Civic Intelligence

Effingham Child Development Center

990 • Fiscal year 2024 • EIN 37-0964189

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

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

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,035

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$650,288

Down $69,168 (-9.6%) from 2023

Net Assets

Down

$446,741

Down $56,313 (-11%) from 2023

Liabilities

Down

$203,547

Down $12,855 (-5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$982,446

Up $171,118 (+21%) from 2023

Expenses

Up

$1,038,760

Up $168,332 (+19%) from 2023

Net Income

Up

-$56,314

Up $2,786 (+4.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $503,0542023Assets 2024: $650,288Liabilities 2024: $203,547Net Assets 2024: $446,7412024

Highlighted filing

2024

Assets$650,288
Liabilities$203,547
Net Assets$446,741
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$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: -$59,1002023Revenue 2024: $982,446Expenses 2024: $1,038,760Net Income 2024: -$56,3142024

Highlighted filing

2024

Revenue$982,446
Expenses$1,038,760
Net Income-$56,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$982,821
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$472,693$452,434▼ $20,259
Savings and Temporary Cash Investments$133,696$99,753▼ $33,943
Accounts Receivable$39,161$55,051▲ $15,890
Cash and Non-Interest-Bearing Accounts$73,905$43,050▼ $30,855
Total Assets$719,455$650,288▼ $69,167
Liabilities
Accounts Payable and Accrued Expenses$121,595$127,599▲ $6,004
Mortgage Notes Payable Secured by Investment Property$94,805$75,948▼ $18,857
Total Liabilities$216,400$203,547▼ $12,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,103$392,473▼ $67,630
Net Assets With Donor Restrictions$42,952$54,268▲ $11,316
Total Net Assets Fund Balance$503,055$446,741▼ $56,314
Total Liabilities and Net Assets / Fund Balance$719,455$650,288▼ $69,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,487$379,524$583,011
Equipment$175,718$81,491$257,209
Land$66,204-$66,204
Other Land Buildings$7,025$744$7,769
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle FrenchFacility DirectorFT$55,035$55,035

Board Members and Trustees

NameTitle
Leah TedrickChair Person
Brett WardVice President
Brienne HilliardBoard Member
Courtney ReedBoard Member
Jeanine HeuermanBoard Member
Jordan KoernerBoard Member
Laura LindersBoard Member
Kayla DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,394
Program Service Revenue
$411,284
Investment Income
$-232
Other Revenue
$0
All Other Contributions
$36,977
Change in Net Assets
$-56,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,821
Revenue Not Reported on Financial Statements
$-375
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-375
Total Revenue per Audited Statements
$982,821
Total Revenue per Form 990
$982,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,932
Other Expenses$256,828
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,218$2,951-$664,169
Payroll Taxes$56,846$4,339$200$61,385
Current Officers, Directors, Trustees, and Key Employees-$53,763$2,615$56,378
Office Expenses$44,796--$44,796
Occupancy$40,544--$40,544
Depreciation Depletion$38,964--$38,964
Fees for Services Accounting-$18,880-$18,880
Interest$6,343--$6,343
Conferences and Meetings$4,131--$4,131
Insurance$2,982--$2,982
Advertising$2,516--$2,516
Travel$1,503--$1,503
Other Expenses$275--$275
All Other Expenses$168--$168
Total Functional Expenses$956,012$79,933$2,815$1,038,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,135
Expenses per Audited Statements$1,038,760
Total Expenses per Form 990$1,038,760
Expenses Not Reported on Form 990$375
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
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Duncan
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
15

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, 2024, the organization has no unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of asset included on the financial statements as expense -375.”

Raw XML AppendixShowing 400 of 445 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/PYSalariesCompEmpBnftPaidAmt0609529
IRS990/PYTotalExpensesAmt0870427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02644009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01829303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04473312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894959
IRS990ScheduleA/Total509Grp/TotalAmt04473312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04474037
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/BookValueAmt0203487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257209
IRS990ScheduleD/ExpensesNotReportedAmt0375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066204
IRS990ScheduleD/LossesReportedAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07769
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-375
IRS990ScheduleD/RevenueSubtotalAmt0982821
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, 2024, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSET INCLUDED ON THE FINANCIAL STATEMENTS AS EXPENSE -375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452434
IRS990ScheduleD/TotalExpensesPerForm990Amt01038760
IRS990ScheduleD/TotalRevenuePerForm990Amt0982446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFINGHAM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719455
IRS990/TotalAssetsEOYAmt0650288
IRS990/TotalAssetsGrp/BOYAmt0719455
IRS990/TotalAssetsGrp/EOYAmt0650288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571394
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216400
IRS990/TotalLiabilitiesEOYAmt0203547
IRS990/TotalLiabilitiesGrp/BOYAmt0216400
IRS990/TotalLiabilitiesGrp/EOYAmt0203547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956012
IRS990/TotalProgramServiceRevenueAmt0411284
IRS990/TotalReportableCompFromOrgAmt055035
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719455

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,288
Liabilities
$203,547
Net assets
$446,741
Revenue
$982,446
Expenses
$1,038,760
Net income
-$56,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.98$1.04$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$0.81$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$0.95$0.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$0.83$0.69$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.62$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$0.56$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.40$0.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.06$0.42