Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2014 • EIN 63-0652760

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileJCCDC.INFO/HOME

View Organization Page

728 37th Street South35222

(205) 933-1095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,123

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$781,879

Up $189,733 (+32%) from 2013

Net Assets

Down

$480,156

Down $52,682 (-9.9%) from 2013

Liabilities

Up

$301,723

Up $242,415 (+409%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

$3,416,771

No earlier filing loaded for comparison.

Expenses

Down

$3,469,453

Down $102,244 (-2.9%) from 2013

Net Income

-$52,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $599,360Liabilities 2011: $8,976Net Assets 2011: $590,3842011Assets 2012: $549,160Liabilities 2012: $7,584Net Assets 2012: $541,5762012Assets 2013: $592,146Liabilities 2013: $59,308Net Assets 2013: $532,8382013Assets 2014: $781,879Liabilities 2014: $301,723Net Assets 2014: $480,1562014Assets 2015: $688,409Liabilities 2015: $207,891Net Assets 2015: $480,5182015Assets 2016: $568,037Liabilities 2016: $79,676Net Assets 2016: $488,3612016Assets 2017: $634,528Liabilities 2017: $161,727Net Assets 2017: $472,8012017Assets 2018: $729,194Liabilities 2018: $262,856Net Assets 2018: $466,3382018Assets 2019: $712,786Liabilities 2019: $260,366Net Assets 2019: $452,4202019Assets 2020: $587,124Liabilities 2020: $159,190Net Assets 2020: $427,9342020Assets 2021: $679,215Liabilities 2021: $307,222Net Assets 2021: $371,9932021Assets 2022: $582,274Liabilities 2022: $226,854Net Assets 2022: $355,4202022Assets 2023: $652,557Liabilities 2023: $312,058Net Assets 2023: $340,4992023Assets 2024: $1,097,462Liabilities 2024: $758,485Net Assets 2024: $338,9772024Assets 2025: $820,683Liabilities 2025: $436,201Net Assets 2025: $384,4822025

Highlighted filing

2014

Assets$781,879
Liabilities$301,723
Net Assets$480,156
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,705,941Expenses 2011: $5,727,594Net Income 2011: -$21,6532011Expenses 2012: $3,560,3092012Expenses 2013: $3,571,6972013Revenue 2014: $3,416,771Expenses 2014: $3,469,453Net Income 2014: -$52,6822014Revenue 2015: $3,599,899Expenses 2015: $3,599,537Net Income 2015: $3622015Revenue 2016: $3,583,211Expenses 2016: $3,575,368Net Income 2016: $7,8432016Revenue 2017: $3,573,978Expenses 2017: $3,589,538Net Income 2017: -$15,5602017Revenue 2018: $3,584,982Expenses 2018: $3,591,445Net Income 2018: -$6,4632018Revenue 2019: $3,612,018Expenses 2019: $3,625,936Net Income 2019: -$13,9182019Revenue 2020: $3,491,952Expenses 2020: $3,516,438Net Income 2020: -$24,4862020Revenue 2021: $3,718,428Expenses 2021: $3,774,369Net Income 2021: -$55,9412021Revenue 2022: $3,862,885Expenses 2022: $3,879,458Net Income 2022: -$16,5732022Revenue 2023: $3,978,334Expenses 2023: $3,993,255Net Income 2023: -$14,9212023Revenue 2024: $4,399,174Expenses 2024: $4,400,696Net Income 2024: -$1,5222024Revenue 2025: $4,833,896Expenses 2025: $4,788,391Net Income 2025: $45,5052025

Highlighted filing

2014

Revenue$3,416,771
Expenses$3,469,453
Net Income-$52,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,416,771
Mission and Program Overview

Mission

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal enriching the education cultural and developmental environment for all children within the child care community..

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organization's purpose is to maintain and expand programs toward the goal of enriching the educational, cultural and developmental environment for all children within the day care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,443$456,563▼ $33,880
Accounts Receivable$41,508$290,347▲ $248,839
Savings and Temporary Cash Investments$50,410$27,835▼ $22,575
Cash and Non-Interest-Bearing Accounts$9,785$7,134▼ $2,651
Total Assets$592,146$781,879▲ $189,733
Liabilities
Accounts Payable and Accrued Expenses$59,308$301,723▲ $242,415
Total Liabilities$59,308$301,723▲ $242,415
Net Assets / Fund Balance
Unrestricted Net Assets$482,428$452,321▼ $30,107
Temporarily Rstr Net Assets$50,410$27,835▼ $22,575
Total Net Assets Fund Balance$532,838$480,156▼ $52,682
Total Liabilities and Net Assets / Fund Balance$592,146$781,879▲ $189,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,071$138,695$584,766
Equipment$10,492$99,740$110,232
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobinsonInterim Executive DirectorFT$32,123$32,123
Christa GarciaFiscal OfficerFT$15,500$15,500

Board Members and Trustees

NameTitle
Lynne EskridgeChairperson
Kay EmfingerVice Chairperson
Diane DaffronBoard Member
Dr Ann ThieleBoard Member
Earl WilliamsBoard Member
Jason EppengerBoard Member
Joan WrightBoard Member
Joyce GreathouseBoard Member
Juan Carlos MorenoBoard Member
Julie BrazierBoard Member
Nancy TrucksBoard Member
Lakisha MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,835
Change in Net Assets
$-52,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584,178
Total Revenue per Audited Statements
$4,000,949
Total Revenue per Form 990
$3,416,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,911,647
Salaries, Compensation, and Employee Benefits$557,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,596--$419,596
Fees for Services Other$165,393--$165,393
Insurance$147,882--$147,882
Occupancy$143,927--$143,927
Office Expenses$112,685$680-$113,365
Current Officers, Directors, Trustees, and Key Employees$87,564--$87,564
Conferences and Meetings$84,116$1,212-$85,328
Travel$46,673$112-$46,785
Payroll Taxes$37,879--$37,879
Depreciation Depletion-$33,880-$33,880
All Other Expenses$16,237$225-$16,462
Advertising$12,930--$12,930
Other Employee Benefits$12,767--$12,767
Other Expenses$2,497--$2,497
Total Functional Expenses$3,433,344$36,109$0$3,469,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,631
Expenses per Audited Statements$3,469,453
Total Expenses per Form 990$3,469,453
Expenses Not Reported on Form 990$584,178
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Active members may elect members at large and regular members and officers of the executive board.”

Form 990, Part VI, Section A, Line 7B

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transact such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the officers of the organization before completion.”

Form 990, Part VI, Section B, Line 15

“The jefferson county child development council uses a comparability study conducted by the center for community futures. Head start requires that this comparability study be conducted for salary and fringe benefits every three years.”

Form 990, Part VI, Section C, Line 18

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
63-0652760
Phone
2059331095

Signing Officer

Name
Lynne Eskridge
Title
Chairperson
Phone
2059331095
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Eskridge
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
262

Preparer

Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 438 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES BASED ON THE CONCEPT THAT QUALITY EDUCATION CANNOT BE SEPARATED FROM THE HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATION'S PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TOWARD THE GOAL OF ENRICHING THE EDUCATIONAL, CULTURAL AND DEVELOPMENTAL ENVIRONMENT FOR ALL CHILDREN WITHIN THE DAY CARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532838
IRS990/NetAssetsOrFundBalancesEOYAmt0480156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143927
IRS990/OccupancyGrp/TotalAmt0143927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112685
IRS990/OfficeExpensesGrp/TotalAmt0113365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012767
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTUAL AG
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01942345
IRS990/OtherExpensesGrp/ProgramServicesAmt1190998
IRS990/OtherExpensesGrp/ProgramServicesAmt29855
IRS990/OtherExpensesGrp/ProgramServicesAmt32497
IRS990/OtherExpensesGrp/TotalAmt01942345
IRS990/OtherExpensesGrp/TotalAmt1190998
IRS990/OtherExpensesGrp/TotalAmt29855
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02835
IRS990/OtherRevenueTotalAmt02835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037879
IRS990/PayrollTaxesGrp/TotalAmt037879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE ESKRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM FUNDED BY US DEPT OF AGRICULTURE ADMINISTERED BY THE STATE OF ALABAMA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01096633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03555352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02789048
IRS990/PYOtherRevenueAmt07607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8738
IRS990/PYSalariesCompEmpBnftPaidAmt0782649
IRS990/PYTotalExpensesAmt03571697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03998114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04171507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05483470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05699329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04026336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023378756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt023378756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03998114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04171507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05483470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05699329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04026336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023378756
IRS990ScheduleA/TotalSupportAmt023389198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0584178
IRS990ScheduleD/DonatedServicesUseFcltsAmt0584178
IRS990ScheduleD/EquipmentGrp/BookValueAmt010492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110232
IRS990ScheduleD/ExpensesNotReportedAmt0584178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03469453
IRS990ScheduleD/RevenueNotReportedAmt0584178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03416771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456563
IRS990ScheduleD/TotalExpensesPerForm990Amt03469453
IRS990ScheduleD/TotalRevenuePerForm990Amt03416771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04000949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE AND REGULAR MEMBERS AND OFFICERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL USES A COMPARABILITY STUDY CONDUCTED BY THE CENTER FOR COMMUNITY FUTURES. HEAD START REQUIRES THAT THIS COMPARABILITY STUDY BE CONDUCTED FOR SALARY AND FRINGE BENEFITS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027835
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592146
IRS990/TotalAssetsEOYAmt0781879
IRS990/TotalAssetsGrp/BOYAmt0592146
IRS990/TotalAssetsGrp/EOYAmt0781879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03413936
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03433344
IRS990/TotalFunctionalExpensesGrp/TotalAmt03469453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059308
IRS990/TotalLiabilitiesEOYAmt0301723
IRS990/TotalLiabilitiesGrp/BOYAmt059308
IRS990/TotalLiabilitiesGrp/EOYAmt0301723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03433344
IRS990/TotalReportableCompFromOrgAmt047623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03416771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt046673
IRS990/TravelGrp/TotalAmt046785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,879
Liabilities
$301,723
Net assets
$480,156
Revenue
$3,416,771
Expenses
$3,469,453
Net income
-$52,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.83$4.79$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.76$0.34$4.40$4.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.36$3.86$3.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$3.72$3.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$3.49$3.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.61$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.26$0.47$3.58$3.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$3.57$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$3.58$3.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.60$3.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$3.42$3.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$3.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$5.71$5.73$0.02
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