Civic Intelligence

Effingham Child Development Center

990 • Fiscal year 2021 • EIN 37-0964189

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileN/A
1101 Holly DriveEffingham, IL 62401

(217) 342-3062

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$760,483

Up $272,003 (+56%) from 2018

Net Assets

Up

$512,854

Up $335,470 (+189%) from 2018

Liabilities

Down

$247,629

Down $63,467 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$834,008

Up $209,078 (+33%) from 2018

Expenses

Up

$691,762

Up $82,579 (+14%) from 2018

Net Income

Up

$142,246

Up $126,499 (+803%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $478,116Liabilities 2012: $414,121Net Assets 2012: $63,9952012Assets 2013: $476,553Liabilities 2013: $398,880Net Assets 2013: $77,6732013Assets 2014: $508,214Liabilities 2014: $368,560Net Assets 2014: $139,6542014Assets 2015: $552,423Liabilities 2015: $351,817Net Assets 2015: $200,6062015Assets 2018: $488,480Liabilities 2018: $311,096Net Assets 2018: $177,3842018Assets 2021: $760,483Liabilities 2021: $247,629Net Assets 2021: $512,8542021Assets 2022: $811,014Liabilities 2022: $248,860Net Assets 2022: $562,1542022Assets 2023: $719,456Liabilities 2023: $216,402Net Assets 2023: $503,0542023

Highlighted filing

2021

Assets$760,483
Liabilities$247,629
Net Assets$512,854
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $416,8582012Expenses 2013: $434,3502013Revenue 2014: $560,393Expenses 2014: $498,412Net Income 2014: $61,9812014Revenue 2015: $602,159Expenses 2015: $541,207Net Income 2015: $60,9522015Revenue 2018: $624,930Expenses 2018: $609,183Net Income 2018: $15,7472018Revenue 2021: $834,008Expenses 2021: $691,762Net Income 2021: $142,2462021Revenue 2022: $949,340Expenses 2022: $900,040Net Income 2022: $49,3002022Revenue 2023: $811,328Expenses 2023: $870,428Net Income 2023: -$59,1002023

Highlighted filing

2021

Revenue$834,008
Expenses$691,762
Net Income$142,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$835,556
Mission and Program Overview

Mission

Provide child care (infants to 13 years old) for working parents who can't afford traditional child care facility costs.

Provide child care for working parents who can't afford traditional daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,962$537,371▲ $157,409
Savings and Temporary Cash Investments$180,676$123,732▼ $56,944
Cash and Non-Interest-Bearing Accounts$128,665$73,119▼ $55,546
Accounts Receivable$76,898$26,261▼ $50,637
Total Assets$766,201$760,483▼ $5,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,367$133,504▼ $118,863
Accounts Payable and Accrued Expenses$143,226$114,125▼ $29,101
Total Liabilities$395,593$247,629▼ $147,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,656$512,854▲ $297,198
Net Assets With Donor Restrictions$154,952$0▼ $154,952
Total Net Assets Fund Balance$370,608$512,854▲ $142,246
Total Liabilities and Net Assets / Fund Balance$766,201$760,483▼ $5,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,546$312,268$565,814
Equipment$217,183$29,313$246,496
Land$66,204-$66,204
Other Land Buildings$438$362$800
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle FrenchFacility DirectorFT$41,920$41,920

Board Members and Trustees

NameTitle
Leah TedrickPresident
Alli SchumacherVice President
Amy HartrichBoard Member
Brandon BarringerBoard Member
Brett WardBoard Member
Brienne HilliardBoard Member
Courtney ReedBoard Member
Jeanine HeuermanBoard Member
Jordan KoernerBoard Member
Kacie PankauBoard Member
Laura LindersBoard Member
Sandra Poland WearBoard Member
Kael RewersSecretary
Kayla DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,835
Program Service Revenue
$312,613
Investment Income
$-1,440
Other Revenue
$0
All Other Contributions
$123,684
Change in Net Assets
$142,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,548
Total Revenue per Audited Statements
$835,556
Total Revenue per Form 990
$834,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,726
Other Expenses$199,036
Total Fundraising Expense$862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,171--$421,171
Current Officers, Directors, Trustees, and Key Employees$4,862$35,738$801$41,401
Office Expenses$40,077--$40,077
Depreciation Depletion$32,119--$32,119
Occupancy$31,834--$31,834
Payroll Taxes$27,359$2,734$61$30,154
Fees for Services Accounting-$17,340-$17,340
Insurance$10,177--$10,177
Interest$6,447--$6,447
Conferences and Meetings$4,081--$4,081
Travel$833--$833
All Other Expenses$252--$252
Other Expenses$175--$175
Advertising$11--$11
Total Functional Expenses$635,088$55,812$862$691,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,310
Expenses per Audited Statements$691,762
Total Expenses per Form 990$691,762
Expenses Not Reported on Form 990$1,548
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
No
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
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 A, Line 8B

“The organization does not have committees at this time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm who delivers to treasurer. The treasurer reviews the return and delivers to the board members via person or email prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Effingham child development center makes its governing documents, conflict of interest policy, and financial statements available for public inspection. These records are maintained at the center and may be obtained upon request or in writing.”

Filing and Contact Details

Filer

Filer Name
Effingham Child Development Center
EIN
37-0964189
Phone
2173423062
Address
1101 HOLLY DRIVE, EFFINGHAM, IL 62401

Signing Officer

Name
Kayla Duncan
Title
Treasurer
Phone
2173423062
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Duncan
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
10

Preparer

Firm
West & Company LLC
Address
501 E EVERGREEN AVENUE, EFFINGHAM, IL 62401
Preparer
Shanta Will
Phone
2173475181
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the auditor is selected by the entire board through vote at a monthly board meeting. The treasurer and facility director oversee the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertain tax positions - the organization accounts for uncertainty in income taxes in accordance with fasb asc 740-10. Fasb asc 740-10 provides guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions when it is more likely than not that the positions will be sustained upon examination of tax authorities. The organization files informational returns in the u.s. Federal jurisdiction, and the state of illinois. The organization's federal and state informational returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, both the federal informational return and the state informational return have a three year statute of limitations. The organization is not currently under an examination by these tax authorities. As of june 30, 2021, the organization has no unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset included on statement of revenue on 990 1,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset included on statement of revenue on 990 1,548.”

Raw XML AppendixShowing 400 of 494 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133504
IRS990/NetAssetsOrFundBalancesBOYAmt0370608
IRS990/NetAssetsOrFundBalancesEOYAmt0512854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031834
IRS990/OccupancyGrp/TotalAmt031834
IRS990/OfficeExpensesGrp/ProgramServicesAmt040077
IRS990/OfficeExpensesGrp/TotalAmt040077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MILK FOR CHILD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt054995
IRS990/OtherExpensesGrp/ProgramServicesAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt054995
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt027359
IRS990/PayrollTaxesGrp/TotalAmt030154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYLA DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0209440
IRS990/PYOtherRevenueAmt02483
IRS990/PYProgramServiceRevenueAmt0386071
IRS990/PYRevenuesLessExpensesAmt0150143
IRS990/PYSalariesCompEmpBnftPaidAmt0535230
IRS990/PYTotalExpensesAmt0744670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03625392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565069
IRS990ScheduleA/Total509Grp/TotalAmt03625392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03625680
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/BookValueAmt0253546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246496
IRS990ScheduleD/ExpensesNotReportedAmt01548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066204
IRS990ScheduleD/OtherExpensesIncludedAmt01548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherRevenueAmt01548
IRS990ScheduleD/RevenueNotReportedAmt01548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN TAX POSITIONS - THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, BOTH THE FEDERAL INFORMATIONAL RETURN AND THE STATE INFORMATIONAL RETURN HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER AN EXAMINATION BY THESE TAX AUTHORITIES. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET INCLUDED ON STATEMENT OF REVENUE ON 990 1,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET INCLUDED ON STATEMENT OF REVENUE ON 990 1,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537371
IRS990ScheduleD/TotalExpensesPerForm990Amt0691762
IRS990ScheduleD/TotalRevenuePerForm990Amt0834008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES AT THIS TIME.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,483
Liabilities
$247,629
Net assets
$512,854
Revenue
$834,008
Expenses
$691,762
Net income
$142,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.16$5.03$8.11$8.70$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.49$5.62$9.49$9.00$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$2.48$5.13$8.34$6.92$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.11$1.77$6.25$6.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.52$3.52$2.01$6.02$5.41$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.08$3.69$1.40$5.60$4.98$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.99$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.14$0.64$4.17