Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2022 • EIN 46-0392050

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,792

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,531,399

Up $414,902 (+37%) from 2021

Net Assets

Down

$528,368

Down $53,806 (-9.2%) from 2021

Liabilities

Up

$1,003,031

Up $468,708 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$3,713,672

Up $198,856 (+5.7%) from 2021

Expenses

Up

$3,767,478

Up $283,975 (+8.2%) from 2021

Net Income

Down

-$53,806

Down $85,119 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,531,399
Liabilities$1,003,031
Net Assets$528,368
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$3,713,672
Expenses$3,767,478
Net Income-$53,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,713,672
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
Land, Buildings, and Equipment, Net$528,496$474,384▼ $54,112
Pledges and Grants Receivable$519,978$383,964▼ $136,014
Cash and Non-Interest-Bearing Accounts$32,247$38,993▲ $6,746
Savings and Temporary Cash Investments$23,126$15,028▼ $8,098
Prepaid Expenses and Deferred Charges$11,284$12,167▲ $883
Accounts Receivable$1,366$8▼ $1,358
Total Assets$1,116,497$1,531,399▲ $414,902
Other Assets Total-$606,855-
Liabilities
Other Liabilities-$606,855-
Accounts Payable and Accrued Expenses$534,323$396,176▼ $138,147
Total Liabilities$534,323$1,003,031▲ $468,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,174$528,368▼ $53,806
Total Net Assets Fund Balance$582,174$528,368▼ $53,806
Total Liabilities and Net Assets / Fund Balance$1,116,497$1,531,399▲ $414,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,384$753,469$1,227,853
Other Assets Org$606,855--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HummelExecutive DiFT$93,792$93,792
Kyle TjeerdsmaFiscal ManagFT$61,872$61,872

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
John FathkeVice Chairpe
David KotabDirector
Debra EllisDirector
Debra LucasDirector
Ethel CournoyerDirector
Linda FoosDirector
Linda RobertsDirector
Lindsey NedvedDirector
Missy Gabriel-chilelDirector
Shontell MasonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,263
Program Service Revenue
$0
Investment Income
$5,860
Other Revenue
$549
All Other Contributions
$82,486
Change in Net Assets
$-53,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,672
Total Revenue per Audited Statements
$3,713,672
Total Revenue per Form 990
$3,713,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,832
Other Expenses$1,320,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,142$50,460-$1,777,602
Pension Plan Contributions$202,210$28,655-$230,865
Occupancy$135,852$22,650-$158,502
Current Officers, Directors, Trustees, and Key Employees-$155,664-$155,664
Payroll Taxes$132,504$15,426-$147,930
Depreciation Depletion$146,010--$146,010
Other Employee Benefits$124,236$10,535-$134,771
All Other Expenses$91,823$13,497-$105,320
Travel$53,786$8,174-$61,960
Insurance$40,661$20,975-$61,636
Other Expenses$29,062$42,352-$29,062
Fees for Services Accounting-$12,535-$12,535
Conferences and Meetings$2,289--$2,289
Fees for Services Legal-$2,133-$2,133
Total Functional Expenses$3,358,573$408,905$0$3,767,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,767,478
Total Expenses per Audited Statements$3,767,478
Total Expenses per Form 990$3,767,478
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Operating Leases$524,639
Current Maturities of Lt Leases$82,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2023-07-31
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
74

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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022650
IRS990/OccupancyGrp/ProgramServicesAmt0135852
IRS990/OccupancyGrp/TotalAmt0158502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0606855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134771
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242352
IRS990/OtherExpensesGrp/ProgramServicesAmt0456957
IRS990/OtherExpensesGrp/ProgramServicesAmt1207643
IRS990/OtherExpensesGrp/ProgramServicesAmt28398
IRS990/OtherExpensesGrp/ProgramServicesAmt329062
IRS990/OtherExpensesGrp/TotalAmt0471302
IRS990/OtherExpensesGrp/TotalAmt1219147
IRS990/OtherExpensesGrp/TotalAmt250750
IRS990/OtherExpensesGrp/TotalAmt329062
IRS990/OtherLiabilitiesGrp/EOYAmt0606855
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132504
IRS990/PayrollTaxesGrp/TotalAmt0147930
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202210
IRS990/PensionPlanContributionsGrp/TotalAmt0230865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012167
IRS990/PrincipalOfficerNm0SANDRA VANDENHOEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03508112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06704
IRS990/PYOtherExpensesAmt01129674
IRS990/PYRevenuesLessExpensesAmt031313
IRS990/PYSalariesCompEmpBnftPaidAmt02353829
IRS990/PYTotalExpensesAmt03483503
IRS990/PYTotalRevenueAmt03514816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03707263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03508112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03423779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02969856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02689644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016298654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016298654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03707263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03508112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03423779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02969856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02689644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016298654
IRS990ScheduleA/TotalSupportAmt016299921
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/BookValueAmt0474384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227853
IRS990ScheduleD/ExpensesSubtotalAmt03767478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LT LEASES
IRS990ScheduleD/RevenueSubtotalAmt03713672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606855
IRS990ScheduleD/TotalExpensesPerForm990Amt03767478
IRS990ScheduleD/TotalLiabilityAmt0606855
IRS990ScheduleD/TotalRevenuePerForm990Amt03713672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03713672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03767478
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116497
IRS990/TotalAssetsEOYAmt01531399
IRS990/TotalAssetsGrp/BOYAmt01116497
IRS990/TotalAssetsGrp/EOYAmt01531399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03707263
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03358573
IRS990/TotalFunctionalExpensesGrp/TotalAmt03767478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534323
IRS990/TotalLiabilitiesEOYAmt01003031
IRS990/TotalLiabilitiesGrp/BOYAmt0534323
IRS990/TotalLiabilitiesGrp/EOYAmt01003031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528368
IRS990/TotalProgramServiceExpensesAmt03358573
IRS990/TotalReportableCompFromOrgAmt0155664
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03713672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531399
IRS990/TravelGrp/ManagementAndGeneralAmt08174
IRS990/TravelGrp/ProgramServicesAmt053786
IRS990/TravelGrp/TotalAmt061960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,399
Liabilities
$1,003,031
Net assets
$528,368
Revenue
$3,713,672
Expenses
$3,767,478
Net income
-$53,806
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
2022Detailed filing. Detailed filing data is available for this year.$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