Civic Intelligence

Okaloosa County Comprehensive Head Start Child Development Inc

990 • Fiscal year 2019 • EIN 59-1725820

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.OKALOOSAHEADSTART.ORG
2018 Lewis Turner Blvd No BFort Walton Beach, FL 32547

(850) 651-0645

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,298

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,053,682

Up $254,729 (+32%) from 2017

Net Assets

Up

$628,909

Up $23,621 (+3.9%) from 2017

Liabilities

Up

$424,773

Up $231,108 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$3,395,003

Down $9,972 (-0.3%) from 2017

Expenses

Down

$3,294,763

Down $221,618 (-6.3%) from 2017

Net Income

Up

$100,240

Up $211,646 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,498,776Liabilities 2010: $249,177Net Assets 2010: $1,249,5992010Assets 2011: $1,424,000Liabilities 2011: $159,341Net Assets 2011: $1,264,6592011Assets 2013: $1,322,866Liabilities 2013: $152,515Net Assets 2013: $1,170,3512013Assets 2014: $1,213,980Liabilities 2014: $169,341Net Assets 2014: $1,044,6392014Assets 2015: $1,026,664Liabilities 2015: $338,312Net Assets 2015: $688,3522015Assets 2016: $916,255Liabilities 2016: $199,561Net Assets 2016: $716,6942016Assets 2017: $798,953Liabilities 2017: $193,665Net Assets 2017: $605,2882017Assets 2019: $1,053,682Liabilities 2019: $424,773Net Assets 2019: $628,9092019Assets 2020: $1,009,026Liabilities 2020: $442,091Net Assets 2020: $566,9352020Assets 2021: $506,990Liabilities 2021: $544,292Net Assets 2021: -$37,3022021

Highlighted filing

2019

Assets$1,053,682
Liabilities$424,773
Net Assets$628,909
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,4892010Expenses 2011: $3,243,0062011Expenses 2013: $3,059,7692013Revenue 2014: $3,206,541Expenses 2014: $3,332,253Net Income 2014: -$125,7122014Revenue 2015: $3,267,697Expenses 2015: $3,623,984Net Income 2015: -$356,2872015Revenue 2016: $3,325,873Expenses 2016: $3,497,531Net Income 2016: -$171,6582016Revenue 2017: $3,404,975Expenses 2017: $3,516,381Net Income 2017: -$111,4062017Revenue 2019: $3,395,003Expenses 2019: $3,294,763Net Income 2019: $100,2402019Revenue 2020: $3,228,538Expenses 2020: $3,191,367Net Income 2020: $37,1712020Revenue 2021: $3,020,077Expenses 2021: $3,624,314Net Income 2021: -$604,2372021

Highlighted filing

2019

Revenue$3,395,003
Expenses$3,294,763
Net Income$100,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,395,003
Mission and Program Overview

Mission

Inspire, and support the Oaloosa Head Start program as a leader in early childwood development and education. Okaloosa Head Start hold the belief that every child, regardless of circumstances at birth, has the ability to succeed in life

Okaloosa county head start/early head start is committed to the empowerment of children with diverse backgrounds through the support of our community for personal growth and development that will lead to a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,602$645,149▲ $2,547
Accounts Receivable$4,864$182,958▲ $178,094
Prepaid Expenses and Deferred Charges$39,490$129,154▲ $89,664
Savings and Temporary Cash Investments$54,391$94,621▲ $40,230
Cash and Non-Interest-Bearing Accounts$1,474--
Total Assets$744,621$1,053,682▲ $309,061
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,937$334,758▲ $208,821
Other Liabilities$0$90,015▲ $90,015
Total Liabilities$125,937$424,773▲ $298,836
Net Assets / Fund Balance
Unrestricted Net Assets$618,684$628,909▲ $10,225
Total Net Assets Fund Balance$618,684$628,909▲ $10,225
Total Liabilities and Net Assets / Fund Balance$744,621$1,053,682▲ $309,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,505$982,470$1,586,975
Equipment$22,561$841,369$863,930
Buildings$4,506$498,625$503,131
Land$13,577-$13,577
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Riley-broadnaxExecutive DirectorFT$74,298$74,298
Keith GabelFiscal Manager/CFOFT$49,180$49,180
Maria EvertonHuman Resource ManagerFT$43,545$43,545

Board Members and Trustees

NameTitle
Dr Vivian GreenChair
Martha LivermoreTreasurer/vice Chair
Ann JenkinsCommunity Representative
Nathaniel ChatmanMember
Shannon HayesMember
Lisa EvansPolicy Council Representat
Elizabeth SteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,595
Program Service Revenue
$148,335
Investment Income
$73
Other Revenue
$0
All Other Contributions
$22,879
Change in Net Assets
$100,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,210
Total Revenue per Audited Statements
$4,111,213
Total Revenue per Form 990
$3,395,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,970
Other Expenses$927,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,033$217,996-$1,885,029
Other Employee Benefits$428,195$53,746-$481,941
Occupancy$158,056$23,591-$181,647
Office Expenses$90,617$9,328-$99,945
Depreciation Depletion$75,071--$75,071
Fees for Services Other$49,049$9,698-$58,747
Fees for Services Accounting$1,634$42,307-$43,941
Insurance$31,088$6,120-$37,208
Other Expenses$25,506$379-$25,885
All Other Expenses$24,382$482-$24,864
Information Technology$20,390$2,712-$23,102
Conferences and Meetings$22,020$139-$22,159
Advertising$11,087$1,511-$12,598
Travel$6,844$2,791-$9,635
Total Functional Expenses$2,921,615$373,148$0$3,294,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,010,973
Expenses per Audited Statements$3,294,763
Total Expenses per Form 990$3,294,763
Expenses Not Reported on Form 990$716,210
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Funds Due to Grantor$90,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“Draft of return is reviewed in detail by fiscal manager for accuracy and the president of the board of directors signs the return upon approval.”

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

“The procurement policies and procedures, including the conflict of interest policy, are reviewed and signed annually by each official. The agency utilizes a contracts committee who consider any potential conflicts before a new vendor is accepted.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is based on the agency's step and grade system. A wage comparability study is conducted every two years by the agency. Local, state and national data is collected to conduct the study, which is overseen by the human resources manager. The step and grade system is adjusted based on the findings in the study and the availability of funds. The executive director's salary package is negotiated and approved by the board of directors and is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Okaloosa County Comprehensive Head Start
EIN
59-1725820
Phone
8506510645
Address
2018 LEWIS TURNER BLVD NO B, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Dr Vivian Green
Title
Board Chair
Phone
8506510645
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vivian Green
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
423

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
34 WALTER MARTIN ROAD, FORT WALTON BEACH, FL 32548
Preparer
Charles E Landers CPA
Phone
8502436713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Head start is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 463 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/OtherLiabilitiesGrp/EOYAmt090015
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885029
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129154
IRS990/PrincipalOfficerNm0DR VIVIAN GREEN
IRS990/PriorPeriodAdjustmentsAmt0-90015
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0VPK CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148335
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD CARE FOOD PROGRAM SERVES ALL CHILDREN ENROLLED TWO MEALS AND ONE SNACK PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287597
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START IS ALSO A CONTRACT PROVIDER OF VPK SERVICES, A PROGRAM THAT HELPS TO ENSURE ALL FLORIDA CHILDREN ARE READY FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO HELP PROVIDE EDUCATIONAL SUPPORT AND ASSISTANCE TO DISADVANTAGED YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03313294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0945480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121164
IRS990/PYRevenuesLessExpensesAmt013396
IRS990/PYSalariesCompEmpBnftPaidAmt02475630
IRS990/PYTotalExpensesAmt03421110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03434506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03246595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03313302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03269061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03193042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03221967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016243967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0716210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0567948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0527645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0556096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0481211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02849110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019093077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03962805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03881250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03796706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03749138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019093077
IRS990ScheduleA/TotalSupportAmt019093371
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/BookValueAmt04506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0716210
IRS990ScheduleD/DonatedServicesUseFcltsAmt0716210
IRS990ScheduleD/EquipmentGrp/BookValueAmt022561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863930
IRS990ScheduleD/ExpensesNotReportedAmt0716210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03294763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0604505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0982470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01586975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt0716210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03395003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEAD START IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645149
IRS990ScheduleD/TotalExpensesPerForm990Amt03294763
IRS990ScheduleD/TotalLiabilityAmt090015
IRS990ScheduleD/TotalRevenuePerForm990Amt03395003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04010973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS REVIEWED IN DETAIL BY FISCAL MANAGER FOR ACCURACY AND THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE RETURN UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCUREMENT POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED AND SIGNED ANNUALLY BY EACH OFFICIAL. THE AGENCY UTILIZES A CONTRACTS COMMITTEE WHO CONSIDER ANY POTENTIAL CONFLICTS BEFORE A NEW VENDOR IS ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE AGENCY'S STEP AND GRADE SYSTEM. A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY TWO YEARS BY THE AGENCY. LOCAL, STATE AND NATIONAL DATA IS COLLECTED TO CONDUCT THE STUDY, WHICH IS OVERSEEN BY THE HUMAN RESOURCES MANAGER. THE STEP AND GRADE SYSTEM IS ADJUSTED BASED ON THE FINDINGS IN THE STUDY AND THE AVAILABILITY OF FUNDS. THE EXECUTIVE DIRECTOR'S SALARY PACKAGE IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744621
IRS990/TotalAssetsEOYAmt01053682
IRS990/TotalAssetsGrp/BOYAmt0744621
IRS990/TotalAssetsGrp/EOYAmt01053682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03246595
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02921615
IRS990/TotalFunctionalExpensesGrp/TotalAmt03294763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125937
IRS990/TotalLiabilitiesEOYAmt0424773
IRS990/TotalLiabilitiesGrp/BOYAmt0125937
IRS990/TotalLiabilitiesGrp/EOYAmt0424773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08942
IRS990/TotalProgramServiceExpensesAmt02921615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,682
Liabilities
$424,773
Net assets
$628,909
Revenue
$3,395,003
Expenses
$3,294,763
Net income
$100,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.04$3.02$3.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.57$3.23$3.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.42$0.63$3.40$3.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$3.40$3.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$3.33$3.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$3.27$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$3.21$3.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.16$1.26$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.25$3.32
Peer Organizations

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