Civic Intelligence

Franklin County Head Start Program Inc

990 • Fiscal year 2023 • EIN 23-1152007

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

254 E King Street Suite 103Chambersburg, PA 17201

(717) 263-8019

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$149,933

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

392%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,101,659

Up $4,860,715 (+392%) from 2022

Net Assets

Up

$1,016,778

Up $365,754 (+56%) from 2022

Liabilities

Up

$5,084,881

Up $4,494,961 (+762%) from 2022

Revenue

Up

$9,977,914

Up $769,064 (+8.4%) from 2022

Expenses

Up

$9,612,160

Up $471,208 (+5.2%) from 2022

Net Income

Up

$365,754

Up $297,856 (+439%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $184,840Liabilities 2011: $176,025Net Assets 2011: $8,8152011Assets 2012: $224,627Liabilities 2012: $208,758Net Assets 2012: $15,8692012Assets 2013: $253,936Liabilities 2013: $246,185Net Assets 2013: $7,7512013Assets 2014: $278,875Liabilities 2014: $259,851Net Assets 2014: $19,0242014Assets 2015: $187,291Liabilities 2015: $166,602Net Assets 2015: $20,6892015Assets 2016: $254,647Liabilities 2016: $230,637Net Assets 2016: $24,0102016Assets 2017: $180,680Liabilities 2017: $162,653Net Assets 2017: $18,0272017Assets 2018: $409,827Liabilities 2018: $348,419Net Assets 2018: $61,4082018Assets 2019: $356,433Liabilities 2019: $314,590Net Assets 2019: $41,8432019Assets 2020: $1,038,014Liabilities 2020: $571,692Net Assets 2020: $466,3222020Assets 2021: $989,497Liabilities 2021: $406,371Net Assets 2021: $583,1262021Assets 2022: $1,240,944Liabilities 2022: $589,920Net Assets 2022: $651,0242022Assets 2023: $6,101,659Liabilities 2023: $5,084,881Net Assets 2023: $1,016,7782023Assets 2024: $7,022,831Liabilities 2024: $6,003,962Net Assets 2024: $1,018,8692024

Highlighted filing

2023

Assets$6,101,659
Liabilities$5,084,881
Net Assets$1,016,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,976,760Expenses 2011: $3,980,180Net Income 2011: -$3,4202011Expenses 2012: $4,006,3222012Revenue 2013: $3,983,916Expenses 2013: $3,992,034Net Income 2013: -$8,1182013Revenue 2014: $4,317,089Expenses 2014: $4,305,816Net Income 2014: $11,2732014Revenue 2015: $4,503,648Expenses 2015: $4,501,983Net Income 2015: $1,6652015Revenue 2016: $4,537,217Expenses 2016: $4,533,896Net Income 2016: $3,3212016Revenue 2017: $5,227,303Expenses 2017: $5,233,286Net Income 2017: -$5,9832017Revenue 2018: $5,849,415Expenses 2018: $5,806,034Net Income 2018: $43,3812018Revenue 2019: $6,587,003Expenses 2019: $6,606,568Net Income 2019: -$19,5652019Revenue 2020: $7,179,609Expenses 2020: $6,755,130Net Income 2020: $424,4792020Revenue 2021: $7,499,617Expenses 2021: $7,393,839Net Income 2021: $105,7782021Revenue 2022: $9,208,850Expenses 2022: $9,140,952Net Income 2022: $67,8982022Revenue 2023: $9,977,914Expenses 2023: $9,612,160Net Income 2023: $365,7542023Revenue 2024: $9,758,727Expenses 2024: $9,872,758Net Income 2024: -$114,0312024

Highlighted filing

2023

Revenue$9,977,914
Expenses$9,612,160
Net Income$365,754
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,006,797
Mission and Program Overview

Mission

Early childhood development for disadvantaged children and their parents.

First start partnerships for children and families, inc. Partners with families, schools and communities to ensure that each child arrives ready for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,629$764,063▲ $218,434
Savings and Temporary Cash Investments-$297,278-
Accounts Receivable$620,147$233,070▼ $387,077
Prepaid Expenses and Deferred Charges$71,678$103,763▲ $32,085
Cash and Non-Interest-Bearing Accounts$515$32,845▲ $32,330
Total Assets$1,240,944$6,101,659▲ $4,860,715
Other Assets Total$2,975$4,670,640▲ $4,667,665
Liabilities
Other Liabilities-$4,670,640-
Accounts Payable and Accrued Expenses$478,872$320,881▼ $157,991
Deferred Revenue$111,048$93,360▼ $17,688
Total Liabilities$589,920$5,084,881▲ $4,494,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,974$1,014,278▲ $364,304
Net Assets With Donor Restrictions$1,050$2,500▲ $1,450
Total Net Assets Fund Balance$651,024$1,016,778▲ $365,754
Total Liabilities and Net Assets / Fund Balance$1,240,944$6,101,659▲ $4,860,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,008--
Equipment$138,082$42,896-
Leasehold Improvements$424,973$138,385-
Other Assets Org$4,670,640--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette SearfossPresident &FT$132,480$17,453$149,933
Jessica HatchCOOFT$98,525$21,934$120,459
Jessica KreiglineFinance DireFT$95,034$21,621$116,655

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Family TableFood Service2830 LINCOLN WAY WEST, Chamberburg, PA 17202$298,029
Maid2clean4uCleaning Svcs198 TOPAZ DRIVE, Chamberburg, PA 17202$240,848
Revenue and Support

Revenue Composition

Contributions and Grants
$9,530,148
Program Service Revenue
$476,500
Investment Income
$-28,734
Other Revenue
$0
All Other Contributions
$82,195
Change in Net Assets
$365,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,914
Revenue Not Reported on Form 990
$496,908
Total Revenue per Audited Statements
$10,474,822
Total Revenue per Form 990
$9,977,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,214,055
Other Expenses$2,398,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,949,638$233,576-$5,183,214
Other Employee Benefits$1,043,942$74,156-$1,118,098
Occupancy$824,113$91,510-$915,623
Fees for Services Other$739,632$54,230-$793,862
Payroll Taxes$377,272$8,374-$385,646
Current Officers, Directors, Trustees, and Key Employees-$364,262-$364,262
Pension Plan Contributions$161,963$872-$162,835
Fees for Services Accounting-$119,859-$119,859
Depreciation Depletion$91,431$1,214-$92,645
Travel$16,857$896-$17,753
Other Expenses$9,607$10,610-$9,607
Advertising$9,554--$9,554
Interest$1,858--$1,858
Total Functional Expenses$8,652,601$959,559$0$9,612,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,109,068
Expenses per Audited Statements$9,612,160
Total Expenses per Form 990$9,612,160
Expenses Not Reported on Form 990$496,908
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
Right-of-use Liabilities$4,670,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

On may 25, 2023 first start partnerships for children and families, inc. Updated their bylaws.a change was made to change the original three unexcused absences from scheduled board meetings to be cause for forfieture of their membership to 25% of all total scheduled meetings during the program year. In addition, a change was made that a total of 50% combined excused and unexcused abscences from scheduled meetings during the program year may resort in forfeiture of membership compared to five missed scheduled meetings in the prior bylaws. Additional wording was added to the program strategic planning & evaluation committee to further include the monitoring of child and family outcomes and the obtaining and maintaining accreditation by the national association for the education of young children (naeyc). In the updated bylaws, a description of an additional committee titled "hope from the start" was included. The inclusion of this description goes into detail on the composition of the committee and that it is made up of both members and community members with the appropriate community health and education backgrounds. The services of the commitee is also added, in which is specified they work specifically with franklin county children ages 0-5 as well as serve as the health advisory committee to the organization.

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is reviewed and approved by the finance committee and made available to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are required to disclose, on an annual basis, any conflicts of interest. The disclosures are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation of the organization's president/ceo and management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with human resource experience. All decisions are documented in the minutes of the board meetings.

Form 990, Page 6, Part VI, Line 15B

The compensation of the organization's president/ceo and management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with human resource experience. All decisions are documented in the minutes of the board meetings.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.

Filing and Contact Details

Filer

Filer Name
First Start Partnerships for
EIN
23-1152007
Phone
7172638019
Address
254 E KING STREET SUITE 103, CHAMBERSBURG, PA 17201

Signing Officer

Name
Annette Searfoss
Title
President & CEO
Phone
7172638019
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Searfoss
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
165
Volunteers
9

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Head start/early head start program. The organization provides a comprehensive early childhood development program for low income children and their families in franklin county, pennsylvania. During the fiscal year, the organization provided 426 children and their families with high quality early childhood education and family supports that contribute to children's readiness for school and the family's ability to get employment, education and other goals to break the poverty cycle. Services provided include home visits, health and nutrition resources and referrals, center- based and home-based early childhood instruction, and family supports for individual and groups of families. Head start/early head start are federally funded programs available at no cost to families who qualify at 100% or below of federal poverty guidelines.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/GainOrLossGrp/OtherAmt0-28883
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764063
IRS990/LandBldgEquipCostOrOtherBssAmt0945344
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRST START PARTNERSHIPS FOR CHILDREN AND FAMILIES, INC. PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO ENSURE THAT EACH CHILD ARRIVES READY FOR KINDERGARTEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0651024
IRS990/NetAssetsOrFundBalancesEOYAmt01016778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091510
IRS990/OccupancyGrp/ProgramServicesAmt0824113
IRS990/OccupancyGrp/TotalAmt0915623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02975
IRS990/OtherAssetsTotalGrp/EOYAmt04670640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01043942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118098
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010610
IRS990/OtherExpensesGrp/ProgramServicesAmt0426734
IRS990/OtherExpensesGrp/ProgramServicesAmt19607
IRS990/OtherExpensesGrp/TotalAmt0437344
IRS990/OtherExpensesGrp/TotalAmt19607
IRS990/OtherLiabilitiesGrp/EOYAmt04670640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233576
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05183214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377272
IRS990/PayrollTaxesGrp/TotalAmt0385646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161963
IRS990/PensionPlanContributionsGrp/TotalAmt0162835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103763
IRS990/PrincipalOfficerNm0ANNETTE SEARFOSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476500
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K COUNTS PROGRAM. THE ORGANIZATION PROVIDES EARLY CHILDHOOD CLASSROOM INSTRUCTION FOR LOW TO MIDDLE INCOME CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA IN PARTNERSHIP WITH FRANKLIN COUNTY SCHOOL DISTRICTS. THE ORGANIZATION PROVIDED 387 CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EARLY CHILDHOOD EDUCATION, ENGAGING FAMLIES AS THEIR CHILD'S FIRST AND FOREVER TEACHER, THAT PREPARES CHILDREN FOR A SUCCESSFUL TRANSITION INTO KINDERGARTEN. THE SCHOOL DISTRICT PARTNERSHIPS ALLOW FOR LOCAL COLLABORATIONS BETWEEN SCHOOLS, FAMILIES, AND EARLY CHILDHOOD EDUCATION PROGRAMS. PRE-K COUNTS ARE STATE FUNDED PROGRAMS AVAILABLE AT NO COST TO FAMILIES WHO QUALIFY AT 300% OR BELOW OF THE FEDEARL PROVERTY GUIDELINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03383132
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02292377
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IRS990/PYProgramServiceRevenueAmt0455693
IRS990/PYRevenuesLessExpensesAmt067898
IRS990/PYSalariesCompEmpBnftPaidAmt06848575
IRS990/PYTotalExpensesAmt09140952
IRS990/PYTotalRevenueAmt09208850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09530148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08748209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07353057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07123526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06557355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09530148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08748209
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0496908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180978
IRS990ScheduleD/ExpensesNotReportedAmt0496908
IRS990ScheduleD/ExpensesSubtotalAmt09612160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0563358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04670640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201008
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0201008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04670640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0496908
IRS990ScheduleD/RevenueSubtotalAmt09977914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04670640
IRS990ScheduleD/TotalExpensesPerForm990Amt09612160
IRS990ScheduleD/TotalLiabilityAmt04670640
IRS990ScheduleD/TotalRevenuePerForm990Amt09977914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010474822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010109068

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$6.00$1.02$9.76$9.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.10$5.08$1.02$9.98$9.61$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$9.21$9.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$7.50$7.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.57$0.47$7.18$6.76$0.42
2019Summary only. Only limited summary data is available for this year.$0.36$0.31$0.04$6.59$6.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$5.85$5.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$5.23$5.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$4.54$4.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$4.50$4.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$4.32$4.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.01$3.98$3.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$4.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.01$3.98$3.98$0.00