Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2021 • EIN 38-1901321

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 08, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,734

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,229,927

Up $148,691 (+14%) from 2020

Net Assets

Up

$1,030,745

Up $247,172 (+32%) from 2020

Liabilities

Down

$199,182

Down $98,481 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,190,532

Up $294,172 (+33%) from 2020

Expenses

Up

$964,865

Up $12,494 (+1.3%) from 2020

Net Income

Up

$225,667

Up $281,678 (+503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,229,927
Liabilities$199,182
Net Assets$1,030,745
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,190,532
Expenses$964,865
Net Income$225,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,196,770
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,926$589,587▼ $32,339
Investments in Publicly Traded Securities$147,511$175,446▲ $27,935
Cash and Non-Interest-Bearing Accounts$139,594$159,587▲ $19,993
Savings and Temporary Cash Investments$133,845$136,410▲ $2,565
Accounts Receivable$9,261$2,979▼ $6,282
Prepaid Expenses and Deferred Charges$29,099$1,697▼ $27,402
Total Assets$1,081,236$1,229,927▲ $148,691
Other Assets Total$0$164,221▲ $164,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,265$162,529▼ $31,736
Accounts Payable and Accrued Expenses$94,953$28,009▼ $66,944
Deferred Revenue$8,445$8,644▲ $199
Total Liabilities$297,663$199,182▼ $98,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,573$1,030,745▲ $247,172
Total Net Assets Fund Balance$783,573$1,030,745▲ $247,172
Total Liabilities and Net Assets / Fund Balance$1,081,236$1,229,927▲ $148,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,633$217,497$616,130
Leasehold Improvements$117,607$262,518$380,125
Equipment$20,173$151,020$171,193
Land$53,174-$53,174
Other Land Buildings$0$3,338$3,338
Other Assets Org$164,221--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey HorstmanExecutive DirectorFT$62,058$7,676$69,734
Angela AtkinsonStaff RepFT$44,135-$44,135
Rebecca HillStaff RepFT$41,294-$41,294
Connie PattersonStaff RepFT$39,037-$39,037
Katie AndersonStaff RepFT$35,805-$35,805
Jessica SnyderStaff RepFT$30,343-$30,343
Marisol Del RioStaff RepFT$24,801-$24,801
Christie ParryExecutive Director 10/1 - 11/12FT$10,173$1,422$11,595

Board Members and Trustees

NameTitle
Margaret HarrisPresident
Jennifer BricarellVice President
Christopher Stone-sewalishParent Rep
Elizabeth AllenParent Rep
Kimberly FloydParent Rep
Lisa KingParent/community Rep
Jacqueline RuhlandSecretary
Jennifer HilkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,012
Program Service Revenue
$786,197
Investment Income
$6,585
Other Revenue
$242,738
All Other Contributions
$4,084
Change in Net Assets
$225,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,770
Revenue Not Reported on Financial Statements
$-6,238
Revenue Not Reported on Form 990
$21,505
Other Revenue Adjustments
$-6,238
Total Revenue per Audited Statements
$1,218,275
Total Revenue per Form 990
$1,190,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,500
Other Expenses$229,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,130$215,905-$350,035
Current Officers, Directors, Trustees, and Key Employees$252,601$44,143-$296,744
Other Employee Benefits$28,645$16,869-$45,514
Payroll Taxes$25,924$17,283-$43,207
Depreciation Depletion$16,919$16,919-$33,838
Occupancy$15,218$17,990-$33,208
Office Expenses$8,681$18,333-$27,014
Fees for Services Other-$25,433-$25,433
Fees for Services Accounting-$23,946-$23,946
Insurance$5,241$5,241-$10,482
All Other Expenses$6,831$1,286-$8,117
Interest-$7,817-$7,817
Other Expenses$9,694$5,190-$5,190
Advertising-$379-$379
Total Functional Expenses$503,884$460,981$0$964,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,103
Expenses per Audited Statements$964,865
Total Expenses per Form 990$964,865
Expenses Not Reported on Form 990$6,238
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$10,739
Fundraising Direct Expenses$6,238
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
Stacey Horstman
Title
President
Phone
5173322311
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Harris
Formed
1969
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
8
Employees
74
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Educational supplies: program service expenses 4,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,728. Enrichment: program service expenses 2,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,103. Technical support: program service expenses 0. Management and general expenses 1,286. Fundraising expenses 0. Total expenses 1,286.”

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 gaap. As of september 30, 2021 and 2020, 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 organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2021 and 2020, the organization's federal tax returns generally remain open for the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,238.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR 10/1 - 11/12
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06238
IRS990/FundraisingGrossIncomeAmt010739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0150928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05241
IRS990/InsuranceGrp/ProgramServicesAmt05241
IRS990/InsuranceGrp/TotalAmt010482
IRS990/InterestGrp/ManagementAndGeneralAmt07817
IRS990/InterestGrp/TotalAmt07817
IRS990/InvestmentIncomeGrp/ExclusionAmt06585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175446
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589587
IRS990/LandBldgEquipCostOrOtherBssAmt01223960
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/BOYAmt0194265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162529
IRS990/NetAssetsOrFundBalancesBOYAmt0783573
IRS990/NetAssetsOrFundBalancesEOYAmt01030745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030745
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017990
IRS990/OccupancyGrp/ProgramServicesAmt015218
IRS990/OccupancyGrp/TotalAmt033208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018333
IRS990/OfficeExpensesGrp/ProgramServicesAmt08681
IRS990/OfficeExpensesGrp/TotalAmt027014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0164221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045514
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2SNOW/YARD/LAWN CARE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25190
IRS990/OtherExpensesGrp/ProgramServicesAmt09694
IRS990/OtherExpensesGrp/TotalAmt035838
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherExpensesGrp/TotalAmt28409
IRS990/OtherExpensesGrp/TotalAmt35190
IRS990/OtherRevenueMiscGrp/Desc0ERTC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238237
IRS990/OtherRevenueTotalAmt0238237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017283
IRS990/PayrollTaxesGrp/ProgramServicesAmt025924
IRS990/PayrollTaxesGrp/TotalAmt043207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01697
IRS990/PrincipalOfficerNm0MARGARET HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09464
IRS990/PYOtherExpensesAmt0186649
IRS990/PYOtherRevenueAmt01955
IRS990/PYProgramServiceRevenueAmt0638339
IRS990/PYRevenuesLessExpensesAmt0-56011
IRS990/PYSalariesCompEmpBnftPaidAmt0765722
IRS990/PYTotalExpensesAmt0952371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136410
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/BookValueAmt0398633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616130
IRS990ScheduleD/EquipmentGrp/BookValueAmt020173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171193
IRS990ScheduleD/ExpensesNotReportedAmt06238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt06238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03338
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6238
IRS990ScheduleD/RevenueNotReportedAmt021505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6238
IRS990ScheduleD/RevenueSubtotalAmt01196770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY GAAP. AS OF SEPTEMBER 30, 2021 AND 2020, 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 ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2021 AND 2020, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,238.
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/TotalBookValueLandBuildingsAmt0589587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164221
IRS990ScheduleD/TotalExpensesPerForm990Amt0964865
IRS990ScheduleD/TotalRevenuePerForm990Amt01190532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218275

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,927
Liabilities
$199,182
Net assets
$1,030,745
Revenue
$1,190,532
Expenses
$964,865
Net income
$225,667
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