Civic Intelligence

Us Kids Child Development Center Inc.

990 • Fiscal year 2018 • EIN 52-1697132

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.uskidsdc.org

View Organization Page

1425 New York AvenueWashington, DC 20005

(202) 233-4623

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,027

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$684,727

Up $79,854 (+13%) from 2017

Net Assets

Up

$548,142

Up $71,469 (+15%) from 2017

Liabilities

Up

$136,585

Up $8,385 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Down

$1,392,614

Down $79,002 (-5.4%) from 2017

Expenses

Down

$1,323,794

Down $134,712 (-9.2%) from 2017

Net Income

Up

$68,820

Up $55,710 (+425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $742,480Liabilities 2011: $130,238Net Assets 2011: $612,2422011Assets 2012: $706,886Liabilities 2012: $118,462Net Assets 2012: $588,4242012Assets 2013: $629,805Liabilities 2013: $147,541Net Assets 2013: $482,2642013Assets 2014: $600,254Liabilities 2014: $148,499Net Assets 2014: $451,7552014Assets 2015: $596,576Liabilities 2015: $179,545Net Assets 2015: $417,0312015Assets 2016: $648,942Liabilities 2016: $191,417Net Assets 2016: $457,5252016Assets 2017: $604,873Liabilities 2017: $128,200Net Assets 2017: $476,6732017Assets 2018: $684,727Liabilities 2018: $136,585Net Assets 2018: $548,1422018Assets 2019: $724,825Liabilities 2019: $126,349Net Assets 2019: $598,4762019Assets 2020: $573,469Liabilities 2020: $92,641Net Assets 2020: $480,8282020Assets 2021: $1,099,367Liabilities 2021: $124,785Net Assets 2021: $974,5822021Assets 2022: $1,040,000Liabilities 2022: $104,380Net Assets 2022: $935,6202022Assets 2023: $938,132Liabilities 2023: $118,335Net Assets 2023: $819,7972023Assets 2024: $854,277Liabilities 2024: $133,356Net Assets 2024: $720,9212024

Highlighted filing

2018

Assets$684,727
Liabilities$136,585
Net Assets$548,142
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,514,205Expenses 2011: $1,489,922Net Income 2011: $24,2832011Revenue 2012: $1,341,956Expenses 2012: $1,391,689Net Income 2012: -$49,7332012Revenue 2013: $1,341,506Expenses 2013: $1,434,896Net Income 2013: -$93,3902013Revenue 2014: $1,441,113Expenses 2014: $1,540,655Net Income 2014: -$99,5422014Revenue 2015: $1,529,149Expenses 2015: $1,523,262Net Income 2015: $5,8872015Revenue 2016: $1,565,050Expenses 2016: $1,537,922Net Income 2016: $27,1282016Revenue 2017: $1,471,616Expenses 2017: $1,458,506Net Income 2017: $13,1102017Revenue 2018: $1,392,614Expenses 2018: $1,323,794Net Income 2018: $68,8202018Revenue 2019: $1,343,143Expenses 2019: $1,289,921Net Income 2019: $53,2222019Revenue 2020: $916,801Expenses 2020: $1,046,306Net Income 2020: -$129,5052020Revenue 2021: $1,342,416Expenses 2021: $892,709Net Income 2021: $449,7072021Revenue 2022: $896,939Expenses 2022: $883,539Net Income 2022: $13,4002022Revenue 2023: $1,018,123Expenses 2023: $1,010,309Net Income 2023: $7,8142023Revenue 2024: $932,388Expenses 2024: $1,080,405Net Income 2024: -$148,0172024

Highlighted filing

2018

Revenue$1,392,614
Expenses$1,323,794
Net Income$68,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,394,676
Mission and Program Overview

Mission

Day care services for federal employees. The us kids child development center is a place where children are respected and loved. It is a busy and happy place. Our values and beliefs about children are deeply rooted in the history of early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,105$309,049▼ $5,056
Cash and Non-Interest-Bearing Accounts$96,643$191,181▲ $94,538
Savings and Temporary Cash Investments$170,566$170,985▲ $419
Prepaid Expenses and Deferred Charges$13,355$6,664▼ $6,691
Land, Buildings, and Equipment, Net$6,014$3,643▼ $2,371
Accounts Receivable$4,190$3,205▼ $985
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$604,873$684,727▲ $79,854
Other Assets Total-$0-
Liabilities
Other Liabilities$71,707$71,993▲ $286
Accounts Payable and Accrued Expenses$56,493$64,592▲ $8,099
Total Liabilities$128,200$136,585▲ $8,385
Net Assets / Fund Balance
Unrestricted Net Assets$465,979$536,698▲ $70,719
Temporarily Rstr Net Assets$10,694$11,444▲ $750
Total Net Assets Fund Balance$476,673$548,142▲ $71,469
Total Liabilities and Net Assets / Fund Balance$604,873$684,727▲ $79,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,476$22,750$24,226
Other Land Buildings$2,167$17,545$19,712
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ona WhitfieldINTERIM Exe DirectorFT$46,027$46,027
Rozalind Grice FergusonFormer Exe DirectorFT$25,732$25,732

Board Members and Trustees

NameTitle
Akil VohraPresident
Chris FentonVice President
Alejandro ContrerasDirector
Anne RaishDirector
Erin BakstDirector
Jennifer FowlerDirector
Jill TrynoskyDirector
Kendra ErvinDirector
Ryan KoronowskiDirector
Cara CamachoSecretary
Elizabeth YoungTreasurer
Will CarrollVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,848
Program Service Revenue
$1,355,817
Investment Income
$17,715
Other Revenue
$12,234
All Other Contributions
$6,848
Change in Net Assets
$68,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,614
Revenue Not Reported on Form 990
$773,837
Total Revenue per Audited Statements
$2,166,451
Total Revenue per Form 990
$1,392,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,576
Other Expenses$203,218
Total Fundraising Expense$11,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,205$157,066$9,175$931,446
Other Employee Benefits$96,479$19,836$1,056$117,371
Current Officers, Directors, Trustees, and Key Employees$58,952$12,100$707$71,759
All Other Expenses$5,642$17,519$998$24,159
Insurance-$18,508-$18,508
Fees for Services Accounting-$17,194-$17,194
Other Expenses$12,933$7,051-$12,933
Depreciation Depletion-$2,371-$2,371
Advertising-$649-$649
Total Functional Expenses$1,059,564$252,294$11,936$1,323,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,982
Expenses per Audited Statements$1,323,794
Total Expenses per Form 990$1,323,794
Expenses Not Reported on Form 990$771,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,261
Fundraising Direct Expenses$2,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits & Prepayments$71,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed and approved by the treasurer and interim executive director, and a summary of the information and other representations contained n the form 990 was presented to the full board of directors for discussion and review before being finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Us kids governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Combined Federal Agencies Child
EIN
52-1697132
Phone
2022334623
Address
1425 NEW YORK AVENUE, WASHINGTON, DC 20005

Signing Officer

Name
Elizabeth Young
Title
Treasurer
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
16

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of August 31, 2018, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2015 through 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM Exe Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Exe Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02062
IRS990/FundraisingGrossIncomeAmt011261
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01394676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018508
IRS990/InsuranceGrp/TotalAmt018508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309049
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643
IRS990/LandBldgEquipCostOrOtherBssAmt043938
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476673
IRS990/NetAssetsOrFundBalancesEOYAmt0548142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt019375
IRS990/NetUnrlzdGainsLossesInvstAmt02649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117371
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OtherExpensesGrp/ProgramServicesAmt075711
IRS990/OtherExpensesGrp/ProgramServicesAmt134574
IRS990/OtherExpensesGrp/ProgramServicesAmt210068
IRS990/OtherExpensesGrp/ProgramServicesAmt312933
IRS990/OtherExpensesGrp/TotalAmt075711
IRS990/OtherExpensesGrp/TotalAmt134574
IRS990/OtherExpensesGrp/TotalAmt217119
IRS990/OtherExpensesGrp/TotalAmt312933
IRS990/OtherLiabilitiesGrp/BOYAmt071707
IRS990/OtherLiabilitiesGrp/EOYAmt071993
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03035
IRS990/OtherRevenueTotalAmt03035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06664
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253476
IRS990/PYOtherRevenueAmt07887
IRS990/PYProgramServiceRevenueAmt01447079
IRS990/PYRevenuesLessExpensesAmt013110
IRS990/PYSalariesCompEmpBnftPaidAmt01205030
IRS990/PYTotalExpensesAmt01458506
IRS990/PYTotalRevenueAmt01471616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0771188
IRS990ScheduleD/DonatedServicesUseFcltsAmt0771188
IRS990ScheduleD/EquipmentGrp/BookValueAmt01476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024226
IRS990ScheduleD/ExpensesNotReportedAmt0771188
IRS990ScheduleD/ExpensesSubtotalAmt01323794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS & PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt0773837
IRS990ScheduleD/RevenueSubtotalAmt01392614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of August 31, 2018, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643
IRS990ScheduleD/TotalExpensesPerForm990Amt01323794
IRS990ScheduleD/TotalLiabilityAmt071993
IRS990ScheduleD/TotalRevenuePerForm990Amt01392614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,727
Liabilities
$136,585
Net assets
$548,142
Revenue
$1,392,614
Expenses
$1,323,794
Net income
$68,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$1.34$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.92$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$0.72$0.13$0.60$1.34$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.53$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.44$1.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.34$1.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.51$1.49$0.02