Civic Intelligence

Smart Start Central Oklahoma Inc

990 • Fiscal year 2021 • EIN 42-1593360

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,690

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,112,207

Up $164,976 (+17%) from 2020

Net Assets

Up

$1,050,134

Up $149,477 (+17%) from 2020

Liabilities

Up

$62,073

Up $15,499 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,107,211

Up $148,389 (+15%) from 2020

Expenses

Up

$959,015

Up $50,038 (+5.5%) from 2020

Net Income

Up

$148,196

Up $98,351 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$1,112,207
Liabilities$62,073
Net Assets$1,050,134
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,107,211
Expenses$959,015
Net Income$148,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,107,211
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.

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$380,720$578,060▲ $197,340
Savings and Temporary Cash Investments$264,452$263,779▼ $673
Inventories for Sale or Use$264,842$230,811▼ $34,031
Accounts Receivable$13,353$14,291▲ $938
Prepaid Expenses and Deferred Charges$3,046$0▼ $3,046
Total Assets$947,231$1,112,207▲ $164,976
Other Assets Total$20,818$25,266▲ $4,448
Liabilities
Accounts Payable and Accrued Expenses$33,694$43,093▲ $9,399
Deferred Revenue$12,880$18,980▲ $6,100
Total Liabilities$46,574$62,073▲ $15,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,294$917,211▲ $184,917
Net Assets With Donor Restrictions$168,363$132,923▼ $35,440
Total Net Assets Fund Balance$900,657$1,050,134▲ $149,477
Total Liabilities and Net Assets / Fund Balance$947,231$1,112,207▲ $164,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,818-▲ $5,446$998$25,266
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DykstraFormer Executive DirectorFT$86,607$5,083$91,690
Shannon DennisInterim Executive DirectorFT$81,363$5,501$86,864

Board Members and Trustees

NameTitle
Anna DavisChair
Kristina LeonardFormer Chair
Ali WilsonDirector
Caroline IkardDirector
Christopher Lance CudjoeDirector
Crystal CraigDirector
Macay BrummelDirector
Maggie LanierDirector
Mark PogemillerDirector
Sarah HallDirector
Steve PottsDirector
Sandy CottonExecutive Director
Natalie JarredSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,501
Program Service Revenue
$377,440
Investment Income
$3,868
Other Revenue
$2,402
All Other Contributions
$615,715
Change in Net Assets
$148,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,281
Total Revenue per Audited Statements
$1,108,492
Total Revenue per Form 990
$1,107,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,679
Salaries, Compensation, and Employee Benefits$479,336
Total Fundraising Expense$112,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,360$32,433$41,259$225,052
Current Officers, Directors, Trustees, and Key Employees$135,149$25,930$29,627$190,706
Fees for Services Other$116,254$25,109$25,684$167,047
Payroll Taxes$20,842$4,990$5,008$30,840
Fees for Services Accounting$8,118$6,346$6,491$20,955
Pension Plan Contributions$15,685$2,223$462$18,370
Other Employee Benefits$13,839-$529$14,368
Conferences and Meetings$7,127$209$52$7,388
Insurance$5,135$1,170$195$6,500
Travel$4,072$368$17$4,457
Advertising$3,801-$27$3,828
Occupancy$2,628$828$144$3,600
Other Expenses$286$179$753$1,218
Office Expenses$282$515$9$806
All Other Expenses$40--$40
Total Functional Expenses$743,169$103,196$112,650$959,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,015
Total Expenses per Audited Statements$959,015
Total Expenses per Form 990$959,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 has no committee with authority 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
4052862734
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Cotton
Formed
2003
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
50

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

“Professional fees: program service expenses 116,254. Management and general expenses 25,109. Fundraising expenses 25,684. Total expenses 167,047.”

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

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt01170
IRS990/InsuranceGrp/ProgramServicesAmt05135
IRS990/InsuranceGrp/TotalAmt06500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230811
IRS990/InvestmentIncomeGrp/ExclusionAmt03868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A COMMUNITY THAT SUPPORTS PARENTS AND CAREGIVERS AS A CHILD'S FIRST AND MOST INFLUENTIAL TEACHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0900657
IRS990/NetAssetsOrFundBalancesEOYAmt01050134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917211
IRS990/NoncashContributionsAmt0513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0144
IRS990/OccupancyGrp/ManagementAndGeneralAmt0828
IRS990/OccupancyGrp/ProgramServicesAmt02628
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020818
IRS990/OtherAssetsTotalGrp/EOYAmt025266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014368
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0816
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/FundraisingAmt2519
IRS990/OtherExpensesGrp/FundraisingAmt3753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3179
IRS990/OtherExpensesGrp/ProgramServicesAmt0252230
IRS990/OtherExpensesGrp/ProgramServicesAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt2739
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt0253352
IRS990/OtherExpensesGrp/TotalAmt19155
IRS990/OtherExpensesGrp/TotalAmt21333
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02402
IRS990/OtherRevenueTotalAmt02402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225052
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04990
IRS990/PayrollTaxesGrp/ProgramServicesAmt020842
IRS990/PayrollTaxesGrp/TotalAmt030840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015685
IRS990/PensionPlanContributionsGrp/TotalAmt018370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0202298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243750
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/ExpenseAmt0160440
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/ExpenseAmt042189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: SMART START IN THE SCHOOLS - DUE TO COVID-19 THIS PROGRAM TRANSITIONED TO PROVIDING AT HOME CURBSIDE STEAM KITS FOR FAMILIES WITH YOUNG CHILDREN; PUBLIC AWARENESS CAMPAIGNS AROUND THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION; ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE FOR OKLAHOMA CITY PUBLIC SCHOOLS PRE-K, KINDERGARTEN, AND FIRST GRADE TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05724
IRS990/PYOtherExpensesAmt0394089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248414
IRS990/PYRevenuesLessExpensesAmt049845
IRS990/PYSalariesCompEmpBnftPaidAmt0514888
IRS990/PYTotalExpensesAmt0908977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01365182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47960
IRS990ScheduleA/PublicSupportPY170Pct00.43510
IRS990ScheduleA/PublicSupportTotal170Amt01428071
IRS990ScheduleA/SubstantialContributorsTotAmt01501466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929537
IRS990ScheduleA/TotalSupportAmt02977408
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,112,207
Liabilities
$62,073
Net assets
$1,050,134
Revenue
$1,107,211
Expenses
$959,015
Net income
$148,196
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.11$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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