Civic Intelligence

The Russell Child Development Center Inc

990 • Fiscal year 2019 • EIN 48-0845080

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.RCDC4KIDS.ORG
2735 N Jennie Barker RdGarden City, KS 67846

(620) 275-0291

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,418

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,969,166

Up $2,600,437 (+48%) from 2018

Net Assets

Up

$6,011,166

Up $642,437 (+12%) from 2018

Liabilities

Up

$1,958,000

Up $1,958,000 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$4,908,518

Up $285,880 (+6.2%) from 2018

Expenses

Up

$4,227,238

Up $303,790 (+7.7%) from 2018

Net Income

Down

$681,280

Down $17,910 (-2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$7,969,166
Liabilities$1,958,000
Net Assets$6,011,166
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$4,908,518
Expenses$4,227,238
Net Income$681,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,151,188
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,136,528$2,036,992▼ $99,536
Savings and Temporary Cash Investments$1,900,957$1,302,419▼ $598,538
Land, Buildings, and Equipment, Net$668,560$656,403▼ $12,157
Cash and Non-Interest-Bearing Accounts$122,449$205,840▲ $83,391
Total Assets$5,368,729$7,969,166▲ $2,600,437
Other Assets Total$540,235$3,767,512▲ $3,227,277
Liabilities
Other Liabilities$0$1,958,000▲ $1,958,000
Total Liabilities$0$1,958,000▲ $1,958,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,372$4,310,007▼ $141,365
Temporarily Rstr Net Assets$917,357$1,701,159▲ $783,802
Total Net Assets Fund Balance$5,368,729$6,011,166▲ $642,437
Total Liabilities and Net Assets / Fund Balance$5,368,729$7,969,166▲ $2,600,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656,403$651,493$1,307,896
Other Assets Org$3,767,512--
Other Securities$2,036,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,810$1,566▲ $1,036-$16,891
2017$12,154$2,564▲ $771-$14,810
2016$11,292-▲ $862-$12,154
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna BerryExecutive DirectorFT$108,605$9,813$118,418
Dana McnuttChief Financial OfficerFT$69,250$7,269$76,519

Board Members and Trustees

NameTitle
Michael RadkePresident
Gene GaedeVice President
Lana RatfiffBoard Member
Lance PalmerBoard Member
Margaret SchultzBoard Member
Millie NormanBoard Member
Stephen MorrisBoard Member
Trina DelgadoBoard Member
Jose OlivasSecretary
Shawn MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Kansas Education Service CentePayroll ManagementPO BOX 189, Girard, KS 66743$3,288,865
Jaco General ContractorConstruction Services420 S EMPORIA ST SUITE 200, Wichita, KS 67202$3,085,716
Revenue and Support

Revenue Composition

Contributions and Grants
$750,809
Program Service Revenue
$3,928,700
Investment Income
$165,028
Other Revenue
$63,981
All Other Contributions
$436,812
Change in Net Assets
$681,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,907,410
Revenue Not Reported on Financial Statements
$1,108
Revenue Not Reported on Form 990
$1,977,782
Other Revenue Adjustments
$1,108
Total Revenue per Audited Statements
$6,885,192
Total Revenue per Form 990
$4,908,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,076,568
Grants and Similar Amounts Paid$150,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$174,943-$174,943
Grants to Domestic Orgs$150,670--$150,670
All Other Expenses$97,941$21,500-$119,441
Other Expenses$92,327$3,138-$92,327
Office Expenses$85,894$2,008-$87,902
Travel$72,586$572-$73,158
Conferences and Meetings$61,658$165-$61,823
Depreciation Depletion$22,272$30,026-$52,298
Occupancy$30,671$8,682-$39,353
Advertising$30,441$2,230-$32,671
Insurance$14,215$16,298-$30,513
Total Functional Expenses$3,746,960$480,278$0$4,227,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,499,877
Total Expenses per Form 990$4,227,238
Expenses per Audited Statements$4,174,940
Expenses Not Reported on Form 990$3,324,937
Expenses Not Reported on Financial Statements$52,298
Other Expense Adjustments$52,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USD #443 DODGE CITYDodge City, KSLocal GovernmentLibrary Support, Before & After School Care, Transportation Scholarships, Literacy Bus$87,170
Kansas Pediatric FoundationShawnee, KS501(c)(3)Healthy Steps$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,763
Fundraising Direct Expenses$19,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fantasy Tree Festival$83,763$83,763$19,782$63,981
Total Events$83,763$83,763$19,782$63,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$1,958,000
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

“A copy of the return is provided to the board before filing.”

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 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Russell Child Development Center Inc
EIN
48-0845080
Phone
6202750291
Address
2735 N JENNIE BARKER RD, GARDEN CITY, KS 67846

Signing Officer

Name
Deanna Berry
Title
Executive Director
Phone
6202750291
Signed
2019-10-24
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
60
Volunteers
15

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Meagan Wellbrock
Phone
7856283046
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trade-in value received on vehicle (non-cash transaction) -5,000.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended july 31, 2019, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income loan proceeds”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposition of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income construction in progress payments assets expensed when purchased”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION”

Part XII, Line 2D

“Fundraising expenses are netted against fundraising income on the 990 of $19,782. Construction in progress payments are included as an asset on the 990 of $3,227,277 and expensed on the audit. Asset purchases are capitalized on the 990 of $77,878 and expended on the audit.”

Part XII, Line 4B

“Depreciation expense of $52,298 is included on the 990 and not included on the audit.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019782
IRS990/FundraisingGrossIncomeAmt083763
IRS990/GainOrLossGrp/OtherAmt017333
IRS990/GainOrLossGrp/SecuritiesAmt020195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0272247
IRS990/GrantAmt0150670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239191
IRS990/GrossReceiptsAmt05151188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016298
IRS990/InsuranceGrp/ProgramServicesAmt014215
IRS990/InsuranceGrp/TotalAmt030513
IRS990/InvestmentIncomeGrp/ExclusionAmt0127500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02136528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02036992
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656403
IRS990/LandBldgEquipCostOrOtherBssAmt01307896
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03892
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05368729
IRS990/NetAssetsOrFundBalancesEOYAmt06011166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08682
IRS990/OccupancyGrp/ProgramServicesAmt030671
IRS990/OccupancyGrp/TotalAmt039353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt085894
IRS990/OfficeExpensesGrp/TotalAmt087902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540235
IRS990/OtherAssetsTotalGrp/EOYAmt03767512
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM PAYMENTS
IRS990/OtherExpensesGrp/Desc2HEALTH AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3TRAININGS AND PARENT MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt02340536
IRS990/OtherExpensesGrp/ProgramServicesAmt1574717
IRS990/OtherExpensesGrp/ProgramServicesAmt2173032
IRS990/OtherExpensesGrp/ProgramServicesAmt392327
IRS990/OtherExpensesGrp/TotalAmt02561252
IRS990/OtherExpensesGrp/TotalAmt1574717
IRS990/OtherExpensesGrp/TotalAmt2176170
IRS990/OtherExpensesGrp/TotalAmt392327
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01958000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANNA BERRY
IRS990/PriorPeriodAdjustmentsAmt0-33843
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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/RelatedOrExemptFuncIncomeAmt02229371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4193008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193008
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENTS FOR MEALS AND SNACKS FOR LICENSED AND REGISTERED HOME DAYCARE PROVIDERS IN A 10 COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684013
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/ExpenseAmt01000296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0624840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHILD CARE AND SPECIAL TRAINING TO CHILDREN OF PRESCHOOL AGE IN SOUTHWEST KANSAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256035
IRS990/PYInvestmentIncomeAmt0106609
IRS990/PYOtherExpensesAmt03645351
IRS990/PYOtherRevenueAmt053674
IRS990/PYProgramServiceRevenueAmt03616586
IRS990/PYRevenuesLessExpensesAmt0699190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03923448
IRS990/PYTotalProfFndrsngExpnsAmt022062
IRS990/PYTotalRevenueAmt04622638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02229371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01302419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt04587279
IRS990ScheduleA/SubstantialContributorsTotAmt030116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617395
IRS990ScheduleA/TotalSupportAmt05019210
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016891
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01307896
IRS990ScheduleD/ExpensesNotReportedAmt03324937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052298
IRS990ScheduleD/ExpensesSubtotalAmt04174940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03767512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt03324937
IRS990ScheduleD/OtherExpensesNotIncludedAmt052298

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,969,166
Liabilities
$1,958,000
Net assets
$6,011,166
Revenue
$4,908,518
Expenses
$4,227,238
Net income
$681,280
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