Civic Intelligence

Smart Start Central Oklahoma Inc

990 • Fiscal year 2020 • EIN 42-1593360

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.SMARTSTARTCENTRALOKLAHOMA.ORG
PO Box 21505Oklahoma City, OK 73156

(405) 286-2734

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,784

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$947,231

Up $54,924 (+6.2%) from 2019

Net Assets

Up

$900,657

Up $50,097 (+5.9%) from 2019

Liabilities

Up

$46,574

Up $4,827 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$958,822

Up $59,896 (+6.7%) from 2019

Expenses

Up

$908,977

Up $109,865 (+14%) from 2019

Net Income

Down

$49,845

Down $49,969 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $497,737Liabilities 2010: $0Net Assets 2010: $497,7372010Assets 2011: $377,324Liabilities 2011: $0Net Assets 2011: $377,3242011Assets 2012: $318,118Liabilities 2012: $0Net Assets 2012: $318,1182012Assets 2013: $594,942Liabilities 2013: $0Net Assets 2013: $594,9422013Assets 2014: $662,269Liabilities 2014: $0Net Assets 2014: $662,2692014Assets 2015: $620,117Liabilities 2015: $0Net Assets 2015: $620,1172015Assets 2016: $728,694Liabilities 2016: $0Net Assets 2016: $728,6942016Assets 2017: $848,569Liabilities 2017: $53,950Net Assets 2017: $794,6192017Assets 2018: $778,641Liabilities 2018: $29,090Net Assets 2018: $749,5512018Assets 2019: $892,307Liabilities 2019: $41,747Net Assets 2019: $850,5602019Assets 2020: $947,231Liabilities 2020: $46,574Net Assets 2020: $900,6572020Assets 2021: $1,112,207Liabilities 2021: $62,073Net Assets 2021: $1,050,1342021Assets 2022: $1,312,516Liabilities 2022: $57,032Net Assets 2022: $1,255,4842022Assets 2023: $151,389Liabilities 2023: $33,094Net Assets 2023: $118,2952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$947,231
Liabilities$46,574
Net Assets$900,657
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,4902010Expenses 2011: $1,231,2892011Expenses 2012: $814,7022012Revenue 2013: $1,050,320Expenses 2013: $773,496Net Income 2013: $276,8242013Revenue 2014: $770,072Expenses 2014: $702,745Net Income 2014: $67,3272014Revenue 2015: $795,084Expenses 2015: $837,236Net Income 2015: -$42,1522015Revenue 2016: $478,362Expenses 2016: $386,526Net Income 2016: $91,8362016Revenue 2017: $697,073Expenses 2017: $625,107Net Income 2017: $71,9662017Revenue 2018: $632,172Expenses 2018: $676,999Net Income 2018: -$44,8272018Revenue 2019: $898,926Expenses 2019: $799,112Net Income 2019: $99,8142019Revenue 2020: $958,822Expenses 2020: $908,977Net Income 2020: $49,8452020Revenue 2021: $1,107,211Expenses 2021: $959,015Net Income 2021: $148,1962021Revenue 2022: $1,054,771Expenses 2022: $843,814Net Income 2022: $210,9572022Revenue 2023: $486,168Expenses 2023: $898,752Net Income 2023: -$412,5842023Revenue 2024: $415,682Expenses 2024: $477,674Net Income 2024: -$61,9922024

Highlighted filing

2020

Revenue$958,822
Expenses$908,977
Net Income$49,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$958,822
Mission and Program Overview

Mission

The organization's mission is to build a community that supports parents and caregivers as a child's first and most influential teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,340$380,720▲ $83,380
Inventories for Sale or Use$276,298$264,842▼ $11,456
Savings and Temporary Cash Investments$258,728$264,452▲ $5,724
Accounts Receivable$25,695$13,353▼ $12,342
Prepaid Expenses and Deferred Charges$13,968$3,046▼ $10,922
Total Assets$892,307$947,231▲ $54,924
Other Assets Total$20,278$20,818▲ $540
Liabilities
Accounts Payable and Accrued Expenses$29,147$33,694▲ $4,547
Deferred Revenue$12,600$12,880▲ $280
Total Liabilities$41,747$46,574▲ $4,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,868$732,294▲ $93,426
Net Assets With Donor Restrictions$211,692$168,363▼ $43,329
Total Net Assets Fund Balance$850,560$900,657▲ $50,097
Total Liabilities and Net Assets / Fund Balance$892,307$947,231▲ $54,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,278$288▲ $252-$20,818
2018$20,361-▲ $908$991$20,278
2017$20,119-▲ $1,191$949$20,361
2016$24,473-▲ $2,032$927$20,119
2015$25,450-▼ $752$225$24,473
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DykstraExecutive DirectorFT$100,438$12,346$112,784

Board Members and Trustees

NameTitle
Paul NeumannChair
Anna DavisDirector
Caroline IkardDirector
Crystal CraigDirector
Kristi LeonardDirector
Macay BrummalDirector
Maggie LanierDirector
Mark PogemillerDirector
Robyn BaileyDirector
Steve PottsDirector
Natalie JarredSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,684
Program Service Revenue
$248,414
Investment Income
$5,724
Other Revenue
$0
All Other Contributions
$574,586
Change in Net Assets
$49,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$882
Total Revenue per Audited Statements
$959,704
Total Revenue per Form 990
$958,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,888
Other Expenses$394,089
Total Fundraising Expense$36,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,526$46,459$14,720$330,705
Current Officers, Directors, Trustees, and Key Employees$91,760$17,627$5,585$114,972
Fees for Services Other$62,351$8,830$3,725$74,906
Fees for Services Accounting$22,439$5,272$3,154$30,865
Payroll Taxes$24,687$4,409$1,506$30,602
Other Employee Benefits$23,863$265$1,605$25,733
Advertising$23,429$91$71$23,591
Pension Plan Contributions$9,455$2,486$935$12,876
Travel$7,228$634-$7,862
Conferences and Meetings$6,515$1,025-$7,540
Other Expenses$5,189$756$87$6,032
Insurance$4,639$774$221$5,634
Office Expenses$3,448$904$340$4,692
Occupancy$3,495$632$233$4,360
All Other Expenses$663$57$514$1,234
Total Functional Expenses$780,501$91,560$36,916$908,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,607
Expenses per Audited Statements$908,977
Total Expenses per Form 990$908,977
Expenses Not Reported on Form 990$630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors' finance committee and then submitted for approval by the full board of directors.”

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

“Members of the board of directors are required to complete annual conflict of interest forms. These forms are reviewed by the board of directors' governance committee as needed.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation are reviewed annually by the chair of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Start Central Oklahoma Inc
EIN
42-1593360
Phone
4052862734
Address
PO BOX 21505, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Sandra Cotton
Title
Executive Director
Phone
4055233599
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Cotton
Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
65

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paycom fees: program service expenses 50. Management and general expenses 1,326. Fundraising expenses 2. Total expenses 1,378. Service fees: program service expenses 62,301. Management and general expenses 7,504. Fundraising expenses 3,723. Total expenses 73,528.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD A COMMUNITY THAT SUPPORTS PARENTS AND CAREGIVERS AS A CHILD'S FIRST AND MOST INFLUENTIAL TEACHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0850560
IRS990/NetAssetsOrFundBalancesEOYAmt0900657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732294
IRS990/NoncashContributionsAmt0288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0233
IRS990/OccupancyGrp/ManagementAndGeneralAmt0632
IRS990/OccupancyGrp/ProgramServicesAmt03495
IRS990/OccupancyGrp/TotalAmt04360
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt03448
IRS990/OfficeExpensesGrp/TotalAmt04692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020278
IRS990/OtherAssetsTotalGrp/EOYAmt020818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025733
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/FundraisingAmt03931
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt0209506
IRS990/OtherExpensesGrp/ProgramServicesAmt16885
IRS990/OtherExpensesGrp/ProgramServicesAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt35189
IRS990/OtherExpensesGrp/TotalAmt0213973
IRS990/OtherExpensesGrp/TotalAmt16885
IRS990/OtherExpensesGrp/TotalAmt26515
IRS990/OtherExpensesGrp/TotalAmt36032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330705
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt024687
IRS990/PayrollTaxesGrp/TotalAmt030602
IRS990/PensionPlanContributionsGrp/FundraisingAmt0935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09455
IRS990/PensionPlanContributionsGrp/TotalAmt012876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046
IRS990/PrincipalOfficerNm0SANDRA COTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY BIRDS
IRS990/ProgramServiceRevenueGrp/Desc1SMART START IN THE SCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARK TWAIN ELEMENTARY PARENT RESOURCE ROOM (PRR) PROVIDES EDUCATIONAL RESOURCES AND PROGRAMS FOR PARENTS OF MARK TWAIN STUDENTS. A COORDINATOR HELPS LEAD SCHOOL READINESS PROGRAMMING AND OTHER ACTIVITIES FOR PARENTS AND THEIR YOUNG CHILDREN. SSCO ALSO OPERATES A COMMUNITY ROOM AT THE HARBISON EDUCATION CENTER NEXT DOOR TO MARK TWAIN. BOTH SPACES WORK TOGETHER TO CREATE A BIRTH-TO-SCHOOL CONTINUUM FOR ALL CURRENT AND FUTURE STUDENTS OF MARK TWAIN. EXAMPLES OF PROGRAMMING INCLUDE COMMUNITY MEALS AND GATHERINGS, HEALTHY ACTIVITIES, ART ACTIVITIES, LITERACY CLASSES, GED CLASSES, PARENTING CLASSES, FINANCIAL LITERACY, COMPUTER ACCESS, AND ENGLISH AND SPANISH CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196426
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CONNECTOR IS A POSITION FUNDED BY A CONTRACT WITH THE OKLAHOMA STATE DEPARTMENT OF HEALTH TO IMPROVE THE COORDINATION OF HOME VISITING SERVICES IN OKLAHOMA COUNTY. SSCO CONDUCTS REGULAR OUTREACH TO RECRUIT FAMILIES AND TO INFORM ALL MEMBERS OF THE COMMUNITY ABOUT THE AVAILABILITY AND BENEFITS OF HOME-BASED FAMILY SUPPORT PROGRAMS. SSCO ALSO HOLDS REGULAR MEETINGS FOR ALL HOME VISITING PROVIDERS TO PROMOTE COLLABORATION AND CROSS-REFERRALS. THE COMMUNITY CONNECTOR MAKES AN AVERAGE OF 100 REFERRALS EACH YEAR TO HOME VISITING PROGRAMS ON BEHALF OF PARENTS LOOKING FOR SERVICES. THE COMMUNITY CONNECTOR ALSO MAINTAINS AN ONLINE RESOURCE BINDER FOR BOTH PARENTS AND PROFESSIONALS THAT CONTAINS LINKS TO OVER 600 RESOURCES FOR GOODS AND SERVICES SUCH AS COUNSELING, HOUSING, AND CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: SMART START IN THE SCHOOLS -- FREE PARENT-CHILD PLAYGROUPS OFFERED AT OKLAHOMA CITY ELEMENTARY SCHOOLS; PUBLIC AWARENESS CAMPAIGNS AROUND THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION; AND AN ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE FOR OKLAHOMA CITY PUBLIC SCHOOLS PRE-K, KINDERGARTEN, AND FIRST GRADE TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05699
IRS990/PYOtherExpensesAmt0388011
IRS990/PYOtherRevenueAmt0-16336
IRS990/PYProgramServiceRevenueAmt0282465
IRS990/PYRevenuesLessExpensesAmt099814
IRS990/PYSalariesCompEmpBnftPaidAmt0411101
IRS990/PYTotalExpensesAmt0799112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43510
IRS990ScheduleA/PublicSupportPY170Pct00.47250
IRS990ScheduleA/PublicSupportTotal170Amt01123298
IRS990ScheduleA/SubstantialContributorsTotAmt01411570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534868
IRS990ScheduleA/TotalSupportAmt02581500
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020278
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0630
IRS990ScheduleD/DonatedServicesUseFcltsAmt0630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,231
Liabilities
$46,574
Net assets
$900,657
Revenue
$958,822
Expenses
$908,977
Net income
$49,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.49$0.90$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.26$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.11$0.96$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.90$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.63$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.70$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.05$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.85