Civic Intelligence

Preschool Partners

990 • Fiscal year 2020 • EIN 46-4519557

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

4447 Montevallo RdMT Brook, AL 35213

(205) 951-5151

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$3,619,468

Up $305,093 (+9.2%) from 2019

Net Assets

Up

$3,430,508

Up $116,133 (+3.5%) from 2019

Liabilities

Up

$188,960

Up $188,960 from 2019

Revenue

Down

$1,075,147

Down $6,094 (-0.6%) from 2019

Expenses

Up

$1,003,657

Up $37,947 (+3.9%) from 2019

Net Income

Down

$71,490

Down $44,041 (-38%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $643,697Liabilities 2014: $0Net Assets 2014: $643,6972014Assets 2015: $3,034,167Liabilities 2015: $1,353,242Net Assets 2015: $1,680,9252015Assets 2016: $2,997,899Liabilities 2016: $483,597Net Assets 2016: $2,514,3022016Assets 2017: $3,112,045Liabilities 2017: $0Net Assets 2017: $3,112,0452017Assets 2018: $3,192,671Liabilities 2018: $0Net Assets 2018: $3,192,6712018Assets 2019: $3,314,375Liabilities 2019: $0Net Assets 2019: $3,314,3752019Assets 2020: $3,619,468Liabilities 2020: $188,960Net Assets 2020: $3,430,5082020Assets 2021: $3,902,796Liabilities 2021: $188,960Net Assets 2021: $3,713,8362021Assets 2022: $3,782,510Liabilities 2022: $0Net Assets 2022: $3,782,5102022Assets 2023: $4,007,573Liabilities 2023: $0Net Assets 2023: $4,007,5732023Assets 2024: $4,249,136Liabilities 2024: $0Net Assets 2024: $4,249,1362024Assets 2025: $4,319,381Liabilities 2025: $261Net Assets 2025: $4,319,1202025

Highlighted filing

2020

Assets$3,619,468
Liabilities$188,960
Net Assets$3,430,508

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,611,833Expenses 2015: $574,605Net Income 2015: $1,037,2282015Revenue 2016: $1,540,069Expenses 2016: $706,692Net Income 2016: $833,3772016Revenue 2017: $1,317,661Expenses 2017: $719,918Net Income 2017: $597,7432017Revenue 2018: $925,835Expenses 2018: $845,209Net Income 2018: $80,6262018Revenue 2019: $1,081,241Expenses 2019: $965,710Net Income 2019: $115,5312019Revenue 2020: $1,075,147Expenses 2020: $1,003,657Net Income 2020: $71,4902020Revenue 2021: $1,202,936Expenses 2021: $1,081,336Net Income 2021: $121,6002021Revenue 2022: $1,281,743Expenses 2022: $1,189,486Net Income 2022: $92,2572022Revenue 2023: $1,612,663Expenses 2023: $1,383,211Net Income 2023: $229,4522023Revenue 2024: $1,702,183Expenses 2024: $1,460,620Net Income 2024: $241,5632024Revenue 2025: $1,518,785Expenses 2025: $1,442,167Net Income 2025: $76,6182025

Highlighted filing

2020

Revenue$1,075,147
Expenses$1,003,657
Net Income$71,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,085,875
Mission and Program Overview

Mission

Provide an inclusive and diverse learning environment that prepares preschool children and their families for success through high quality curriculum, nurturing educators, parental engagement, and community collaboration

To equip families of at risk preschool children with the skills necessary to achieve school readiness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,314,375$3,430,508▲ $116,133
Land, Buildings, and Equipment, Net$2,405,692$2,329,643▼ $76,049
Investments in Publicly Traded Securities$619,929$632,721▲ $12,792
Savings and Temporary Cash Investments$259,928$537,550▲ $277,622
Cash and Non-Interest-Bearing Accounts$28,826$119,554▲ $90,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,314,375$3,619,468▲ $305,093
Liabilities
Unsecured Notes Loans Payable-$188,960-
Total Liabilities$0$188,960▲ $188,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,314,375$3,430,508▲ $116,133
Total Liabilities and Net Assets / Fund Balance$3,314,375$3,619,468▲ $305,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,683$304,123$2,587,806
Equipment$45,960$50,746$96,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lella C HamiterExecutive DirectorFT$87,300$87,300

Board Members and Trustees

NameTitle
Bill PittsPresident
Bart McbrideVice President & Treasurer
Allyson MouronBoard Member
Anne M JonesBoard Member
Ashley RobinettBoard Member
Beth WilderBoard Member
Bill WyattBoard Member
Dan StarnesBoard Member
Jack BryantBoard Member
Jane MenendezBoard Member
Jenny BurtonBoard Member
Jim ScrewsBoard Member
Kirk ForresterBoard Member
Lori a DixonBoard Member
Melanie BridgeforthBoard Member
Melinda AldagBoard Member
Sumetri MartinBoard Member
Tanner SumnersBoard Member
Tyler NovakBoard Member
Will DavisBoard Member
Renee ClementsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$883,026
Program Service Revenue
$187,273
Investment Income
$4,848
Other Revenue
$0
All Other Contributions
$697,412
Change in Net Assets
$71,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,505
Other Expenses$324,152
Total Fundraising Expense$45,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,193--$545,193
Current Officers, Directors, Trustees, and Key Employees$87,300--$87,300
Depreciation Depletion-$76,048-$76,048
Occupancy-$62,065-$62,065
Payroll Taxes$47,012--$47,012
Insurance-$19,223-$19,223
Fees for Services Management-$16,273-$16,273
Office Expenses-$14,572-$14,572
Other Expenses$13,619-$45,340$13,619
Advertising-$12,299$539$12,838
Fees for Services Accounting-$10,365-$10,365
Information Technology-$5,757-$5,757
Interest-$114-$114
Total Functional Expenses$741,062$216,716$45,879$1,003,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wig & Stache Bash$122,529---
Rendevous at the Zoo$27,000---
Total Events$185,614---
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

The board of directors are provided a copy of the form 990 to review prior to the filing of the return

Form 990, Part VI, Section B, Line 12C

All board members of preschool partners sign a statement which affirms the conflict of interest policy has been received on an annual basis

Form 990, Part VI, Section B, Line 15

The compensation of the executive director was determined with both comparability data and with the review and advice of an independent strategic planning firm

Form 990, Part VI, Section C, Line 19

Preschool partners maintains its governing documents, conflict of interest policy and financial statements on site and allow the documents to be reviewed by the public as requested

Filing and Contact Details

Filer

Filer Name
Preschool Partners
EIN
46-4519557
Phone
2059515151
Address
4447 MONTEVALLO RD, MT BROOK, AL 35213
Doing Business As
Preschool Partners

Signing Officer

Name
Lella Carl Hamiter
Title
Executive Director
Phone
2059515151
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lella Carl Hamiter
Formed
2014
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
25

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
Michael Baker CPA
Phone
2058711880
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/Desc0PRESCHOOL PARTNERS IS A PRESCHOOL FOR APPROXIMATELY 70 THREE AND FOUR YEAR OLDS AND THEIR PARENTS. WE ARE DEDICATED TO PREPARING AT RISK CHILDREN AND THEIR PARENTS FOR KINDERGARTEN IN THE BIRMINGHAM CITY SCHOOLS. WE PROVIDE A HIGHLY STRUCTURED LEARNING ENVIRONMENT FOR OUR STUDENTS MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR (151 DAYS). OUR STUDENTS RECEIVE OVER 800 HOURS OF INSTRUCTION EACH YEAR. THE STUDENTS' PARENTS ATTEND ON MONDAYS DURING WHICH THEY LEARN ABOUT ISSUES SUCH AS STRESS, ANGER MANAGEMENT, NUTRITION, CHILD DEVELOPMENT, FAMILY LITERACY AND MONEY MANAGEMENT. THE PARENTS RECEIVE OVER 100 HOURS OF INSTRUCTION DURING THE SCHOOL YEAR. PRESCHOOL PARTNERS ALSO PROVIDES HEALTH SCREENINGS FOR OUR STUDENTS INCLUDING VISION, HEARING, DENTAL, SPEECH AND LANGUAGE. TRANSPORTATION FOR STUDENTS IS PROVIDED DAILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185614
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-10728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05757
IRS990/InformationTechnologyGrp/TotalAmt05757
IRS990/InsuranceGrp/ManagementAndGeneralAmt019223
IRS990/InsuranceGrp/TotalAmt019223
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentIncomeGrp/ExclusionAmt015576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632721
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02405692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02329643
IRS990/LandBldgEquipCostOrOtherBssAmt02684512
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP FAMILIES OF AT RISK PRESCHOOL CHILDREN WITH THE SKILLS NECESSARY TO ACHIEVE SCHOOL READINESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03314375
IRS990/NetAssetsOrFundBalancesEOYAmt03430508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062065
IRS990/OccupancyGrp/TotalAmt062065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014572
IRS990/OfficeExpensesGrp/TotalAmt014572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt045340
IRS990/OtherExpensesGrp/ProgramServicesAmt047938
IRS990/OtherExpensesGrp/ProgramServicesAmt113619
IRS990/OtherExpensesGrp/TotalAmt047938
IRS990/OtherExpensesGrp/TotalAmt145340
IRS990/OtherExpensesGrp/TotalAmt213619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047012
IRS990/PayrollTaxesGrp/TotalAmt047012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LELLA CARL HAMITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0187273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05400
IRS990/PYOtherExpensesAmt0326631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241239
IRS990/PYRevenuesLessExpensesAmt0115531
IRS990/PYSalariesCompEmpBnftPaidAmt0639079
IRS990/PYTotalExpensesAmt0965710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt071490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03314375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03430508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05065500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05065500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05065500
IRS990ScheduleA/TotalSupportAmt05089655
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587806
IRS990ScheduleD/EquipmentGrp/BookValueAmt045960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.52$1.44$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.70$1.46$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.61$1.38$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.28$1.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.19$3.71$1.20$1.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.19$3.43$1.08$1.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$1.08$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.93$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.32$0.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.51$1.54$0.71$0.83
2015Summary only. Only limited summary data is available for this year.$3.03$1.35$1.68$1.61$0.57$1.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00