Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2016 • EIN 68-0442009

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.CHILDSTARTINC.ORG

View Organization Page

439 Devlin RoadNapa, CA 94558

(707) 252-8931

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,255

Higher top officer pay than 26% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,401,526

Up $69,040 (+1.6%) from 2015

Net Assets

Up

$3,836,923

Up $101,960 (+2.7%) from 2015

Liabilities

Down

$564,603

Down $32,920 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Down

$12,485,266

Down $24,156 (-0.2%) from 2015

Expenses

Up

$12,383,306

Up $63,255 (+0.5%) from 2015

Net Income

Down

$101,960

Down $87,411 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,989,497Liabilities 2010: $636,336Net Assets 2010: $3,353,1612010Assets 2011: $4,163,010Liabilities 2011: $591,937Net Assets 2011: $3,571,0732011Assets 2012: $4,532,366Liabilities 2012: $960,034Net Assets 2012: $3,572,3322012Assets 2013: $4,409,793Liabilities 2013: $727,681Net Assets 2013: $3,682,1122013Assets 2014: $4,158,876Liabilities 2014: $613,284Net Assets 2014: $3,545,5922014Assets 2015: $4,332,486Liabilities 2015: $597,523Net Assets 2015: $3,734,9632015Assets 2016: $4,401,526Liabilities 2016: $564,603Net Assets 2016: $3,836,9232016Assets 2017: $5,319,907Liabilities 2017: $1,068,671Net Assets 2017: $4,251,2362017Assets 2018: $4,477,962Liabilities 2018: $508,164Net Assets 2018: $3,969,7982018Assets 2019: $6,134,301Liabilities 2019: $1,430,220Net Assets 2019: $4,704,0812019Assets 2020: $5,290,353Liabilities 2020: $570,108Net Assets 2020: $4,720,2452020Assets 2021: $6,843,738Liabilities 2021: $863,962Net Assets 2021: $5,979,7762021Assets 2022: $8,014,837Liabilities 2022: $655,479Net Assets 2022: $7,359,3582022Assets 2023: $10,896,462Liabilities 2023: $4,058,047Net Assets 2023: $6,838,4152023Assets 2024: $20,927,138Liabilities 2024: $8,733,774Net Assets 2024: $12,193,3642024Assets 2025: $35,533,657Liabilities 2025: $14,295,051Net Assets 2025: $21,238,6062025

Highlighted filing

2016

Assets$4,401,526
Liabilities$564,603
Net Assets$3,836,923
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,111,9882010Expenses 2011: $11,880,7402011Expenses 2012: $11,541,7122012Expenses 2013: $11,824,5212013Revenue 2014: $11,468,160Expenses 2014: $11,604,680Net Income 2014: -$136,5202014Revenue 2015: $12,509,422Expenses 2015: $12,320,051Net Income 2015: $189,3712015Revenue 2016: $12,485,266Expenses 2016: $12,383,306Net Income 2016: $101,9602016Revenue 2017: $14,938,300Expenses 2017: $14,523,987Net Income 2017: $414,3132017Revenue 2018: $14,445,086Expenses 2018: $14,726,524Net Income 2018: -$281,4382018Revenue 2019: $17,067,153Expenses 2019: $16,332,870Net Income 2019: $734,2832019Revenue 2020: $13,203,345Expenses 2020: $13,187,181Net Income 2020: $16,1642020Revenue 2021: $16,294,871Expenses 2021: $15,035,340Net Income 2021: $1,259,5312021Revenue 2022: $18,886,545Expenses 2022: $17,506,963Net Income 2022: $1,379,5822022Revenue 2023: $16,598,442Expenses 2023: $17,119,385Net Income 2023: -$520,9432023Revenue 2024: $24,574,987Expenses 2024: $19,419,728Net Income 2024: $5,155,2592024Revenue 2025: $31,822,235Expenses 2025: $22,651,482Net Income 2025: $9,170,7532025

Highlighted filing

2016

Revenue$12,485,266
Expenses$12,383,306
Net Income$101,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$12,485,266
Mission and Program Overview

Mission

To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.

To establish, coordinate & carry out programs that promote development of children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,884$1,903,929▼ $50,955
Savings and Temporary Cash Investments$64,875$919,127▲ $854,252
Cash and Non-Interest-Bearing Accounts$550,726$841,886▲ $291,160
Pledges and Grants Receivable$1,658,373$649,133▼ $1,009,240
Prepaid Expenses and Deferred Charges$71,908$55,731▼ $16,177
Total Assets$4,332,486$4,401,526▲ $69,040
Other Assets Total$31,720$31,720→ $0
Liabilities
Accounts Payable and Accrued Expenses$489,844$516,150▲ $26,306
Deferred Revenue$107,679$48,453▼ $59,226
Total Liabilities$597,523$564,603▼ $32,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,011,673$2,001,226▼ $10,447
Unrestricted Net Assets$1,723,290$1,835,697▲ $112,407
Total Net Assets Fund Balance$3,734,963$3,836,923▲ $101,960
Total Liabilities and Net Assets / Fund Balance$4,332,486$4,401,526▲ $69,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,551$1,324,619$1,954,170
Equipment$593,404$671,880$1,265,284
Buildings$480,974$179,844$660,818
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PeralezExecutive DirectorFT$108,988$3,267$112,255
Ronald WaymanFiscal ManagerFT$71,815$1,611$73,426

Board Members and Trustees

NameTitle
Alicia FERNANDEZBOARD Chair
Bob StalkerBoard Vice Chair
Andi KnowltonBoard Member
Beth ChamberlainBoard Member
Candice FloydBoard Member
Jill SowardsBoard Member
Lizeth PeraltaBoard Member
Rocio MorenoBOARD Secretary
Michael LundstromBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,373,876
Program Service Revenue
$84,126
Investment Income
$1,223
Other Revenue
$26,041
All Other Contributions
$433,301
Change in Net Assets
$101,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table721$243,183Cost of donated prop
Total Noncash Contributions721$243,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,485,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$952,436
Total Revenue per Audited Statements
$13,437,702
Total Revenue per Form 990
$12,485,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,339,424
Other Expenses$4,043,882
Total Fundraising Expense$7,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,266,327$492,910$6,038$6,765,275
Occupancy$900,730$240,966-$1,141,696
Other Employee Benefits$581,446$105,088$688$687,222
Payroll Taxes$507,009$91,636$600$599,245
Fees for Services Other$292,021$183,171-$475,192
Office Expenses$244,232$89,142-$333,374
Depreciation Depletion-$260,839-$260,839
Current Officers, Directors, Trustees, and Key Employees-$185,484-$185,484
Conferences and Meetings$140,240$16,453-$156,693
Travel$104,633$21,935-$126,568
All Other Expenses-$120,752-$120,752
Pension Plan Contributions$90,706$11,492-$102,198
Fees for Services Accounting-$86,251-$86,251
Information Technology$36,445$32,190-$68,635
Insurance$12,743$49,006-$61,749
Fees for Services Legal-$28,036-$28,036
Other Expenses$3,542$4,504-$8,046
Total Functional Expenses$10,325,494$2,050,486$7,326$12,383,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,335,742
Expenses per Audited Statements$12,383,306
Total Expenses per Form 990$12,383,306
Expenses Not Reported on Form 990$952,436
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A COPY OF THE form 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING with the internal revenue service. The Form 990 is either presented at a board meeting or electronically.”

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

“THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR RESOLUTION. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter.”

Form 990, Part VI, Section B, line 15

“The executive committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the northern california wage and compensation survey for nonprofit organizations and/or other studies. This study was last conducted in 2013. The executive committee meets independently of the executive director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The chair of the board then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Child Start Inc
EIN
68-0442009
Phone
7072528931
Address
439 Devlin Road, Napa, CA 94558

Signing Officer

Name
Deborah Peralez
Title
Executive Director
Phone
7072528931
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DEBorah PERALEZ
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
2,212

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 498 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/LandBldgEquipCostOrOtherBssAmt04080272
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026041
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026041
IRS990/MissionDesc0To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03734963
IRS990/NetAssetsOrFundBalancesEOYAmt03836923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0243183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240966
IRS990/OccupancyGrp/ProgramServicesAmt0900730
IRS990/OccupancyGrp/TotalAmt01141696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244232
IRS990/OfficeExpensesGrp/TotalAmt0333374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031720
IRS990/OtherAssetsTotalGrp/EOYAmt031720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687222
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Parent Services
IRS990/OtherExpensesGrp/Desc3Dues, Memberships & Pub
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34504
IRS990/OtherExpensesGrp/ProgramServicesAmt0587564
IRS990/OtherExpensesGrp/ProgramServicesAmt1510471
IRS990/OtherExpensesGrp/ProgramServicesAmt247385
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
IRS990/OtherExpensesGrp/TotalAmt0592562
IRS990/OtherExpensesGrp/TotalAmt1535910
IRS990/OtherExpensesGrp/TotalAmt247579
IRS990/OtherExpensesGrp/TotalAmt38046
IRS990/OtherRevenueTotalAmt026041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06266327
IRS990/OtherSalariesAndWagesGrp/TotalAmt06765275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507009
IRS990/PayrollTaxesGrp/TotalAmt0599245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090706
IRS990/PensionPlanContributionsGrp/TotalAmt0102198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01658373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055731
IRS990/PrincipalOfficerNm0DEBorah PERALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Professional Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084126
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start Program - This program is a federally funded program as part of the Head Start Program, and it provides early, continuous, intensive and comprehensive child development and family support services on a year round basis to low-income families with children under age three and pregnant women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02434235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start Child Care Partnership - This program brings together Early Head Start and child care through layering of funding to provide comprehensive and continuous services to low-income infants, toddlers, and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2State Preschool Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Raising a Reader
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1313750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2250180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt327244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt184126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012423614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt03944925
IRS990/PYOtherRevenueAmt026884
IRS990/PYProgramServiceRevenueAmt057038
IRS990/PYRevenuesLessExpensesAmt0189371
IRS990/PYSalariesCompEmpBnftPaidAmt08375126
IRS990/PYTotalExpensesAmt012320051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012509422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919127
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0480974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0952436
IRS990ScheduleD/DonatedServicesUseFcltsAmt0952436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265284
IRS990ScheduleD/ExpensesNotReportedAmt0952436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012383306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01324619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01954170
IRS990ScheduleD/RevenueNotReportedAmt0952436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012485266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903929
IRS990ScheduleD/TotalExpensesPerForm990Amt012383306
IRS990ScheduleD/TotalRevenuePerForm990Amt012485266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013437702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013335742
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0721
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost of donated prop
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0243183
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization tracks and reports the number of contributions received for supplies.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,526
Liabilities
$564,603
Net assets
$3,836,923
Revenue
$12,485,266
Expenses
$12,383,306
Net income
$101,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$14.3$21.2$31.8$22.7$9.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.73$12.2$24.6$19.4$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.06$6.84$16.6$17.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.66$7.36$18.9$17.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$16.3$15.0$1.26
2020Summary only. Only limited summary data is available for this year.$5.29$0.57$4.72$13.2$13.2$0.02
2019Summary only. Only limited summary data is available for this year.$6.13$1.43$4.70$17.1$16.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$14.4$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.07$4.25$14.9$14.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$12.5$12.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.73$12.5$12.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$11.5$11.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.73$3.68$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.96$3.57$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.59$3.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$11.1