Civic Intelligence

Shasta County Head Start Child Development Inc.

990 • Fiscal year 2019 • EIN 23-7281925

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.SHASTAHEADSTART.ORG

View Organization Page

375 Lake BlvdRedding, CA 96003

(530) 245-2854

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$98,972

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,186,589

Down $619,804 (-9.1%) from 2018

Net Assets

Down

$1,559,293

Down $187,557 (-11%) from 2018

Liabilities

Down

$4,627,296

Down $432,247 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$13,351,996

Down $718,084 (-5.1%) from 2018

Expenses

Down

$13,539,553

Down $262,598 (-1.9%) from 2018

Net Income

Down

-$187,557

Down $455,486 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,092,908Liabilities 2012: $4,843,246Net Assets 2012: $5,249,6622012Assets 2013: $10,333,197Liabilities 2013: $5,224,027Net Assets 2013: $5,109,1702013Assets 2014: $9,216,698Liabilities 2014: $5,075,372Net Assets 2014: $4,141,3262014Assets 2015: $7,344,119Liabilities 2015: $5,084,946Net Assets 2015: $2,259,1732015Assets 2016: $6,876,499Liabilities 2016: $5,278,210Net Assets 2016: $1,598,2892016Assets 2017: $6,306,961Liabilities 2017: $4,828,040Net Assets 2017: $1,478,9212017Assets 2018: $6,806,393Liabilities 2018: $5,059,543Net Assets 2018: $1,746,8502018Assets 2019: $6,186,589Liabilities 2019: $4,627,296Net Assets 2019: $1,559,2932019Assets 2020: $6,270,210Liabilities 2020: $4,846,944Net Assets 2020: $1,423,2662020Assets 2021: $5,869,597Liabilities 2021: $4,707,357Net Assets 2021: $1,162,2402021Assets 2022: $6,915,326Liabilities 2022: $4,377,844Net Assets 2022: $2,537,4822022Assets 2023: $9,591,779Liabilities 2023: $6,051,863Net Assets 2023: $3,539,9162023Assets 2024: $11,937,942Liabilities 2024: $4,229,167Net Assets 2024: $7,708,7752024

Highlighted filing

2019

Assets$6,186,589
Liabilities$4,627,296
Net Assets$1,559,293
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $11,010,5152012Expenses 2013: $10,787,2922013Revenue 2014: $10,278,633Expenses 2014: $11,246,477Net Income 2014: -$967,8442014Revenue 2015: $11,207,979Expenses 2015: $13,090,132Net Income 2015: -$1,882,1532015Revenue 2016: $11,374,323Expenses 2016: $12,035,207Net Income 2016: -$660,8842016Revenue 2017: $12,908,414Expenses 2017: $13,027,782Net Income 2017: -$119,3682017Revenue 2018: $14,070,080Expenses 2018: $13,802,151Net Income 2018: $267,9292018Revenue 2019: $13,351,996Expenses 2019: $13,539,553Net Income 2019: -$187,5572019Revenue 2020: $14,035,672Expenses 2020: $14,171,699Net Income 2020: -$136,0272020Revenue 2021: $13,460,785Expenses 2021: $13,721,811Net Income 2021: -$261,0262021Revenue 2022: $14,623,055Expenses 2022: $13,247,813Net Income 2022: $1,375,2422022Revenue 2023: $15,685,397Expenses 2023: $14,682,963Net Income 2023: $1,002,4342023Revenue 2024: $21,168,175Expenses 2024: $16,999,316Net Income 2024: $4,168,8592024

Highlighted filing

2019

Revenue$13,351,996
Expenses$13,539,553
Net Income-$187,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$13,351,996
Mission and Program Overview

Mission

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities.head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally,socially, and physically.

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,606,138$5,287,974▼ $318,164
Pledges and Grants Receivable$437,465$469,946▲ $32,481
Savings and Temporary Cash Investments$677,326$302,683▼ $374,643
Prepaid Expenses and Deferred Charges$76,332$114,246▲ $37,914
Cash and Non-Interest-Bearing Accounts$9,132$11,740▲ $2,608
Total Assets$6,806,393$6,186,589▼ $619,804
Liabilities
Unsecured Notes Loans Payable$3,927,940$3,799,941▼ $127,999
Accounts Payable and Accrued Expenses$890,480$826,927▼ $63,553
Deferred Revenue$241,123$428▼ $240,695
Total Liabilities$5,059,543$4,627,296▼ $432,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,850$1,559,293▼ $187,557
Total Net Assets Fund Balance$1,746,850$1,559,293▼ $187,557
Total Liabilities and Net Assets / Fund Balance$6,806,393$6,186,589▼ $619,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,524,462$5,427,241$8,951,703
Leasehold Improvements$183,860$1,997,026$2,180,886
Other Land Buildings$356,033$809,986$1,166,019
Land$1,074,713-$1,074,713
Equipment$148,906$913,518$1,062,424
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ChathamExec Director FroFT$92,224$6,748$98,972
Brandon HiesterOp Director FromFT$82,121$6,748$88,869
Carla ClarkExec Director UntFT$82,121$3,992$86,113
Tracey VierraCFO From 06/-$64,616$6,748$71,364

Board Members and Trustees

NameTitle
John PappasChair
Krysta CasePc Chair
Amanda WilsonVice Chair
Ann McfarlandDirector
Carol NyeDirector
Dr John KimpleDirector
Karen KennedyDirector
Marjorie McgrawDirector
Gordon ChathamOp Director Until
Mark VeghContract Att

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFood SuppliesPO BOX 138007, Sacramento, CA 95813-8007$295,695
SafewayFood SuppliesPO BOX 992483, Redding, CA 96099-2483$133,173
Revenue and Support

Revenue Composition

Contributions and Grants
$13,351,985
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$157,483
Change in Net Assets
$-187,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,351,996
Revenue Not Reported on Form 990
$184,449
Total Revenue per Audited Statements
$13,536,445
Total Revenue per Form 990
$13,351,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,284,601
Other Expenses$4,254,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,782,132$609,435-$7,391,567
Other Employee Benefits$751,510$81,038-$832,548
Payroll Taxes$650,212$62,854-$713,066
Occupancy$633,546$49,891-$683,437
Depreciation Depletion$541,058$121,466-$662,524
Fees for Services Other$540,079$17,788-$557,867
All Other Expenses$465,852$7,353-$473,205
Insurance$267,191$13,970-$281,161
Current Officers, Directors, Trustees, and Key Employees-$260,008-$260,008
Other Expenses$167,828$328-$168,156
Interest$20,822$89,647-$110,469
Pension Plan Contributions$80,215$7,197-$87,412
Travel$68,101$1,876-$69,977
Fees for Services Accounting$6,911$45,465-$52,376
Office Expenses$16,713$3,696-$20,409
Total Functional Expenses$12,154,416$1,385,137$0$13,539,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,724,002
Expenses per Audited Statements$13,539,553
Total Expenses per Form 990$13,539,553
Expenses Not Reported on Form 990$184,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Copies of draft 990 were given to each board member for review prior to filing.”

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

“The governing board is asked to review and disclose any conflicts of interest annually. A signed form is kept for each board member by the organization.”

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

“A wage comparability study is conducted every three years and approved by the board.”

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

“A wage comparability study is conducted every three years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available on the organization's website. Financial statements are available upon request at their main office.”

Filing and Contact Details

Filer

Filer Name
Shasta County Head Start Child
EIN
23-7281925
Phone
5302452854
Address
375 LAKE BLVD, REDDING, CA 96003

Signing Officer

Name
Tracey Vierra
Title
CFO From 06/19
Phone
5302452854
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Chatham
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
366
Volunteers
85

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.”

Form 990, Part XI, Line 9

“In-kind 184,449 in-kind -184,449”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND 184,449”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND 184,449”

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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/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05287974
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IRS990/MissionDesc0SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
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IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3328
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IRS990/OtherExpensesGrp/ProgramServicesAmt1461586
IRS990/OtherExpensesGrp/ProgramServicesAmt2177152
IRS990/OtherExpensesGrp/ProgramServicesAmt3167828
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IRS990/OtherExpensesGrp/TotalAmt1473886
IRS990/OtherExpensesGrp/TotalAmt2177922
IRS990/OtherExpensesGrp/TotalAmt3168156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609435
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07391567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650212
IRS990/PayrollTaxesGrp/TotalAmt0713066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080215
IRS990/PensionPlanContributionsGrp/TotalAmt087412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437465
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114246
IRS990/PrincipalOfficerNm0GORDON CHATHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt014070080
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IRS990/ReconcilationRevenueExpnssAmt0-187557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC RECEIPTS 43,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013351985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012910510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011373203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011163847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062869704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-86
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043708
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt062869704
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011163847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062869704
IRS990ScheduleA/TotalSupportAmt062913430
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03524462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05427241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08951703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01062424
IRS990ScheduleD/ExpensesNotReportedAmt0184449
IRS990ScheduleD/ExpensesSubtotalAmt013539553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01074713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01997026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180886
IRS990ScheduleD/OtherExpensesIncludedAmt0184449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01166019
IRS990ScheduleD/OtherRevenueAmt0184449
IRS990ScheduleD/RevenueNotReportedAmt0184449
IRS990ScheduleD/RevenueSubtotalAmt013351996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 184,449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND 184,449 IN-KIND -184,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,186,589
Liabilities
$4,627,296
Net assets
$1,559,293
Revenue
$13,351,996
Expenses
$13,539,553
Net income
-$187,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.23$7.71$21.2$17.0$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$6.05$3.54$15.7$14.7$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.38$2.54$14.6$13.2$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.71$1.16$13.5$13.7$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$4.85$1.42$14.0$14.2$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.19$4.63$1.56$13.4$13.5$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.06$1.75$14.1$13.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.83$1.48$12.9$13.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.28$1.60$11.4$12.0$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.34$5.08$2.26$11.2$13.1$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.22$5.08$4.14$10.3$11.2$0.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.22$5.11$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.84$5.25$11.0