Civic Intelligence

The Russell Child Development Center Inc

990 • Fiscal year 2017 • EIN 48-0845080

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,669,539

Up $1,473,275 (+46%) from 2016

Net Assets

Up

$4,669,539

Up $1,473,275 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

Down

$5,370,577

Down $291,573 (-5.1%) from 2016

Expenses

Down

$3,897,302

Down $793,743 (-17%) from 2016

Net Income

Up

$1,473,275

Up $502,170 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$4,669,539
Liabilities$0
Net Assets$4,669,539
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$5,370,577
Expenses$3,897,302
Net Income$1,473,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,418,017
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$1,477,585$2,029,925▲ $552,340
Savings and Temporary Cash Investments$1,018,195$1,671,523▲ $653,328
Land, Buildings, and Equipment, Net$659,043$635,910▼ $23,133
Cash and Non-Interest-Bearing Accounts$32,515$187,658▲ $155,143
Total Assets$3,196,264$4,669,539▲ $1,473,275
Other Assets Total$8,926$144,523▲ $135,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,915$4,042,470▲ $1,239,555
Temporarily Rstr Net Assets$393,349$627,069▲ $233,720
Total Net Assets Fund Balance$3,196,264$4,669,539▲ $1,473,275
Total Liabilities and Net Assets / Fund Balance$3,196,264$4,669,539▲ $1,473,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635,910$635,552$1,271,462
Other Securities$2,029,925--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike RadkeBoard President
Gene GaedeBoard Vice-President
James DavisBoard Member
Lindsay ByrnesBoard Member
Margaret SchultzBoard Member
Shawn MyersBoard Member
Stephen MorrisBoard Member
Jose OlivasBoard Secretary
Trina DelgadoBoard Treasurer
Deanna BerryExecutive Director
Dana McNuttChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Kansas Education Service CentePayroll managementPO Box 189, Girard, KS 66743$2,101,419
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,577
Program Service Revenue
$3,506,281
Investment Income
$55,004
Other Revenue
$59,715
All Other Contributions
$76,914
Change in Net Assets
$1,473,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,370,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,133
Total Revenue per Audited Statements
$5,400,710
Total Revenue per Form 990
$5,370,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,584,530
Grants and Similar Amounts Paid$255,745
Total Fundraising Expense$92,613
Professional Fundraising Fees$57,027
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,745--$255,745
Fees for Services Accounting-$150,350-$150,350
All Other Expenses$100,266$23,917-$124,183
Conferences and Meetings$97,550$67$199$97,816
Other Expenses$86,369$184,063$27,303$86,369
Travel$62,516$198$7,730$70,444
Fees for Services Professional Fundraising--$57,027$57,027
Depreciation Depletion$50,032$4,351-$54,383
Occupancy$24,974$9,970-$34,944
Advertising$33,333$612$80$34,025
Office Expenses$32,558$628$274$33,460
Insurance$23,557$2,754-$26,311
Total Functional Expenses$3,427,779$376,910$92,613$3,897,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,039,900
Total Expenses per Form 990$3,897,302
Expenses per Audited Statements$3,842,919
Expenses Not Reported on Form 990$196,981
Expenses Not Reported on Financial Statements$54,383
Other Expense Adjustments$54,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USD #443 Dodge CityDodge City, KSLocal governmentLibrary support, before & after school care, transportation scholarships, literacy bus.$68,500
USD #214 UlyssesUlysses, KSLocal governmentLearn & Play Project support$18,033
Meade County Health DepartmentMeade, KSLocal governmentLearn & Play Project support$16,667
Liberal Area Coalition for FamiliesLiberal, KS501(c)(3)Learn & Play Project support$12,700
Greeley County LibraryTribune, KSLocal governmentLearn & Play Project support$12,000
Haskell Township LibrarySublette, KSLocal governmentLearn & Play Project support$9,567
Spearville Township LibrarySpearville, KSLocal governmentLearn & play project support$9,567
USD #218 ElkhartElkhart, KSLocal governmentLearn & Play Project support$9,567
USD #303 Ness CityNess City, KSLocal governmentLearn & play project support$8,467
Dudley Township Public LibrarySatanta, KSLocal governmentLearn & Play Project support$8,000
Hamilton County LibrarySyracuse, KSLocal governmentLearn & Play Project support$8,000
Minneola United Methodist ChurchMinneola, KS501(c)(3)Learn & Play Project support$8,000
USD #210 HugotonHugoton, KSLocal governmentLearn & Play Project support$8,000
USD #215 LakinLakin, KSLocal governmentLearn & play project support$8,000
USD #216 DeerfieldDeerfield, KSLocal governmentLearn & Play Project support$8,000
USD #227 Hodgeman CountyJetmore, KSLocal governmentLearn & Play Project support$8,000
USD #482 DightonDighton, KSLocal governmentLearn & Play Project support$8,000
United Methodist Church - Scott CityScott City, KS501(c)(3)Learn & Play Project support$8,000
Christ Covenant ChurchLeoti, KS501(c)(3)Learn & Play Project support$5,834
Bucklin Township LibraryBucklin, KS501(c)(3)Learn & play project support$5,334
USD #220 Ahsland-EnglewoodAshland, KSLocal governmentLearn & Play Project support$5,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,830
Professional Fundraising Fees$57,027
Fundraising Direct Expenses$30,115

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$362,376---
Fantasy Tree Festival$89,830$89,830$30,115$59,715
Total Events$452,206$89,830$30,115$59,715
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Payroll is managed through Southeast Kansas Education Service Center.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Russell Child Development Center Inc
EIN
48-0845080
Phone
6202750291
Address
714 Ballinger, Garden City, KS 67846

Signing Officer

Name
Deanna Berry
Title
Director
Phone
6202750291
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Berry
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

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, 2017. The Organization is no longer subject to examinations by tax authorities for years before 2015. No authorities have commenced income tax examinations as of July 31, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense Loss on disposal of assets”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense Property Purchases Recorded as Expense Construction on progress payments”

Part XII, Line 4B - Other Adjustments:

“Depreciation”

Part XI, Line 2D

“Special events costs of $30,115 are reported on the tax return as direct costs reducing revenue. On the cash basis financial statements, these costs are reported as expense. Loss on disposal of assets of $18 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.”

Part XII, Line 2D

“Special event expense of $30,115 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 $31,269 are recorded as expense on cash basis financial statements but are capitalized and depreciated on the tax return. Construction in progress of $135,597 is recorded as expense on cash basis financial statements but are capitalized on the tax return.”

Part XII, Line 4B

“Depreciation expense of $54,383 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.”

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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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IRS990/Desc0Building Blocks projects are based upon a systems approach for improving outcomes for young children and their families. Evidence based practices provide for quality early learning opportunities, essential family and caregiver supports, and adequate provider resources to enhance early literacy and overall child development, family confidence and competence, and community capacity.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018000
IRS990/GrossReceiptsAmt05418017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02754
IRS990/InsuranceGrp/ProgramServicesAmt023557
IRS990/InsuranceGrp/TotalAmt026311
IRS990/InvestmentIncomeGrp/ExclusionAmt054329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01477585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02029925
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635910
IRS990/LandBldgEquipCostOrOtherBssAmt01271462
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017307
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/NetAssetsOrFundBalancesBOYAmt03196264
IRS990/NetAssetsOrFundBalancesEOYAmt04669539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09970
IRS990/OccupancyGrp/ProgramServicesAmt024974
IRS990/OccupancyGrp/TotalAmt034944
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt032558
IRS990/OfficeExpensesGrp/TotalAmt033460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08926
IRS990/OtherAssetsTotalGrp/EOYAmt0144523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food Program Payments
IRS990/OtherExpensesGrp/Desc2Health & educational su
IRS990/OtherExpensesGrp/Desc3Trainings and parent ma
IRS990/OtherExpensesGrp/FundraisingAmt027303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184063
IRS990/OtherExpensesGrp/ProgramServicesAmt01870500
IRS990/OtherExpensesGrp/ProgramServicesAmt1680361
IRS990/OtherExpensesGrp/ProgramServicesAmt2110018
IRS990/OtherExpensesGrp/ProgramServicesAmt386369
IRS990/OtherExpensesGrp/TotalAmt02081866
IRS990/OtherExpensesGrp/TotalAmt1680361
IRS990/OtherExpensesGrp/TotalAmt2110018
IRS990/OtherExpensesGrp/TotalAmt386369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deanna Berry
IRS990/ProfessionalFundraisingInd01
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/insurance
IRS990/ProgramServiceRevenueGrp/Desc4Other grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493066
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/ExpenseAmt0788134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797869
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/ExpenseAmt0507059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0507059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide child care and special training to children of preschool age in southwest Kansas.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445048
IRS990/PYInvestmentIncomeAmt065184
IRS990/PYOtherExpensesAmt03995426
IRS990/PYOtherRevenueAmt057938
IRS990/PYProgramServiceRevenueAmt04431546
IRS990/PYRevenuesLessExpensesAmt0971105
IRS990/PYSalariesCompEmpBnftPaidAmt0250571
IRS990/PYTotalExpensesAmt04691045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05662150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01473275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0940758
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01671523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03941875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018167707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt03891753
IRS990ScheduleA/SubstantialContributorsTotAmt050122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03941875
IRS990ScheduleA/TotalSupportAmt04193902
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/BookValueAmt0635910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271462
IRS990ScheduleD/ExpensesNotReportedAmt0196981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054383
IRS990ScheduleD/ExpensesSubtotalAmt03842919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0196981
IRS990ScheduleD/OtherExpensesNotIncludedAmt054383
IRS990ScheduleD/OtherRevenueAmt030133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02029925
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stock and bond mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt030133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05370577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of July 31, 2017. The Organization is no longer subject to examinations by tax authorities for years before 2015. No authorities have commenced income tax examinations as of July 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense Loss on disposal of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense Property Purchases Recorded as Expense Construction on progress payments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Special events costs of $30,115 are reported on the tax return as direct costs reducing revenue. On the cash basis financial statements, these costs are reported as expense. Loss on disposal of assets of $18 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Special event expense of $30,115 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 $31,269 are recorded as expense on cash basis financial statements but are capitalized and depreciated on the tax return. Construction in progress of $135,597 is recorded as expense on cash basis financial statements but are capitalized on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Depreciation expense of $54,383 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635910
IRS990ScheduleD/TotalBookValueSecuritiesAmt02029925
IRS990ScheduleD/TotalExpensesPerForm990Amt03897302
IRS990ScheduleD/TotalRevenuePerForm990Amt05370577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05400710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04039900
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising services
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising services

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,539
Liabilities
$0
Net assets
$4,669,539
Revenue
$5,370,577
Expenses
$3,897,302
Net income
$1,473,275
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