Civic Intelligence

Building Families

990 • Fiscal year 2018 • EIN 30-0031082

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.BUILDINGFAMILIES.NET
120 1st Avenue NW Suite 14Clarion, IA 50525

(515) 602-6371

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$350,391

Up $47,882 (+16%) from 2017

Net Assets

Up

$247,324

Up $16,636 (+7.2%) from 2017

Liabilities

Up

$103,067

Up $31,246 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$536,943

Down $53,557 (-9.1%) from 2017

Expenses

Down

$520,014

Down $54,091 (-9.4%) from 2017

Net Income

Up

$16,929

Up $534 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $354,003Liabilities 2011: $0Net Assets 2011: $354,0032011Assets 2012: $299,373Liabilities 2012: $0Net Assets 2012: $299,3732012Assets 2013: $315,899Liabilities 2013: $92,009Net Assets 2013: $223,8902013Assets 2014: $352,408Liabilities 2014: $126,063Net Assets 2014: $226,3452014Assets 2015: $350,733Liabilities 2015: $115,956Net Assets 2015: $234,7772015Assets 2016: $328,350Liabilities 2016: $105,243Net Assets 2016: $223,1072016Assets 2017: $302,509Liabilities 2017: $71,821Net Assets 2017: $230,6882017Assets 2018: $350,391Liabilities 2018: $103,067Net Assets 2018: $247,3242018Assets 2019: $380,234Liabilities 2019: $117,659Net Assets 2019: $262,5752019Assets 2020: $395,460Liabilities 2020: $121,768Net Assets 2020: $273,6922020Assets 2021: $447,099Liabilities 2021: $99,343Net Assets 2021: $347,7562021Assets 2022: $467,402Liabilities 2022: $196,807Net Assets 2022: $270,5952022Assets 2023: $458,698Liabilities 2023: $189,474Net Assets 2023: $269,2242023Assets 2024: $544,911Liabilities 2024: $96,249Net Assets 2024: $448,6622024

Highlighted filing

2018

Assets$350,391
Liabilities$103,067
Net Assets$247,324
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7232011Expenses 2012: $600,2472012Expenses 2013: $578,9182013Revenue 2014: $611,859Expenses 2014: $613,238Net Income 2014: -$1,3792014Revenue 2015: $616,647Expenses 2015: $606,251Net Income 2015: $10,3962015Revenue 2016: $607,193Expenses 2016: $612,776Net Income 2016: -$5,5832016Revenue 2017: $590,500Expenses 2017: $574,105Net Income 2017: $16,3952017Revenue 2018: $536,943Expenses 2018: $520,014Net Income 2018: $16,9292018Revenue 2019: $545,843Expenses 2019: $530,827Net Income 2019: $15,0162019Revenue 2020: $559,862Expenses 2020: $545,418Net Income 2020: $14,4442020Revenue 2021: $588,586Expenses 2021: $542,346Net Income 2021: $46,2402021Revenue 2022: $651,397Expenses 2022: $728,558Net Income 2022: -$77,1612022Revenue 2023: $818,424Expenses 2023: $819,795Net Income 2023: -$1,3712023Revenue 2024: $1,120,012Expenses 2024: $940,574Net Income 2024: $179,4382024

Highlighted filing

2018

Revenue$536,943
Expenses$520,014
Net Income$16,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$538,175
Mission and Program Overview

Mission

Improve the well being of young children.

Improve the well being of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,456$179,847▲ $60,391
Savings and Temporary Cash Investments$116,730$124,277▲ $7,547
Accounts Receivable$64,752$46,267▼ $18,485
Prepaid Expenses and Deferred Charges$1,571--
Total Assets$302,509$350,391▲ $47,882
Liabilities
Deferred Revenue$39,148$63,054▲ $23,906
Accounts Payable and Accrued Expenses$25,655$40,013▲ $14,358
Other Liabilities$7,018$0▼ $7,018
Total Liabilities$71,821$103,067▲ $31,246
Net Assets / Fund Balance
Unrestricted Net Assets$201,105$215,829▲ $14,724
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$4,083$5,995▲ $1,912
Total Net Assets Fund Balance$230,688$247,324▲ $16,636
Total Liabilities and Net Assets / Fund Balance$302,509$350,391▲ $47,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$116,730-▲ $8,779-$124,277
2016$105,388-▲ $12,445-$116,730
2015$107,941-▼ $1,509-$105,388
2014-$106,619▲ $2,394-$107,941
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aaron OlsonChairperson
Sarah TillmanVice Chairperson
Amanda LauDirector
Amy DonaheDirector
Dan CampidilliDirector
Erik UnderbergDirector
Justin KroonaDirector
Karl HelgevoldDirector
Logan WelchDirector
Susan SchmitzDirector
Whitney DavidsonDirector
Mckinley BaileyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$510,460
Program Service Revenue
$0
Investment Income
$10,657
Other Revenue
$15,826
Change in Net Assets
$16,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,711
Revenue Not Reported on Financial Statements
$1,232
Revenue Not Reported on Form 990
$-293
Other Revenue Adjustments
$1,232
Total Revenue per Audited Statements
$535,418
Total Revenue per Form 990
$536,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,027
Salaries, Compensation, and Employee Benefits$217,061
Other Expenses$36,926
Total Fundraising Expense$1,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,027--$266,027
Other Salaries and Wages$157,364$16,860-$174,224
Other Employee Benefits$42,837--$42,837
Travel$7,275--$7,275
Advertising$7,208--$7,208
Fees for Services Other$5,105--$5,105
Fees for Services Accounting-$3,600-$3,600
Occupancy$3,285--$3,285
Other Expenses$205$3,628$1,173$1,378
Fees for Service Investment Mgmnt Fees-$1,232-$1,232
Office Expenses$932--$932
Insurance-$607-$607
Total Functional Expenses$492,914$25,927$1,173$520,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$520,014
Expenses per Audited Statements$518,782
Total Expenses per Audited Statements$518,782
Expenses Not Reported on Financial Statements$1,232
Other Expense Adjustments$1,232
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright County Health DepartmentClarion, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$85,241
Hamilton County Public HealthWebster City, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$64,600
Humboldt County Public HealthHumboldt, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$37,548
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is generally reviewed by the executive committee prior to filing. The executive commitee then reports to the board”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and suggests when a board member might have a conflict during a discussion. We review the policy twice a year per our by laws.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Building Families
EIN
30-0031082
Phone
5156026371
Address
120 1ST AVENUE NW SUITE 14, CLARION, IA 50525

Signing Officer

Name
Mckinley Bailey
Title
Executive Director
Phone
5156026371
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mckinley Bailey
Formed
1999
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 489 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01571
IRS990/PrincipalOfficerNm0MCKINLEY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312002
IRS990/PYInvestmentIncomeAmt022055
IRS990/PYOtherExpensesAmt044372
IRS990/PYOtherRevenueAmt015862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016395
IRS990/PYSalariesCompEmpBnftPaidAmt0217731
IRS990/PYTotalExpensesAmt0574105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02840165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037353
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt02840165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590655
IRS990ScheduleA/Total509Grp/TotalAmt02840165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02877518
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01232
IRS990ScheduleD/ExpensesSubtotalAmt0518782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293
IRS990ScheduleD/OtherExpensesNotIncludedAmt01232
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01232
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20520
IRS990ScheduleD/RevenueNotReportedAmt0-293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01232
IRS990ScheduleD/RevenueSubtotalAmt0535711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0520014
IRS990ScheduleD/TotalRevenuePerForm990Amt0536943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064600
IRS990ScheduleI/RecipientTable/CashGrantAmt137548
IRS990ScheduleI/RecipientTable/CashGrantAmt285241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBOLDT COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRIGHT COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0426005349
IRS990ScheduleI/RecipientTable/RecipientEIN1420933292
IRS990ScheduleI/RecipientTable/RecipientEIN2426004388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11012 N 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBSTER CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBOLDT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250525
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION IS PROVIDED AFTER AN APPLICATION PROCESS. THIS FUNDING IS SENT DIRECTLY TO THE PRESCHOOL AND IS DISCONTINUED WITH THE REMOVAL OF AN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GENERALLY REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE COMMITEE THEN REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND SUGGESTS WHEN A BOARD MEMBER MIGHT HAVE A CONFLICT DURING A DISCUSSION. WE REVIEW THE POLICY TWICE A YEAR PER OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,391
Liabilities
$103,067
Net assets
$247,324
Revenue
$536,943
Expenses
$520,014
Net income
$16,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.65$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62