Civic Intelligence

Central Montana Head Start Inc.

990 • Fiscal year 2018 • EIN 36-3925500

Jun 01, 2017 to May 31, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.CMHEADSTART.ORG

View Organization Page

25 Meadowlark LaneLewistown, MT 59457

(406) 538-7751

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,555

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,912,827

Up $949,321 (+99%) from 2017

Net Assets

Up

$1,534,360

Up $872,103 (+132%) from 2017

Liabilities

Up

$378,467

Up $77,218 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$2,466,548

Up $800,964 (+48%) from 2017

Expenses

Down

$1,594,447

Down $87,662 (-5.2%) from 2017

Net Income

Up

$872,101

Up $888,626 (+5377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $905,520Liabilities 2010: $392,381Net Assets 2010: $513,1392010Assets 2011: $895,305Liabilities 2011: $391,069Net Assets 2011: $504,2362011Assets 2012: $883,498Liabilities 2012: $325,665Net Assets 2012: $557,8332012Assets 2013: $882,288Liabilities 2013: $271,629Net Assets 2013: $610,6592013Assets 2014: $848,751Liabilities 2014: $275,306Net Assets 2014: $573,4452014Assets 2015: $881,884Liabilities 2015: $282,031Net Assets 2015: $599,8532015Assets 2016: $985,933Liabilities 2016: $307,151Net Assets 2016: $678,7822016Assets 2017: $963,506Liabilities 2017: $301,249Net Assets 2017: $662,2572017Assets 2018: $1,912,827Liabilities 2018: $378,467Net Assets 2018: $1,534,3602018Assets 2019: $2,215,688Liabilities 2019: $202,378Net Assets 2019: $2,013,3102019Assets 2020: $2,192,394Liabilities 2020: $199,007Net Assets 2020: $1,993,3872020Assets 2021: $2,887,736Liabilities 2021: $177,036Net Assets 2021: $2,710,7002021Assets 2022: $2,885,793Liabilities 2022: $137,708Net Assets 2022: $2,748,0852022Assets 2023: $2,782,023Liabilities 2023: $126,579Net Assets 2023: $2,655,4442023Assets 2024: $2,683,097Liabilities 2024: $107,813Net Assets 2024: $2,575,2842024Assets 2025: $2,657,574Liabilities 2025: $111,220Net Assets 2025: $2,546,3542025

Highlighted filing

2018

Assets$1,912,827
Liabilities$378,467
Net Assets$1,534,360
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,0482010Expenses 2011: $1,026,4842011Expenses 2012: $1,088,6032012Expenses 2013: $1,165,6862013Revenue 2014: $1,032,814Expenses 2014: $1,070,028Net Income 2014: -$37,2142014Revenue 2015: $1,154,331Expenses 2015: $1,127,923Net Income 2015: $26,4082015Revenue 2016: $1,762,217Expenses 2016: $1,683,288Net Income 2016: $78,9292016Revenue 2017: $1,665,584Expenses 2017: $1,682,109Net Income 2017: -$16,5252017Revenue 2018: $2,466,548Expenses 2018: $1,594,447Net Income 2018: $872,1012018Revenue 2019: $2,016,704Expenses 2019: $1,537,754Net Income 2019: $478,9502019Revenue 2020: $1,412,368Expenses 2020: $1,432,291Net Income 2020: -$19,9232020Revenue 2021: $2,096,559Expenses 2021: $1,379,246Net Income 2021: $717,3132021Revenue 2022: $1,517,451Expenses 2022: $1,480,066Net Income 2022: $37,3852022Revenue 2023: $1,441,012Expenses 2023: $1,533,653Net Income 2023: -$92,6412023Revenue 2024: $1,509,343Expenses 2024: $1,589,503Net Income 2024: -$80,1602024Revenue 2025: $1,552,543Expenses 2025: $1,581,473Net Income 2025: -$28,9302025

Highlighted filing

2018

Revenue$2,466,548
Expenses$1,594,447
Net Income$872,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,472,848
Mission and Program Overview

Mission

Central montana head start is an early learning center that empowers the whole child and family through health, education, and self-sufficiency.

Central montana headstart is a nurturing and supportive non-profit organization which strenghtens and empowers children, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,486$1,616,247▲ $841,761
Pledges and Grants Receivable$90,135$181,903▲ $91,768
Savings and Temporary Cash Investments$90,459$114,580▲ $24,121
Accounts Receivable$8,415$86▼ $8,329
Prepaid Expenses and Deferred Charges$11$11→ $0
Total Assets$963,506$1,912,827▲ $949,321
Liabilities
Accounts Payable and Accrued Expenses$159,221$257,814▲ $98,593
Mortgage Notes Payable Secured by Investment Property$142,028$120,653▼ $21,375
Total Liabilities$301,249$378,467▲ $77,218
Net Assets / Fund Balance
Unrestricted Net Assets$648,928$1,512,849▲ $863,921
Temporarily Rstr Net Assets$13,329$21,511▲ $8,182
Total Net Assets Fund Balance$662,257$1,534,360▲ $872,103
Total Liabilities and Net Assets / Fund Balance$963,506$1,912,827▲ $949,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,564$605,746$2,144,310
Equipment$56,858$224,711$281,569
Land$20,825-$20,825
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carra GodbeyExecutive DiFT$55,320$4,235$59,555
Jennifer De GuzmanCFOPT$36,342$552$36,894

Board Members and Trustees

NameTitle
Jennifer PfauChair Person
Debbie ParsonsVice Chairpe
Barb GilskeyBoard Member
Darlene BaconBoard Member
Dave SatherBoard Member
Jason ButcherBoard Member
Kathy BerberetBoard Member
Megan BlakeBoard Member
Mike DowdyBoard Member
Ross HaffnerBoard Member
Sandra WesthoffBoard Member
Sarah CarverBoard Member
Thom PeckBoard Member
Cherie ErrecartExecutive Di
Claire MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,295
Program Service Revenue
$0
Investment Income
$3,253
Other Revenue
$0
All Other Contributions
$16,084
Change in Net Assets
$872,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,548
Revenue Not Reported on Form 990
$141,217
Total Revenue per Audited Statements
$2,607,765
Total Revenue per Form 990
$2,466,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,162
Other Expenses$461,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,598$20,963-$801,561
Other Employee Benefits$115,416$4,422-$119,838
Payroll Taxes$89,065$12,512-$101,577
Current Officers, Directors, Trustees, and Key Employees-$98,977-$98,977
Depreciation Depletion$76,061$4,856-$80,917
Occupancy$64,803$2,950-$67,753
Fees for Services Other$63,902$2,700-$66,602
Information Technology$32,959$4,975-$37,934
Travel$29,432$6,940-$36,372
Fees for Services Accounting-$14,250-$14,250
Other Expenses$10,282$3,069-$13,351
Pension Plan Contributions$11,197$12-$11,209
Insurance$5,990$1,360-$7,350
All Other Expenses$4,770$780-$5,550
Advertising$1,718--$1,718
Total Functional Expenses$1,411,145$183,302$0$1,594,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,664
Expenses per Audited Statements$1,594,447
Total Expenses per Form 990$1,594,447
Expenses Not Reported on Form 990$141,217
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
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

“A draft is also sent out to all board members by email. They are encouraged to review it and submit questions and comments prior to the filing of the return.”

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

“All board members and key employees must sign a conflict of interest disclosure form. The forms are reviewed by the board to identify and evaluate any potential conflicts.”

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

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”

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

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually and adjusted for longevity.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. Our website is currently undergoing an overhaul, but when complete, the website will contain the agency's audit report and audited financial statements, 990 return, and program information.”

Filing and Contact Details

Filer

Filer Name
Central Montana Head Start
EIN
36-3925500
Phone
4065387751
Address
25 MEADOWLARK LANE, LEWISTOWN, MT 59457

Signing Officer

Name
Cherie Errecart
Title
Executive Director
Phone
4065387751
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Errecart
Formed
1993
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
173

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because cmhs believes it had no income unrelated to its exempt purposes in 2018 or 2017. With few exceptions, cmhs is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2015.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt032959
IRS990/InformationTechnologyGrp/TotalAmt037934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01360
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IRS990/InsuranceGrp/TotalAmt07350
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IRS990/IRPDocumentCnt05
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CENTRAL MONTANA HEADSTART IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119838
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAJOR PURCHASES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt059887
IRS990/OtherExpensesGrp/ProgramServicesAmt141321
IRS990/OtherExpensesGrp/ProgramServicesAmt223744
IRS990/OtherExpensesGrp/ProgramServicesAmt310282
IRS990/OtherExpensesGrp/TotalAmt059887
IRS990/OtherExpensesGrp/TotalAmt143509
IRS990/OtherExpensesGrp/TotalAmt226092
IRS990/OtherExpensesGrp/TotalAmt313351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012512
IRS990/PayrollTaxesGrp/ProgramServicesAmt089065
IRS990/PayrollTaxesGrp/TotalAmt0101577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011197
IRS990/PensionPlanContributionsGrp/TotalAmt011209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011
IRS990/PrincipalOfficerNm0CHERIE ERRECART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0551585
IRS990/PYRevenuesLessExpensesAmt0-16525
IRS990/PYSalariesCompEmpBnftPaidAmt01130524
IRS990/PYTotalExpensesAmt01682109
IRS990/PYTotalRevenueAmt01665584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0872101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02463295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt08077940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02463295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665442
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08077940
IRS990ScheduleA/TotalSupportAmt08078309
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0141217
IRS990ScheduleD/DonatedServicesUseFcltsAmt0141217
IRS990ScheduleD/EquipmentGrp/BookValueAmt056858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281569
IRS990ScheduleD/ExpensesNotReportedAmt0141217
IRS990ScheduleD/ExpensesSubtotalAmt01594447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/RevenueNotReportedAmt0141217
IRS990ScheduleD/RevenueSubtotalAmt02466548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE CMHS BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2018 OR 2017. WITH FEW EXCEPTIONS, CMHS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616247
IRS990ScheduleD/TotalExpensesPerForm990Amt01594447
IRS990ScheduleD/TotalRevenuePerForm990Amt02466548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS ALSO SENT OUT TO ALL BOARD MEMBERS BY EMAIL. THEY ARE ENCOURAGED TO REVIEW IT AND SUBMIT QUESTIONS AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE BOARD TO IDENTIFY AND EVALUATE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY. THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE. SALARIES FOR ALL EMPLOYEES ARE EVALUATED ANNUALLY AND ADJUSTED FOR LONGEVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY. THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE. SALARIES FOR ALL EMPLOYEES ARE EVALUATED ANNUALLY AND ADJUSTED FOR LONGEVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR WEBSITE IS CURRENTLY UNDERGOING AN OVERHAUL, BUT WHEN COMPLETE, THE WEBSITE WILL CONTAIN THE AGENCY'S AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS, 990 RETURN, AND PROGRAM INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01912827
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IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,912,827
Liabilities
$378,467
Net assets
$1,534,360
Revenue
$2,466,548
Expenses
$1,594,447
Net income
$872,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.55$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.58$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.66$1.44$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.52$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$2.10$1.38$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.41$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.01$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.47$1.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.15$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.50$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.39$0.51$1.02