Civic Intelligence

Childhood Development Services Inc.

990 • Fiscal year 2022 • EIN 59-1262700

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.DISCOVERCDS.ORG

View Organization Page

1515 E Silver Springs Blvd 119-1Ocala, FL 34470

(352) 629-0055

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$784,703

Up $107,069 (+16%) from 2021

Net Assets

Up

$498,571

Up $222,059 (+80%) from 2021

Liabilities

Down

$286,132

Down $114,990 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$3,865,362

Up $467,552 (+14%) from 2021

Expenses

Up

$3,643,303

Up $337,000 (+10%) from 2021

Net Income

Up

$222,059

Up $130,552 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $9,713,847Liabilities 2010: $3,209,168Net Assets 2010: $6,504,6792010Assets 2011: $9,518,753Liabilities 2011: $1,958,371Net Assets 2011: $7,560,3822011Assets 2012: $8,679,632Liabilities 2012: $1,564,277Net Assets 2012: $7,115,3552012Assets 2013: $8,323,541Liabilities 2013: $1,497,544Net Assets 2013: $6,825,9972013Assets 2014: $7,779,958Liabilities 2014: $1,466,129Net Assets 2014: $6,313,8292014Assets 2015: $7,710,073Liabilities 2015: $1,485,971Net Assets 2015: $6,224,1022015Assets 2016: $6,178,537Liabilities 2016: $1,536,940Net Assets 2016: $4,641,5972016Assets 2017: $2,356,055Liabilities 2017: $1,152,365Net Assets 2017: $1,203,6902017Assets 2018: $675,504Liabilities 2018: $391,455Net Assets 2018: $284,0492018Assets 2019: $490,676Liabilities 2019: $307,621Net Assets 2019: $183,0552019Assets 2020: $538,266Liabilities 2020: $353,261Net Assets 2020: $185,0052020Assets 2021: $677,634Liabilities 2021: $401,122Net Assets 2021: $276,5122021Assets 2022: $784,703Liabilities 2022: $286,132Net Assets 2022: $498,5712022Assets 2023: $961,611Liabilities 2023: $397,142Net Assets 2023: $564,4692023Assets 2024: $1,506,053Liabilities 2024: $775,098Net Assets 2024: $730,9552024Assets 2025: $1,733,685Liabilities 2025: $946,434Net Assets 2025: $787,2512025

Highlighted filing

2022

Assets$784,703
Liabilities$286,132
Net Assets$498,571
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,494,9242010Revenue 2011: $20,015,708Expenses 2011: $18,960,005Net Income 2011: $1,055,7032011Expenses 2012: $18,395,9382012Expenses 2013: $18,552,2332013Revenue 2014: $17,111,753Expenses 2014: $17,623,921Net Income 2014: -$512,1682014Revenue 2015: $19,269,331Expenses 2015: $19,359,058Net Income 2015: -$89,7272015Revenue 2016: $19,075,971Expenses 2016: $19,497,798Net Income 2016: -$421,8272016Revenue 2017: $4,501,782Expenses 2017: $4,877,458Net Income 2017: -$375,6762017Revenue 2018: $3,528,131Expenses 2018: $4,529,996Net Income 2018: -$1,001,8652018Revenue 2019: $3,630,436Expenses 2019: $3,731,430Net Income 2019: -$100,9942019Revenue 2020: $3,162,307Expenses 2020: $3,160,357Net Income 2020: $1,9502020Revenue 2021: $3,397,810Expenses 2021: $3,306,303Net Income 2021: $91,5072021Revenue 2022: $3,865,362Expenses 2022: $3,643,303Net Income 2022: $222,0592022Revenue 2023: $4,364,521Expenses 2023: $4,298,623Net Income 2023: $65,8982023Revenue 2024: $5,246,803Expenses 2024: $5,080,317Net Income 2024: $166,4862024Revenue 2025: $5,868,746Expenses 2025: $5,812,450Net Income 2025: $56,2962025

Highlighted filing

2022

Revenue$3,865,362
Expenses$3,643,303
Net Income$222,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$3,865,362
Mission and Program Overview

Mission

To improve the quality of life for children and families by working hand-in-hand with public and private partners.

To improve the quality of life for children and families by working hand- in-hand with public and private partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$346,636$353,562▲ $6,926
Cash and Non-Interest-Bearing Accounts$258,579$346,118▲ $87,539
Prepaid Expenses and Deferred Charges$34,577$40,264▲ $5,687
Savings and Temporary Cash Investments$26,142$26,515▲ $373
Land, Buildings, and Equipment, Net$6,973$13,517▲ $6,544
Total Assets$677,634$784,703▲ $107,069
Other Assets Total$4,727$4,727→ $0
Liabilities
Accounts Payable and Accrued Expenses$290,666$283,124▼ $7,542
Deferred Revenue$110,456$3,008▼ $107,448
Total Liabilities$401,122$286,132▼ $114,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,519$494,826▲ $223,307
Net Assets With Donor Restrictions$4,993$3,745▼ $1,248
Total Net Assets Fund Balance$276,512$498,571▲ $222,059
Total Liabilities and Net Assets / Fund Balance$677,634$784,703▲ $107,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,517$153,239$166,756
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey Williams-webberDirector ofFT$80,000$1,600$81,600
Luzonia WatersExecutive DiFT$74,627$6,249$80,876

Board Members and Trustees

NameTitle
Sarah M GreenePresident
Mary BaptisteBoard Member
Merrit Sinclair OkohBoard Member
Rusty BransonTreasurer
Jeannie ShippVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fantastickids Academy 3 LLCChild Care1606 NE 22ND AVE, Ocala, FL 34470$124,338
Abc Academy Childcare & Learning CenChild Care13865 SW 36TH AVENUE RD, Ocala, FL 34473$115,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,359
Program Service Revenue
$198,838
Investment Income
$1,677
Other Revenue
$55,488
All Other Contributions
$4,523
Change in Net Assets
$222,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,362
Revenue Not Reported on Form 990
$3,238
Total Revenue per Audited Statements
$3,868,600
Total Revenue per Form 990
$3,865,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,003,163
Salaries, Compensation, and Employee Benefits$640,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,752$3,954-$377,706
Current Officers, Directors, Trustees, and Key Employees$163,467--$163,467
Occupancy$126,113$10,926-$137,039
Office Expenses$48,484$12,887-$61,371
Other Employee Benefits$53,225$886-$54,111
Payroll Taxes$38,207$637-$38,844
Fees for Services Other$32,374$2,799-$35,173
Travel$21,751$53-$21,804
Fees for Services Accounting$20,090$410-$20,500
Insurance$9,851$3,181-$13,032
Other Expenses$5,665$1,390-$7,055
Pension Plan Contributions$5,914$98-$6,012
All Other Expenses$2,763$662-$3,425
Depreciation Depletion$522$1,259-$1,781
Fees for Services Legal$513$10-$523
Total Functional Expenses$3,594,659$48,644$0$3,643,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,646,541
Expenses per Audited Statements$3,643,303
Total Expenses per Form 990$3,643,303
Expenses Not Reported on Form 990$3,238
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
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
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

“The 990 is usually presented to the board by the accounting firm and is voted on by the members. If there is no board meeting, all the members will review and send in their approval or questions. When their questions are answered to their satisfaction, they will give their approval.”

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

“Any possible conflict of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. A conflict of interest statement will be given to each new employee at employee orientation and will be updated annually. A copy of the signed conflict of interest statement will be filed in the employee's hr file.”

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

“Once every two years, the organization obtains data from a survey of the comparability of fair labor standards act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this survey are used to periodically adjust the organization's salaries and are maintained on file.”

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

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII

“Line 1e, ppp loan forgiveness the organization received a paycheck protection program loan(ppp2) of 108,677 during the 2020-2021 fiscal year. Management applied for complete loan forgiveness during fy 2021-2022. Therefore, all of the ppp loan has been reported as a government grant on form 990, part viii, line 1e in the current year.”

Filing and Contact Details

Filer

Filer Name
Childhood Development Services Inc
EIN
59-1262700
Phone
3526290055
Address
1515 E SILVER SPRINGS BLVD 119-1, OCALA, FL 34470

Signing Officer

Name
Audrey Williams-webber
Title
Director of Finance
Phone
3526290055
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Williams-webber
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 24 unrelated business taxes paid in fye 6/30/22 federal taxes (990t) paid in fye 6/30/22 = 1,623”

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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/OfficeExpensesGrp/ProgramServicesAmt048484
IRS990/OfficeExpensesGrp/TotalAmt061371
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04727
IRS990/OtherAssetsTotalGrp/EOYAmt04727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054111
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21390
IRS990/OtherExpensesGrp/ProgramServicesAmt02667174
IRS990/OtherExpensesGrp/ProgramServicesAmt116794
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt35665
IRS990/OtherExpensesGrp/TotalAmt02667174
IRS990/OtherExpensesGrp/TotalAmt125233
IRS990/OtherExpensesGrp/TotalAmt29053
IRS990/OtherExpensesGrp/TotalAmt37055
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRINT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041850
IRS990/OtherRevenueTotalAmt055488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377706
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt038207
IRS990/PayrollTaxesGrp/TotalAmt038844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05914
IRS990/PensionPlanContributionsGrp/TotalAmt06012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040264
IRS990/PrincipalOfficerNm0AUDREY WILLIAMS-WEBBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE MANDATED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CEU TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2903
IRS990/ProgSrvcAccomActy2Grp/Desc0US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 1,729,063 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03168053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04851
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 995 HOME VISITS, 781 OF WHICH WERE COMPLETED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03196788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01619
IRS990/PYOtherExpensesAmt02669033
IRS990/PYOtherRevenueAmt044418
IRS990/PYProgramServiceRevenueAmt0154985
IRS990/PYRevenuesLessExpensesAmt091507
IRS990/PYSalariesCompEmpBnftPaidAmt0637270
IRS990/PYTotalExpensesAmt03306303
IRS990/PYTotalRevenueAmt03397810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL INCOME TAX REFUND 14,119 REFUNDS 10,961 MISCELLANEOUS 8,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03196788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02932982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03434634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03779236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016952999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt016952999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02932982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03434634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03779236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016952999
IRS990ScheduleA/TotalSupportAmt017036568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045006
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/DonatedServicesAndUseFcltsAmt03238
IRS990ScheduleD/DonatedServicesUseFcltsAmt03238
IRS990ScheduleD/EquipmentGrp/BookValueAmt013517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166756
IRS990ScheduleD/ExpensesNotReportedAmt03238
IRS990ScheduleD/ExpensesSubtotalAmt03643303
IRS990ScheduleD/RevenueNotReportedAmt03238
IRS990ScheduleD/RevenueSubtotalAmt03865362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013517
IRS990ScheduleD/TotalExpensesPerForm990Amt03643303
IRS990ScheduleD/TotalRevenuePerForm990Amt03865362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03868600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IX, LINE 24 UNRELATED BUSINESS TAXES PAID IN FYE 6/30/22 FEDERAL TAXES (990T) PAID IN FYE 6/30/22 = 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS USUALLY PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IS VOTED ON BY THE MEMBERS. IF THERE IS NO BOARD MEETING, ALL THE MEMBERS WILL REVIEW AND SEND IN THEIR APPROVAL OR QUESTIONS. WHEN THEIR QUESTIONS ARE ANSWERED TO THEIR SATISFACTION, THEY WILL GIVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. A CONFLICT OF INTEREST STATEMENT WILL BE GIVEN TO EACH NEW EMPLOYEE AT EMPLOYEE ORIENTATION AND WILL BE UPDATED ANNUALLY. A COPY OF THE SIGNED CONFLICT OF INTEREST STATEMENT WILL BE FILED IN THE EMPLOYEE'S HR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE EVERY TWO YEARS, THE ORGANIZATION OBTAINS DATA FROM A SURVEY OF THE COMPARABILITY OF FAIR LABOR STANDARDS ACT-EXEMPT POSITION-HOLDERS IN THE LABOR MARKET AREA. THIS SURVEY DATA IS OBTAINED FROM COMPARABLE ORGANIZATIONS WITH THE APPROPRIATE SAME NUMBER OF EMPLOYEES AND REVENUE LEVEL IN THE LOCAL GEOGRAPHIC AREA. THIS SURVEY SEEKS TO OBTAIN SALARY DATA FROM COMPARABLE GRANTEES. THE RESULTS OF THIS SURVEY ARE USED TO PERIODICALLY ADJUST THE ORGANIZATION'S SALARIES AND ARE MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1E, PPP LOAN FORGIVENESS THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN(PPP2) OF 108,677 DURING THE 2020-2021 FISCAL YEAR. MANAGEMENT APPLIED FOR COMPLETE LOAN FORGIVENESS DURING FY 2021-2022. THEREFORE, ALL OF THE PPP LOAN HAS BEEN REPORTED AS A GOVERNMENT GRANT ON FORM 990, PART VIII, LINE 1E IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677634
IRS990/TotalAssetsEOYAmt0784703
IRS990/TotalAssetsGrp/BOYAmt0677634
IRS990/TotalAssetsGrp/EOYAmt0784703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03609359

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,703
Liabilities
$286,132
Net assets
$498,571
Revenue
$3,865,362
Expenses
$3,643,303
Net income
$222,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.79$5.87$5.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$5.25$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$4.36$4.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.50$3.87$3.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$3.40$3.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$3.16$3.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.63$3.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.28$3.53$4.53$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.15$1.20$4.50$4.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.54$4.64$19.1$19.5$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.49$6.22$19.3$19.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.47$6.31$17.1$17.6$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.50$6.83$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.56$7.12$18.4
2011Summary only. Only limited summary data is available for this year.$9.52$1.96$7.56$20.0$19.0$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$3.21$6.50$31.5