Civic Intelligence

Animal Crackers Inc.

990 • Fiscal year 2020 • EIN 39-1639970

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.ANIMALCRACKERSINC.ORG
6402 Hammersley RoadMadison, WI 53711

(608) 277-9900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,911

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$946,475

Down $10,721 (-1.1%) from 2019

Net Assets

Down

$694,883

Down $10,653 (-1.5%) from 2019

Liabilities

Down

$251,592

Down $68 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$834,737

Down $9,516 (-1.1%) from 2019

Expenses

Up

$845,390

Up $45,897 (+5.7%) from 2019

Net Income

Down

-$10,653

Down $55,413 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $799,860Liabilities 2010: $360,766Net Assets 2010: $439,0942010Assets 2011: $786,265Liabilities 2011: $348,249Net Assets 2011: $438,0162011Assets 2012: $797,922Liabilities 2012: $333,465Net Assets 2012: $464,4572012Assets 2013: $815,341Liabilities 2013: $325,497Net Assets 2013: $489,8442013Assets 2014: $809,937Liabilities 2014: $309,351Net Assets 2014: $500,5862014Assets 2015: $819,941Liabilities 2015: $295,435Net Assets 2015: $524,5062015Assets 2016: $839,435Liabilities 2016: $280,334Net Assets 2016: $559,1012016Assets 2017: $872,570Liabilities 2017: $260,147Net Assets 2017: $612,4232017Assets 2018: $905,938Liabilities 2018: $245,162Net Assets 2018: $660,7762018Assets 2019: $957,196Liabilities 2019: $251,660Net Assets 2019: $705,5362019Assets 2020: $946,475Liabilities 2020: $251,592Net Assets 2020: $694,8832020Assets 2021: $1,064,023Liabilities 2021: $246,402Net Assets 2021: $817,6212021Assets 2022: $1,026,590Liabilities 2022: $178,597Net Assets 2022: $847,9932022Assets 2023: $1,096,118Liabilities 2023: $133,361Net Assets 2023: $962,7572023Assets 2024: $1,142,994Liabilities 2024: $112,965Net Assets 2024: $1,030,0292024

Highlighted filing

2020

Assets$946,475
Liabilities$251,592
Net Assets$694,883
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $738,1032010Expenses 2011: $710,7132011Expenses 2012: $650,3362012Revenue 2013: $681,854Expenses 2013: $656,467Net Income 2013: $25,3872013Revenue 2014: $720,907Expenses 2014: $710,165Net Income 2014: $10,7422014Revenue 2015: $739,455Expenses 2015: $715,535Net Income 2015: $23,9202015Revenue 2016: $768,915Expenses 2016: $734,320Net Income 2016: $34,5952016Revenue 2017: $810,831Expenses 2017: $757,509Net Income 2017: $53,3222017Revenue 2018: $820,090Expenses 2018: $771,737Net Income 2018: $48,3532018Revenue 2019: $844,253Expenses 2019: $799,493Net Income 2019: $44,7602019Revenue 2020: $834,737Expenses 2020: $845,390Net Income 2020: -$10,6532020Revenue 2021: $996,875Expenses 2021: $874,137Net Income 2021: $122,7382021Revenue 2022: $1,126,156Expenses 2022: $1,095,784Net Income 2022: $30,3722022Revenue 2023: $1,206,780Expenses 2023: $1,092,016Net Income 2023: $114,7642023Revenue 2024: $1,278,533Expenses 2024: $1,211,261Net Income 2024: $67,2722024

Highlighted filing

2020

Revenue$834,737
Expenses$845,390
Net Income-$10,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$834,737
Mission and Program Overview

Mission

To provide high quality early education for all children and families through meaningful and purposful programming.

Animal crackers, inc. Is dedicated to providing a safe, caring, child-centered learning environment where all children, regardless of circumstance, can learn and grow together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,042$574,389▼ $10,653
Cash and Non-Interest-Bearing Accounts$441,096$469,275▲ $28,179
Land, Buildings, and Equipment, Net$341,197$329,681▼ $11,516
Savings and Temporary Cash Investments$138,684$138,803▲ $119
Cap Stk Tr Prin Current Funds$89,174$89,174→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$31,320$31,320→ $0
Accounts Receivable$34,844$7,489▼ $27,355
Inventories for Sale or Use$1,000$1,000→ $0
Intangible Assets$351$227▼ $124
Prepaid Expenses and Deferred Charges$24$0▼ $24
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$957,196$946,475▼ $10,721
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,606$179,106▼ $19,500
Accounts Payable and Accrued Expenses$52,944$72,376▲ $19,432
Deferred Revenue$110$110→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,660$251,592▼ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,536$694,883▼ $10,653
Total Liabilities and Net Assets / Fund Balance$957,196$946,475▼ $10,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,358$486,605$813,963
Equipment$1,975$69,862$71,837
Other Land Buildings$348$34,834$35,182
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Howell-YriosExecutive DirectorFT$75,911$75,911

Board Members and Trustees

NameTitle
Rebecca MuehrerBoard Chair
Dana SunderlodgeVice Chair
Elizabeth LudwigMember at Large
Emily GrorudMember at Large
Lynn JacobsonSecretary
Ching Long Ly Tong PaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,997
Program Service Revenue
$779,547
Investment Income
$119
Other Revenue
$2,074
Change in Net Assets
$-10,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,705
Other Expenses$225,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$499,952--$499,952
Current Officers, Directors, Trustees, and Key Employees-$75,911-$75,911
Payroll Taxes$38,063$5,779-$43,842
All Other Expenses$27,382--$27,382
Other Expenses$27,251$5,853-$27,251
Office Expenses$18,684$5,800-$24,484
Depreciation Depletion$17,440$1,938-$19,378
Occupancy$16,526$1,836-$18,362
Insurance$14,628$1,625-$16,253
Fees for Services Accounting-$14,706-$14,706
Interest$8,591$954-$9,545
Fees for Services Legal-$5,465-$5,465
Advertising-$3,836-$3,836
Total Functional Expenses$721,193$124,197$0$845,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 990 is first reviewed by the board president and treasurer. The president and treasurer present the 990 to the rest of the board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Board of directors reviews executive director annually and they are issued same raise percentage as all the other agency employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Animal Crackers Inc
EIN
39-1639970
In Care Of
% CHRISTY HOWELL-YRIOS
Phone
6082779900
Address
6402 Hammersley Road, Madison, WI 53711

Signing Officer

Name
Rebecca Muehrer
Title
Board Chair
Phone
6088367500
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Howell-yrios
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Kari J Jensen
Phone
6088367500
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IRS990/OccupancyGrp/ProgramServicesAmt016526
IRS990/OccupancyGrp/TotalAmt018362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/ProgramServicesAmt018684
IRS990/OfficeExpensesGrp/TotalAmt024484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2Repairs & Mantenance
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25853
IRS990/OtherExpensesGrp/ProgramServicesAmt052676
IRS990/OtherExpensesGrp/ProgramServicesAmt127251
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherExpensesGrp/TotalAmt1370
IRS990/OtherExpensesGrp/TotalAmt258529
IRS990/OtherExpensesGrp/TotalAmt327251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02074
IRS990/OtherRevenueTotalAmt02074
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05779
IRS990/PayrollTaxesGrp/ProgramServicesAmt038063
IRS990/PayrollTaxesGrp/TotalAmt043842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt031320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTY HOWELL-YRIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1State Service Agreements
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP WITH 4-C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208772
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0808017
IRS990/PYRevenuesLessExpensesAmt044760
IRS990/PYSalariesCompEmpBnftPaidAmt0590721
IRS990/PYTotalExpensesAmt0799493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0574389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138803
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813963
IRS990ScheduleD/EquipmentGrp/BookValueAmt01975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329681
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is disclosed in the USDA Federal Food Program Press Release that is posted in the Wisconsin State Journal every October.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, DANE COUNTY AND THE UNIVERSITY OF WISCONSIN SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Lack of Records
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Govt Assistance
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957196
IRS990/TotalAssetsEOYAmt0946475
IRS990/TotalAssetsGrp/BOYAmt0957196
IRS990/TotalAssetsGrp/EOYAmt0946475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,475
Liabilities
$251,592
Net assets
$694,883
Revenue
$834,737
Expenses
$845,390
Net income
-$10,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$1.21$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.13$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$1.00$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.69$0.83$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.77$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.68$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.36$0.44$0.74