Civic Intelligence

Marshall Child Development Center Inc.

990 • Fiscal year 2022 • EIN 63-1020117

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2024

Organization ProfileMCDC.MSFC.NASA.GOV

View Organization Page

PO Box 9138 Building 4346 MsfcHuntsville, AL 35812

(256) 544-8607

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$511,004

Up $2,180 (+0.4%) from 2021

Net Assets

Down

$392,867

Down $112,857 (-22%) from 2021

Liabilities

Up

$118,137

Up $115,037 (+3711%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$1,445,944

Down $212,905 (-13%) from 2021

Expenses

Up

$1,431,726

Up $117,330 (+8.9%) from 2021

Net Income

Down

$14,218

Down $330,235 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $181,753Liabilities 2010: $23,119Net Assets 2010: $158,6342010Assets 2011: $265,011Liabilities 2011: $34,050Net Assets 2011: $230,9612011Assets 2012: $268,364Liabilities 2012: $31,950Net Assets 2012: $236,4142012Assets 2013: $214,556Liabilities 2013: $43,923Net Assets 2013: $170,6332013Assets 2014: $265,237Liabilities 2014: $44,636Net Assets 2014: $220,6012014Assets 2015: $332,049Liabilities 2015: $57,935Net Assets 2015: $274,1142015Assets 2016: $389,036Liabilities 2016: $36,314Net Assets 2016: $352,7222016Assets 2017: $389,073Liabilities 2017: $33,550Net Assets 2017: $355,5232017Assets 2018: $388,708Liabilities 2018: $3,078Net Assets 2018: $385,6302018Assets 2019: $411,913Liabilities 2019: $3,949Net Assets 2019: $407,9642019Assets 2020: $314,190Liabilities 2020: $152,919Net Assets 2020: $161,2712020Assets 2021: $508,824Liabilities 2021: $3,100Net Assets 2021: $505,7242021Assets 2022: $511,004Liabilities 2022: $118,137Net Assets 2022: $392,8672022Assets 2023: $392,224Liabilities 2023: $129,965Net Assets 2023: $262,2592023Assets 2024: $329,501Liabilities 2024: $132,975Net Assets 2024: $196,5262024

Highlighted filing

2022

Assets$511,004
Liabilities$118,137
Net Assets$392,867
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6282010Expenses 2011: $964,8892011Expenses 2012: $1,055,7212012Revenue 2013: $1,075,013Expenses 2013: $1,140,794Net Income 2013: -$65,7812013Revenue 2014: $1,135,319Expenses 2014: $1,137,368Net Income 2014: -$2,0492014Revenue 2015: $1,233,460Expenses 2015: $1,179,947Net Income 2015: $53,5132015Revenue 2016: $1,292,049Expenses 2016: $1,213,441Net Income 2016: $78,6082016Revenue 2017: $1,292,556Expenses 2017: $1,289,755Net Income 2017: $2,8012017Revenue 2018: $1,368,279Expenses 2018: $1,338,172Net Income 2018: $30,1072018Revenue 2019: $1,368,226Expenses 2019: $1,345,892Net Income 2019: $22,3342019Revenue 2020: $1,002,293Expenses 2020: $1,248,986Net Income 2020: -$246,6932020Revenue 2021: $1,658,849Expenses 2021: $1,314,396Net Income 2021: $344,4532021Revenue 2022: $1,445,944Expenses 2022: $1,431,726Net Income 2022: $14,2182022Revenue 2023: $1,570,927Expenses 2023: $1,701,535Net Income 2023: -$130,6082023Revenue 2024: $1,572,674Expenses 2024: $1,638,407Net Income 2024: -$65,7332024

Highlighted filing

2022

Revenue$1,445,944
Expenses$1,431,726
Net Income$14,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,445,944
Mission and Program Overview

Mission

To provide a safe, stimulating learning environment for young children to nurture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.

Provide a safe, stimulating learning environment for young children to nurture, provide self-esteem, foster well-being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,039$416,375▲ $231,336
Cash and Non-Interest-Bearing Accounts$322,717$82,945▼ $239,772
Prepaid Expenses and Deferred Charges-$10,167-
Accounts Receivable-$849-
Land, Buildings, and Equipment, Net$1,068$668▼ $400
Total Assets$508,824$511,004▲ $2,180
Liabilities
Accounts Payable and Accrued Expenses$3,100$116,896▲ $113,796
Deferred Revenue-$1,241-
Total Liabilities$3,100$118,137▲ $115,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,724$392,867▼ $112,857
Total Net Assets Fund Balance$505,724$392,867▼ $112,857
Total Liabilities and Net Assets / Fund Balance$508,824$511,004▲ $2,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668$65,428$66,096
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robyn CrabtreePresident (2020-2022)
Carrie OldenPresident (2022-2024)
Alexandra DominguezVice-president (2021-2023)
Kate EstesMember-at-large (2021-2022)
Sarah BradfordMember-at-large (2021-2022)
Kara AyalaMember-at-large (2022-2023)
Natalie Aponte-mendezMember-at-large (2022-2023)
Elesea WilsonRegistrar (2020-2022)
Jared WilsonRegistrar (2022-2024)
Mary Christian ChesterSecretary (2020-2022)
Cara NallSecretary (2022-2024)
Heath MartinTreasurer (2021-2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$26,949
Program Service Revenue
$1,413,975
Investment Income
$1,724
Other Revenue
$3,296
Change in Net Assets
$14,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,384
Total Revenue per Audited Statements
$1,663,328
Total Revenue per Form 990
$1,445,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,483
Other Expenses$202,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,882$50,047-$1,000,929
Other Employee Benefits$146,719--$146,719
Payroll Taxes$74,464$3,919-$78,383
Fees for Services Accounting-$18,112-$18,112
All Other Expenses$6,552$3,682-$10,234
Insurance-$6,093-$6,093
Office Expenses-$5,588-$5,588
Other Expenses$21,779$5,227-$5,227
Pension Plan Contributions$3,452--$3,452
Depreciation Depletion-$401-$401
Total Functional Expenses$1,286,272$145,454$0$1,431,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,110
Expenses per Audited Statements$1,431,726
Total Expenses per Form 990$1,431,726
Expenses Not Reported on Form 990$217,384
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
Fundraising Gross Income$3,296
Fundraising Direct Expenses$0
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of current or retired nasa employees, mcdc employees, off-site contractors at msfc, the redstone family, and the spouse of such. Members have voting rights and are eligible to enroll their children at the center.”

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

“The organization's members elect the board.”

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

“Decisions by the board are approved by the members. The decisions generally include budgets, changes to by-laws and elections.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by the treasurer prior to filing and made available to the director and other board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Child Development Center
EIN
63-1020117
Phone
2565448607
Address
PO BOX 9138 BUILDING 4346 MSFC, HUNTSVILLE, AL 35812

Signing Officer

Name
Douglas Trent
Title
Treasurer
Phone
2565448607
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Trent
Formed
1990
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
0

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
Greg Barnes
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed from cash to accrual basis.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25227
IRS990/OtherExpensesGrp/ProgramServicesAmt082424
IRS990/OtherExpensesGrp/ProgramServicesAmt121779
IRS990/OtherExpensesGrp/TotalAmt082424
IRS990/OtherExpensesGrp/TotalAmt149965
IRS990/OtherExpensesGrp/TotalAmt224199
IRS990/OtherExpensesGrp/TotalAmt35227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03919
IRS990/PayrollTaxesGrp/ProgramServicesAmt074464
IRS990/PayrollTaxesGrp/TotalAmt078383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03452
IRS990/PensionPlanContributionsGrp/TotalAmt03452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010167
IRS990/PrincipalOfficerNm0DOUGLAS TRENT
IRS990/PriorPeriodAdjustmentsAmt0-127075
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0180322
IRS990/PYOtherRevenueAmt0945
IRS990/PYProgramServiceRevenueAmt01280673
IRS990/PYRevenuesLessExpensesAmt0344453
IRS990/PYSalariesCompEmpBnftPaidAmt01134074
IRS990/PYTotalExpensesAmt01314396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01413975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01281302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01333068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06338801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07310
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt06830480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01657646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364711
IRS990ScheduleA/Total509Grp/TotalAmt06830480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01658533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06837790
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/DonatedServicesAndUseFcltsAmt0217384
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217384
IRS990ScheduleD/ExpensesNotReportedAmt0217384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066096
IRS990ScheduleD/RevenueNotReportedAmt0217384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668
IRS990ScheduleD/TotalExpensesPerForm990Amt01431726
IRS990ScheduleD/TotalRevenuePerForm990Amt01445944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF CURRENT OR RETIRED NASA EMPLOYEES, MCDC EMPLOYEES, OFF-SITE CONTRACTORS AT MSFC, THE REDSTONE FAMILY, AND THE SPOUSE OF SUCH. MEMBERS HAVE VOTING RIGHTS AND ARE ELIGIBLE TO ENROLL THEIR CHILDREN AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL BASIS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508824
IRS990/TotalAssetsEOYAmt0511004
IRS990/TotalAssetsGrp/BOYAmt0508824
IRS990/TotalAssetsGrp/EOYAmt0511004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026949
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt0118137
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt0118137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01286272
IRS990/TotalProgramServiceRevenueAmt01413975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,004
Liabilities
$118,137
Net assets
$392,867
Revenue
$1,445,944
Expenses
$1,431,726
Net income
$14,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.57$1.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.57$1.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.45$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.66$1.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$1.00$1.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.37$1.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.29$1.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.14$1.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.08$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.02