Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$30,223,225
Down $377,884 (-1.2%) from 2019
Net Assets
Down$29,979,215
Down $608,781 (-2.0%) from 2019
Liabilities
Up$244,010
Up $230,897 (+1761%) from 2019
Revenue And Expenses
Revenue
Down$1,371,825
Down $2,141,186 (-61%) from 2019
Expenses
Up$1,980,583
Up $169,633 (+9.4%) from 2019
Net Income
Down-$608,758
Down $2,310,819 (-136%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,760,346
Mission and Program Overview
Mission
To provide high quality early childhood education programs and services to children between zero and three years of age.
To provide high quality early childhood education programs and services to children between six weeks and three years of age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $30,587,996 | $29,979,215 | ▼ $608,781 |
| Investments in Publicly Traded Securities | $29,809,120 | $29,546,940 | ▼ $262,180 |
| Cash and Non-Interest-Bearing Accounts | $389,672 | $437,943 | ▲ $48,271 |
| Savings and Temporary Cash Investments | $354,556 | $178,713 | ▼ $175,843 |
| Land, Buildings, and Equipment, Net | $45,466 | $40,903 | ▼ $4,563 |
| Investments Other Securities | $2,295 | $452 | ▼ $1,843 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,601,109 | $30,223,225 | ▼ $377,884 |
| Other Assets Total | $0 | $18,274 | ▲ $18,274 |
| Liabilities | |||
| Other Liabilities | $13,113 | $244,010 | ▲ $230,897 |
| Total Liabilities | $13,113 | $244,010 | ▲ $230,897 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,587,996 | $29,979,215 | ▼ $608,781 |
| Total Liabilities and Net Assets / Fund Balance | $30,601,109 | $30,223,225 | ▼ $377,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,870 | $77,159 | - |
| Equipment | $33 | $58,060 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deakins Ford Rushton | President | FT | $99,567 | $99,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail B Rushton | Director |
| James Rushton | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $291,816
- Program Service Revenue
- $353,460
- Investment Income
- $724,211
- Other Revenue
- $2,338
- All Other Contributions
- $13,235
- Change in Net Assets
- $-608,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,283,201 |
| Other Expenses | $682,382 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,102 | $41,692 | - | $975,794 |
| All Other Expenses | $201,560 | $15,282 | - | $216,842 |
| Other Employee Benefits | $101,935 | $28,705 | - | $130,640 |
| Current Officers, Directors, Trustees, and Key Employees | $24,892 | $74,675 | - | $99,567 |
| Fees for Service Investment Mgmnt Fees | - | $94,072 | - | $94,072 |
| Payroll Taxes | $66,158 | $11,042 | - | $77,200 |
| Occupancy | $39,113 | $13,951 | - | $53,064 |
| Insurance | $45,194 | - | - | $45,194 |
| Depreciation Depletion | $41,291 | - | - | $41,291 |
| Other Expenses | $29,033 | $4,132 | - | $33,165 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Legal | - | $13,323 | - | $13,323 |
| Fees for Services Accounting | - | $13,275 | - | $13,275 |
| Office Expenses | $7,278 | $1,459 | - | $8,737 |
| Advertising | $252 | - | - | $252 |
| Travel | $-55 | - | - | $-55 |
| Total Functional Expenses | $1,668,797 | $311,786 | $0 | $1,980,583 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childcare Resources | Birmingham, AL | 501(c)(3) | To provide quality care and education to children. | $10,000 |
| Impact Alabama | Birmingham, AL | 501(c)(3) | To activate recent college graduates to address consequences of poverty. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| PPP loans payable | $238,662 |
| VISA payable | $2,949 |
| Payroll taxes payable | $2,399 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Deakins Ford Rushton, the President of the foundation is the nephew of James Rushton, the founder of and primary contributor to the foundation. Gail B. Rushton, Director is the wife of Deakins Ford Rushton.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by the President before it is filed.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- James Rushton I Foundation
- EIN
- 63-0955085
- Phone
- 2053221951
- Address
- 3 Office Park Circle No 250, Birmingham, AL 35223
Signing Officer
- Name
- Deakins F Rushton
- Title
- President
- Phone
- 2053221951
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deakins F Rushton
- Formed
- 1986
- Legal Domicile
- Al
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Jones & Kirkpatrick PC
- Address
- 300 Union Hill Dr Suite 100, Birmingham, AL 35209-2059
- Preparer
- Richard E Kirkpatrick
- Phone
- 2058708824
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Cleaning & maintenance: Program service expenses 30,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,308. Childcare expenses: Program service expenses 28,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,513. Building R&M: Program service expenses 28,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,304. DECE training grant expenses: Program service expenses 17,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,901. Computer: Program service expenses 12,452. Management and general expenses 416. Fundraising expenses 0. Total expenses 12,868. General supplies: Program service expenses 11,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,896. Telephone: Program service expenses 8,260. Management and general expenses 2,569. Fundraising expenses 0. Total expenses 10,829. Foreign taxes: Program service expenses 0. Management and general expenses 10,343. Fundraising expenses 0. Total expenses 10,343. Partner program - CCR Infant/Toddler: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. General & administrative: Program service expenses 7,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,839. Water: Program service expenses 5,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,928. Payroll expenses: Program service expenses 4,123. Management and general expenses 1,623. Fundraising expenses 0. Total expenses 5,746. Printing: Program service expenses 5,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,450. Subscriptions: Program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Payment processing fees: Program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Staff development: Program service expenses 3,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,978. Storage: Program service expenses 3,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,907. Consulting: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Internet: Program service expenses 3,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,291. Employee expenses: Program service expenses 1,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,799. Website: Program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. Taxes & licenses: Program service expenses 1,216. Management and general expenses 12. Fundraising expenses 0. Total expenses 1,228. Dues: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Hiring expense: Program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644. Staff wellness: Program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. Bank charges: Program service expenses 283. Management and general expenses 36. Fundraising expenses 0. Total expenses 319. Postage: Program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Miscellaneous: Program service expenses -25. Management and general expenses 0. Fundraising expenses 0. Total expenses -25.”
Form 990, Part XI, line 9:
“Misc change -23.”
Raw XML AppendixShowing 400 of 427 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality early childhood education programs and services to children between six weeks and three years of age. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 252 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216842 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053221951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle Suite 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437943 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99567 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724211 |
| IRS990/CYOtherExpensesAmt | 0 | 682382 |
| IRS990/CYOtherRevenueAmt | 0 | 2338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -608758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283201 |
| IRS990/CYTotalExpensesAmt | 0 | 1980583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41291 |
| IRS990/Desc | 0 | Operation of a child development center for ages 6 weeks to 3 years old to provide affordable day care to low income parents to facilitate their ability to be in the work force rather than on government subsidies. Tuition is based on the parents income. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1609097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94072 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deakins Ford Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail B Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Rushton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 253256 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 278581 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6641777 |
| IRS990/GrossReceiptsAmt | 0 | 7760346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45194 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 470955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2295 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 452 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29809120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29546940 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176122 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6388521 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide high quality early childhood education programs and services to children between zero and three years of age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30587996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29979215 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7035 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53064 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Partner program - Park |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29033 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33165 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244010 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Commonfund Capital |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deakins F Rushton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition subsidy AL Dept of Human |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA reimb. income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cooperative work toward establishment of a mutual support community; includes activities to bolster community pride and involvement for the Metroploitan Garden residents and former residents who are included in the Ambit of the Hope VI project. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2678818 |
| IRS990/PYOtherExpensesAmt | 0 | 715977 |
| IRS990/PYOtherRevenueAmt | 0 | -2758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1702061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077473 |
| IRS990/PYTotalExpensesAmt | 0 | 1810950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3513011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -608758 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1080009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30587996 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29979215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178713 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58060 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 118029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 238662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP loans payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244010 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The JRI Child Development Center includes its Non-Discrimination policy in the Parent's Manual and on the Enrollment Application. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Money is received from DHR for tuition subsidies & from the USDA for the school lunch program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To provide quality care and education to children. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To activate recent college graduates to address consequences of poverty. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childcare Resources |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Impact Alabama |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 630882628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200850212 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 244 W Valley Ave Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 601 Beacon Pkwy West |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Birmingham |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Birmingham |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 35209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deakins Ford Rushton, the President of the foundation is the nephew of James Rushton, the founder of and primary contributor to the foundation. Gail B. Rushton, Director is the wife of Deakins Ford Rushton. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the President before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cleaning & maintenance: Program service expenses 30,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,308. Childcare expenses: Program service expenses 28,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,513. Building R&M: Program service expenses 28,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,304. DECE training grant expenses: Program service expenses 17,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,901. Computer: Program service expenses 12,452. Management and general expenses 416. Fundraising expenses 0. Total expenses 12,868. General supplies: Program service expenses 11,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,896. Telephone: Program service expenses 8,260. Management and general expenses 2,569. Fundraising expenses 0. Total expenses 10,829. Foreign taxes: Program service expenses 0. Management and general expenses 10,343. Fundraising expenses 0. Total expenses 10,343. Partner program - CCR Infant/Toddler: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. General & administrative: Program service expenses 7,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,839. Water: Program service expenses 5,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,928. Payroll expenses: Program service expenses 4,123. Management and general expenses 1,623. Fundraising expenses 0. Total expenses 5,746. Printing: Program service expenses 5,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,450. Subscriptions: Program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Payment processing fees: Program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Staff development: Program service expenses 3,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,978. Storage: Program service expenses 3,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,907. Consulting: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Internet: Program service expenses 3,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,291. Employee expenses: Program service expenses 1,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,799. Website: Program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. Taxes & licenses: Program service expenses 1,216. Management and general expenses 12. Fundraising expenses 0. Total expenses 1,228. Dues: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Hiring expense: Program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644. Staff wellness: Program service expenses 638. Management and general expenses 0. Fundraising expenses 0. Total expenses 638. Bank charges: Program service expenses 283. Management and general expenses 36. Fundraising expenses 0. Total expenses 319. Postage: Program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Miscellaneous: Program service expenses -25. Management and general expenses 0. Fundraising expenses 0. Total expenses -25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc change -23. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | James Rushton I Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | James Rushton Early Learning Center LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 812755862 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 439489 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Operation of a child development center |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -878138 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 5512 First Avenue South |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Birmingham |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 35212 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30601109 |
| IRS990/TotalAssetsEOYAmt | 0 | 30223225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30601109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30223225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 291816 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1668797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1980583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30587996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29979215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1668797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1371825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30601109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30223225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | -55 |
| IRS990/TravelGrp/TotalAmt | 0 | -55 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 Vine Street |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | jr1.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deakins F Rushton |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,223,225
- Liabilities
- $244,010
- Net assets
- $29,979,215
- Revenue
- $1,371,825
- Expenses
- $1,980,583
- Net income
- -$608,758