Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2019 • EIN 52-1410918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
6006 Executive BlvdRockville, MD 20852

(301) 496-9411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,183,297

Up $642,581 (+14%) from 2018

Net Assets

Up

$4,577,790

Up $789,397 (+21%) from 2018

Liabilities

Down

$605,507

Down $146,816 (-20%) from 2018

Revenue And Expenses

Revenue

Down

$6,529,929

Down $712,385 (-9.8%) from 2018

Expenses

Down

$6,240,247

Down $606,038 (-8.9%) from 2018

Net Income

Down

$289,682

Down $106,347 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,184,444Liabilities 2010: $494,632Net Assets 2010: $1,689,8122010Assets 2011: $2,485,058Liabilities 2011: $586,304Net Assets 2011: $1,898,7542011Assets 2012: $2,577,908Liabilities 2012: $541,366Net Assets 2012: $2,036,5422012Assets 2013: $3,008,796Liabilities 2013: $537,700Net Assets 2013: $2,471,0962013Assets 2014: $3,568,053Liabilities 2014: $667,639Net Assets 2014: $2,900,4142014Assets 2015: $3,463,130Liabilities 2015: $693,096Net Assets 2015: $2,770,0342015Assets 2016: $3,807,694Liabilities 2016: $751,122Net Assets 2016: $3,056,5722016Assets 2017: $4,350,005Liabilities 2017: $650,961Net Assets 2017: $3,699,0442017Assets 2018: $4,540,716Liabilities 2018: $752,323Net Assets 2018: $3,788,3932018Assets 2019: $5,183,297Liabilities 2019: $605,507Net Assets 2019: $4,577,7902019Assets 2020: $5,468,515Liabilities 2020: $1,321,194Net Assets 2020: $4,147,3212020Assets 2021: $7,257,670Liabilities 2021: $1,151,849Net Assets 2021: $6,105,8212021Assets 2022: $7,091,458Liabilities 2022: $609,234Net Assets 2022: $6,482,2242022Assets 2023: $7,704,848Liabilities 2023: $839,010Net Assets 2023: $6,865,8382023Assets 2024: $8,250,510Liabilities 2024: $830,355Net Assets 2024: $7,420,1552024

Highlighted filing

2019

Assets$5,183,297
Liabilities$605,507
Net Assets$4,577,790
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,998,757Expenses 2010: $4,791,358Net Income 2010: $207,3992010Revenue 2011: $5,254,619Expenses 2011: $5,045,677Net Income 2011: $208,9422011Expenses 2012: $5,470,1302012Revenue 2013: $5,603,026Expenses 2013: $5,341,738Net Income 2013: $261,2882013Revenue 2014: $6,052,083Expenses 2014: $5,648,859Net Income 2014: $403,2242014Revenue 2015: $7,234,900Expenses 2015: $7,392,944Net Income 2015: -$158,0442015Revenue 2016: $7,519,369Expenses 2016: $7,496,371Net Income 2016: $22,9982016Revenue 2017: $7,644,290Expenses 2017: $7,183,735Net Income 2017: $460,5552017Revenue 2018: $7,242,314Expenses 2018: $6,846,285Net Income 2018: $396,0292018Revenue 2019: $6,529,929Expenses 2019: $6,240,247Net Income 2019: $289,6822019Revenue 2020: $3,553,544Expenses 2020: $4,186,511Net Income 2020: -$632,9672020Revenue 2021: $5,272,975Expenses 2021: $3,734,022Net Income 2021: $1,538,9532021Revenue 2022: $5,320,562Expenses 2022: $4,178,695Net Income 2022: $1,141,8672022Revenue 2023: $5,388,147Expenses 2023: $5,474,674Net Income 2023: -$86,5272023Revenue 2024: $7,189,474Expenses 2024: $6,748,651Net Income 2024: $440,8232024

Highlighted filing

2019

Revenue$6,529,929
Expenses$6,240,247
Net Income$289,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,531,701
Mission and Program Overview

Mission

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age. Ecdc's multi-cultural environment cultivates a collaborative multi-disciplinary approach to meeting the needs of our families. In the broader community, ecdc seeks opportunities to advocate for the well-being of all children.

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age seeks opportunities to advocate for the well-being of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,819,393$3,532,714▲ $713,321
Cash and Non-Interest-Bearing Accounts$1,547,143$1,515,748▼ $31,395
Prepaid Expenses and Deferred Charges$128,092$91,176▼ $36,916
Land, Buildings, and Equipment, Net$33,163$27,216▼ $5,947
Accounts Receivable$12,925$16,443▲ $3,518
Total Assets$4,540,716$5,183,297▲ $642,581
Liabilities
Accounts Payable and Accrued Expenses$338,967$290,672▼ $48,295
Other Liabilities$307,201$253,445▼ $53,756
Deferred Revenue$106,155$61,390▼ $44,765
Total Liabilities$752,323$605,507▼ $146,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,788,393$4,577,790▲ $789,397
Total Net Assets Fund Balance$3,788,393$4,577,790▲ $789,397
Total Liabilities and Net Assets / Fund Balance$4,540,716$5,183,297▲ $642,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,216$176,627$203,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$158,748$13,949$158,748

Board Members and Trustees

NameTitle
Bridget Williams SimmonsBoard Chair
Barbara AcquavivaAssistant Director
Angela MagliozziBoard Member
Margarita VelardeBoard Member
Sonia LeeBoard Member
Tiffany LashBoard Member
Dottie ChristiansonStaff Representative
Phillip SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,314,369
Investment Income
$214,892
Other Revenue
$668
Change in Net Assets
$289,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,323
Revenue Not Reported on Financial Statements
$213,606
Revenue Not Reported on Form 990
$2,011,272
Other Revenue Adjustments
$213,606
Total Revenue per Audited Statements
$8,327,595
Total Revenue per Form 990
$6,529,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,416,486
Other Expenses$823,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,675,829$319,638-$3,995,467
Other Employee Benefits$822,673$91,408-$914,081
Payroll Taxes$300,817$33,424-$334,241
Current Officers, Directors, Trustees, and Key Employees$129,523$43,174-$172,697
All Other Expenses$77,431$38,715-$116,146
Insurance-$85,244-$85,244
Other Expenses$43,302--$43,302
Fees for Services Accounting-$26,613-$26,613
Office Expenses-$16,224-$16,224
Depreciation Depletion$2,201$12,477-$14,678
Fees for Services Other-$1,942-$1,942
Fees for Services Legal-$1,082-$1,082
Interest-$550-$550
Conferences and Meetings-$429-$429
Total Functional Expenses$5,569,327$670,920$0$6,240,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,251,519
Expenses per Audited Statements$6,240,247
Total Expenses per Form 990$6,240,247
Expenses Not Reported on Form 990$2,011,272
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,440
Fundraising Direct Expenses$1,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$235,300
Capital Lease$18,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The form 990 is prepared by an accounting firm and then reviewed by management. Materially complete draft forms 990 are made available to each member of the board of directors of the organization for their review and question. Any comments or questions received from the board are incorporated into the final filed form 990.”

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

“The organization has adopted a written conflict of interest policy. Pursuant to this policy, board members, officers, management, and key employees have an ongoing obligation to disclose the existence of any actual or potential conflict to the board of directors. The organization monitors board members, officers, management, and key employee's compliance with the conflict of interest policy in order to attempt to avoid conflicts of interest from occurring.”

Form 990, Part VI, Section B, Line 15A

“The organization has adopted a process for determining executive compensation. The board reviews the executive director's compensation on an annual basis, taking into account her performance as well as the compensation received from similar executives with similar duties from similar organizations. The organization utilizes salary surveys to help with this analysis.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization complies with all legal requirements for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Executive Child Development Center
EIN
52-1410918
Phone
3014969411
Address
6006 EXECUTIVE BLVD, ROCKVILLE, MD 20852

Signing Officer

Name
Anne Schmitz
Title
Executive Director
Phone
3014969411
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmitz
Formed
1985
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
8

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Both maryland and the district of columbia have offered income tax exemption to the center as well. Accordingly, no provision for income taxes is included in the accompanying financial statements. However, income from activities not related to the center's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe the center engaged in any such activities during the years ended december 31, 2019 or 2018. Management does not believe the center has taken any uncertain tax positions, including any positions that would place its tax-exempt status in jeopardy as of december 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted with revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends and capital gain distributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted with revenue”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914081
IRS990/OtherExpensesGrp/Desc0FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS & ACTIVI
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONS RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0368413
IRS990/OtherExpensesGrp/ProgramServicesAmt177775
IRS990/OtherExpensesGrp/ProgramServicesAmt271363
IRS990/OtherExpensesGrp/ProgramServicesAmt343302
IRS990/OtherExpensesGrp/TotalAmt0368413
IRS990/OtherExpensesGrp/TotalAmt177775
IRS990/OtherExpensesGrp/TotalAmt271363
IRS990/OtherExpensesGrp/TotalAmt343302
IRS990/OtherLiabilitiesGrp/BOYAmt0307201
IRS990/OtherLiabilitiesGrp/EOYAmt0253445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03675829
IRS990/OtherSalariesAndWagesGrp/TotalAmt03995467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300817
IRS990/PayrollTaxesGrp/TotalAmt0334241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091176
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06314369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06314369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230575
IRS990/PYOtherExpensesAmt0976427
IRS990/PYOtherRevenueAmt01406
IRS990/PYProgramServiceRevenueAmt07010333
IRS990/PYRevenuesLessExpensesAmt0396029
IRS990/PYSalariesCompEmpBnftPaidAmt05869858
IRS990/PYTotalExpensesAmt06846285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07242314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06314369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02009500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01875000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02205000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02085670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02264500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010439670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06314369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07010333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07430577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07515585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07231083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035501947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661190
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt045941617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08323869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08885333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09635577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09601255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09495583
IRS990ScheduleA/Total509Grp/TotalAmt045941617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08541201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09120233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09852426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09605758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09497163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046616781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02009500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02009500
IRS990ScheduleD/EquipmentGrp/BookValueAmt027216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203843
IRS990ScheduleD/ExpensesNotReportedAmt02011272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06240247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01772
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0213606
IRS990ScheduleD/RevenueNotReportedAmt02011272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0213606
IRS990ScheduleD/RevenueSubtotalAmt06316323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH MARYLAND AND THE DISTRICT OF COLUMBIA HAVE OFFERED INCOME TAX EXEMPTION TO THE CENTER AS WELL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THE CENTER ENGAGED IN ANY SUCH ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2019 OR 2018. MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE ITS TAX-EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS NETTED WITH REVENUE
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/TotalBookValueLandBuildingsAmt027216
IRS990ScheduleD/TotalExpensesPerForm990Amt06240247
IRS990ScheduleD/TotalLiabilityAmt0253445
IRS990ScheduleD/TotalRevenuePerForm990Amt06529929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08327595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08251519
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE SCHMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVES WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW AND QUESTION. ANY COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO THE FINAL FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THIS POLICY, BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEES HAVE AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN ORDER TO ATTEMPT TO AVOID CONFLICTS OF INTEREST FROM OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVES WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH ALL LEGAL REQUIREMENTS FOR PUBLIC DISCLOSURE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,183,297
Liabilities
$605,507
Net assets
$4,577,790
Revenue
$6,529,929
Expenses
$6,240,247
Net income
$289,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.83$7.42$7.19$6.75$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.84$6.87$5.39$5.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.61$6.48$5.32$4.18$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.15$6.11$5.27$3.73$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.32$4.15$3.55$4.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.61$4.58$6.53$6.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.75$3.79$7.24$6.85$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.65$3.70$7.64$7.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.75$3.06$7.52$7.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.69$2.77$7.23$7.39$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.67$2.90$6.05$5.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$5.60$5.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.54$2.04$5.47
2011Summary only. Only limited summary data is available for this year.$2.49$0.59$1.90$5.25$5.05$0.21
2010Summary only. Only limited summary data is available for this year.$2.18$0.49$1.69$5.00$4.79$0.21