Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2018 • EIN 46-0392050

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.SCCDINC.COM

View Organization Page

401 Walnut Ave SWWagner, SD 57380

(605) 384-3683

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,687

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$708,047

Up $137,510 (+24%) from 2017

Net Assets

Up

$248,123

Up $48,405 (+24%) from 2017

Liabilities

Up

$459,924

Up $89,105 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,699,077

Down $108,035 (-3.8%) from 2017

Expenses

Down

$2,650,672

Down $69,050 (-2.5%) from 2017

Net Income

Down

$48,405

Down $38,985 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$708,047
Liabilities$459,924
Net Assets$248,123
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$2,699,077
Expenses$2,650,672
Net Income$48,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,699,077
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$366,301$439,482▲ $73,181
Land, Buildings, and Equipment, Net$152,935$197,453▲ $44,518
Cash and Non-Interest-Bearing Accounts$15,551$40,833▲ $25,282
Prepaid Expenses and Deferred Charges-$15,918-
Savings and Temporary Cash Investments$22,282$12,527▼ $9,755
Accounts Receivable$397$1,834▲ $1,437
Total Assets$570,537$708,047▲ $137,510
Other Assets Total$13,071--
Liabilities
Accounts Payable and Accrued Expenses$370,819$459,924▲ $89,105
Total Liabilities$370,819$459,924▲ $89,105
Net Assets / Fund Balance
Unrestricted Net Assets$199,718$248,123▲ $48,405
Total Net Assets Fund Balance$199,718$248,123▲ $48,405
Total Liabilities and Net Assets / Fund Balance$570,537$708,047▲ $137,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,453$535,213$732,666
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ThalerPrevious DirectorFT$56,687$56,687
Kyle TjeerdsmaFiscal ManagFT$50,229$50,229
Tamara HummelExecutive DiFT$29,769$29,769

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
Sandra StukelVice-chairpe
Ann MetzgerDirector
Brenda SangsterDirector
David KotabDirector
Ethel CournoyerDirector
LindseyDirector
MichelleDirector
Rachel Vander LeyDirector
Shontell MasonDirector
John FathkeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,644
Program Service Revenue
$0
Investment Income
$2,121
Other Revenue
$7,312
All Other Contributions
$4,981
Change in Net Assets
$48,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,077
Total Revenue per Audited Statements
$2,699,077
Total Revenue per Form 990
$2,699,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,283
Other Expenses$906,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,617$58,004-$1,221,621
Pension Plan Contributions$155,341$8,384-$163,725
Current Officers, Directors, Trustees, and Key Employees-$136,685-$136,685
Other Employee Benefits$108,469$14,193-$122,662
Occupancy$98,262$20,749-$119,011
Travel$100,833$15,063-$115,896
Payroll Taxes$85,488$14,102-$99,590
All Other Expenses$73,840$20,836-$94,676
Insurance$29,802$18,759-$48,561
Depreciation Depletion$36,251--$36,251
Other Expenses$20,440$10,184-$20,440
Fees for Services Accounting-$11,995-$11,995
Fees for Services Legal-$5,452-$5,452
Conferences and Meetings$341--$341
Total Functional Expenses$2,260,808$389,864$0$2,650,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,672
Total Expenses per Audited Statements$2,650,672
Total Expenses per Form 990$2,650,672
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

Filer Name
South Central Child Development Inc
EIN
46-0392050
Phone
6053843683
Address
401 WALNUT AVE SW, WAGNER, SD 57380

Signing Officer

Name
Sandra Vandenhoek
Title
Chairperson
Phone
6053843683
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vandenhoek
Formed
1986
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen 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, Page 2, Part III, Line 3

“Daycare program discontinued.”

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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/MissionDesc0THE ORGANIZATION IS COMMITTED TO THE DEVELOPMENT OF CHILDREN AND FAMILIES USING AN INTEGRATED APPROACH OF COMPREHENSIVE EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199718
IRS990/NetAssetsOrFundBalancesEOYAmt0248123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020749
IRS990/OccupancyGrp/ProgramServicesAmt098262
IRS990/OccupancyGrp/TotalAmt0119011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122662
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210184
IRS990/OtherExpensesGrp/ProgramServicesAmt0335997
IRS990/OtherExpensesGrp/ProgramServicesAmt110006
IRS990/OtherExpensesGrp/ProgramServicesAmt242121
IRS990/OtherExpensesGrp/ProgramServicesAmt320440
IRS990/OtherExpensesGrp/TotalAmt0343821
IRS990/OtherExpensesGrp/TotalAmt157640
IRS990/OtherExpensesGrp/TotalAmt252305
IRS990/OtherExpensesGrp/TotalAmt320440
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07312
IRS990/OtherRevenueTotalAmt07312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014102
IRS990/PayrollTaxesGrp/ProgramServicesAmt085488
IRS990/PayrollTaxesGrp/TotalAmt099590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155341
IRS990/PensionPlanContributionsGrp/TotalAmt0163725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015918
IRS990/PrincipalOfficerNm0SANDRA VANDENHOEK
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. THIS PROGRAM WAS DISCONTINUED IN 2018
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02796049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt01063728
IRS990/PYOtherRevenueAmt09897
IRS990/PYRevenuesLessExpensesAmt087390
IRS990/PYSalariesCompEmpBnftPaidAmt01655994
IRS990/PYTotalExpensesAmt02719722
IRS990/PYTotalRevenueAmt02807112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03286085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03198951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015188089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015188089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02689644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03286085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03198951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015188089
IRS990ScheduleA/TotalSupportAmt015189361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732666
IRS990ScheduleD/ExpensesSubtotalAmt02650672
IRS990ScheduleD/RevenueSubtotalAmt02699077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197453
IRS990ScheduleD/TotalExpensesPerForm990Amt02650672
IRS990ScheduleD/TotalRevenuePerForm990Amt02699077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650672
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/ExplanationTxt1DAYCARE PROGRAM DISCONTINUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE 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/ExplanationTxt5SAME PROCESS AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570537
IRS990/TotalAssetsEOYAmt0708047
IRS990/TotalAssetsGrp/BOYAmt0570537
IRS990/TotalAssetsGrp/EOYAmt0708047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02689644
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370819
IRS990/TotalLiabilitiesEOYAmt0459924
IRS990/TotalLiabilitiesGrp/BOYAmt0370819
IRS990/TotalLiabilitiesGrp/EOYAmt0459924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248123
IRS990/TotalProgramServiceExpensesAmt02260808
IRS990/TotalReportableCompFromOrgAmt0136685
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02699077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708047
IRS990/TravelGrp/ManagementAndGeneralAmt015063
IRS990/TravelGrp/ProgramServicesAmt0100833
IRS990/TravelGrp/TotalAmt0115896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027249 390TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,047
Liabilities
$459,924
Net assets
$248,123
Revenue
$2,699,077
Expenses
$2,650,672
Net income
$48,405
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
2018Detailed filing. Detailed filing data is available for this year.$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