Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2022 • EIN 68-0442009

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$126,993

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,014,837

Up $1,171,099 (+17%) from 2021

Net Assets

Up

$7,359,358

Up $1,379,582 (+23%) from 2021

Liabilities

Down

$655,479

Down $208,483 (-24%) from 2021

Revenue

Up

$18,886,545

Up $2,591,674 (+16%) from 2021

Expenses

Up

$17,506,963

Up $2,471,623 (+16%) from 2021

Net Income

Up

$1,379,582

Up $120,051 (+9.5%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,014,837
Liabilities$655,479
Net Assets$7,359,358

Operations Trend

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

2022

Revenue$18,886,545
Expenses$17,506,963
Net Income$1,379,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$18,886,545
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$3,747,562$4,971,453▲ $1,223,891
Cash and Non-Interest-Bearing Accounts$1,566,813$1,303,622▼ $263,191
Savings and Temporary Cash Investments$923,411$924,005▲ $594
Pledges and Grants Receivable$573,682$783,487▲ $209,805
Total Assets$6,843,738$8,014,837▲ $1,171,099
Other Assets Total$32,270$32,270→ $0
Liabilities
Accounts Payable and Accrued Expenses$863,962$655,479▼ $208,483
Total Liabilities$863,962$655,479▼ $208,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,879,776$7,112,849▲ $1,233,073
Net Assets With Donor Restrictions$100,000$246,509▲ $146,509
Total Net Assets Fund Balance$5,979,776$7,359,358▲ $1,379,582
Total Liabilities and Net Assets / Fund Balance$6,843,738$8,014,837▲ $1,171,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,269,857$2,330,894$3,600,751
Buildings$3,087,768$393,927$3,481,695
Land$537,000-$537,000
Equipment$76,828$252,612$329,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PeralezExecutive DirectorFT$117,561$9,432$126,993
Deborah McgrathBusiness Services Director (thru 12/21)FT$116,564$4,035$120,599
Arvinda KrishnanFiscal ManagerFT$89,846$2,499$92,345

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 Friends CdcChild Care Partner3330 DOVER AVE, Fairfield, CA 94533$146,444
-Consultant3131 REDWOOD DRIVE, Fairfield, CA 94533$136,700
Revenue and Support

Revenue Composition

Contributions and Grants
$18,824,683
Program Service Revenue
$50,705
Investment Income
$742
Other Revenue
$10,415
All Other Contributions
$20,700
Change in Net Assets
$1,379,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,886,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,731,058
Total Revenue per Audited Statements
$20,617,603
Total Revenue per Form 990
$18,886,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,895,076
Other Expenses$5,611,887
Total Fundraising Expense$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,267,161$324,972$6,720$9,598,853
Office Expenses$1,518,637$24,791-$1,543,428
Occupancy$808,164$184,009-$992,173
Other Employee Benefits$924,984$65,439$822$991,245
Payroll Taxes$781,515$60,083$694$842,292
Fees for Services Other$334,687$180,492-$515,179
Depreciation Depletion$300,808--$300,808
Current Officers, Directors, Trustees, and Key Employees-$270,263-$270,263
Pension Plan Contributions$185,231$7,028$164$192,423
Conferences and Meetings$125,231$1,556-$126,787
Other Expenses$87,713$7,190-$94,903
Insurance$73,613$13,796-$87,409
Fees for Services Accounting-$60,591-$60,591
All Other Expenses$53,651$1,109-$54,760
Travel$38,930$717-$39,647
Fees for Services Legal-$24,079-$24,079
Total Functional Expenses$16,272,448$1,226,115$8,400$17,506,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,238,021
Expenses per Audited Statements$17,506,963
Total Expenses per Form 990$17,506,963
Expenses Not Reported on Form 990$1,731,058
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 2022. 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
Juan Cisneros
Title
Executive Director
Phone
7072528931
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Cisneros
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
58

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.

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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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018886545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013796
IRS990/InsuranceGrp/ProgramServicesAmt073613
IRS990/InsuranceGrp/TotalAmt087409
IRS990/InvestmentIncomeGrp/ExclusionAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02977433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03747562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04971453
IRS990/LandBldgEquipCostOrOtherBssAmt07948886
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010415
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/NetAssetsOrFundBalancesBOYAmt05979776
IRS990/NetAssetsOrFundBalancesEOYAmt07359358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05879776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07112849
IRS990/NoncashContributionsAmt010715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184009
IRS990/OccupancyGrp/ProgramServicesAmt0808164
IRS990/OccupancyGrp/TotalAmt0992173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024791
IRS990/OfficeExpensesGrp/ProgramServicesAmt01518637
IRS990/OfficeExpensesGrp/TotalAmt01543428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032270
IRS990/OtherAssetsTotalGrp/EOYAmt032270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991245
IRS990/OtherExpensesGrp/Desc0PARENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & PU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OtherExpensesGrp/ProgramServicesAmt01033191
IRS990/OtherExpensesGrp/ProgramServicesAmt1489643
IRS990/OtherExpensesGrp/ProgramServicesAmt2249289
IRS990/OtherExpensesGrp/ProgramServicesAmt387713
IRS990/OtherExpensesGrp/TotalAmt01033191
IRS990/OtherExpensesGrp/TotalAmt1489643
IRS990/OtherExpensesGrp/TotalAmt2249289
IRS990/OtherExpensesGrp/TotalAmt394903
IRS990/OtherRevenueTotalAmt010415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09267161
IRS990/OtherSalariesAndWagesGrp/TotalAmt09598853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781515
IRS990/PayrollTaxesGrp/TotalAmt0842292
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185231
IRS990/PensionPlanContributionsGrp/TotalAmt0192423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN CISNEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050705
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06556520
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/ExpenseAmt0746496
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/ExpenseAmt0544726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1289602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt262750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016208018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04095531
IRS990/PYOtherRevenueAmt059185
IRS990/PYProgramServiceRevenueAmt027668
IRS990/PYRevenuesLessExpensesAmt01259531
IRS990/PYSalariesCompEmpBnftPaidAmt010939809
IRS990/PYTotalExpensesAmt015035340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016294871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924005
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/BookValueAmt03087768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03481695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01731058
IRS990ScheduleD/DonatedServicesUseFcltsAmt01731058
IRS990ScheduleD/EquipmentGrp/BookValueAmt076828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329440
IRS990ScheduleD/ExpensesNotReportedAmt01731058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017506963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0537000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0537000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01269857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02330894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03600751
IRS990ScheduleD/RevenueNotReportedAmt01731058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018886545
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/TotalBookValueLandBuildingsAmt04971453
IRS990ScheduleD/TotalExpensesPerForm990Amt017506963
IRS990ScheduleD/TotalRevenuePerForm990Amt018886545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020617603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019238021
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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