Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2016 • EIN 74-2183157

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
336 Summit StreetEvanston, WY 82930

(307) 789-7040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,205

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,565,808

Up $554,966 (+28%) from 2015

Net Assets

Up

$2,501,254

Up $641,610 (+35%) from 2015

Liabilities

Down

$64,554

Down $86,644 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,654,855

Up $725,739 (+38%) from 2015

Expenses

Up

$2,013,245

Up $592,258 (+42%) from 2015

Net Income

Up

$641,610

Up $133,481 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2012: $1,023,126Liabilities 2012: $53,242Net Assets 2012: $969,8842012Assets 2013: $1,061,337Liabilities 2013: $32,818Net Assets 2013: $1,028,5192013Assets 2014: $1,453,145Liabilities 2014: $101,630Net Assets 2014: $1,351,5152014Assets 2015: $2,010,842Liabilities 2015: $151,198Net Assets 2015: $1,859,6442015Assets 2016: $2,565,808Liabilities 2016: $64,554Net Assets 2016: $2,501,2542016Assets 2017: $2,984,186Liabilities 2017: $88,194Net Assets 2017: $2,895,9922017Assets 2018: $3,141,018Liabilities 2018: $74,772Net Assets 2018: $3,066,2462018Assets 2019: $3,671,347Liabilities 2019: $81,581Net Assets 2019: $3,589,7662019Assets 2020: $4,344,103Liabilities 2020: $433,320Net Assets 2020: $3,910,7832020Assets 2021: $6,810,871Liabilities 2021: $254,083Net Assets 2021: $6,556,7882021Assets 2022: $9,262,039Liabilities 2022: $946,088Net Assets 2022: $8,315,9512022Assets 2023: $21,309,893Liabilities 2023: $11,266,452Net Assets 2023: $10,043,4412023Assets 2024: $21,397,145Liabilities 2024: $10,416,501Net Assets 2024: $10,980,6442024Assets 2025: $23,041,683Liabilities 2025: $10,559,372Net Assets 2025: $12,482,3112025

Highlighted filing

2016

Assets$2,565,808
Liabilities$64,554
Net Assets$2,501,254
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,612,667Expenses 2012: $1,472,815Net Income 2012: $139,8522012Revenue 2013: $1,544,335Expenses 2013: $1,485,700Net Income 2013: $58,6352013Revenue 2014: $1,590,901Expenses 2014: $1,267,905Net Income 2014: $322,9962014Revenue 2015: $1,929,116Expenses 2015: $1,420,987Net Income 2015: $508,1292015Revenue 2016: $2,654,855Expenses 2016: $2,013,245Net Income 2016: $641,6102016Revenue 2017: $2,645,563Expenses 2017: $2,250,825Net Income 2017: $394,7382017Revenue 2018: $2,456,316Expenses 2018: $2,286,062Net Income 2018: $170,2542018Revenue 2019: $2,873,271Expenses 2019: $2,349,753Net Income 2019: $523,5182019Revenue 2020: $3,036,472Expenses 2020: $2,715,455Net Income 2020: $321,0172020Revenue 2021: $5,206,137Expenses 2021: $2,560,132Net Income 2021: $2,646,0052021Revenue 2022: $4,261,681Expenses 2022: $2,502,519Net Income 2022: $1,759,1622022Revenue 2023: $4,769,418Expenses 2023: $2,812,826Net Income 2023: $1,956,5922023Revenue 2024: $4,324,513Expenses 2024: $3,387,310Net Income 2024: $937,2032024Revenue 2025: $5,829,388Expenses 2025: $4,327,721Net Income 2025: $1,501,6672025

Highlighted filing

2016

Revenue$2,654,855
Expenses$2,013,245
Net Income$641,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,664,859
Mission and Program Overview

Mission

Ecdc is an early headstart and preschool provider. The organization promotes comprehensive early childhood development, family engagement, and encourages growth in all members of the family and community

Evanston Child Development Center is an Early Head Start and preschool provider. The organization promotes comprehensive early childhood development, family engagement, and encourages growth in all members of the family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,104,963$1,338,651▲ $233,688
Land, Buildings, and Equipment, Net$428,226$507,278▲ $79,052
Pledges and Grants Receivable$89,525$347,887▲ $258,362
Savings and Temporary Cash Investments$318,238$321,923▲ $3,685
Accounts Receivable$65,117$45,802▼ $19,315
Prepaid Expenses and Deferred Charges$4,773$4,267▼ $506
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,010,842$2,565,808▲ $554,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,198$64,554▼ $86,644
Total Liabilities$151,198$64,554▼ $86,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,644$2,501,254▲ $641,610
Total Net Assets Fund Balance$1,859,644$2,501,254▲ $641,610
Total Liabilities and Net Assets / Fund Balance$2,010,842$2,565,808▲ $554,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,285$200,414$549,699
Equipment$144,345$333,347$477,692
Other Land Buildings$13,648$63,973$77,621
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra WestExecutive DirecFT$98,660$2,545$101,205

Board Members and Trustees

NameTitle
Jennifer HortonChairman
Trudy HoltVice Chairman
Alyssa MorrisonDirector
Blaine NelsonDirector
Cheyenne WrightDirector
Susan EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,158
Program Service Revenue
$411,215
Investment Income
$5,189
Other Revenue
$20,293
All Other Contributions
$158,924
Change in Net Assets
$641,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,855
Revenue Not Reported on Form 990
$183,632
Total Revenue per Audited Statements
$2,838,487
Total Revenue per Form 990
$2,654,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,542
Other Expenses$664,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,975$152,736-$1,085,711
Current Officers, Directors, Trustees, and Key Employees$75,904$25,301-$101,205
Payroll Taxes$77,489$13,674-$91,163
Other Employee Benefits$59,894$10,569-$70,463
Depreciation Depletion$45,189$15,063-$60,252
Fees for Services Other-$57,724-$57,724
All Other Expenses$31,530$12,187-$43,717
Travel$30,111$5,314-$35,425
Other Expenses$21,916$3,867-$25,783
Insurance$10,323$1,822-$12,145
Advertising$7,946$418-$8,364
Occupancy$1,169$206-$1,375
Fees for Services Legal-$1,019-$1,019
Total Functional Expenses$1,680,521$332,724$0$2,013,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,877
Expenses per Audited Statements$2,013,245
Total Expenses per Form 990$2,013,245
Expenses Not Reported on Form 990$183,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,297
Fundraising Direct Expenses$10,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,297$30,297$10,004$20,293
Total Events$30,297$30,297$10,004$20,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each Board member and reviewed at a Board meeting. Once the review has occurred, the Form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at a Board meeting, Directors are asked to confirm that they have no conflicts of interest that should be reported to the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Executive Director's compensation, after reviewing the compensation of other local organizations of similar size and scope of operations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evanston Child Development Center
EIN
74-2183157
Phone
3077897040
Address
336 Summit Street, Evanston, WY 82930

Signing Officer

Name
Kendra West
Title
Executive Direc
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
106

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. However, the Organization is subject to tax on unrelated business income, if any. The Organization had no unrelated business income during 2016 and 2015.The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expense $10004”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $10004”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206
IRS990/OccupancyGrp/ProgramServicesAmt01169
IRS990/OccupancyGrp/TotalAmt01375
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070463
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23867
IRS990/OtherExpensesGrp/ProgramServicesAmt0243792
IRS990/OtherExpensesGrp/ProgramServicesAmt1113291
IRS990/OtherExpensesGrp/ProgramServicesAmt228992
IRS990/OtherExpensesGrp/ProgramServicesAmt321916
IRS990/OtherExpensesGrp/TotalAmt0256623
IRS990/OtherExpensesGrp/TotalAmt1133284
IRS990/OtherExpensesGrp/TotalAmt228992
IRS990/OtherExpensesGrp/TotalAmt325783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013674
IRS990/PayrollTaxesGrp/ProgramServicesAmt077489
IRS990/PayrollTaxesGrp/TotalAmt091163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child care tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526101
IRS990/PYOtherRevenueAmt017119
IRS990/PYProgramServiceRevenueAmt0450451
IRS990/PYRevenuesLessExpensesAmt0508129
IRS990/PYSalariesCompEmpBnftPaidAmt0894886
IRS990/PYTotalExpensesAmt01420987
IRS990/PYTotalRevenueAmt01929116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0641610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02033822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321923
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173628
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477692
IRS990ScheduleD/ExpensesNotReportedAmt0183632
IRS990ScheduleD/ExpensesSubtotalAmt02013245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0549699
IRS990ScheduleD/OtherExpensesIncludedAmt010004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077621
IRS990ScheduleD/OtherRevenueAmt010004
IRS990ScheduleD/RevenueNotReportedAmt0183632
IRS990ScheduleD/RevenueSubtotalAmt02654855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. However, the Organization is subject to tax on unrelated business income, if any. The Organization had no unrelated business income during 2016 and 2015.The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expense $10004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses $10004
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507278
IRS990ScheduleD/TotalExpensesPerForm990Amt02013245
IRS990ScheduleD/TotalRevenuePerForm990Amt02654855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196877
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010004
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to each Board member and reviewed at a Board meeting. Once the review has occurred, the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, at a Board meeting, Directors are asked to confirm that they have no conflicts of interest that should be reported to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Executive Director's compensation, after reviewing the compensation of other local organizations of similar size and scope of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010842
IRS990/TotalAssetsEOYAmt02565808
IRS990/TotalAssetsGrp/BOYAmt02010842
IRS990/TotalAssetsGrp/EOYAmt02565808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02218158
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01680521
IRS990/TotalFunctionalExpensesGrp/TotalAmt02013245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,808
Liabilities
$64,554
Net assets
$2,501,254
Revenue
$2,654,855
Expenses
$2,013,245
Net income
$641,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.5$5.83$4.33$1.50
2024Detailed filing. Detailed filing data is available for this year.$21.4$10.4$11.0$4.32$3.39$0.94
2023Detailed filing. Detailed filing data is available for this year.$21.3$11.3$10.0$4.77$2.81$1.96
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.95$8.32$4.26$2.50$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.25$6.56$5.21$2.56$2.65
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.43$3.91$3.04$2.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$2.87$2.35$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$2.46$2.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.90$2.65$2.25$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$2.65$2.01$0.64
2015Summary only. Only limited summary data is available for this year.$2.01$0.15$1.86$1.93$1.42$0.51
2014Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$1.59$1.27$0.32
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.54$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.61$1.47$0.14