Civic Intelligence

Brazoria County Head Start Early Learning Schools Inc.

990 • Fiscal year 2016 • EIN 74-1783855

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

651 West Miller StreetAngleton, TX 77515

(979) 849-1881

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,204

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,617,664

Down $198,350 (-7.0%) from 2015

Net Assets

Up

$2,134,034

Up $35,562 (+1.7%) from 2015

Liabilities

Down

$483,630

Down $233,912 (-33%) from 2015

Revenue

Up

$5,207,938

Up $344,016 (+7.1%) from 2015

Expenses

Up

$5,172,376

Up $581,605 (+13%) from 2015

Net Income

Down

$35,562

Down $237,589 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,120Liabilities 2010: $965,283Net Assets 2010: $1,494,8372010Assets 2011: $2,523,269Liabilities 2011: $933,023Net Assets 2011: $1,590,2462011Assets 2012: $2,438,401Liabilities 2012: $767,773Net Assets 2012: $1,670,6282012Assets 2013: $2,504,357Liabilities 2013: $804,090Net Assets 2013: $1,700,2672013Assets 2014: $2,476,475Liabilities 2014: $651,154Net Assets 2014: $1,825,3212014Assets 2015: $2,816,014Liabilities 2015: $717,542Net Assets 2015: $2,098,4722015Assets 2016: $2,617,664Liabilities 2016: $483,630Net Assets 2016: $2,134,0342016Assets 2017: $2,508,242Liabilities 2017: $444,270Net Assets 2017: $2,063,9722017Assets 2018: $2,399,845Liabilities 2018: $365,240Net Assets 2018: $2,034,6052018Assets 2019: $2,326,163Liabilities 2019: $306,522Net Assets 2019: $2,019,6412019Assets 2020: $1,887,619Liabilities 2020: $219,477Net Assets 2020: $1,668,1422020Assets 2021: $1,833,687Liabilities 2021: $215,724Net Assets 2021: $1,617,9632021Assets 2022: $1,715,303Liabilities 2022: $187,530Net Assets 2022: $1,527,7732022Assets 2023: $1,531,295Liabilities 2023: $126,047Net Assets 2023: $1,405,2482023Assets 2024: $1,522,272Liabilities 2024: $147,181Net Assets 2024: $1,375,0912024Assets 2025: $1,396,195Liabilities 2025: $133,382Net Assets 2025: $1,262,8132025

Highlighted filing

2016

Assets$2,617,664
Liabilities$483,630
Net Assets$2,134,034

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,877,3762010Revenue 2011: $5,132,823Expenses 2011: $5,037,414Net Income 2011: $95,4092011Expenses 2012: $4,958,1922012Expenses 2013: $4,933,1372013Revenue 2014: $5,000,349Expenses 2014: $4,875,295Net Income 2014: $125,0542014Revenue 2015: $4,863,922Expenses 2015: $4,590,771Net Income 2015: $273,1512015Revenue 2016: $5,207,938Expenses 2016: $5,172,376Net Income 2016: $35,5622016Revenue 2017: $5,112,743Expenses 2017: $5,182,805Net Income 2017: -$70,0622017Revenue 2018: $5,149,192Expenses 2018: $5,178,559Net Income 2018: -$29,3672018Revenue 2019: $5,260,439Expenses 2019: $5,275,403Net Income 2019: -$14,9642019Revenue 2020: $2,596,811Expenses 2020: $2,633,793Net Income 2020: -$36,9822020Revenue 2021: $2,416,359Expenses 2021: $2,466,538Net Income 2021: -$50,1792021Revenue 2022: $2,446,730Expenses 2022: $2,536,920Net Income 2022: -$90,1902022Revenue 2023: $2,988,858Expenses 2023: $3,111,383Net Income 2023: -$122,5252023Revenue 2024: $2,713,575Expenses 2024: $2,743,732Net Income 2024: -$30,1572024Revenue 2025: $2,598,410Expenses 2025: $2,710,688Net Income 2025: -$112,2782025

Highlighted filing

2016

Revenue$5,207,938
Expenses$5,172,376
Net Income$35,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,219,250
Mission and Program Overview

Mission

Provide an early learning school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,251,901$2,284,683▲ $32,782
Cash and Non-Interest-Bearing Accounts$463,143$198,166▼ $264,977
Accounts Receivable$37,058$63,138▲ $26,080
Prepaid Expenses and Deferred Charges-$1,150-
Total Assets$2,816,014$2,617,664▼ $198,350
Other Assets Total$63,912$70,527▲ $6,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,298$380,928▼ $54,370
Accounts Payable and Accrued Expenses$282,244$102,702▼ $179,542
Total Liabilities$717,542$483,630▼ $233,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,816,603$1,901,543▲ $84,940
Unrestricted Net Assets$281,869$232,491▼ $49,378
Total Net Assets Fund Balance$2,098,472$2,134,034▲ $35,562
Total Liabilities and Net Assets / Fund Balance$2,816,014$2,617,664▼ $198,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,909$634,315$1,860,224
Equipment$424,952$1,392,429$1,817,381
Leasehold Improvements$587,815$357,448$945,263
Land$46,007-$46,007
Compensation and Service Providers

Employees

NameTitleBaseTotal
Evelyn Wright MoorePresident/ce$147,204$147,204
Jacqueline MercerVP - Busines$85,601$85,601
Sylvia Martinez-floresVP - People$81,398$81,398
Larry Griggs SrVP - Program$73,647$73,647

Board Members and Trustees

NameTitle
Bob GarciaChairman of
Denise BabbChairman of
Carol BertholfPast Chairma
Arthur VelasquezVice Chairma
Dianna KileBoard Member
Emerardo FalconBoard Member
Pamela DavisBoard Member
Theresia GreenBoard Member
Zenia ShippBoard Member
Tommie CalderonEx Officio E
Faye GordonImmediate Pa
Denise CookLiaison to B
Lynn Grell-boethelLiaison to T
Judy CourtsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ca And AssociatesSpeech And LangPO BOX 1101, Fresno, TX 77545$157,940
J Walker EnterpriseLeadership Deve2919 RED CARDINAL LANE, Missouri City, TX 77459$140,057
Revenue and Support

Revenue Composition

Contributions and Grants
$5,118,623
Program Service Revenue
$0
Investment Income
$1,717
Other Revenue
$87,598
All Other Contributions
$20,142
Change in Net Assets
$35,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,207,938
Revenue Not Reported on Form 990
$581,540
Total Revenue per Audited Statements
$5,789,478
Total Revenue per Form 990
$5,207,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,086
Other Expenses$2,089,290
Total Fundraising Expense$11,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,228$178,812-$2,114,040
All Other Expenses$353,055$51,846$11,312$416,213
Current Officers, Directors, Trustees, and Key Employees$101,384$286,465-$387,849
Other Employee Benefits$300,297$35,970-$336,267
Occupancy$284,414$24,524-$308,938
Payroll Taxes$214,688$30,242-$244,930
Depreciation Depletion$223,989--$223,989
Other Expenses$168,913$135,722-$168,913
Insurance$163,182$3,859-$167,041
Travel$69,029$1,172-$70,201
Fees for Services Accounting-$24,971-$24,971
Advertising$2,624$2,624-$5,248
Total Functional Expenses$4,384,857$776,207$11,312$5,172,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,916
Expenses per Audited Statements$5,172,376
Total Expenses per Form 990$5,172,376
Expenses Not Reported on Form 990$581,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,775
Fundraising Direct Expenses$11,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/apprecia$40,775$40,775$11,312$29,463
Total Events$40,775$40,775$11,312$29,463
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board finance committee first and then presented to the full board during a regular board meeting. Before filing, the board will approve the form 990.

Form 990, Page 6, Part VI, Line 12C

During each board meeting, members are asked to disclose any conflicts of interest with the agenda items. In addition, an annual disclosure form is completed.

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

The salary of the ceo is set by the board. One of the tools used is the employee market value calculations form.

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

Salaries of key employees are set based on wage comparability studies, the salary graded career ladder chart and the employee market value form.

Form 990, Page 6, Part VI, Line 19

Guests are allowed to sit in on board meetings, which include governing documents and financial statements and other program information and upon request.

Filing and Contact Details

Filer

Filer Name
Brazoria County Head Start Early
EIN
74-1783855
Phone
9798491881
Address
651 WEST MILLER STREET, ANGLETON, TX 77515

Signing Officer

Name
Evelyn Wright Moore
Title
President/CEO
Phone
9798491881
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Wright Moore
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
414

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO E
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - PROGRAM
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011312
IRS990/FundraisingGrossIncomeAmt040775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05098481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05219250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03859
IRS990/InsuranceGrp/ProgramServicesAmt0163182
IRS990/InsuranceGrp/TotalAmt0167041
IRS990/InvestmentIncomeGrp/ExclusionAmt01717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02384192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284683
IRS990/LandBldgEquipCostOrOtherBssAmt04668875
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EARLY LEARNING SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380928
IRS990/NetAssetsOrFundBalancesBOYAmt02098472
IRS990/NetAssetsOrFundBalancesEOYAmt02134034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024524
IRS990/OccupancyGrp/ProgramServicesAmt0284414
IRS990/OccupancyGrp/TotalAmt0308938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063912
IRS990/OtherAssetsTotalGrp/EOYAmt070527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336267
IRS990/OtherExpensesGrp/Desc0CONSULTANTS, NON-DISABILI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISABILITY SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135722
IRS990/OtherExpensesGrp/ProgramServicesAmt0333285
IRS990/OtherExpensesGrp/ProgramServicesAmt151781
IRS990/OtherExpensesGrp/ProgramServicesAmt2182988
IRS990/OtherExpensesGrp/ProgramServicesAmt3168913
IRS990/OtherExpensesGrp/TotalAmt0333285
IRS990/OtherExpensesGrp/TotalAmt1187503
IRS990/OtherExpensesGrp/TotalAmt2182988
IRS990/OtherExpensesGrp/TotalAmt3168913
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058135
IRS990/OtherRevenueTotalAmt058135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935228
IRS990/OtherSalariesAndWagesGrp/TotalAmt02114040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214688
IRS990/PayrollTaxesGrp/TotalAmt0244930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0EVELYN WRIGHT MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04654224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02870
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt01840771
IRS990/PYOtherRevenueAmt0208292
IRS990/PYRevenuesLessExpensesAmt0273151
IRS990/PYSalariesCompEmpBnftPaidAmt02747130
IRS990/PYTotalExpensesAmt04590771
IRS990/PYTotalRevenueAmt04863922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05118623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04654224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04977205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04933003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05012075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024695130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt067825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt081390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0219066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0524371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt025219501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05193323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04722049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05058595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05014393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05231141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025219501
IRS990ScheduleA/TotalSupportAmt025355487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0581540
IRS990ScheduleD/DonatedServicesUseFcltsAmt0581540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01392429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817381
IRS990ScheduleD/ExpensesNotReportedAmt0581540
IRS990ScheduleD/ExpensesSubtotalAmt05172376
IRS990ScheduleD/LandGrp/BookValueAmt046007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0945263
IRS990ScheduleD/RevenueNotReportedAmt0581540
IRS990ScheduleD/RevenueSubtotalAmt05207938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284683
IRS990ScheduleD/TotalExpensesPerForm990Amt05172376
IRS990ScheduleD/TotalRevenuePerForm990Amt05207938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05789478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05753916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/APPRECIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE FIRST AND THEN PRESENTED TO THE FULL BOARD DURING A REGULAR BOARD MEETING. BEFORE FILING, THE BOARD WILL APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE AGENDA ITEMS. IN ADDITION, AN ANNUAL DISCLOSURE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE CEO IS SET BY THE BOARD. ONE OF THE TOOLS USED IS THE EMPLOYEE MARKET VALUE CALCULATIONS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES ARE SET BASED ON WAGE COMPARABILITY STUDIES, THE SALARY GRADED CAREER LADDER CHART AND THE EMPLOYEE MARKET VALUE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUESTS ARE ALLOWED TO SIT IN ON BOARD MEETINGS, WHICH INCLUDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND OTHER PROGRAM INFORMATION AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$2.60$2.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$2.71$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$2.99$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$2.45$2.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.62$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$5.26$5.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$5.15$5.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$5.11$5.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.13$5.21$5.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.82$0.72$2.10$4.86$4.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.65$1.83$5.00$4.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.80$1.70$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.77$1.67$4.96
2011Summary only. Only limited summary data is available for this year.$2.52$0.93$1.59$5.13$5.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.97$1.49$4.88