Civic Intelligence

Rockingham County Partnership for Children Inc.

990 • Fiscal year 2024 • EIN 56-1974269

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileN/A

View Organization Page

PO Box 325Wentworth, NC 27375

(336) 342-9676

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$87,673

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$823,723

Up $101,489 (+14%) from 2023

Net Assets

Up

$787,839

Up $106,459 (+16%) from 2023

Liabilities

Down

$35,884

Down $4,970 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$3,011,329

Up $175,847 (+6.2%) from 2023

Expenses

Down

$2,916,854

Down $23,385 (-0.8%) from 2023

Net Income

Up

$94,475

Up $199,232 (+190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2012: $510,944Liabilities 2012: $1,131Net Assets 2012: $509,8132012Assets 2013: $526,358Liabilities 2013: $0Net Assets 2013: $526,3582013Assets 2014: $676,795Liabilities 2014: $3,434Net Assets 2014: $673,3612014Assets 2015: $909,191Liabilities 2015: $5,368Net Assets 2015: $903,8232015Assets 2016: $591,656Liabilities 2016: $1,496Net Assets 2016: $590,1602016Assets 2017: $588,756Liabilities 2017: $2,578Net Assets 2017: $586,1782017Assets 2018: $730,584Liabilities 2018: $2,836Net Assets 2018: $727,7482018Assets 2019: $715,047Liabilities 2019: $0Net Assets 2019: $715,0472019Assets 2020: $877,211Liabilities 2020: $25,535Net Assets 2020: $851,6762020Assets 2021: $914,982Liabilities 2021: $6,694Net Assets 2021: $908,2882021Assets 2022: $866,197Liabilities 2022: $90,634Net Assets 2022: $775,5632022Assets 2023: $722,234Liabilities 2023: $40,854Net Assets 2023: $681,3802023Assets 2024: $823,723Liabilities 2024: $35,884Net Assets 2024: $787,8392024Assets 2025: $806,114Liabilities 2025: $48,556Net Assets 2025: $757,5582025

Highlighted filing

2024

Assets$823,723
Liabilities$35,884
Net Assets$787,839
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,022,169Expenses 2012: $2,020,745Net Income 2012: $1,4242012Revenue 2013: $2,186,702Expenses 2013: $2,170,157Net Income 2013: $16,5452013Revenue 2014: $2,340,898Expenses 2014: $2,193,895Net Income 2014: $147,0032014Revenue 2015: $2,432,343Expenses 2015: $2,489,697Net Income 2015: -$57,3542015Revenue 2016: $2,474,254Expenses 2016: $2,496,668Net Income 2016: -$22,4142016Revenue 2017: $2,631,908Expenses 2017: $2,635,890Net Income 2017: -$3,9822017Revenue 2018: $2,730,985Expenses 2018: $2,597,495Net Income 2018: $133,4902018Revenue 2019: $2,521,845Expenses 2019: $2,532,379Net Income 2019: -$10,5342019Revenue 2020: $2,736,402Expenses 2020: $2,601,405Net Income 2020: $134,9972020Revenue 2021: $3,130,704Expenses 2021: $3,080,306Net Income 2021: $50,3982021Revenue 2022: $2,778,970Expenses 2022: $2,899,899Net Income 2022: -$120,9292022Revenue 2023: $2,835,482Expenses 2023: $2,940,239Net Income 2023: -$104,7572023Revenue 2024: $3,011,329Expenses 2024: $2,916,854Net Income 2024: $94,4752024Revenue 2025: $2,697,336Expenses 2025: $2,708,025Net Income 2025: -$10,6892025

Highlighted filing

2024

Revenue$3,011,329
Expenses$2,916,854
Net Income$94,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,011,329
Mission and Program Overview

Mission

Helping children enter school healthy and ready to succeed.

We build key learning and development opportunities for children under five years of age, by leading programs and partnering with educators, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,393$372,393→ $0
Cash and Non-Interest-Bearing Accounts$193,269$277,884▲ $84,615
Savings and Temporary Cash Investments$133,380$138,270▲ $4,890
Investments in Publicly Traded Securities$23,192$35,176▲ $11,984
Total Assets$722,234$823,723▲ $101,489
Liabilities
Other Liabilities$40,854$35,884▼ $4,970
Total Liabilities$40,854$35,884▼ $4,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,466$409,908▲ $65,442
Net Assets With Donor Restrictions$336,914$377,931▲ $41,017
Total Net Assets Fund Balance$681,380$787,839▲ $106,459
Total Liabilities and Net Assets / Fund Balance$722,234$823,723▲ $101,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,475--
Land$130,061--
Equipment$100,817--
Leasehold Improvements$37,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$153,896-▲ $4,890-$158,786
2022$149,877-▲ $12,019$8,000$153,896
2021$180,241-▼ $22,364$8,000$149,877
2020$146,875-▲ $34,366$1,000$180,241
2019$145,472$98▲ $1,305-$146,875
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April CoxExecutive DiFT$77,912$9,761$87,673

Board Members and Trustees

NameTitle
Terrica WilliamsBoard Chair
Jacky MillerPast Chair
Cody BeasleyBoard Member
Donna WhiteBoard Member
Gini CardwellBoard Member
Jenny EdwardsBoard Member
Jessica WittBoard Member
Mark RichardsonBoard Member
Mary D MartinBoard Member
Rosemary YamaguchiBoard Member
Stephanie AndersonBoard Member
Junita DavisBoard Memebe
Wendy R LittleInterim Exec
Morgan MooreSecretary
Merald HollowayTeasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Hands Preschool AcademyChild Care221 RAY ST, Eden, NC 27288$176,432
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998,499
Program Service Revenue
$2,111
Investment Income
$4,890
Other Revenue
$5,829
All Other Contributions
$142,809
Change in Net Assets
$94,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,838
Salaries, Compensation, and Employee Benefits$1,027,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,992$72,988-$810,980
All Other Expenses$307,572$3,283-$310,855
Other Expenses$180,028--$180,028
Other Employee Benefits$104,080$10,294-$114,374
Occupancy$63,779$11,256-$75,035
Payroll Taxes$56,610$5,599-$62,209
Fees for Services Management$43,294--$43,294
Pension Plan Contributions$35,902$3,551-$39,453
Travel$38,098--$38,098
Conferences and Meetings$30,172--$30,172
Office Expenses-$20,361-$20,361
Insurance$14,061$1,987-$16,048
Fees for Services Accounting-$8,180-$8,180
Advertising$7,217--$7,217
Total Functional Expenses$2,779,355$137,499$0$2,916,854
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
Due to State$35,789
Water Consumption Fund$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews and approves”

Form 990, Page 6, Part VI, Line 12C

“Request that all board member disclose all conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rockingham County Partnership
EIN
56-1974269
Phone
3363429676
Address
PO BOX 325, WENTWORTH, NC 27375

Signing Officer

Name
Wendy R Little
Title
Interim Exec. Direct
Phone
3363429676
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy R Little
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
R Scott Barham CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Little hands child develo 144,839 0 0 books & materials distrib 58,247 0 0 grants & cash awards 31,595 0 0 dues & subscriptions 29,320 0 0 employee training 25,273 2,198 0 state sales tax 4,392 0 0 participant expense 3,584 0 0 furniture/equipment 3,222 0 0 equippment rental 2,496 0 0 county sales tax 2,127 0 0 participant med expenses 1,271 0 0 bank service charge 0 935 0 educational supplies & ma 909 0 0 endowment scholarship 297 0 0 other admin costs 0 150 0 total 307,572 3,283 0”

Form 990, Part XI, Line 9

“Net assets purchased & disposed 0”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt014061
IRS990/InsuranceGrp/TotalAmt016048
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04890
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt023192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035176
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0787839
IRS990/NetUnrlzdGainsLossesInvstAmt011984
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011256
IRS990/OccupancyGrp/ProgramServicesAmt063779
IRS990/OccupancyGrp/TotalAmt075035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020361
IRS990/OfficeExpensesGrp/TotalAmt020361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114374
IRS990/OtherExpensesGrp/Desc0ROCKINGHAM COUNTY SCHOOLS
IRS990/OtherExpensesGrp/Desc1LITTLE QUEENS & KINGS
IRS990/OtherExpensesGrp/Desc2LITTLE ANGELS CHILD DEVEL
IRS990/OtherExpensesGrp/Desc3CAROL'S CARE CDC
IRS990/OtherExpensesGrp/ProgramServicesAmt0747184
IRS990/OtherExpensesGrp/ProgramServicesAmt1213077
IRS990/OtherExpensesGrp/ProgramServicesAmt2200289
IRS990/OtherExpensesGrp/ProgramServicesAmt3180028
IRS990/OtherExpensesGrp/TotalAmt0747184
IRS990/OtherExpensesGrp/TotalAmt1213077
IRS990/OtherExpensesGrp/TotalAmt2200289
IRS990/OtherExpensesGrp/TotalAmt3180028
IRS990/OtherLiabilitiesGrp/BOYAmt040854
IRS990/OtherLiabilitiesGrp/EOYAmt035884
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1PROCEEDS FROM EQUIPMENT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05804
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt05829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05599
IRS990/PayrollTaxesGrp/ProgramServicesAmt056610
IRS990/PayrollTaxesGrp/TotalAmt062209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035902
IRS990/PensionPlanContributionsGrp/TotalAmt039453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY R LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02819667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06695
IRS990/PYOtherExpensesAmt01911136
IRS990/PYOtherRevenueAmt07253
IRS990/PYProgramServiceRevenueAmt01867
IRS990/PYRevenuesLessExpensesAmt0-104757
IRS990/PYSalariesCompEmpBnftPaidAmt01029103
IRS990/PYTotalExpensesAmt02940239
IRS990/PYTotalRevenueAmt02835482
IRS990/ReconcilationRevenueExpnssAmt094475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02998499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02819667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02790308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03094118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02730299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014432891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-31106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25740
IRS990ScheduleA/PublicSupportPY170Pct00.43410
IRS990ScheduleA/PublicSupportTotal170Amt03721231
IRS990ScheduleA/SubstantialContributorsTotAmt010711660
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02998499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02819667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02790308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03094118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02730299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014432891
IRS990ScheduleA/TotalSupportAmt014457981
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100817
IRS990ScheduleD/LandGrp/BookValueAmt0130061
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037040
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER CONSUMPTION FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372393
IRS990ScheduleD/TotalLiabilityAmt035884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST THAT ALL BOARD MEMBER DISCLOSE ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,723
Liabilities
$35,884
Net assets
$787,839
Revenue
$3,011,329
Expenses
$2,916,854
Net income
$94,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.70$2.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$3.01$2.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.84$2.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.78$2.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$3.13$3.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$2.74$2.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.52$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.73$2.60$0.13
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.63$2.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.47$2.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$2.43$2.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$2.34$2.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.19$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.02$2.02$0.00