Civic Intelligence

Method Child Development Center Inc.

990 • Fiscal year 2024 • EIN 56-0939512

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.METHODCHILDDEVELOPMENTCENTER.COM
900 Trailwood DriveRaleigh, NC 27606

(919) 852-4568

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,581

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$602,683

Down $72,234 (-11%) from 2023

Net Assets

Down

$595,715

Down $76,098 (-11%) from 2023

Liabilities

Up

$6,968

Up $3,864 (+124%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$1,327,769

Up $186,314 (+16%) from 2023

Expenses

Up

$1,403,869

Up $313,832 (+29%) from 2023

Net Income

Down

-$76,100

Down $127,518 (-248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,435Liabilities 2011: $25,325Net Assets 2011: $36,1102011Assets 2012: $97,592Liabilities 2012: $30,375Net Assets 2012: $67,2172012Assets 2013: $56,416Liabilities 2013: $34,990Net Assets 2013: $21,4262013Assets 2014: $67,763Liabilities 2014: $34,604Net Assets 2014: $33,1592014Assets 2015: $66,391Liabilities 2015: $29,687Net Assets 2015: $36,7042015Assets 2016: $99,714Liabilities 2016: $25,191Net Assets 2016: $74,5232016Assets 2017: $136,607Liabilities 2017: $5,241Net Assets 2017: $131,3662017Assets 2018: $114,117Liabilities 2018: $3,000Net Assets 2018: $111,1172018Assets 2019: $203,445Liabilities 2019: $3,000Net Assets 2019: $200,4452019Assets 2020: $218,109Liabilities 2020: $2,200Net Assets 2020: $215,9092020Assets 2021: $315,862Liabilities 2021: $3,104Net Assets 2021: $312,7582021Assets 2022: $623,501Liabilities 2022: $3,106Net Assets 2022: $620,3952022Assets 2023: $674,917Liabilities 2023: $3,104Net Assets 2023: $671,8132023Assets 2024: $602,683Liabilities 2024: $6,968Net Assets 2024: $595,7152024

Highlighted filing

2024

Assets$602,683
Liabilities$6,968
Net Assets$595,715
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,641Expenses 2011: $541,587Net Income 2011: -$9462011Expenses 2012: $434,3142012Expenses 2013: $401,3062013Revenue 2014: $514,547Expenses 2014: $502,814Net Income 2014: $11,7332014Revenue 2015: $506,508Expenses 2015: $502,962Net Income 2015: $3,5462015Revenue 2016: $496,912Expenses 2016: $459,093Net Income 2016: $37,8192016Revenue 2017: $652,262Expenses 2017: $595,419Net Income 2017: $56,8432017Revenue 2018: $653,513Expenses 2018: $673,762Net Income 2018: -$20,2492018Revenue 2019: $741,620Expenses 2019: $652,292Net Income 2019: $89,3282019Revenue 2020: $688,856Expenses 2020: $673,392Net Income 2020: $15,4642020Revenue 2021: $857,624Expenses 2021: $760,775Net Income 2021: $96,8492021Revenue 2022: $1,155,594Expenses 2022: $847,957Net Income 2022: $307,6372022Revenue 2023: $1,141,455Expenses 2023: $1,090,037Net Income 2023: $51,4182023Revenue 2024: $1,327,769Expenses 2024: $1,403,869Net Income 2024: -$76,1002024

Highlighted filing

2024

Revenue$1,327,769
Expenses$1,403,869
Net Income-$76,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,327,769
Mission and Program Overview

Mission

To provide a safe and stimulating learning environment, nutrition and basic child care for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,873$363,337▲ $162,464
Cash and Non-Interest-Bearing Accounts$416,533$144,688▼ $271,845
Land, Buildings, and Equipment, Net$44,970$75,599▲ $30,629
Accounts Receivable$12,541$19,059▲ $6,518
Total Assets$674,917$602,683▼ $72,234
Liabilities
Accounts Payable and Accrued Expenses$2,571$4,370▲ $1,799
Other Liabilities$533$2,598▲ $2,065
Total Liabilities$3,104$6,968▲ $3,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,813$595,715▼ $76,098
Total Net Assets Fund Balance$671,813$595,715▼ $76,098
Total Liabilities and Net Assets / Fund Balance$674,917$602,683▼ $72,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,628$35,421$66,049
Buildings$44,971$11,978$56,949
Equipment$0$9,353$9,353
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martinique MclaughlinExecutive DirectorFT$83,581$83,581

Board Members and Trustees

NameTitle
Shannon DeatonChair
Liz MillarCommittee Chair
Pat FlanaganCommittee Chair
Shannon AycockCommittee Chair
Allesondra VaughnMember
Braden RawlsMember
Jimmy RogersMember
Nora Davis-leeMember
Allison ClarkParent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Street LLCMasonry115 SOUTH MASON ST, Apex, NC 27502$106,891
Revenue and Support

Revenue Composition

Contributions and Grants
$697,996
Program Service Revenue
$624,824
Investment Income
$4,949
Other Revenue
$0
All Other Contributions
$4,082
Change in Net Assets
$-76,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,944
Other Expenses$442,925
Total Fundraising Expense$12,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,647--$674,647
Occupancy$155,095$14,205-$169,300
Payroll Taxes$149,274$13,672-$162,946
Current Officers, Directors, Trustees, and Key Employees$25,165$58,717-$83,882
All Other Expenses$49,339$4,133-$53,472
Other Employee Benefits$36,864$2,605-$39,469
Office Expenses-$23,574-$23,574
Fees for Services Other-$22,140-$22,140
Insurance$14,519$4,791-$19,310
Fees for Services Accounting-$17,312-$17,312
Other Expenses$12,994$1,190$12,492$12,492
Conferences and Meetings$8,731--$8,731
Depreciation Depletion$7,658--$7,658
Information Technology$1,987$1,868-$3,855
Advertising--$276$276
Total Functional Expenses$1,210,577$180,524$12,768$1,403,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
SHANNON AYCOCK'S PERSONAL CARD$2,229
Divvy Bill Card Clearing$2,065
Loans Payable$533
SHANNON AYCOCK'S PERSONAL LOAN$-2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board of directors chair received a copy of the form 990 electronically from the cpa preparer. She forwarded it to all board members who were given an opportunity to review it and ask questions prior to her signing and filing the return. All questions were resolved by the cpa preparer or the board chair before filing the form 990.”

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

“No board member is permitted to vote on the issue at hand if the boardconcludes that a conflict exists.”

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

“The organization's director was recently hired. The board of directorsused information about comparable salaries known in the region. Nationalsurvey data was used to determine the range that was acceptable for someonewith the admin iii credentials required by the state of north carolina.ultimately the salary was determined by the budget, which was lower thanthe data would have supported.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's bylaws, containing the conflict of interest policy, and the most recently filed form 990, are available to the public by request. The financial information is contained in the form 990 available on guidestar.com and the charitable solicitation license application available on the nc secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Method Child Development Center in
EIN
56-0939512
Phone
9198524568
Address
900 TRAILWOOD DRIVE, RALEIGH, NC 27606

Signing Officer

Name
Shannon Aycock
Title
Treasurer
Phone
9198524568
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Aycock
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS ROAD SUITE 100, RALEIGH, NC 27615
Preparer
Jon Lund CPA
Phone
9198411000
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IRS990/PrincipalOfficerNm0SHANNON AYCOCK
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES: LATE CHA
IRS990/ProgramServiceRevenueGrp/Desc4CASH DISCOUNTS - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt0320186
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt0464745
IRS990/PYRevenuesLessExpensesAmt051418
IRS990/PYSalariesCompEmpBnftPaidAmt0769851
IRS990/PYTotalExpensesAmt01090037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03454970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt05092620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01155594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688856
IRS990ScheduleA/Total509Grp/TotalAmt05171298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05171298
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/BookValueAmt044971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056949
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVVY BILL CARD CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHANNON AYCOCK'S PERSONAL CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHANNON AYCOCK'S PERSONAL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075599
IRS990ScheduleD/TotalLiabilityAmt02598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHAIR RECEIVED A COPY OF THE FORM 990 ELECTRONICALLY FROM THE CPA PREPARER. SHE FORWARDED IT TO ALL BOARD MEMBERS WHO WERE GIVEN AN OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS PRIOR TO HER SIGNING AND FILING THE RETURN. ALL QUESTIONS WERE RESOLVED BY THE CPA PREPARER OR THE BOARD CHAIR BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARDCONCLUDES THAT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTOR WAS RECENTLY HIRED. THE BOARD OF DIRECTORSUSED INFORMATION ABOUT COMPARABLE SALARIES KNOWN IN THE REGION. NATIONALSURVEY DATA WAS USED TO DETERMINE THE RANGE THAT WAS ACCEPTABLE FOR SOMEONEWITH THE ADMIN III CREDENTIALS REQUIRED BY THE STATE OF NORTH CAROLINA.ULTIMATELY THE SALARY WAS DETERMINED BY THE BUDGET, WHICH WAS LOWER THANTHE DATA WOULD HAVE SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S BYLAWS, CONTAINING THE CONFLICT OF INTEREST POLICY, AND THE MOST RECENTLY FILED FORM 990, ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL INFORMATION IS CONTAINED IN THE FORM 990 AVAILABLE ON GUIDESTAR.COM AND THE CHARITABLE SOLICITATION LICENSE APPLICATION AVAILABLE ON THE NC SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674917
IRS990/TotalAssetsEOYAmt0602683
IRS990/TotalAssetsGrp/BOYAmt0674917
IRS990/TotalAssetsGrp/EOYAmt0602683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697996
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03104
IRS990/TotalLiabilitiesEOYAmt06968
IRS990/TotalLiabilitiesGrp/BOYAmt03104
IRS990/TotalLiabilitiesGrp/EOYAmt06968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-45143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-45143
IRS990/TotalProgramServiceExpensesAmt01210577
IRS990/TotalProgramServiceRevenueAmt0624824
IRS990/TotalReportableCompFromOrgAmt083581

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,683
Liabilities
$6,968
Net assets
$595,715
Revenue
$1,327,769
Expenses
$1,403,869
Net income
-$76,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.33$1.40$0.08
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.14$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.86$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.65$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.51$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.43
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.54$0.54$0.00