Civic Intelligence

The Russell Child Development Center Inc

990 • Fiscal year 2014 • EIN 48-0845080

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 05, 2014

Organization Profilewww.rcdc4kids.org
714 BallingerGarden City, KS 67846

(620) 275-0291

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,982,409

Up $21,589 (+1.1%) from 2013

Net Assets

Up

$1,982,409

Up $21,589 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$3,984,061

Up $150,498 (+3.9%) from 2013

Expenses

Up

$3,962,471

Up $257,790 (+7.0%) from 2013

Net Income

Down

$21,590

Down $107,292 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $1,730,959Liabilities 2011: $0Net Assets 2011: $1,730,9592011Assets 2012: $1,831,939Liabilities 2012: $0Net Assets 2012: $1,831,9392012Assets 2013: $1,960,820Liabilities 2013: $0Net Assets 2013: $1,960,8202013Assets 2014: $1,982,409Liabilities 2014: $0Net Assets 2014: $1,982,4092014Assets 2015: $2,225,159Liabilities 2015: $0Net Assets 2015: $2,225,1592015Assets 2016: $3,196,264Liabilities 2016: $0Net Assets 2016: $3,196,2642016Assets 2017: $4,669,539Liabilities 2017: $0Net Assets 2017: $4,669,5392017Assets 2018: $5,368,729Liabilities 2018: $0Net Assets 2018: $5,368,7292018Assets 2019: $7,969,166Liabilities 2019: $1,958,000Net Assets 2019: $6,011,1662019Assets 2020: $8,924,355Liabilities 2020: $3,206,751Net Assets 2020: $5,717,6042020Assets 2021: $8,796,627Liabilities 2021: $2,380,832Net Assets 2021: $6,415,7952021Assets 2022: $8,622,655Liabilities 2022: $1,823,101Net Assets 2022: $6,799,5542022Assets 2023: $7,202,217Liabilities 2023: $463,985Net Assets 2023: $6,738,2322023Assets 2024: $7,189,640Liabilities 2024: $239,134Net Assets 2024: $6,950,5062024Assets 2025: $7,054,034Liabilities 2025: $0Net Assets 2025: $7,054,0342025

Highlighted filing

2014

Assets$1,982,409
Liabilities$0
Net Assets$1,982,409
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,154,8202011Expenses 2012: $3,335,8312012Revenue 2013: $3,833,563Expenses 2013: $3,704,681Net Income 2013: $128,8822013Revenue 2014: $3,984,061Expenses 2014: $3,962,471Net Income 2014: $21,5902014Revenue 2015: $4,505,186Expenses 2015: $4,262,436Net Income 2015: $242,7502015Revenue 2016: $5,662,150Expenses 2016: $4,691,045Net Income 2016: $971,1052016Revenue 2017: $5,370,577Expenses 2017: $3,897,302Net Income 2017: $1,473,2752017Revenue 2018: $4,622,638Expenses 2018: $3,923,448Net Income 2018: $699,1902018Revenue 2019: $4,908,518Expenses 2019: $4,227,238Net Income 2019: $681,2802019Revenue 2020: $4,686,861Expenses 2020: $4,999,685Net Income 2020: -$312,8242020Revenue 2021: $5,566,961Expenses 2021: $4,868,770Net Income 2021: $698,1912021Revenue 2022: $5,376,623Expenses 2022: $5,028,366Net Income 2022: $348,2572022Revenue 2023: $6,222,483Expenses 2023: $6,292,410Net Income 2023: -$69,9272023Revenue 2024: $6,486,084Expenses 2024: $6,273,810Net Income 2024: $212,2742024Revenue 2025: $6,410,433Expenses 2025: $6,306,905Net Income 2025: $103,5282025

Highlighted filing

2014

Revenue$3,984,061
Expenses$3,962,471
Net Income$21,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,021,393
Mission and Program Overview

Mission

The mission of russell child development center is to lay a foundation of success for all young children and their families through the delivery of high quality, inclusive services.

The mission of the Organization is to provide high quality inclusive early childhood services through a variety of programs across multiple counties in Southwest Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,012,488$1,169,309▲ $156,821
Savings and Temporary Cash Investments$574,369$416,018▼ $158,351
Land, Buildings, and Equipment, Net$271,879$283,372▲ $11,493
Cash and Non-Interest-Bearing Accounts$102,084$113,710▲ $11,626
Total Assets$1,960,820$1,982,409▲ $21,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,588$1,697,378▼ $2,210
Temporarily Rstr Net Assets$261,232$285,031▲ $23,799
Total Net Assets Fund Balance$1,960,820$1,982,409▲ $21,589
Total Liabilities and Net Assets / Fund Balance$1,960,820$1,982,409▲ $21,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,372$536,308-
Other Securities$1,169,309--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna BerryExecutive DirectorFT$97,000$97,000
Dana McNuttChief Financial OfficerFT$54,000$54,000

Board Members and Trustees

NameTitle
James DavisBoard President
Linda LobmeyerBoard Vice-President
Laryce SchwietermanBoard Member
Lindsay ByrnesBoard Member
Mike RadkeBoard Member
Stephen MorrisBoard Member
Trina DelgadoBoard Member
Trish EbertBoard Secretary
Jeremy RoderickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,847
Program Service Revenue
$3,341,933
Investment Income
$58,154
Other Revenue
$104,127
All Other Contributions
$158,910
Change in Net Assets
$21,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,419
Revenue Not Reported on Financial Statements
$-358
Revenue Not Reported on Form 990
$27,217
Other Revenue Adjustments
$-358
Total Revenue per Audited Statements
$4,011,636
Total Revenue per Form 990
$3,984,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,961,851
Grants and Similar Amounts Paid$783,561
Salaries, Compensation, and Employee Benefits$217,059
Total Fundraising Expense$21,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$783,561--$783,561
Other Expenses$167,939$3,220$13,258$171,159
Current Officers, Directors, Trustees, and Key Employees$48,500$96,300$6,200$151,000
All Other Expenses$115,288$9,440-$124,728
Fees for Services Management-$67,585-$67,585
Other Employee Benefits$43,024$20,541$2,494$66,059
Conferences and Meetings$59,697$1,487-$61,184
Advertising$58,928--$58,928
Occupancy$34,259$20,233-$54,492
Travel$40,198$1,028-$41,226
Depreciation Depletion$33,209$2,888-$36,097
Insurance$7,961$10,133-$18,094
Fees for Services Accounting-$9,800-$9,800
Total Functional Expenses$3,619,677$320,842$21,952$3,962,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,001,539
Total Expenses per Form 990$3,962,471
Expenses per Audited Statements$3,926,373
Expenses Not Reported on Form 990$75,166
Expenses Not Reported on Financial Statements$36,098
Other Expense Adjustments$36,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0758868-501(c)(3)Support funding for library partner initiatives$121,956
48-6101212-501(c)(3)Structural support and Kid Crew$117,606
48-0697984-Local governmentLearn & Play Project support, front porch visits, structural support$93,929
48-0699901-Local governmentLearn & Play Project support, front porch visits, structural support$60,235
20-0911301-501(c)(3)Structural support$40,000
48-1008915-Local governmentLearn & Play Project support$32,100
48-6009565-Local governmentLearn & Play Project support$31,100
48-0646283-501(c)(3)Learn & Play Project support, structural support$24,600
48-0847237-501(c)(3)Structural support$20,646
48-0951659-Local governmentLearn & Play Project support$16,600
48-1049519-501(c)(3)Structural support$16,000
48-0720744-Local governmentLearn & Play Project support, structural support$15,500
48-0721917-501(c)(3)Support funding for enhanced exhibits expressly designed for young children$15,000
48-6009289-Local governmentSupport funding for enhanced exhibits expressly designed for young children$13,000
48-0721568-Local governmentLearn & Play Project support$12,200
48-0720067-Local governmentLearn & Play Project support$12,200
74-2836822-501(c)(3)Learn & Play Project support$10,867
48-0729597-Local governmentLearn & Play Project support$10,867
48-0770301-Local governmentLearn & Play Project support$10,867
48-0902261-Local governmentLearn & Play Project support$10,867
48-0817286-501(c)(3)Learn & Play Project support$10,867
48-0724334-Local governmentLearn & Play Project support$10,867
48-0726432-Local governmentLearn & Play Project support$10,867
48-0699899-Local governmentLearn & Play Project support$10,867
48-0904300-501(c)(3)Learn & Play Project support$10,367
48-0629167-501(c)(3)Support funding for enhanced exhibits expressly designed for young children$10,000
48-0698987-Local governmentLearn & Play Project support$10,000
61-1275266-CorporationStructural support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,244
Fundraising Direct Expenses$27,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,244$102,244$27,217$75,027
Total Events$102,244$102,244$27,217$75,027
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
Audit committee
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, Section B, line 11

“Reviewed by the officer signing the return. Available to all board members for review at the office.”

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

“A conflict of interest statement is filled out annually at a board meeting.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
48-0845080
Phone
6202750291

Signing Officer

Name
Deanna Berry
Title
Director
Phone
6202750291
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Berry
Formed
1976
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
8

Preparer

Preparer
Lu Ann Wetmore
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of July 31, 2014. The Organization is no longer subject to examinations by tax authorities for years before 2012. No authorities have commenced income tax examinations as of July 31, 2014.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of assets Rounding”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense Property Purchases Recorded as Expense”

Part XII, Line 4B - Other Adjustments:

“Depreciation Rounding”

Part XI, Line 2D

“Special events costs of $27,217 are reported on the tax return as direct costs reducing revenue. On the cash basis financial statements, these costs are reported as expense.”

Part XI, Line 4B

“Loss on disposal of assets of $360 is reported on the tax return. The financial statements are cash basis and property and equipment, including loss on disposal of assets, is not part of cash basis reporting. There was $2 of rounding in reconciling revenue per books and revenue per tax return.”

Part XII, Line 2D

“Special event expense of $27,217 is reported as a direct cost on the tax return reducing revenue. On the cash basis financial staements it is reported as expense. Property purchases of $47,949 are recorded as expense on cash basis financial statements but are capitalized and depreciated on the tax return.”

Part XII, Line 4B

“Depreciation expense of $36,097 is reported on the tax return. The financial statements are cash basis and property and equipment, including depreciation expense, is not part of cash basis reporting. There was $1 of rounding in reconciling expense per books and expense per the tax return.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010133
IRS990/InsuranceGrp/ProgramServicesAmt07961
IRS990/InsuranceGrp/TotalAmt018094
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09755
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of Russell Child Development Center (RCDC) is to lay a foundation of success for all young children and their families through the delivery of high quality, inclusive services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01960820
IRS990/NetAssetsOrFundBalancesEOYAmt01982409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075027
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020233
IRS990/OccupancyGrp/ProgramServicesAmt034259
IRS990/OccupancyGrp/TotalAmt054492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066059
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food Program Payments
IRS990/OtherExpensesGrp/Desc2Trainings and parent ma
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt013258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt01360451
IRS990/OtherExpensesGrp/ProgramServicesAmt1688813
IRS990/OtherExpensesGrp/ProgramServicesAmt2177849
IRS990/OtherExpensesGrp/ProgramServicesAmt3167939
IRS990/OtherExpensesGrp/TotalAmt01451896
IRS990/OtherExpensesGrp/TotalAmt1688813
IRS990/OtherExpensesGrp/TotalAmt2177849
IRS990/OtherExpensesGrp/TotalAmt3171159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deanna Berry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Building Blocks - ECBG
IRS990/ProgramServiceRevenueGrp/Desc1CACFP Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Infant toddler grant
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Other grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487323
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and adult care food program provides reimbursements for meals and snacks for licensed and registered home day care providers in a ten county area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0813916
IRS990/ProgSrvcAccomActy3Grp/Desc0Infant toddler program provides direct early intervention services for infants and toddlers with disabilities and their families, that are otherwise not funded through other public or private sources
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide child care and special training to children of preschool age in southwest Kansas.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06962
IRS990/PYOtherExpensesAmt03478934
IRS990/PYOtherRevenueAmt0110042
IRS990/PYProgramServiceRevenueAmt03275348
IRS990/PYRevenuesLessExpensesAmt0128882
IRS990/PYSalariesCompEmpBnftPaidAmt0225747
IRS990/PYTotalExpensesAmt03704681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt042264
IRS990/RentalIncomeOrLossGrp/RealAmt029100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02740281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014764133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.76020
IRS990ScheduleA/PublicSupportTotal170Amt02570197
IRS990ScheduleA/SubstantialContributorsTotAmt0170084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740281
IRS990ScheduleA/TotalSupportAmt02882465
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/EquipmentGrp/BookValueAmt0283372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0819680
IRS990ScheduleD/ExpensesNotReportedAmt075166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036098
IRS990ScheduleD/ExpensesSubtotalAmt03926373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt075166
IRS990ScheduleD/OtherExpensesNotIncludedAmt036098
IRS990ScheduleD/OtherRevenueAmt027217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01169309
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stock and bond mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt027217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-358
IRS990ScheduleD/RevenueSubtotalAmt03984419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of July 31, 2014. The Organization is no longer subject to examinations by tax authorities for years before 2012. No authorities have commenced income tax examinations as of July 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of assets Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special Event Expense Property Purchases Recorded as Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Depreciation Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Special events costs of $27,217 are reported on the tax return as direct costs reducing revenue. On the cash basis financial statements, these costs are reported as expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Loss on disposal of assets of $360 is reported on the tax return. The financial statements are cash basis and property and equipment, including loss on disposal of assets, is not part of cash basis reporting. There was $2 of rounding in reconciling revenue per books and revenue per tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Special event expense of $27,217 is reported as a direct cost on the tax return reducing revenue. On the cash basis financial staements it is reported as expense. Property purchases of $47,949 are recorded as expense on cash basis financial statements but are capitalized and depreciated on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8Depreciation expense of $36,097 is reported on the tax return. The financial statements are cash basis and property and equipment, including depreciation expense, is not part of cash basis reporting. There was $1 of rounding in reconciling expense per books and expense per the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283372
IRS990ScheduleD/TotalBookValueSecuritiesAmt01169309
IRS990ScheduleD/TotalExpensesPerForm990Amt03962471
IRS990ScheduleD/TotalRevenuePerForm990Amt03984061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102244

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,409
Liabilities
$0
Net assets
$1,982,409
Revenue
$3,984,061
Expenses
$3,962,471
Net income
$21,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.41$6.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$6.49$6.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.46$6.74$6.22$6.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.82$6.80$5.38$5.03$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$2.38$6.42$5.57$4.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.92$3.21$5.72$4.69$5.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.97$1.96$6.01$4.91$4.23$0.68
2018Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$4.62$3.92$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$5.37$3.90$1.47
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.66$4.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.51$4.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.98$3.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$3.83$3.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.15