Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2013 • EIN 46-0392050

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

PO Box 102057380

(605) 384-3683

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,837

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$384,366

Down $109,627 (-22%) from 2012

Net Assets

Down

$102,068

Down $71,780 (-41%) from 2012

Liabilities

Down

$282,298

Down $37,847 (-12%) from 2012

Revenue

$3,009,789

No earlier filing loaded for comparison.

Expenses

Down

$3,094,519

Down $102,644 (-3.2%) from 2012

Net Income

-$84,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,966Liabilities 2010: $452,292Net Assets 2010: $193,6742010Assets 2011: $513,734Liabilities 2011: $321,536Net Assets 2011: $192,1982011Assets 2012: $493,993Liabilities 2012: $320,145Net Assets 2012: $173,8482012Assets 2013: $384,366Liabilities 2013: $282,298Net Assets 2013: $102,0682013Assets 2014: $492,224Liabilities 2014: $405,468Net Assets 2014: $86,7562014Assets 2015: $528,989Liabilities 2015: $423,717Net Assets 2015: $105,2722015Assets 2016: $504,710Liabilities 2016: $392,382Net Assets 2016: $112,3282016Assets 2017: $570,537Liabilities 2017: $370,819Net Assets 2017: $199,7182017Assets 2018: $708,047Liabilities 2018: $459,924Net Assets 2018: $248,1232018Assets 2019: $810,003Liabilities 2019: $492,951Net Assets 2019: $317,0522019Assets 2020: $1,050,298Liabilities 2020: $499,437Net Assets 2020: $550,8612020Assets 2021: $1,116,497Liabilities 2021: $534,323Net Assets 2021: $582,1742021Assets 2022: $1,531,399Liabilities 2022: $1,003,031Net Assets 2022: $528,3682022Assets 2023: $1,498,532Liabilities 2023: $1,064,770Net Assets 2023: $433,7622023Assets 2024: $1,428,083Liabilities 2024: $1,087,812Net Assets 2024: $340,2712024

Highlighted filing

2013

Assets$384,366
Liabilities$282,298
Net Assets$102,068

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,3452010Expenses 2011: $3,149,9962011Expenses 2012: $3,197,1632012Revenue 2013: $3,009,789Expenses 2013: $3,094,519Net Income 2013: -$84,7302013Revenue 2014: $3,208,456Expenses 2014: $3,223,768Net Income 2014: -$15,3122014Revenue 2015: $3,227,217Expenses 2015: $3,208,701Net Income 2015: $18,5162015Revenue 2016: $3,294,473Expenses 2016: $3,287,417Net Income 2016: $7,0562016Revenue 2017: $2,807,112Expenses 2017: $2,719,722Net Income 2017: $87,3902017Revenue 2018: $2,699,077Expenses 2018: $2,650,672Net Income 2018: $48,4052018Revenue 2019: $2,977,707Expenses 2019: $2,908,778Net Income 2019: $68,9292019Revenue 2020: $3,429,836Expenses 2020: $3,196,027Net Income 2020: $233,8092020Revenue 2021: $3,514,816Expenses 2021: $3,483,503Net Income 2021: $31,3132021Revenue 2022: $3,713,672Expenses 2022: $3,767,478Net Income 2022: -$53,8062022Revenue 2023: $3,662,887Expenses 2023: $3,757,493Net Income 2023: -$94,6062023Revenue 2024: $3,717,363Expenses 2024: $3,810,854Net Income 2024: -$93,4912024

Highlighted filing

2013

Revenue$3,009,789
Expenses$3,094,519
Net Income-$84,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,059,873
Mission and Program Overview

Mission

The organization is committed to the development of children and families using an integrated approach of comprehensive early childhood education, family support and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,403$302,778▼ $5,625
Land, Buildings, and Equipment, Net$126,414$44,578▼ $81,836
Savings and Temporary Cash Investments$21,297$21,447▲ $150
Cash and Non-Interest-Bearing Accounts$37,021$15,271▼ $21,750
Accounts Receivable$858$292▼ $566
Total Assets$493,993$384,366▼ $109,627
Liabilities
Accounts Payable and Accrued Expenses$320,145$282,298▼ $37,847
Total Liabilities$320,145$282,298▼ $37,847
Net Assets / Fund Balance
Unrestricted Net Assets$173,848$102,068▼ $71,780
Total Net Assets Fund Balance$173,848$102,068▼ $71,780
Total Liabilities and Net Assets / Fund Balance$493,993$384,366▼ $109,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,578$574,466$619,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThalerExecutive DiFT$80,097$6,740$86,837
Brenda SangsterFiscal ManagFT$55,749$4,593$60,342

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
Herman PetersVice-chairpe
Ann Freier-metzgerDirector
Jack BroomeDirector
James BrinkerDirector
Mike FreiDirector
Monica DemirDirector
Sandra StukelDirector
Shontell MasonDirector
Steven CottonDirector
John FathkeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Wagner Community SchoolEducation Serv-$195,806
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,465
Program Service Revenue
$0
Investment Income
$-49,887
Other Revenue
$9,211
Change in Net Assets
$-84,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,789
Total Revenue per Audited Statements
$3,009,789
Total Revenue per Form 990
$3,009,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,616
Other Expenses$1,473,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,504$202,158-$1,304,662
Travel$111,705$16,108-$127,813
All Other Expenses$93,210$33,543-$126,753
Other Employee Benefits$85,714$24,942-$110,656
Payroll Taxes$92,192$15,363-$107,555
Pension Plan Contributions$81,302$16,441-$97,743
Occupancy$60,931$18,119-$79,050
Insurance$53,080$13,703-$66,783
Depreciation Depletion$31,752--$31,752
Other Expenses$23,839$419-$24,258
Fees for Services Accounting-$10,674-$10,674
Information Technology-$2,764-$2,764
Conferences and Meetings$151$162-$313
Total Functional Expenses$2,060,163$1,034,356$0$3,094,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,519
Total Expenses per Audited Statements$3,094,519
Total Expenses per Form 990$3,094,519
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
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, Page 6, Part VI, Line 11B

A copy of the return is provided at a board meeting prior to its filing

Form 990, Page 6, Part VI, Line 12C

Files are reviewed each august for determination of conflicts.

Form 990, Page 6, Part VI, Line 15A

Wage comparability is developed and provided to our wage & salary committee and board of directors. Recommendations for changes to salaries are made and acted upon by the board and policy council

Form 990, Page 6, Part VI, Line 15B

SAME PROCESS AS ABOVE

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the general public, upon request and are provided on the organization's website in the future.

Filing and Contact Details

Filer

EIN
46-0392050
Phone
6053843683

Signing Officer

Name
Richard Thaler
Title
Executive Director
Phone
6053843683
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thaler Executive Director
Formed
1986
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
551

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

A large portion of the organization's funding is through the federal head start program. This federal program requires the organization to provide an in-kind match of 20% of its federal award. A large portion of this match is provided through volunteers, usually parents of the children receiving services through the organization.

Form 990, Part XI, Line 9

Prior period adjustment 12,950

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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt0302322
IRS990/OtherExpensesGrp/ProgramServicesAmt121461
IRS990/OtherExpensesGrp/ProgramServicesAmt223839
IRS990/OtherExpensesGrp/TotalAmt0673212
IRS990/OtherExpensesGrp/TotalAmt1302322
IRS990/OtherExpensesGrp/TotalAmt228209
IRS990/OtherExpensesGrp/TotalAmt324258
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09211
IRS990/OtherRevenueTotalAmt09211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015363
IRS990/PayrollTaxesGrp/ProgramServicesAmt092192
IRS990/PayrollTaxesGrp/TotalAmt0107555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081302
IRS990/PensionPlanContributionsGrp/TotalAmt097743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD THALER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY/GROUP FAMILY DAY CARE FOOD PROGRAM - PROVIDED MEAL REIMBURSEMENT OPPORTUNITIES TO REGISTERED AND LICENSED CHILD CARE PROVIDERS THROUGH A WRITTEN AGREEMENT BETWEEN THE SPONSORING AGENCY AND LOCAL CHILDCARE PROVIDERS. THE ORGANIZATION PROVIDES A SUMMARY OF THE NUMBER OF MEALS CLAIMED IN ITS ANNUAL REPORT, WHICH CAN BE OBTAINED ON THEIR WEBSITE (WWW.SCCDINC.COM).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03168417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt01502739
IRS990/PYOtherRevenueAmt010054
IRS990/PYRevenuesLessExpensesAmt0-18350
IRS990/PYSalariesCompEmpBnftPaidAmt01694424
IRS990/PYTotalExpensesAmt03197163
IRS990/PYTotalRevenueAmt03178813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03050465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03126370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03175251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03156272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015676775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015676775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03050465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03126370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03175251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03156272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015676775
IRS990ScheduleA/TotalSupportAmt015679877
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/EquipmentGrp/BookValueAmt044578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619044
IRS990ScheduleD/ExpensesSubtotalAmt03094519
IRS990ScheduleD/RevenueSubtotalAmt03009789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044578
IRS990ScheduleD/TotalExpensesPerForm990Amt03094519
IRS990ScheduleD/TotalRevenuePerForm990Amt03009789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03009789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LARGE PORTION OF THE ORGANIZATION'S FUNDING IS THROUGH THE FEDERAL HEAD START PROGRAM. THIS FEDERAL PROGRAM REQUIRES THE ORGANIZATION TO PROVIDE AN IN-KIND MATCH OF 20% OF ITS FEDERAL AWARD. A LARGE PORTION OF THIS MATCH IS PROVIDED THROUGH VOLUNTEERS, USUALLY PARENTS OF THE CHILDREN RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPARABILITY IS DEVELOPED AND PROVIDED TO OUR WAGE & SALARY COMMITTEE AND BOARD OF DIRECTORS. RECOMMENDATIONS FOR CHANGES TO SALARIES ARE MADE AND ACTED UPON BY THE BOARD AND POLICY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 12,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493993
IRS990/TotalAssetsEOYAmt0384366
IRS990/TotalAssetsGrp/BOYAmt0493993
IRS990/TotalAssetsGrp/EOYAmt0384366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03050465
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01034356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02060163
IRS990/TotalFunctionalExpensesGrp/TotalAmt03094519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320145
IRS990/TotalLiabilitiesEOYAmt0282298
IRS990/TotalLiabilitiesGrp/BOYAmt0320145
IRS990/TotalLiabilitiesGrp/EOYAmt0282298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102068
IRS990/TotalOtherCompensationAmt011333
IRS990/TotalProgramServiceExpensesAmt02060163
IRS990/TotalReportableCompFromOrgAmt0135846
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-40873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03009789
IRS990/TotalVolunteersCnt0551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384366
IRS990/TravelGrp/ManagementAndGeneralAmt016108
IRS990/TravelGrp/ProgramServicesAmt0111705
IRS990/TravelGrp/TotalAmt0127813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.09$0.34$3.72$3.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.43$3.66$3.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.00$0.53$3.71$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.53$0.58$3.51$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$3.43$3.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$2.70$2.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$3.29$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$3.21$3.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.01$3.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.19$3.20