Civic Intelligence

Knox County Head Start Inc.

990 • Fiscal year 2022 • EIN 31-0724689

Aug 01, 2021 to Jul 31, 2022 • Filed on May 24, 2023

Organization Profileknoxheadstart.org
790 Fairground Road Suite 200Mount Vernon, OH 43050

(740) 397-9304

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,782

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,995,627

Down $168,986 (-7.8%) from 2021

Net Assets

Down

$1,654,853

Down $25,601 (-1.5%) from 2021

Liabilities

Down

$340,774

Down $143,385 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$5,097,073

Up $106,940 (+2.1%) from 2021

Expenses

Up

$5,116,446

Up $425,646 (+9.1%) from 2021

Net Income

Down

-$19,373

Down $318,706 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,704,145Liabilities 2020: $323,024Net Assets 2020: $1,381,1212020Assets 2021: $2,164,613Liabilities 2021: $484,159Net Assets 2021: $1,680,4542021Assets 2022: $1,995,627Liabilities 2022: $340,774Net Assets 2022: $1,654,8532022Assets 2023: $2,253,963Liabilities 2023: $409,615Net Assets 2023: $1,844,3482023Assets 2024: $2,229,659Liabilities 2024: $255,663Net Assets 2024: $1,973,9962024

Highlighted filing

2022

Assets$1,995,627
Liabilities$340,774
Net Assets$1,654,853
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,646,824Expenses 2020: $4,626,470Net Income 2020: $20,3542020Revenue 2021: $4,990,133Expenses 2021: $4,690,800Net Income 2021: $299,3332021Revenue 2022: $5,097,073Expenses 2022: $5,116,446Net Income 2022: -$19,3732022Revenue 2023: $6,116,286Expenses 2023: $5,934,555Net Income 2023: $181,7312023Revenue 2024: $5,843,545Expenses 2024: $5,727,909Net Income 2024: $115,6362024

Highlighted filing

2022

Revenue$5,097,073
Expenses$5,116,446
Net Income-$19,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,097,073
Mission and Program Overview

Mission

Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality preschool, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,772$846,130▼ $56,642
Savings and Temporary Cash Investments$450,344$531,067▲ $80,723
Pledges and Grants Receivable$570,899$390,295▼ $180,604
Cash and Non-Interest-Bearing Accounts$240,598$134,363▼ $106,235
Investments Other Securities-$93,772-
Total Assets$2,164,613$1,995,627▼ $168,986
Liabilities
Accounts Payable and Accrued Expenses$434,689$278,072▼ $156,617
Deferred Revenue$49,470$62,702▲ $13,232
Total Liabilities$484,159$340,774▼ $143,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,054$1,588,548▼ $26,506
Net Assets With Donor Restrictions$65,400$66,305▲ $905
Total Net Assets Fund Balance$1,680,454$1,654,853▼ $25,601
Total Liabilities and Net Assets / Fund Balance$2,164,613$1,995,627▼ $168,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,903$686,334$1,000,237
Buildings$465,591$172,536$638,127
Land$57,822-$57,822
Leasehold Improvements$8,814$979$9,793
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret P TazewellExecutive DirectorFT$95,108$14,674$109,782

Board Members and Trustees

NameTitle
Todd HawkinsChairperson
Noel AldenVice-Chairperson
Barbara WortmanDirector
Ellen RobinsonDirector
John W Morgan JrDirector
Kelly WelkerDirector
Leah MillerDirector
Ashley RhodesDirector-exit 7/2022
Beverly StockbergerDirector-start 7/2022
Sam FilkensDirector-start 7/2022
Danielle O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966,761
Program Service Revenue
$1,129,589
Investment Income
$723
Other Revenue
$0
All Other Contributions
$79,831
Change in Net Assets
$-19,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,097,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$541,045
Total Revenue per Audited Statements
$5,638,118
Total Revenue per Form 990
$5,097,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,201
Other Expenses$1,253,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,482$345,584-$2,995,066
Other Employee Benefits$434,960$53,914-$488,874
Fees for Services Other$255,095$28,714-$283,809
Payroll Taxes$214,816$28,370-$243,186
Occupancy$220,494$7,283-$227,777
Current Officers, Directors, Trustees, and Key Employees-$103,005-$103,005
Depreciation Depletion$79,942--$79,942
Other Expenses$66,767$8,158-$74,925
Pension Plan Contributions$33,070--$33,070
Travel$25,505$7,447-$32,952
All Other Expenses$17,442$13-$17,455
Total Functional Expenses$4,519,443$597,003$0$5,116,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,663,719
Expenses per Audited Statements$5,116,446
Total Expenses per Form 990$5,116,446
Expenses Not Reported on Form 990$547,273
Expenses Not Reported on Financial Statements$0
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 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
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

“Form 990 is prepared by the Agency's CPA and is reviewed by the Executive Director and the Fiscal Officer. After approval by management and prior to mailing, Form 990 is presented to the Board of Directors for approval.”

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

“Conflict of interest statements are updated and reviewed annually or as changes occur.”

Form 990, Part VI, Section B, line 15

“Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considerred by the Agency's Board when evaluating the salary of the Executive Director and other members of management.”

Form 990, Part VI, Section C, line 19

“The Agency's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox County Head Start
EIN
31-0724689
Phone
7403979304
Address
790 Fairground Road Suite 200, Mount Vernon, OH 43050

Signing Officer

Name
Margaret P Tazewell
Title
Executive Director
Phone
7403979304
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret P Tazewell
Formed
1965
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
119

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Agency is subject to federal income tax on any unrelated business taxable income. The Agency's IRS Form 990 is subject to review and examination by federal and state authorities. The Agency believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Desc0Early Head Start is a federally funded, community-based program for low-income families with infants, toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy family functioning. Knox County Head Start is funded to serve 76 infants, toddlers and pregnant women and their families in the Early Head Start program at any one time. During the 2021-22 program year, KCHS provided services to 108 infants and toddlers and three pregnant women in the 76 funded slots. Thirteen (13) children served were identified with disabilities or developmental delays under an individualized family service plan. Of the 96 children served more than 45-days, 77% (74/96) were up to date on all required primary and preventive health care. At the end of enrollment, 107/108 were up to date on immunizations (93), had received all immunizations possible (10); or were exempt from immunizations (4). KCHS provided center-based slots, in full day, full year centers in Fredericktown, Gambier and Mount Vernon, Ohio, and in family child care homes in Mount Vernon. Center-based and family child care services are provided from ten to eleven hours per day, five days per week.
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IRS990/MissionDesc0Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality preschool, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02649482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995066
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214816
IRS990/PayrollTaxesGrp/TotalAmt0243186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033070
IRS990/PensionPlanContributionsGrp/TotalAmt033070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margaret P Tazewell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129589
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start is a federally funded, comprehensive developmental preschool program for income eligible children ages three to five and their families. Knox County Head Start, Inc. receives grants from the Federal Department of Health and Human Services for the operation of the program. There is no fee to participate in the program. In the 2020/2021 School Year, Knox County Head Start served 212 children in 181 funded Head Start slots. Children served received screenings for health issues, including physicals, lead and hemoglobin screenings, speech, hearing and developmental screenings dental screenings and mental health screenings. Eighty-one (81) children, or 38% of children served, required follow up medical care, and 79, or 97.5%, of those children received the needed follow up care. Thirty-eight (38) children, or 18% of children served, required follow up dental care, and 20 of those children received the care needed, for a follow up rate of 52%. Dental follow up is a challenge in Knox County, where no dentist accepting the medical card administers pediatric anesthesia, requiring families to go out of county for significant follow up care.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Child and Adult Care Food program provides support for children's meals for children attending licensed child care centers, including Head Start, Early Head Start and child care classrooms. Knox County Head Start ensures that children participating in all classrooms have access to nutritious meals, including a variety of foods served that introduce children to new food options and offer balanced meals. Meals are served family style to encourage children's healthy development. Children in full day classrooms receive breakfast, lunch and snack. Children served in half day preschool classrooms receive either breakfast and lunch in morning classrooms or lunch and snack in afternoon classrooms. Additionally, KCHS provides information to parents about healthy eating and the importance of exercise and movement as part of both the Head Start and Early Head Start programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include the Child Care Program and Corporate Activities. The Child Care program incorporates Head Start Performance Standards into full year/full day care for infants through preschool, with Head Start programming for preschoolers, and Early Head Start programming for infants and toddlers. Child Care services are also provided at one location for school age before and after school care, and full-time school age care during most snow days, school holidays and summer months.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01530002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01129589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03866993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01216945
IRS990/PYOtherRevenueAmt054595
IRS990/PYProgramServiceRevenueAmt01068545
IRS990/PYRevenuesLessExpensesAmt0299333
IRS990/PYSalariesCompEmpBnftPaidAmt03473855
IRS990/PYTotalExpensesAmt04690800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04990133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531067
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0547273
IRS990ScheduleD/DonatedServicesUseFcltsAmt0547273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000237
IRS990ScheduleD/ExpensesNotReportedAmt0547273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05116446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6228
IRS990ScheduleD/RevenueNotReportedAmt0541045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05097073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Agency is subject to federal income tax on any unrelated business taxable income. The Agency's IRS Form 990 is subject to review and examination by federal and state authorities. The Agency believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846130
IRS990ScheduleD/TotalExpensesPerForm990Amt05116446
IRS990ScheduleD/TotalRevenuePerForm990Amt05097073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05638118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05663719
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives funding from the US Dept. of Health and Human Services for its Head Start Program, from the US Dept of Agriculture for its Child and Adult Food Care Program and from the State of Ohio for its Child Care Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Agency's CPA and is reviewed by the Executive Director and the Fiscal Officer. After approval by management and prior to mailing, Form 990 is presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated and reviewed annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considerred by the Agency's Board when evaluating the salary of the Executive Director and other members of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agency's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02164613
IRS990/TotalAssetsEOYAmt01995627
IRS990/TotalAssetsGrp/BOYAmt02164613
IRS990/TotalAssetsGrp/EOYAmt01995627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03966761
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04519443
IRS990/TotalFunctionalExpensesGrp/TotalAmt05116446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484159
IRS990/TotalLiabilitiesEOYAmt0340774
IRS990/TotalLiabilitiesGrp/BOYAmt0484159
IRS990/TotalLiabilitiesGrp/EOYAmt0340774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01654853
IRS990/TotalOtherCompensationAmt014674
IRS990/TotalOtherProgSrvcExpenseAmt01530002
IRS990/TotalOtherProgSrvcRevenueAmt01129589

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,627
Liabilities
$340,774
Net assets
$1,654,853
Revenue
$5,097,073
Expenses
$5,116,446
Net income
-$19,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$5.84$5.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.41$1.84$6.12$5.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.65$5.10$5.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$4.99$4.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$4.65$4.63$0.02