Civic Intelligence

Preschool Partners

990 • Fiscal year 2021 • EIN 46-4519557

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.PRESCHOOL-PARTNERS.ORG

View Organization Page

4447 Montevallo RoadMT Brook, AL 35213

(205) 951-5151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,690,253

Up $70,785 (+2.0%) from 2020

Net Assets

Up

$3,690,253

Up $259,745 (+7.6%) from 2020

Liabilities

Down

$0

Down $188,960 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$1,391,896

Up $316,749 (+29%) from 2020

Expenses

Up

$1,081,336

Up $77,679 (+7.7%) from 2020

Net Income

Up

$310,560

Up $239,070 (+334%) from 2020

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 2021: $3,690,253Liabilities 2021: $0Net Assets 2021: $3,690,2532021Assets 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

2021

Assets$3,690,253
Liabilities$0
Net Assets$3,690,253
Open 2021 Filing

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 2021: $1,391,896Expenses 2021: $1,081,336Net Income 2021: $310,5602021Revenue 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

2021

Revenue$1,391,896
Expenses$1,081,336
Net Income$310,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,391,896
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$3,430,508$3,690,253▲ $259,745
Land, Buildings, and Equipment, Net$2,329,643$2,254,452▼ $75,191
Investments in Publicly Traded Securities$632,721$729,059▲ $96,338
Savings and Temporary Cash Investments$537,550$677,366▲ $139,816
Cash and Non-Interest-Bearing Accounts$119,554$29,376▼ $90,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,619,468$3,690,253▲ $70,785
Liabilities
Unsecured Notes Loans Payable$188,960$0▼ $188,960
Total Liabilities$188,960$0▼ $188,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,430,508$3,690,253▲ $259,745
Total Liabilities and Net Assets / Fund Balance$3,619,468$3,690,253▲ $70,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,329$370,477$2,587,806
Equipment$37,123$59,584$96,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lella C HamiterExecutive DirectorFT$98,874$98,874

Board Members and Trustees

NameTitle
Mr Bill PittsPresident
Mr Bart McbrideVice President & Treasurer
Mr Bill WyattBoard Member
Mr Bob BlackburnBoard Member
Mr Charlie ClarkBoard Member
Mr Jack BryantBoard Member
Mr Jim ScrewsBoard Member
Mr Tanner SumnersBoard Member
Ms Allyson MouronBoard Member
Ms Anne M JonesBoard Member
Ms Annie WilderBoard Member
Ms Ashley RobinettBoard Member
Ms Beth WilderBoard Member
Ms Jane MenendezBoard Member
Ms Jenny BurtonBoard Member
Ms Kirk ForresterBoard Member
Ms Lori a DixonBoard Member
Ms Melinda AldagBoard Member
Ms Sumetri MartinBoard Member
Ms Tyler NovakBoard Member
Ms Renee ClementsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,086
Program Service Revenue
$184,087
Investment Income
$46,723
Other Revenue
$0
All Other Contributions
$795,125
Change in Net Assets
$310,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,420
Other Expenses$347,916
Total Fundraising Expense$43,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,840--$584,840
Current Officers, Directors, Trustees, and Key Employees$98,874--$98,874
Occupancy-$77,279-$77,279
Depreciation Depletion-$75,193-$75,193
Payroll Taxes$49,706--$49,706
Information Technology-$39,013-$39,013
Insurance-$22,970-$22,970
Fees for Services Management-$22,727-$22,727
Other Expenses$12,213-$42,612$12,213
Office Expenses-$11,215-$11,215
Fees for Services Accounting-$11,035-$11,035
Advertising-$1,184$398$1,582
Total Functional Expenses$777,710$260,616$43,010$1,081,336
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
Partners & Promises$118,864---
Rendevous at the Zoo$16,067---
Total Events$177,001---
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 ROAD, MT BROOK, AL 35213
Doing Business As
Preschool Partners

Signing Officer

Name
Lella Carl Hamiter
Title
Executive Director
Phone
2059515151
Signed
2021-11-15
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
32
Volunteers
25

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
Michael Baker CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990, Amended Return Explanations

“Return is amended for two reasons- 1. The organization's ppp loan of $188,960 was forgiven prior to period end. The loan forgiveness was removed from liabilities (page 11, line 24), and included in government grants (page 9, line 1e). 2. On the original return, the organization recorded its investments at fair market value. On the amended return, investments have been reported on the cost basis ($729,059), consistent with the cash basis of accounting the organization uses. Investments (page 11, line 11) have been restated on the cost basis. The currenty year unrealized gain has been removed on page 12, line 5, and the cumulative unrealized gain at the first of the year ($50,815) has been reflected as a prior period adjustment (page 12, line 8). In addition, various amounts on page 1, page 2, and schedule a are changed due to the amended items explained above.”

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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt031691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0188960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031691
IRS990/GrossReceiptsAmt01391896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039013
IRS990/InformationTechnologyGrp/TotalAmt039013
IRS990/InsuranceGrp/ManagementAndGeneralAmt022970
IRS990/InsuranceGrp/TotalAmt022970
IRS990/InvestmentIncomeGrp/ExclusionAmt015032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0632721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0729059
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02329643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254452
IRS990/LandBldgEquipCostOrOtherBssAmt02684513
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03430508
IRS990/NetAssetsOrFundBalancesEOYAmt03690253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077279
IRS990/OccupancyGrp/TotalAmt077279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011215
IRS990/OfficeExpensesGrp/TotalAmt011215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt042612
IRS990/OtherExpensesGrp/ProgramServicesAmt032077
IRS990/OtherExpensesGrp/ProgramServicesAmt112213
IRS990/OtherExpensesGrp/TotalAmt042612
IRS990/OtherExpensesGrp/TotalAmt132077
IRS990/OtherExpensesGrp/TotalAmt212213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049706
IRS990/PayrollTaxesGrp/TotalAmt049706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LELLA CARL HAMITER
IRS990/PriorPeriodAdjustmentsAmt0-50815
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0184087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04848
IRS990/PYOtherExpensesAmt0324152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187273
IRS990/PYRevenuesLessExpensesAmt071490
IRS990/PYSalariesCompEmpBnftPaidAmt0679505
IRS990/PYTotalExpensesAmt01003657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0310560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01391896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03430508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03690253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04770538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04770538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04770538
IRS990ScheduleA/TotalSupportAmt04809019
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/BookValueAmt02217329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587806
IRS990ScheduleD/EquipmentGrp/BookValueAmt037123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118864

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,690,253
Liabilities
$0
Net assets
$3,690,253
Revenue
$1,391,896
Expenses
$1,081,336
Net income
$310,560
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
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.39$1.08$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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