Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2020 • EIN 38-1901321

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.ECDCKIDS.ORG
693 North Hagadorn RoadEast Lansing, MI 48823

(517) 332-2311

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,838

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,081,236

Up $124,462 (+13%) from 2019

Net Assets

Down

$783,573

Down $52,503 (-6.3%) from 2019

Liabilities

Up

$297,663

Up $176,965 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$896,360

Down $93,112 (-9.4%) from 2019

Expenses

Down

$952,371

Down $6,855 (-0.7%) from 2019

Net Income

Down

-$56,011

Down $86,257 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2020

Assets$1,081,236
Liabilities$297,663
Net Assets$783,573
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2020

Revenue$896,360
Expenses$952,371
Net Income-$56,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.2
Gross Receipts
$899,410
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,014$621,926▲ $346,912
Investments in Publicly Traded Securities$135,278$147,511▲ $12,233
Cash and Non-Interest-Bearing Accounts$186,470$139,594▼ $46,876
Savings and Temporary Cash Investments$293,162$133,845▼ $159,317
Prepaid Expenses and Deferred Charges$47,622$29,099▼ $18,523
Accounts Receivable$19,228$9,261▼ $9,967
Total Assets$956,774$1,081,236▲ $124,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,642$194,265▲ $128,623
Accounts Payable and Accrued Expenses$38,143$94,953▲ $56,810
Deferred Revenue$16,913$8,445▼ $8,468
Total Liabilities$120,698$297,663▲ $176,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,076$783,573▼ $52,503
Total Net Assets Fund Balance$836,076$783,573▼ $52,503
Total Liabilities and Net Assets / Fund Balance$956,774$1,081,236▲ $124,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,752$600,535$1,169,287
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie ParryExecutive DirectorFT$57,254$12,584$69,838
Stacey HorstmanInterim DirectorFT$42,444$7,135$49,579
Angela AtkinsonStaff RepFT$36,252-$36,252
Rebecca HillStaff RepFT$34,733-$34,733
Connie PattersonStaff RepFT$33,048-$33,048
Katie AndersonStaff RepFT$29,066-$29,066
Gregory BeamishStaff RepFT$19,571-$19,571
Jessica SnyderStaff RepFT$15,098-$15,098

Board Members and Trustees

NameTitle
David FosterPresident
Cara WegenerVice President
Mischele McmanusCommunity Rep
Jennifer BricarellParent Rep
Jennifer HilkerParent Rep
Lisa KingParent Rep
Jacqueline RuhlandSecretary
Margaret HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,602
Program Service Revenue
$638,339
Investment Income
$9,464
Other Revenue
$1,955
Change in Net Assets
$-56,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,410
Revenue Not Reported on Financial Statements
$-3,050
Revenue Not Reported on Form 990
$3,508
Other Revenue Adjustments
$-3,050
Total Revenue per Audited Statements
$902,918
Total Revenue per Form 990
$896,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,722
Other Expenses$186,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,989$191,928-$379,917
Current Officers, Directors, Trustees, and Key Employees$206,525$80,660-$287,185
Payroll Taxes$27,618$22,282-$49,900
Other Employee Benefits$37,301$11,419-$48,720
Occupancy$14,874$22,431-$37,305
Fees for Services Other-$26,735-$26,735
Depreciation Depletion$12,367$12,367-$24,734
Office Expenses$4,762$9,590-$14,352
Fees for Services Accounting-$12,266-$12,266
All Other Expenses-$10,303-$10,303
Insurance$4,473$4,473-$8,946
Other Expenses$8,291$18,813-$8,291
Interest-$3,351-$3,351
Total Functional Expenses$525,753$426,618$0$952,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,421
Expenses per Audited Statements$952,371
Total Expenses per Form 990$952,371
Expenses Not Reported on Form 990$3,050
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
Fundraising Gross Income$4,504
Fundraising Direct Expenses$3,050
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
Yes
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 board members will review and approve the tax form 990 before filing to the irs.”

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

“The organization is in the process of updating conflict of interest forms and will look into implementing a policy to regularly update these forms on an annual basis or as needed.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastminster Community Concerns Inc
EIN
38-1901321
Phone
5173322311
Address
693 NORTH HAGADORN ROAD, EAST LANSING, MI 48823
Doing Business As
Eastminster Child Dev Center

Signing Officer

Name
Cherie Booms
Title
President
Phone
5173322311
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foster
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
8
Employees
77
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“License and fees: program service expenses 0. Management and general expenses 5,982. Fundraising expenses 0. Total expenses 5,982. Snow/yard/lawn care: program service expenses 0. Management and general expenses 3,010. Fundraising expenses 0. Total expenses 3,010. Technical support: program service expenses 0. Management and general expenses 1,311. Fundraising expenses 0. Total expenses 1,311.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2020 and 2019, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2020 and 2019, the organization's federal tax returns generally remain open for the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,050.”

Part XI, Line 2D

“Fundraising expense amount included as deduction in revenue on 990.”

Part XII, Line 2D

“Fundraising expense amount included as deduction in revenue on 990.”

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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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03050
IRS990/FundraisingGrossIncomeAmt04504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0246602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04473
IRS990/InsuranceGrp/ProgramServicesAmt04473
IRS990/InsuranceGrp/TotalAmt08946
IRS990/InterestGrp/ManagementAndGeneralAmt03351
IRS990/InterestGrp/TotalAmt03351
IRS990/InvestmentIncomeGrp/ExclusionAmt09464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147511
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621926
IRS990/LandBldgEquipCostOrOtherBssAmt01222461
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194265
IRS990/NetAssetsOrFundBalancesBOYAmt0836076
IRS990/NetAssetsOrFundBalancesEOYAmt0783573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022431
IRS990/OccupancyGrp/ProgramServicesAmt014874
IRS990/OccupancyGrp/TotalAmt037305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OfficeExpensesGrp/ProgramServicesAmt04762
IRS990/OfficeExpensesGrp/TotalAmt014352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048720
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018813
IRS990/OtherExpensesGrp/ProgramServicesAmt012743
IRS990/OtherExpensesGrp/ProgramServicesAmt18810
IRS990/OtherExpensesGrp/ProgramServicesAmt28291
IRS990/OtherExpensesGrp/TotalAmt018813
IRS990/OtherExpensesGrp/TotalAmt112743
IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt38291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022282
IRS990/PayrollTaxesGrp/ProgramServicesAmt027618
IRS990/PayrollTaxesGrp/TotalAmt049900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029099
IRS990/PrincipalOfficerNm0DAVID FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMB
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011772
IRS990/PYOtherExpensesAmt0212398
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt0964856
IRS990/PYRevenuesLessExpensesAmt030246
IRS990/PYSalariesCompEmpBnftPaidAmt0746828
IRS990/PYTotalExpensesAmt0959226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133845
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/BookValueAmt0568752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169287
IRS990ScheduleD/ExpensesNotReportedAmt03050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03508
IRS990ScheduleD/OtherExpensesIncludedAmt03050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3050
IRS990ScheduleD/RevenueNotReportedAmt03508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3050
IRS990ScheduleD/RevenueSubtotalAmt0899410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2020 AND 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2020 AND 2019, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621926
IRS990ScheduleD/TotalExpensesPerForm990Amt0952371
IRS990ScheduleD/TotalRevenuePerForm990Amt0896360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955421
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,236
Liabilities
$297,663
Net assets
$783,573
Revenue
$896,360
Expenses
$952,371
Net income
-$56,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03