/Svc 9164. 8706. 458. 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,440
Liabilities
$5,451
Net assets
$361,989
Revenue
$1,748,591
Expenses
$1,553,854
Net income
$194,737
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