Civic Intelligence

Family Child Development Center

990 • Fiscal year 2017 • EIN 41-1690793

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.fcdc.org

View Organization Page

100 Nathan Lane NorthPlymouth, MN 55441

(763) 545-7271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,068

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,190,946

Down $8,815 (-0.7%) from 2016

Net Assets

Up

$547,723

Up $22,161 (+4.2%) from 2016

Liabilities

Down

$643,223

Down $30,976 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$1,219,478

Up $24,989 (+2.1%) from 2016

Expenses

Up

$1,197,317

Up $83,773 (+7.5%) from 2016

Net Income

Down

$22,161

Down $58,784 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,063,449Liabilities 2011: $892,597Net Assets 2011: $170,8522011Assets 2012: $1,065,997Liabilities 2012: $870,186Net Assets 2012: $195,8112012Assets 2013: $1,095,640Liabilities 2013: $826,030Net Assets 2013: $269,6102013Assets 2014: $1,163,180Liabilities 2014: $800,732Net Assets 2014: $362,4482014Assets 2015: $1,193,714Liabilities 2015: $749,097Net Assets 2015: $444,6172015Assets 2016: $1,199,761Liabilities 2016: $674,199Net Assets 2016: $525,5622016Assets 2017: $1,190,946Liabilities 2017: $643,223Net Assets 2017: $547,7232017Assets 2018: $1,504,627Liabilities 2018: $985,090Net Assets 2018: $519,5372018Assets 2019: $1,471,142Liabilities 2019: $923,705Net Assets 2019: $547,4372019Assets 2020: $1,527,583Liabilities 2020: $1,122,481Net Assets 2020: $405,1022020Assets 2021: $1,677,451Liabilities 2021: $1,095,961Net Assets 2021: $581,4902021Assets 2022: $1,563,407Liabilities 2022: $1,055,984Net Assets 2022: $507,4232022Assets 2023: $1,477,690Liabilities 2023: $835,306Net Assets 2023: $642,3842023Assets 2024: $1,512,461Liabilities 2024: $786,464Net Assets 2024: $725,9972024

Highlighted filing

2017

Assets$1,190,946
Liabilities$643,223
Net Assets$547,723
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $925,0032011Expenses 2012: $939,0652012Revenue 2013: $1,014,266Expenses 2013: $940,467Net Income 2013: $73,7992013Revenue 2014: $1,185,158Expenses 2014: $1,092,320Net Income 2014: $92,8382014Revenue 2015: $1,147,246Expenses 2015: $1,065,077Net Income 2015: $82,1692015Revenue 2016: $1,194,489Expenses 2016: $1,113,544Net Income 2016: $80,9452016Revenue 2017: $1,219,478Expenses 2017: $1,197,317Net Income 2017: $22,1612017Revenue 2018: $1,125,754Expenses 2018: $1,153,940Net Income 2018: -$28,1862018Revenue 2019: $1,293,384Expenses 2019: $1,265,484Net Income 2019: $27,9002019Revenue 2020: $1,288,169Expenses 2020: $1,430,504Net Income 2020: -$142,3352020Revenue 2021: $1,336,200Expenses 2021: $1,159,812Net Income 2021: $176,3882021Revenue 2022: $1,188,176Expenses 2022: $1,255,379Net Income 2022: -$67,2032022Revenue 2023: $1,272,195Expenses 2023: $1,316,395Net Income 2023: -$44,2002023Revenue 2024: $1,498,860Expenses 2024: $1,415,247Net Income 2024: $83,6132024

Highlighted filing

2017

Revenue$1,219,478
Expenses$1,197,317
Net Income$22,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,219,478
Mission and Program Overview

Mission

FCDC recognizes the value of all children as contributors to the foundation of humanity. As a community based nonprofit center, we provide exceptional early childhood education by nurturing the unique potential of every child in active partnership with parents and families.

FCDCs mission is to nurture childrens early learning through play. As a community based non-profit center, we provide exceptional early childhood education by supporting the potential of every child through active partnerships with parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,782$956,581▼ $26,201
Savings and Temporary Cash Investments$145,329$125,384▼ $19,945
Cash and Non-Interest-Bearing Accounts$50,606$54,016▲ $3,410
Investments in Publicly Traded Securities$13,521$13,521→ $0
Accounts Receivable$5,003$3,645▼ $1,358
Intangible Assets$2,520$0▼ $2,520
Prepaid Expenses and Deferred Charges-$1,765-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,199,761$1,190,946▼ $8,815
Other Assets Total-$36,034-
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,304$587,811▼ $24,493
Accounts Payable and Accrued Expenses$41,078$35,514▼ $5,564
Deferred Revenue$20,817$19,898▼ $919
Total Liabilities$674,199$643,223▼ $30,976
Net Assets / Fund Balance
Unrestricted Net Assets$525,562$547,723▲ $22,161
Total Net Assets Fund Balance$525,562$547,723▲ $22,161
Total Liabilities and Net Assets / Fund Balance$1,199,761$1,190,946▼ $8,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,416$220,515$642,931
Land$520,000-$520,000
Equipment$14,165$18,956$33,121
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SchulzExecutive DirectorFT$55,039$12,029$67,068

Board Members and Trustees

NameTitle
Denise TapiaPresident
Ben BienertDirector
Derek SchmaleDirector
Emily WeidemannDirector
Joe MiesDirector
Sally HansenDirector
Thomas BrooksDirector
Erica SchmidtSecretary
Steph GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,556
Program Service Revenue
$1,183,529
Investment Income
$0
Other Revenue
$11,393
All Other Contributions
$9,496
Change in Net Assets
$22,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,478
Total Revenue per Audited Statements
$1,219,478
Total Revenue per Form 990
$1,219,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,417
Other Expenses$260,895
Grants and Similar Amounts Paid$6,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,837$92,977-$774,814
Current Officers, Directors, Trustees, and Key Employees$59,020$8,048-$67,068
Payroll Taxes$58,602$7,991-$66,593
Occupancy$49,398$6,736-$56,134
Fees for Services Other-$42,140-$42,140
Depreciation Depletion$25,013$3,411-$28,424
Other Employee Benefits$19,308$2,634-$21,942
Insurance$13,935$1,900-$15,835
Interest$13,226$1,804-$15,030
Other Expenses$11,600$1,955-$11,600
All Other Expenses$9,103$1,241-$10,344
Grants to Domestic Individuals$6,005--$6,005
Information Technology$4,757$649-$5,406
Advertising$4,691--$4,691
Office Expenses$3,208$437-$3,645
Total Functional Expenses$1,025,394$171,923$0$1,197,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,317
Total Expenses per Audited Statements$1,197,317
Total Expenses per Form 990$1,197,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$488
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 and audited financial statements are presented to the Board of Directors by an independent auditor. The board will review the 990, approve it and authorize it to be signed by the treasurer, and authorize it to be filed by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each July, the Board of Directors and management team review the organization's conflict of interest and gift policy as well as complete a disclosure of any conflicts or gifts received. The Executive Director reviews the completed forms and, if any conflicts arise, the Executive Director and the Board of Directors deal with them appropriately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the Executive Director's compensation by using the salary comparisons provided by the Minnesota Council of Nonprofits Salary Comparison Data”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policies and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Child Development Center
EIN
41-1690793
Phone
7635457271
Address
100 NATHAN LANE NORTH, PLYMOUTH, MN 55441

Signing Officer

Name
Denise Tapia
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Tapia
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
39
Volunteers
15

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/Desc0Early Childhood Education:The Family Child Development Center (FCDC) has been providing child care and early childhood education services in our community for over 25 years. As a community based nonprofit center, we provide exceptional early childhood education by nurturing the unique potential of every child through active partnerships with parents and families. FCDC offers child care and early childhood education programming for children ages 6 weeks to 6 years. FCDC believes in nurturing childrens early learning through play and regardless of socio-economic status, each child has the right to nurturing care and education that will stimulate their growth and foster their development. The care that young children receive and their experiences during the first 5 years of life have a powerful influence on how they view the world, how they relate to others, and their ability to succeed as learners. FCDC is in the unique position to make a difference in the lives of very young children and their families. FCDC earned national accreditation through the National Association for the Education of Young Children and a 4 Star Rating, the highest possible, from the Minnesota Parent Aware Quality Rating System. FCDC uses a nationally recognized research-based curriculum and assessment tools to foster the development and growth of children enrolled in our programs. Building trusting, responsive relationships with children is the most important part of FCDCs work. Our curriculum, based on child development research and best practices, empowers teachers to plan experiences that support childrens growth and learning. As we establish positive relationships with children, curriculum goals and objectives provide a road map to determine what children know and how they are progressing. Through careful analysis and evaluation, teachers are able to develop individual learning plans for children in a group setting. During the past year, FCDC has served 90 children through full time and part time child care services. FCDC provides scholarships to low-income families who may experience difficulty in accessing high quality child care and early education. In a typical year, about 5-10% of FCDCs enrollment is comprised of children whose families are participating in the Minnesota Child Care Assistance Program or Milestones Parent Aware Scholarships. County reimbursement rates are lower than FCDCs regular tuition rates, so FCDC provides scholarships for the difference. FCDC forgives the difference between tuition rates and CCAP rates as part of the organizations mission-driven work. During the past year, FCDC provided $6,000.50 in scholarships to 5 children. FCDCs programming includes an innovative kindergarten-readiness program that prepares children to be successful in an academic environment. All eligible children participate in our kindergarten readiness program that is based on the forerunners of the Minnesota Department of Educations Academic Standards for Kindergarten and the Minnesota Early Childhood Indicators of Progress. The goal of the program is to prepare children for success in kindergarten by focusing on the development of their social-emotional, language, cognitive and physical skills. During the past year, 12 children completed the kindergarten readiness program. Special Needs Services:FCDC has a long history of serving children with special needs at our center. Because children often enroll as infants, FCDC teachers and staff are in the unique role of helping parents identify a need for early intervention services. FCDC collaborates with parents to provide referrals to service providers or diagnostic professionals and access to resources and support. FCDC coordinates service provider visits to our child care center, and connects classroom teachers to service providers so that the child has consistent, specialized and individualized care and learning while he or she attends FCDC. During the past year, 22 children were enrolled onto our s
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04757
IRS990/InformationTechnologyGrp/TotalAmt05406
IRS990/InsuranceGrp/ManagementAndGeneralAmt01900
IRS990/InsuranceGrp/ProgramServicesAmt013935
IRS990/InsuranceGrp/TotalAmt015835
IRS990/IntangibleAssetsGrp/BOYAmt02520
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt013226
IRS990/InterestGrp/TotalAmt015030
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013521
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FCDCs mission is to nurture childrens early learning through play. As a community based non-profit center, we provide exceptional early childhood education by supporting the potential of every child through active partnerships with parents and families.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0547723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06736
IRS990/OccupancyGrp/ProgramServicesAmt049398
IRS990/OccupancyGrp/TotalAmt056134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03208
IRS990/OfficeExpensesGrp/TotalAmt03645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt036034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021942
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENRICHMENT AND FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ProgramServicesAmt039479
IRS990/OtherExpensesGrp/ProgramServicesAmt114339
IRS990/OtherExpensesGrp/ProgramServicesAmt211873
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt039479
IRS990/OtherExpensesGrp/TotalAmt116294
IRS990/OtherExpensesGrp/TotalAmt211873
IRS990/OtherExpensesGrp/TotalAmt311600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010905
IRS990/OtherRevenueTotalAmt010905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07991
IRS990/PayrollTaxesGrp/ProgramServicesAmt058602
IRS990/PayrollTaxesGrp/TotalAmt066593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01765
IRS990/PrincipalOfficerNm0DENISE TAPIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262701
IRS990/PYOtherRevenueAmt09540
IRS990/PYProgramServiceRevenueAmt01159710
IRS990/PYRevenuesLessExpensesAmt080945
IRS990/PYSalariesCompEmpBnftPaidAmt0839087
IRS990/PYTotalExpensesAmt01113544
IRS990/PYTotalRevenueAmt01194489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt0143013
IRS990ScheduleA/SubstantialContributorsTotAmt013919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156932
IRS990ScheduleA/TotalSupportAmt0200960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642931
IRS990ScheduleD/EquipmentGrp/BookValueAmt014165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033121
IRS990ScheduleD/ExpensesSubtotalAmt01197317
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/RevenueSubtotalAmt01219478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956581
IRS990ScheduleD/TotalExpensesPerForm990Amt01197317
IRS990ScheduleD/TotalRevenuePerForm990Amt01219478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197317
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements are presented to the Board of Directors by an independent auditor. The board will review the 990, approve it and authorize it to be signed by the treasurer, and authorize it to be filed by the Executive Director.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,946
Liabilities
$643,223
Net assets
$547,723
Revenue
$1,219,478
Expenses
$1,197,317
Net income
$22,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.73$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.84$0.64$1.27$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.06$0.51$1.19$1.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.10$0.58$1.34$1.16$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.12$0.41$1.29$1.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.92$0.55$1.29$1.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.99$0.52$1.13$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$1.22$1.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.67$0.53$1.19$1.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.75$0.44$1.15$1.07$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.80$0.36$1.19$1.09$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.83$0.27$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.87$0.20$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.89$0.17$0.93