Civic Intelligence

The Russell Child Development Center Inc

990 • Fiscal year 2020 • EIN 48-0845080

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$131,103

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,924,355

Up $955,189 (+12%) from 2019

Net Assets

Down

$5,717,604

Down $293,562 (-4.9%) from 2019

Liabilities

Up

$3,206,751

Up $1,248,751 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$4,686,861

Down $221,657 (-4.5%) from 2019

Expenses

Up

$4,999,685

Up $772,447 (+18%) from 2019

Net Income

Down

-$312,824

Down $994,104 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$8,924,355
Liabilities$3,206,751
Net Assets$5,717,604
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$4,686,861
Expenses$4,999,685
Net Income-$312,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$5,361,978
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
Land, Buildings, and Equipment, Net$656,403$5,524,820▲ $4,868,417
Investments Other Securities$2,036,992$2,016,705▼ $20,287
Savings and Temporary Cash Investments$1,302,419$1,203,931▼ $98,488
Cash and Non-Interest-Bearing Accounts$205,840$178,899▼ $26,941
Total Assets$7,969,166$8,924,355▲ $955,189
Other Assets Total$3,767,512$0▼ $3,767,512
Liabilities
Other Liabilities$1,958,000$3,206,751▲ $1,248,751
Total Liabilities$1,958,000$3,206,751▲ $1,248,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,310,007$5,270,946▲ $960,939
Net Assets With Donor Restrictions$1,701,159$446,658▼ $1,254,501
Total Net Assets Fund Balance$6,011,166$5,717,604▼ $293,562
Total Liabilities and Net Assets / Fund Balance$7,969,166$8,924,355▲ $955,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,910,376$107,213$5,017,589
Equipment$614,444$666,763$1,281,207
Other Securities$2,016,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,891-▲ $8,449-$24,200
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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna BerryExecutive DirectorFT$120,210$10,893$131,103
Dana McnuttChief Financial OfficerFT$71,050$8,349$79,399

Board Members and Trustees

NameTitle
Margaret SchultzPresident
Gene GaedeVice President
Amanda LeeBoard Member
Lance PalmerBoard Member
Millie NormanBoard Member
Nancy HonigBoard Member
Jose OlivasSecretary
Shawn MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Kansas Education Service CentePayroll ManagementPO BOX 189, Girard, KS 66743$3,584,125
Jaco General ContractorConstruction Services420 S EMPORIA ST SUITE 200, Wichita, KS 67202$1,192,399
Revenue and Support

Revenue Composition

Contributions and Grants
$539,205
Program Service Revenue
$3,982,032
Investment Income
$88,844
Other Revenue
$76,780
All Other Contributions
$222,799
Change in Net Assets
$-312,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,689,301
Revenue Not Reported on Financial Statements
$-2,440
Revenue Not Reported on Form 990
$1,400,017
Other Revenue Adjustments
$-2,440
Total Revenue per Audited Statements
$6,089,318
Total Revenue per Form 990
$4,686,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867,415
Grants and Similar Amounts Paid$132,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$313,521$6,133-$319,654
Fees for Services Accounting-$185,756-$185,756
Depreciation Depletion$21,317$139,507-$160,824
Interest-$144,917-$144,917
Grants to Domestic Orgs$132,270--$132,270
All Other Expenses$77,499$18,732-$96,231
Occupancy$43,094$22,834-$65,928
Conferences and Meetings$63,069$606-$63,675
Travel$63,116$161-$63,277
Other Expenses$38,408$13,388-$51,796
Insurance$14,087$32,342-$46,429
Advertising$18,755$4,626-$23,381
Total Functional Expenses$4,155,908$843,777$0$4,999,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,235,034
Total Expenses per Form 990$4,999,685
Expenses per Audited Statements$4,819,599
Expenses Not Reported on Form 990$1,415,435
Expenses Not Reported on Financial Statements$180,086
Other Expense Adjustments$180,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USD #443 DODGE CITYDodge City, KSLocal GovernmentLibrary Support, Before & After School Care, Transportation Scholarships, Literacy Bus$68,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,297
Fundraising Direct Expenses$17,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fantasy Tree Festival$94,297$94,297$17,517$76,780
Total Events$94,297$94,297$17,517$76,780
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$3,206,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Berry
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
62
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:

“Assets in cip in py expensed in cy 19,262.”

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, 2020, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income loan proceeds”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income capital outlay-capitalized loan principal”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cip expensed in cy depreciation”

Part XII, Line 2D

“Fundraising expenses are netted against fundraising income on the 990 of $17,517.”

Part XII, Line 4B

“Depreciation expense of $80,321 is included on the 990 and not included on the audit.”

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IRS990/GrossReceiptsAmt05361978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032342
IRS990/InsuranceGrp/ProgramServicesAmt014087
IRS990/InsuranceGrp/TotalAmt046429
IRS990/InterestGrp/ManagementAndGeneralAmt0144917
IRS990/InterestGrp/TotalAmt0144917
IRS990/InvestmentIncomeGrp/ExclusionAmt090254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02036992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02016705
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05524820
IRS990/LandBldgEquipCostOrOtherBssAmt06298796
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02440
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655160
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/NetAssetsOrFundBalancesBOYAmt06011166
IRS990/NetAssetsOrFundBalancesEOYAmt05717604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04310007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05270946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022834
IRS990/OccupancyGrp/ProgramServicesAmt043094
IRS990/OccupancyGrp/TotalAmt065928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313521
IRS990/OfficeExpensesGrp/TotalAmt0319654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03767512
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019262
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM PAYMENTS
IRS990/OtherExpensesGrp/Desc2HEALTH AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213388
IRS990/OtherExpensesGrp/ProgramServicesAmt02506030
IRS990/OtherExpensesGrp/ProgramServicesAmt1662032
IRS990/OtherExpensesGrp/ProgramServicesAmt2202710
IRS990/OtherExpensesGrp/ProgramServicesAmt338408
IRS990/OtherExpensesGrp/TotalAmt02773607
IRS990/OtherExpensesGrp/TotalAmt1662032
IRS990/OtherExpensesGrp/TotalAmt2209908
IRS990/OtherExpensesGrp/TotalAmt351796
IRS990/OtherLiabilitiesGrp/BOYAmt01958000
IRS990/OtherLiabilitiesGrp/EOYAmt03206751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANNA BERRY
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/Desc3OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID/INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2588858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181928
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/ExpenseAmt0775872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0788904
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/ExpenseAmt01052309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0588858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHILD CARE AND SPECIAL TRAINING TO CHILDREN OF PRESCHOOL AGE IN SOUTHWEST KANSAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150670
IRS990/PYInvestmentIncomeAmt0165028
IRS990/PYOtherExpensesAmt04076568
IRS990/PYOtherRevenueAmt063981
IRS990/PYProgramServiceRevenueAmt03928700
IRS990/PYRevenuesLessExpensesAmt0681280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04227238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04908518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt04588635
IRS990ScheduleA/SubstantialContributorsTotAmt029207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617842
IRS990ScheduleA/TotalSupportAmt05064641
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/BookValueAmt04910376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05017589
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024200
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01281207
IRS990ScheduleD/ExpensesNotReportedAmt01415435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180086
IRS990ScheduleD/ExpensesSubtotalAmt04819599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01415435
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03206751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN PAYABLE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,924,355
Liabilities
$3,206,751
Net assets
$5,717,604
Revenue
$4,686,861
Expenses
$4,999,685
Net income
-$312,824
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