Civic Intelligence

Central Texas 4C Inc.

990 • Fiscal year 2023 • EIN 74-1796037

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CT4C.ORG

View Organization Page

PO Box 367Temple, TX 76503

(254) 778-0489

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$147,836

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,674,365

Down $1,212,242 (-15%) from 2022

Net Assets

Up

$6,329,191

Up $208,577 (+3.4%) from 2022

Liabilities

Down

$345,174

Down $1,420,819 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Down

$8,299,100

Down $1,953,537 (-19%) from 2022

Expenses

Up

$8,090,523

Up $463,160 (+6.1%) from 2022

Net Income

Down

$208,577

Down $2,416,697 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,950Liabilities 2011: $301,113Net Assets 2011: $2,039,8372011Assets 2012: $2,376,178Liabilities 2012: $338,792Net Assets 2012: $2,037,3862012Assets 2013: $2,628,229Liabilities 2013: $415,560Net Assets 2013: $2,212,6692013Assets 2014: $2,622,727Liabilities 2014: $356,238Net Assets 2014: $2,266,4892014Assets 2015: $2,780,490Liabilities 2015: $362,147Net Assets 2015: $2,418,3432015Assets 2016: $2,866,795Liabilities 2016: $455,610Net Assets 2016: $2,411,1852016Assets 2017: $2,727,556Liabilities 2017: $387,367Net Assets 2017: $2,340,1892017Assets 2018: $2,580,742Liabilities 2018: $347,539Net Assets 2018: $2,233,2032018Assets 2019: $2,287,208Liabilities 2019: $252,475Net Assets 2019: $2,034,7332019Assets 2020: $2,580,974Liabilities 2020: $484,510Net Assets 2020: $2,096,4642020Assets 2021: $3,947,327Liabilities 2021: $539,400Net Assets 2021: $3,407,9272021Assets 2022: $7,886,607Liabilities 2022: $1,765,993Net Assets 2022: $6,120,6142022Assets 2023: $6,674,365Liabilities 2023: $345,174Net Assets 2023: $6,329,1912023Assets 2024: $6,460,549Liabilities 2024: $420,524Net Assets 2024: $6,040,0252024

Highlighted filing

2023

Assets$6,674,365
Liabilities$345,174
Net Assets$6,329,191
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,898,871Expenses 2011: $6,330,781Net Income 2011: -$431,9102011Revenue 2012: $5,483,034Expenses 2012: $5,485,485Net Income 2012: -$2,4512012Revenue 2013: $5,492,548Expenses 2013: $5,317,265Net Income 2013: $175,2832013Revenue 2014: $5,429,804Expenses 2014: $6,146,093Net Income 2014: -$716,2892014Revenue 2015: $5,721,655Expenses 2015: $5,800,089Net Income 2015: -$78,4342015Revenue 2016: $5,935,146Expenses 2016: $5,942,304Net Income 2016: -$7,1582016Revenue 2017: $6,038,180Expenses 2017: $6,150,097Net Income 2017: -$111,9172017Revenue 2018: $6,113,888Expenses 2018: $6,220,874Net Income 2018: -$106,9862018Revenue 2019: $6,185,041Expenses 2019: $6,383,511Net Income 2019: -$198,4702019Revenue 2020: $6,830,565Expenses 2020: $6,690,962Net Income 2020: $139,6032020Revenue 2021: $8,012,001Expenses 2021: $6,770,174Net Income 2021: $1,241,8272021Revenue 2022: $10,252,637Expenses 2022: $7,627,363Net Income 2022: $2,625,2742022Revenue 2023: $8,299,100Expenses 2023: $8,090,523Net Income 2023: $208,5772023Revenue 2024: $7,981,148Expenses 2024: $8,270,314Net Income 2024: -$289,1662024

Highlighted filing

2023

Revenue$8,299,100
Expenses$8,090,523
Net Income$208,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$8,299,100
Mission and Program Overview

Mission

"We are committed to building stronger Central Texas communities, one child and family at a time". Early Headstart Program ages 0-3. Headstart Program ages 3-5.

"we are committed to building stronger central texas communities, one child and family at a time." early head start program ages 0-3. Head start program ages 3-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,735,311$4,772,790▲ $37,479
Cash and Non-Interest-Bearing Accounts$1,812,806$1,713,208▼ $99,598
Accounts Receivable$1,337,987$187,863▼ $1,150,124
Total Assets$7,886,607$6,674,365▼ $1,212,242
Other Assets Total$503$504▲ $1
Liabilities
Deferred Revenue$478,306$0▼ $478,306
Accounts Payable and Accrued Expenses$1,287,687$345,174▼ $942,513
Total Liabilities$1,765,993$345,174▼ $1,420,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,120,614$6,329,191▲ $208,577
Total Net Assets Fund Balance$6,120,614$6,329,191▲ $208,577
Total Liabilities and Net Assets / Fund Balance$7,886,607$6,674,365▼ $1,212,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,622$325,656$3,861,278
Equipment$502,670$953,708$1,456,378
Leasehold Improvements$568,941$372,179$941,120
Other Land Buildings$165,557$674,573$840,130
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell FrazierExecutive DirectorFT$147,836$147,836
Marina TharpeOperation DirectorFT$107,943$107,943

Board Members and Trustees

NameTitle
Sharon SappNom Chair
Marion BrakebillPresident
Analuisa Carrillo-tapiaVice President
Tony CollinsAsst Treasurer
Dr Sonjanette CrossleyAt Large
Grace Anne WilhelmAt Large
Jean ThorpAt Large
Mary McgloryAt Large
Patsy LunaAt Large
VacantAt Large
Melissa DerrickPc Pres
Dr Debora DavisSecretary
Farrell MaxwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erw ConstructionBuilding Construction14757 MOFFAT ROAD, Temple, TX 76502$257,174
Tf Harper & Associates LPMaintenance108 W WELTON AVENUE, Temple, TX 76501$207,959
Extraco TechnologyBuilding Construction1685 S FM 1626, Buda, TX 78610$160,517
-Cameras/security1704 N VALLEY MILLS DRIVE, Waco, TX 76710$135,866
Revenue and Support

Revenue Composition

Contributions and Grants
$8,245,743
Program Service Revenue
$0
Investment Income
$53,357
Other Revenue
$0
All Other Contributions
$146,850
Change in Net Assets
$208,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,112,479
Total Revenue per Audited Statements
$9,411,579
Total Revenue per Form 990
$8,299,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,952,599
Other Expenses$2,137,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,523,661$566,214-$5,089,875
Other Employee Benefits$803,705$59,019-$862,724
All Other Expenses$552,299$52,839-$605,138
Depreciation Depletion$207,425$23,047-$230,472
Other Expenses$206,742$7,151-$206,742
Fees for Services Other$176,628$9,383-$186,011
Office Expenses$77,995$9,592-$87,587
Advertising$42,647$561-$43,208
Fees for Services Accounting-$27,300-$27,300
Insurance$3,696$5,908-$9,604
Travel$1,961$1,537-$3,498
Total Functional Expenses$7,324,884$765,639$0$8,090,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,203,002
Expenses per Audited Statements$8,090,523
Total Expenses per Form 990$8,090,523
Expenses Not Reported on Form 990$1,112,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The form 990 and applicable schedules are prepared by an outside cpa firm. The executive director and finance director reviews and checks completed forms for accuracy. The completed packet is given to the board's finance committee for review and approval. The completed form 990 and applicable schedules are presented to each board memeber for review. At the november board meeting, if approved, an officer of the organization will sign the original for submission.”

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

“Yes. All contractual obligations are scrutinized by administrative staff for appropriateness. The board of directors regularly looks at all expenditures, contractural and otherwise. The fraud risk assessment program also monitors compliance with the conflict of interest policy. Other agencies, such as the texas department of family and protective services and usda, monitor central texas 4c, inc for all state regulations and the office of head start regularly monitors the agency for compliance with the federal requirement of conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Yes. Before approving salaries of the executive director and other administrative personnel, the board of directors studies data inc the agency's community assessment pertaining to prevailing salaries of local, state, and national non-profit agencies in addition to the comparability data from the latest state of texas head start salary survey. The process includes getting the data assembled and studied over a two month period with board members doing queries in the local communit in the interim. When the board meets again, the information is discussed and the salaries are approved or disapproved by the voting members.”

Form 990, Part VI, Section C, Line 19

“A copy of the most current audit report is available on the agency web site freely accessable to the public along with a link to the most current form 990. The single audit is posted to the federal audit clearing house. Our annual report is available to the public as is our annual program information report (pir).”

Filing and Contact Details

Filer

Filer Name
Central Texas 4c Inc
EIN
74-1796037
Phone
2547780489
Address
PO BOX 367, TEMPLE, TX 76503

Signing Officer

Name
Marion Brakebill
Title
President
Phone
2547780489
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Brakebill
Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
169
Volunteers
347

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status: central texas 4c, inc qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue service code and is subject to a tax on income from any unrelated business, as defined by section 509(a)(1) of the code. Central texas 4c, inc currently has no unrelated business income, accordingly, no provision for income taxes has been recorded. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The organization h as analyed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022. Federal income tadx statutes provide that tax returns filed in any of the previous three reporting periods remain open to examination. Returns filed in 2019, 2022, and 2021 are open to examination; the organization currently has no open examinations with the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SALE OF ASSETS”

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/PersonNm13SHARON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14ANALUISA CARRILLO-TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JANELL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARINA THARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13NOM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08098893
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08299100
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05908
IRS990/InsuranceGrp/ProgramServicesAmt03696
IRS990/InsuranceGrp/TotalAmt09604
IRS990/InvestmentIncomeGrp/ExclusionAmt053357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04735311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04772790
IRS990/LandBldgEquipCostOrOtherBssAmt07098906
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"WE ARE COMMITTED TO BUILDING STRONGER CENTRAL TEXAS COMMUNITIES, ONE CHILD AND FAMILY AT A TIME."EARLY HEAD START PROGRAM AGES 0-3. HEADSTART PROGRAM AGES 3-5.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06120614
IRS990/NetAssetsOrFundBalancesEOYAmt06329191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06120614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06329191
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09592
IRS990/OfficeExpensesGrp/ProgramServicesAmt077995
IRS990/OfficeExpensesGrp/TotalAmt087587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503
IRS990/OtherAssetsTotalGrp/EOYAmt0504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862724
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17151
IRS990/OtherExpensesGrp/ProgramServicesAmt0292144
IRS990/OtherExpensesGrp/ProgramServicesAmt1231989
IRS990/OtherExpensesGrp/ProgramServicesAmt2203992
IRS990/OtherExpensesGrp/ProgramServicesAmt3206742
IRS990/OtherExpensesGrp/TotalAmt0295232
IRS990/OtherExpensesGrp/TotalAmt1231989
IRS990/OtherExpensesGrp/TotalAmt2211143
IRS990/OtherExpensesGrp/TotalAmt3206742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04523661
IRS990/OtherSalariesAndWagesGrp/TotalAmt05089875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARION BRAKEBILL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010243888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012060
IRS990/PYOtherExpensesAmt01654914
IRS990/PYOtherRevenueAmt0-13087
IRS990/PYProgramServiceRevenueAmt09776
IRS990/PYRevenuesLessExpensesAmt02625274
IRS990/PYSalariesCompEmpBnftPaidAmt05972449
IRS990/PYTotalExpensesAmt07627363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010252637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208577
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03591
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010243888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07999715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06819518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06168114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039476978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016927
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010243888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06819518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06168114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039476978
IRS990ScheduleA/TotalSupportAmt039577894
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03535622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01112479
IRS990ScheduleD/DonatedServicesUseFcltsAmt01112479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456378
IRS990ScheduleD/ExpensesNotReportedAmt01112479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08090523
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0674573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840130
IRS990ScheduleD/RevenueNotReportedAmt01112479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,674,365
Liabilities
$345,174
Net assets
$6,329,191
Revenue
$8,299,100
Expenses
$8,090,523
Net income
$208,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.42$6.04$7.98$8.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.35$6.33$8.30$8.09$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.77$6.12$10.3$7.63$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.54$3.41$8.01$6.77$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.48$2.10$6.83$6.69$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.25$2.03$6.19$6.38$0.20
2018Summary only. Only limited summary data is available for this year.$2.58$0.35$2.23$6.11$6.22$0.11
2017Summary only. Only limited summary data is available for this year.$2.73$0.39$2.34$6.04$6.15$0.11
2016Summary only. Only limited summary data is available for this year.$2.87$0.46$2.41$5.94$5.94$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.36$2.42$5.72$5.80$0.08
2014Summary only. Only limited summary data is available for this year.$2.62$0.36$2.27$5.43$6.15$0.72
2013Summary only. Only limited summary data is available for this year.$2.63$0.42$2.21$5.49$5.32$0.18
2012Summary only. Only limited summary data is available for this year.$2.38$0.34$2.04$5.48$5.49$0.00
2011Summary only. Only limited summary data is available for this year.$2.34$0.30$2.04$5.90$6.33$0.43