Civic Intelligence

Ocdc Qalicb

990 • Fiscal year 2020 • EIN 46-0545789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 2780Wilsonville, OR 97070

(503) 570-1110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$190,526

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

718%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,192

Down $6,886,694 (-100%) from 2019

Net Assets

Up

-$1,150

Up $3,665,964 (+100%) from 2019

Liabilities

Down

$7,342

Down $10,552,658 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$4,041,867

Up $3,547,875 (+718%) from 2019

Expenses

Down

$375,903

Down $566,271 (-60%) from 2019

Net Income

Up

$3,665,964

Up $4,114,146 (+918%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $11,160,746Liabilities 2012: $10,843,943Net Assets 2012: $316,8032012Assets 2013: $11,176,864Liabilities 2013: $11,064,812Net Assets 2013: $112,0522013Assets 2014: $9,542,522Liabilities 2014: $10,612,081Net Assets 2014: -$1,069,5592014Assets 2015: $9,022,165Liabilities 2015: $10,626,732Net Assets 2015: -$1,604,5672015Assets 2016: $8,216,533Liabilities 2016: $10,360,707Net Assets 2016: -$2,144,1742016Assets 2017: $7,794,966Liabilities 2017: $10,477,646Net Assets 2017: -$2,682,6802017Assets 2018: $7,373,437Liabilities 2018: $10,592,369Net Assets 2018: -$3,218,9322018Assets 2019: $6,892,886Liabilities 2019: $10,560,000Net Assets 2019: -$3,667,1142019Assets 2020: $6,192Liabilities 2020: $7,342Net Assets 2020: -$1,1502020Assets 2021: $4,961Liabilities 2021: $0Net Assets 2021: $4,9612021Assets 2022: $4,961Liabilities 2022: $0Net Assets 2022: $4,9612022Assets 2023: $4,961Liabilities 2023: $0Net Assets 2023: $4,9612023Assets 2024: $4,961Net Assets 2024: $4,9612024

Highlighted filing

2020

Assets$6,192
Liabilities$7,342
Net Assets-$1,150
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $345,691Expenses 2012: $28,888Net Income 2012: $316,8032012Revenue 2013: $218,970Expenses 2013: $423,721Net Income 2013: -$204,7512013Revenue 2014: $493,993Expenses 2014: $1,675,604Net Income 2014: -$1,181,6112014Revenue 2015: $493,992Expenses 2015: $1,029,000Net Income 2015: -$535,0082015Revenue 2016: $493,992Expenses 2016: $1,033,599Net Income 2016: -$539,6072016Revenue 2017: $493,992Expenses 2017: $1,032,498Net Income 2017: -$538,5062017Revenue 2018: $493,992Expenses 2018: $1,030,244Net Income 2018: -$536,2522018Revenue 2019: $493,992Expenses 2019: $942,174Net Income 2019: -$448,1822019Revenue 2020: $4,041,867Expenses 2020: $375,903Net Income 2020: $3,665,9642020Revenue 2021: $6,111Expenses 2021: $0Net Income 2021: $6,1112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2020

Revenue$4,041,867
Expenses$375,903
Net Income$3,665,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,041,867
Mission and Program Overview

Mission

The mission of ocdc qalicb is to support, to act on behalf of, and to carry out the purposes of oregon child development coalition, an oregon nonprofit that provides comprehensive child development services for children up to six years old. Ocdc qalicb's primary function is to operate and lease an educational facility to oregon child development coalition.

To operate and lease to oregon child development coalition an education facility located in washington county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,617,214$0▼ $6,617,214
Accounts Receivable$270,711$0▼ $270,711
Cash and Non-Interest-Bearing Accounts$4,961$4,961→ $0
Prepaid Expenses and Deferred Charges-$1,231-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,892,886$6,192▼ $6,886,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,560,000--
Accounts Payable and Accrued Expenses-$7,342-
Total Liabilities$10,560,000$7,342▼ $10,552,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,667,114$-1,150▲ $3,665,964
Total Net Assets Fund Balance$-3,667,114$-1,150▲ $3,665,964
Total Liabilities and Net Assets / Fund Balance$6,892,886$6,192▼ $6,886,694
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Donalda DodsonPresident
Stephen PetruzelliDirector
Donald L HorsemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,992
Investment Income
$0
Other Revenue
$3,547,875
Change in Net Assets
$3,665,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$369,792--$369,792
Fees for Services Other-$4,900-$4,900
Insurance-$1,161-$1,161
Other Expenses-$50-$50
Total Functional Expenses$369,792$6,111$0$375,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Final draft is prepared for the board to review before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that requires its officers, directors and employees to disclose actual or potential conflicts on a questionnaire. Additionally, board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon child development coalition. Forms 990 and annual audit report are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ocdc Qalicb
EIN
46-0545789
Phone
5035701110
Address
PO Box 2780, Wilsonville, OR 97070

Signing Officer

Name
Donald L Horseman
Title
Secretary
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalda Dodson
Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD L HORSEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALDA DODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190526
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTERPRISE GYM
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ENTERPRISE GYM PARKING LOT PAVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ENTERPRISE SCHOOL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ENTERPRISE SCHOOL BUILDING LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OREGON CHILD DEVEL COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1OREGON CHILD DEVEL COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2OREGON CHILD DEVEL COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3OREGON CHILD DEVEL COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0930591240
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1930591240
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2930591240
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3930591240
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0385922
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt154328
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt26955577
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31531390
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2780
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 2780
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 2780
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 2780
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WILSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2WILSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3WILSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097070
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd197070
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd297070
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd397070
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STEPHEN PETRUZELLI WAS ALREADY A BOARD MEMBER OF OREGON CHILD DEVELOPMENT COALITION PRIOR TO THE TRANSFER.DONALDA DODSON AND DONALD L HORSEMAN WERE OFFICERS/EMPLOYEES OF OREGON CHILD DEVELOPMENT COALITION PRIOR TO THE TRANSFER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL DRAFT IS PREPARED FOR THE BOARD TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ON A QUESTIONNAIRE. ADDITIONALLY, BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF OREGON CHILD DEVELOPMENT COALITION. FORMS 990 AND ANNUAL AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OREGON CHILD DEVELOPMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930591240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD DEVELOPMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2780 9140 SW PIONEER CT E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0970709622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06892886
IRS990/TotalAssetsEOYAmt06192
IRS990/TotalAssetsGrp/BOYAmt06892886
IRS990/TotalAssetsGrp/EOYAmt06192
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010560000
IRS990/TotalLiabilitiesEOYAmt07342
IRS990/TotalLiabilitiesGrp/BOYAmt010560000
IRS990/TotalLiabilitiesGrp/EOYAmt07342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3667114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1150
IRS990/TotalOtherCompensationAmt044599
IRS990/TotalProgramServiceExpensesAmt0369792
IRS990/TotalProgramServiceRevenueAmt0493992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04041867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04041867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06892886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192
Liabilities
$7,342
Net assets
-$1,150
Revenue
$4,041,867
Expenses
$375,903
Net income
$3,665,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$4.04$0.38$3.67
2019Detailed filing. Detailed filing data is available for this year.$6.89$10.6$3.67$0.49$0.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.37$10.6$3.22$0.49$1.03$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.79$10.5$2.68$0.49$1.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.22$10.4$2.14$0.49$1.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.02$10.6$1.60$0.49$1.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.54$10.6$1.07$0.49$1.68$1.18
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.1$0.11$0.22$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$11.2$10.8$0.32$0.35$0.03$0.32