Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2021 • EIN 68-0442009

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,640

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,843,738

Up $1,553,385 (+29%) from 2020

Net Assets

Up

$5,979,776

Up $1,259,531 (+27%) from 2020

Liabilities

Up

$863,962

Up $293,854 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$16,294,871

Up $3,091,526 (+23%) from 2020

Expenses

Up

$15,035,340

Up $1,848,159 (+14%) from 2020

Net Income

Up

$1,259,531

Up $1,243,367 (+7692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$6,843,738
Liabilities$863,962
Net Assets$5,979,776
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$16,294,871
Expenses$15,035,340
Net Income$1,259,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$16,294,871
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$2,650,126$3,747,562▲ $1,097,436
Cash and Non-Interest-Bearing Accounts$1,308,069$1,566,813▲ $258,744
Savings and Temporary Cash Investments$922,950$923,411▲ $461
Pledges and Grants Receivable$366,462$573,682▲ $207,220
Accounts Receivable$10,476--
Total Assets$5,290,353$6,843,738▲ $1,553,385
Other Assets Total$32,270$32,270→ $0
Liabilities
Accounts Payable and Accrued Expenses$570,108$863,962▲ $293,854
Total Liabilities$570,108$863,962▲ $293,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,620,703$5,879,776▲ $1,259,073
Net Assets With Donor Restrictions$99,542$100,000▲ $458
Total Net Assets Fund Balance$4,720,245$5,979,776▲ $1,259,531
Total Liabilities and Net Assets / Fund Balance$5,290,353$6,843,738▲ $1,553,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,543$2,378,105$2,905,648
Other Land Buildings$1,334,796-$1,334,796
Buildings$985,703$326,090$1,311,793
Equipment$362,520$887,440$1,249,960
Land$537,000-$537,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PeralezExecutive DirectorFT$114,539$16,101$130,640
Deborah McgrathBusiness Services DirectorFT$107,676$4,498$112,174
Arvinda KrishnanFiscal ManagerFT$81,520$2,122$83,642

Board Members and Trustees

NameTitle
Josh MalloryBoard Chair
Alicia FernandezBoard Vice Chair
Bob StalkerBoard Member
Julie McclureBoard Member
Lupe HernandezBoard Member
Mychal ThreetsBoard Member
Mara SammartinoBoard Secretary
Greg PayneBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circle Of Frinds CdcChild Care Partner3330 DOVER AVE, Fairfield, CA 94533$155,797
Solano Community College Early LearningChild Care Partner4000 SUISUN VALLEY ROAD, Fairfield, CA 94534$107,855
Revenue and Support

Revenue Composition

Contributions and Grants
$16,208,018
Program Service Revenue
$27,668
Investment Income
$0
Other Revenue
$59,185
All Other Contributions
$113,008
Change in Net Assets
$1,259,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,294,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,292,333
Total Revenue per Audited Statements
$18,587,204
Total Revenue per Form 990
$16,294,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,939,809
Other Expenses$4,095,531
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,298,998$405,048$7,416$8,711,462
Other Employee Benefits$1,028,420$70,176$866$1,099,462
Occupancy$895,526$111,829-$1,007,355
Payroll Taxes$706,445$54,709$595$761,749
Office Expenses$735,361$7,507-$742,868
Fees for Services Other$436,281--$436,281
Depreciation Depletion$246,565--$246,565
Current Officers, Directors, Trustees, and Key Employees-$216,383-$216,383
Pension Plan Contributions$145,763$4,867$123$150,753
Insurance$59,275$11,675-$70,950
Conferences and Meetings$58,600$1,191-$59,791
Fees for Services Legal$11,818$26,363-$38,181
Fees for Services Accounting-$37,730-$37,730
All Other Expenses$26,895$3,151-$30,046
Other Expenses$22,534$5,281-$27,815
Travel$18,888--$18,888
Total Functional Expenses$14,070,430$955,910$9,000$15,035,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,327,673
Expenses per Audited Statements$15,035,340
Total Expenses per Form 990$15,035,340
Expenses Not Reported on Form 990$2,292,333
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 2019. 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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Peralez
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
273
Volunteers
46

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 503 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/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016095010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016294871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011675
IRS990/InsuranceGrp/ProgramServicesAmt059275
IRS990/InsuranceGrp/TotalAmt070950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03591635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03747562
IRS990/LandBldgEquipCostOrOtherBssAmt07339197
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt059185
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059185
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/NetAssetsOrFundBalancesBOYAmt04720245
IRS990/NetAssetsOrFundBalancesEOYAmt05979776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04620703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05879776
IRS990/NoncashContributionsAmt02709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111829
IRS990/OccupancyGrp/ProgramServicesAmt0895526
IRS990/OccupancyGrp/TotalAmt01007355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735361
IRS990/OfficeExpensesGrp/TotalAmt0742868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032270
IRS990/OtherAssetsTotalGrp/EOYAmt032270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099462
IRS990/OtherExpensesGrp/Desc0PARENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & PU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05281
IRS990/OtherExpensesGrp/ProgramServicesAmt01015723
IRS990/OtherExpensesGrp/ProgramServicesAmt1233103
IRS990/OtherExpensesGrp/ProgramServicesAmt2130235
IRS990/OtherExpensesGrp/ProgramServicesAmt322534
IRS990/OtherExpensesGrp/TotalAmt01015723
IRS990/OtherExpensesGrp/TotalAmt1233103
IRS990/OtherExpensesGrp/TotalAmt2130235
IRS990/OtherExpensesGrp/TotalAmt327815
IRS990/OtherRevenueTotalAmt059185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706445
IRS990/PayrollTaxesGrp/TotalAmt0761749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145763
IRS990/PensionPlanContributionsGrp/TotalAmt0150753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH PERALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528
IRS990/ProgSrvcAccomActy2Grp/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 AND OTHER PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02556389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START CHILD CARE PARTNERSHIP, CHILD START PARTNERS - 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, IN PARTNERSHIP WITH FAMILY CHILD-CARE AND OTHER PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02148975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RAISING A READER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105718
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt297256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt226140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013158001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03656453
IRS990/PYOtherRevenueAmt033448
IRS990/PYProgramServiceRevenueAmt011896
IRS990/PYRevenuesLessExpensesAmt016164
IRS990/PYSalariesCompEmpBnftPaidAmt09530728
IRS990/PYTotalExpensesAmt013187181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013203345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01259531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923411
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/BookValueAmt0985703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311793
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02292333
IRS990ScheduleD/DonatedServicesUseFcltsAmt02292333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249960
IRS990ScheduleD/ExpensesNotReportedAmt02292333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015035340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0537000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02378105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02905648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01334796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01334796
IRS990ScheduleD/RevenueNotReportedAmt02292333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016294871
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/TotalBookValueLandBuildingsAmt03747562
IRS990ScheduleD/TotalExpensesPerForm990Amt015035340
IRS990ScheduleD/TotalRevenuePerForm990Amt016294871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018587204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017327673
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843,738
Liabilities
$863,962
Net assets
$5,979,776
Revenue
$16,294,871
Expenses
$15,035,340
Net income
$1,259,531
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
2021Detailed filing. Detailed filing data is available for this year.$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