Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2023 • EIN 46-0392050

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,739

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,498,532

Down $32,867 (-2.1%) from 2022

Net Assets

Down

$433,762

Down $94,606 (-18%) from 2022

Liabilities

Up

$1,064,770

Up $61,739 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$3,662,887

Down $50,785 (-1.4%) from 2022

Expenses

Down

$3,757,493

Down $9,985 (-0.3%) from 2022

Net Income

Down

-$94,606

Down $40,800 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$1,498,532
Liabilities$1,064,770
Net Assets$433,762
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,662,887
Expenses$3,757,493
Net Income-$94,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,662,887
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$383,964$498,266▲ $114,302
Land, Buildings, and Equipment, Net$474,384$378,850▼ $95,534
Cash and Non-Interest-Bearing Accounts$38,993$29,233▼ $9,760
Savings and Temporary Cash Investments$15,028$25,268▲ $10,240
Prepaid Expenses and Deferred Charges$12,167$15,716▲ $3,549
Accounts Receivable$8$2,671▲ $2,663
Total Assets$1,531,399$1,498,532▼ $32,867
Other Assets Total$606,855$548,528▼ $58,327
Liabilities
Other Liabilities$606,855$548,528▼ $58,327
Accounts Payable and Accrued Expenses$396,176$516,242▲ $120,066
Total Liabilities$1,003,031$1,064,770▲ $61,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,368$433,762▼ $94,606
Total Net Assets Fund Balance$528,368$433,762▼ $94,606
Total Liabilities and Net Assets / Fund Balance$1,531,399$1,498,532▼ $32,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,850$892,652$1,271,502
Other Assets Org$548,528--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HummelExecutive DiFT$107,739$107,739
Kyle TjeerdsmaFiscal ManagFT$75,470$75,470

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
John FathkeVice Chairpe
Anne KellyDirector
David KotabDirector
Debra EllisDirector
Debra LucasDirector
Ethel CournoyerDirector
Kaitlin AndershDirector
Linda FoosDirector
Linda RobertsDirector
Shontell MasonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,975
Program Service Revenue
$0
Investment Income
$1,060
Other Revenue
$4,852
All Other Contributions
$83,625
Change in Net Assets
$-94,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,887
Total Revenue per Audited Statements
$3,662,887
Total Revenue per Form 990
$3,662,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,660
Other Expenses$1,186,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,769$82,111-$1,861,880
Pension Plan Contributions$197,717$31,065-$228,782
Current Officers, Directors, Trustees, and Key Employees-$183,209-$183,209
Occupancy$144,797$22,129-$166,926
Payroll Taxes$136,608$19,899-$156,507
Other Employee Benefits$130,643$9,639-$140,282
Depreciation Depletion-$139,183-$139,183
All Other Expenses$68,655$13,050-$81,705
Insurance$43,020$22,041-$65,061
Travel$42,270$8,934-$51,204
Other Expenses$28,337$338-$28,675
Fees for Services Accounting-$16,709-$16,709
Fees for Services Other$8,288$4,538-$12,826
Conferences and Meetings$3,311--$3,311
Fees for Services Legal-$2,636-$2,636
Total Functional Expenses$3,162,417$595,076$0$3,757,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,493
Total Expenses per Audited Statements$3,757,493
Total Expenses per Form 990$3,757,493
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$463,845
Current Maturities of Lt Leases$84,683
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
2024-05-15
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
60

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/NetAssetsOrFundBalancesEOYAmt0433762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022129
IRS990/OccupancyGrp/ProgramServicesAmt0144797
IRS990/OccupancyGrp/TotalAmt0166926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606855
IRS990/OtherAssetsTotalGrp/EOYAmt0548528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140282
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt0449972
IRS990/OtherExpensesGrp/ProgramServicesAmt1103897
IRS990/OtherExpensesGrp/ProgramServicesAmt225133
IRS990/OtherExpensesGrp/ProgramServicesAmt328337
IRS990/OtherExpensesGrp/TotalAmt0480917
IRS990/OtherExpensesGrp/TotalAmt1103897
IRS990/OtherExpensesGrp/TotalAmt233783
IRS990/OtherExpensesGrp/TotalAmt328675
IRS990/OtherLiabilitiesGrp/BOYAmt0606855
IRS990/OtherLiabilitiesGrp/EOYAmt0548528
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04852
IRS990/OtherRevenueTotalAmt04852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136608
IRS990/PayrollTaxesGrp/TotalAmt0156507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197717
IRS990/PensionPlanContributionsGrp/TotalAmt0228782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015716
IRS990/PrincipalOfficerNm0SANDRA VANDENHOEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03707263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05860
IRS990/PYOtherExpensesAmt01320646
IRS990/PYOtherRevenueAmt0549
IRS990/PYRevenuesLessExpensesAmt0-53806
IRS990/PYSalariesCompEmpBnftPaidAmt02446832
IRS990/PYTotalExpensesAmt03767478
IRS990/PYTotalRevenueAmt03713672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03508112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03423779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02969856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017265985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017265985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03508112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03423779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02969856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017265985
IRS990ScheduleA/TotalSupportAmt017268041
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/BookValueAmt0378850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271502
IRS990ScheduleD/ExpensesSubtotalAmt03757493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0548528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LT LEASES
IRS990ScheduleD/RevenueSubtotalAmt03662887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0548528
IRS990ScheduleD/TotalExpensesPerForm990Amt03757493
IRS990ScheduleD/TotalLiabilityAmt0548528
IRS990ScheduleD/TotalRevenuePerForm990Amt03662887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757493
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/TotalAssetsBOYAmt01531399
IRS990/TotalAssetsEOYAmt01498532
IRS990/TotalAssetsGrp/BOYAmt01531399
IRS990/TotalAssetsGrp/EOYAmt01498532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03656975
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03162417
IRS990/TotalFunctionalExpensesGrp/TotalAmt03757493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003031
IRS990/TotalLiabilitiesEOYAmt01064770
IRS990/TotalLiabilitiesGrp/BOYAmt01003031
IRS990/TotalLiabilitiesGrp/EOYAmt01064770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433762
IRS990/TotalProgramServiceExpensesAmt03162417
IRS990/TotalReportableCompFromOrgAmt0183209
IRS990/TotalRevenueGrp/ExclusionAmt01060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03662887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498532
IRS990/TravelGrp/ManagementAndGeneralAmt08934
IRS990/TravelGrp/ProgramServicesAmt042270
IRS990/TravelGrp/TotalAmt051204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,532
Liabilities
$1,064,770
Net assets
$433,762
Revenue
$3,662,887
Expenses
$3,757,493
Net income
-$94,606
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
2023Detailed filing. Detailed filing data is available for this year.$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