Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2017 • EIN 74-1238426

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
900 Kinney StCorpus Christi, TX 78401

(361) 882-7326

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,511

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,972,524

Up $9,928 (+0.5%) from 2016

Net Assets

Up

$1,896,610

Up $178,708 (+10%) from 2016

Liabilities

Down

$75,914

Down $168,780 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$1,009,059

Up $23,329 (+2.4%) from 2016

Expenses

Down

$830,351

Down $101,081 (-11%) from 2016

Net Income

Up

$178,708

Up $124,410 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,303,934Liabilities 2011: $170,114Net Assets 2011: $1,133,8202011Assets 2013: $1,428,682Liabilities 2013: $112,780Net Assets 2013: $1,315,9022013Assets 2014: $1,438,991Liabilities 2014: $122,978Net Assets 2014: $1,316,0132014Assets 2016: $1,962,596Liabilities 2016: $244,694Net Assets 2016: $1,717,9022016Assets 2017: $1,972,524Liabilities 2017: $75,914Net Assets 2017: $1,896,6102017Assets 2018: $1,883,933Liabilities 2018: $48,237Net Assets 2018: $1,835,6962018Assets 2019: $1,832,320Liabilities 2019: $135,496Net Assets 2019: $1,696,8242019Assets 2020: $1,950,227Liabilities 2020: $347,570Net Assets 2020: $1,602,6572020Assets 2021: $2,237,586Liabilities 2021: $206,625Net Assets 2021: $2,030,9612021Assets 2022: $2,270,393Liabilities 2022: $190,281Net Assets 2022: $2,080,1122022Assets 2023: $2,335,789Liabilities 2023: $174,742Net Assets 2023: $2,161,0472023Assets 2024: $2,236,429Liabilities 2024: $234,628Net Assets 2024: $2,001,8012024

Highlighted filing

2017

Assets$1,972,524
Liabilities$75,914
Net Assets$1,896,610
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,147Expenses 2011: $779,511Net Income 2011: -$90,3642011Revenue 2013: $1,075,043Expenses 2013: $992,322Net Income 2013: $82,7212013Revenue 2014: $937,206Expenses 2014: $937,095Net Income 2014: $1112014Revenue 2016: $985,730Expenses 2016: $931,432Net Income 2016: $54,2982016Revenue 2017: $1,009,059Expenses 2017: $830,351Net Income 2017: $178,7082017Revenue 2018: $802,198Expenses 2018: $863,112Net Income 2018: -$60,9142018Revenue 2019: $698,014Expenses 2019: $836,886Net Income 2019: -$138,8722019Revenue 2020: $741,296Expenses 2020: $851,264Net Income 2020: -$109,9682020Revenue 2021: $1,145,737Expenses 2021: $790,929Net Income 2021: $354,8082021Revenue 2022: $936,850Expenses 2022: $887,699Net Income 2022: $49,1512022Revenue 2023: $928,959Expenses 2023: $1,019,744Net Income 2023: -$90,7852023Revenue 2024: $938,126Expenses 2024: $1,130,927Net Income 2024: -$192,8012024

Highlighted filing

2017

Revenue$1,009,059
Expenses$830,351
Net Income$178,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,080,856
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,807$1,764,640▲ $761,833
Cash and Non-Interest-Bearing Accounts$112,294$121,047▲ $8,753
Prepaid Expenses and Deferred Charges$50,099$60,574▲ $10,475
Accounts Receivable$19,226$26,263▲ $7,037
Total Assets$1,962,596$1,972,524▲ $9,928
Other Assets Total$778,170--
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,256--
Accounts Payable and Accrued Expenses$85,438$75,914▼ $9,524
Total Liabilities$244,694$75,914▼ $168,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,379$1,896,610▲ $231,231
Temporarily Rstr Net Assets$52,523--
Total Net Assets Fund Balance$1,717,902$1,896,610▲ $178,708
Total Liabilities and Net Assets / Fund Balance$1,962,596$1,972,524▲ $9,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,433,238$1,187,970$2,621,208
Equipment$99,850$349,808$449,658
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmie M MccurnExec. DirectorFT$77,511$77,511

Board Members and Trustees

NameTitle
Curtis ClarkPresident
Arlean WilliamsFriends of B
Attny Charles SmithFriends of B
George ClowerFriends of B
Ken HerringFriends of B
Laurel HerringFriends of B
Paula TrevinoFriends of B
Sylvia WilsonFriends of B
Tim ClowerFriends of B
Armando DiazMember
Barbara WilliamsMember
Melissa ClarkMember
Musanna Al-muntasirMember
Melody BiceSecretary
Terri KellyTreasurer
Curtis WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,803
Program Service Revenue
$387,395
Investment Income
$0
Other Revenue
$80,861
All Other Contributions
$540,803
Change in Net Assets
$178,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,059
Total Revenue per Audited Statements
$1,009,059
Total Revenue per Form 990
$1,009,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,395
Other Expenses$369,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,910$30,434-$304,344
Occupancy$104,325$5,491-$109,816
Depreciation Depletion$78,355--$78,355
Current Officers, Directors, Trustees, and Key Employees$15,502$62,009-$77,511
All Other Expenses$53,207$5,912-$59,119
Other Employee Benefits$42,448$4,716-$47,164
Payroll Taxes$28,238$3,138-$31,376
Other Expenses$12,114$1,346-$13,460
Fees for Services Accounting-$11,393-$11,393
Interest$4,200--$4,200
Conferences and Meetings$3,038--$3,038
Travel$2,677$297-$2,974
Total Functional Expenses$698,971$131,380$0$830,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,351
Total Expenses per Audited Statements$830,351
Total Expenses per Form 990$830,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,086,528
Gaming Direct Expenses$1,071,797
Fundraising Gross Income$47,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$47,033$47,033-$47,033
Total Events$47,033$47,033-$47,033
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 2

“George clower tim clower member member”

Form 990, Page 6, Part VI, Line 11B

“Jimmie mccurn, director, reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Early Child Dev
EIN
74-1238426
Phone
3618827326
Address
900 KINNEY ST, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Jimmie M Mccurn
Title
Exec. Director
Phone
3618827326
Signed
2018-08-27

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
65

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael Lynn Kieschnick
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 1; form 990, part iii, line 1 - organization's mission or most significant activities the mary mcleod bethune early child development nursery, inc. Is dedicated to enhancing quality and affordable child care services for families. The nursery assists families in providing an educational child development program for children 0 months to 12 years of age while parents/guardians work or participate in an educational or training program.”

Form 990, Page 2, Part III, Line 4A

“Rehabilitation, homeless issues services, texas dept. Of family & protective services, city of corpus christi community development - emergency shelter grant (hud), food bank of the coastal bend, u.s. Dept. Of ag. - child & adult care food program, salvation army, women's shelter, mission 911, angel food, united way of the coastal bend and coastal bend worksource.”

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IRS990/Desc0MARY MCLEOD BETHUNE DAY NURSERY FOR THE PAST 73 YEARS CONTINUES TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR FAMILIES THAT ARE FINANCIALLY DISADVANTAGED AND MAY OR MAY NOT RESIDE IN THE LOCAL SHELTERS. ALL FUNDING FOR THIS PROGRAM GO STRICTLY FOR THE OPERATION OF THE CHILD DEVELOPMENTS PROGRAM, WHICH INCLUDE VARIOUS GRANTS AND COLLABORATION WITH AGENCIES THAT ENHANCE THE DEVELOPMENTAL GOALS OF OUR FAMILIES AND CHILDREN. SOME OF THE AGENCIES THAT BETHUNE COLLABORATE WITH FOR ENHANCEMENTS ARE: CORPUS CHRISTI SCHOOL DISTRICT, DEL MAR SPECIAL POPULATIONS, EARLY CHILDHOOD INTERVENTION, NATIONAL NURSING & REHABILITATION, HOMELESS ISSUES SERVICES, TEXAS DEPT. OF FAMILY & PROTECTIVE SERVICES, CITY OF CORPUS CHRISTI COMMUNITY DEVELOPMENT - EMERGENCY SHELTER GRANT (HUD), FOOD BANK OF THE COASTAL BEND, U.S. DEPT. OF AG. - CHILD & ADULT CARE FOOD PROGRAM, SALVATION ARMY, WOMEN'S SHELTER, MISSION 911, ANGEL FOOD, UNITED WAY OF THE COASTAL BEND AND COASTAL BEND WORKSOURCE.
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IRS990/GamingDirectExpensesAmt01071797
IRS990/GamingGrossIncomeAmt01086528
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02080856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04200
IRS990/InterestGrp/TotalAmt04200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764640
IRS990/LandBldgEquipCostOrOtherBssAmt03302418
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O - ADDITIONAL INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159256
IRS990/NetAssetsOrFundBalancesBOYAmt01717902
IRS990/NetAssetsOrFundBalancesEOYAmt01896610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047033
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-55883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014731
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt070614
IRS990/NetUnrelatedBusTxblIncmAmt069614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05491
IRS990/OccupancyGrp/ProgramServicesAmt0104325
IRS990/OccupancyGrp/TotalAmt0109816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047164
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING, PUB. & MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt048721
IRS990/OtherExpensesGrp/ProgramServicesAmt117026
IRS990/OtherExpensesGrp/ProgramServicesAmt215210
IRS990/OtherExpensesGrp/ProgramServicesAmt312114
IRS990/OtherExpensesGrp/TotalAmt055365
IRS990/OtherExpensesGrp/TotalAmt117026
IRS990/OtherExpensesGrp/TotalAmt215210
IRS990/OtherExpensesGrp/TotalAmt313460
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019097
IRS990/OtherRevenueTotalAmt019097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt028238
IRS990/PayrollTaxesGrp/TotalAmt031376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060574
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEL MAR - SPECIAL POPULATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0404250
IRS990/PYOtherRevenueAmt0113581
IRS990/PYProgramServiceRevenueAmt0452374
IRS990/PYRevenuesLessExpensesAmt054298
IRS990/PYSalariesCompEmpBnftPaidAmt0527182
IRS990/PYTotalExpensesAmt0931432
IRS990/PYTotalRevenueAmt0985730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt068,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt02391592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391592
IRS990ScheduleA/TotalSupportAmt03135953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0328731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0121012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0675761
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449658
IRS990ScheduleD/ExpensesSubtotalAmt0830351
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01433238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01187970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02621208
IRS990ScheduleD/RevenueSubtotalAmt01009059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764640
IRS990ScheduleD/TotalExpensesPerForm990Amt0830351
IRS990ScheduleD/TotalRevenuePerForm990Amt01009059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830351
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047033
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01071797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0338621
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0747907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01086528
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014731
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0310000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0511761
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0821761
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0201436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt067008
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0134428

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,524
Liabilities
$75,914
Net assets
$1,896,610
Revenue
$1,009,059
Expenses
$830,351
Net income
$178,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$0.94$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.16$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.15$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$0.74$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.99$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$1.08$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$1.30$0.17$1.13$0.69$0.78$0.09