Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2017 • EIN 74-2183157

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 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

35th percentile

0.03x

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

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,332

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,984,186

Up $418,378 (+16%) from 2016

Net Assets

Up

$2,895,992

Up $394,738 (+16%) from 2016

Liabilities

Up

$88,194

Up $23,640 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Down

$2,645,563

Down $9,292 (-0.4%) from 2016

Expenses

Up

$2,250,825

Up $237,580 (+12%) from 2016

Net Income

Down

$394,738

Down $246,872 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,984,186
Liabilities$88,194
Net Assets$2,895,992
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,645,563
Expenses$2,250,825
Net Income$394,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,650,702
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$1,338,651$1,754,930▲ $416,279
Land, Buildings, and Equipment, Net$507,278$619,349▲ $112,071
Savings and Temporary Cash Investments$321,923$325,641▲ $3,718
Pledges and Grants Receivable$347,887$258,623▼ $89,264
Accounts Receivable$45,802$22,726▼ $23,076
Prepaid Expenses and Deferred Charges$4,267$2,914▼ $1,353
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$2,565,808$2,984,186▲ $418,378
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$64,554$88,194▲ $23,640
Total Liabilities$64,554$88,194▲ $23,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,254$2,895,992▲ $394,738
Total Net Assets Fund Balance$2,501,254$2,895,992▲ $394,738
Total Liabilities and Net Assets / Fund Balance$2,565,808$2,984,186▲ $418,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,798$236,291$694,089
Equipment$146,618$370,601$517,219
Other Land Buildings$14,933$69,569$84,502
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra WestExecutive DirecFT$107,119$3,213$110,332

Board Members and Trustees

NameTitle
Jennifer HortonChairman
Trudy HoltVice Chairman
Cheyenne WrightDirector
Nathan PreteDirector
Susan EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,795
Program Service Revenue
$367,048
Investment Income
$6,136
Other Revenue
$20,584
All Other Contributions
$80,505
Change in Net Assets
$394,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,563
Revenue Not Reported on Form 990
$228,262
Total Revenue per Audited Statements
$2,873,825
Total Revenue per Form 990
$2,645,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,932
Other Expenses$690,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,906$179,886-$1,272,792
Payroll Taxes$109,481$19,320-$128,801
Current Officers, Directors, Trustees, and Key Employees$82,749$27,583-$110,332
Depreciation Depletion$59,045$19,681-$78,726
All Other Expenses$43,498$11,453-$54,951
Fees for Services Other-$54,469-$54,469
Other Employee Benefits$40,806$7,201-$48,007
Other Expenses$32,524$5,739-$38,263
Travel$17,027$3,005-$20,032
Insurance$14,400$2,541-$16,941
Advertising$11,740$618-$12,358
Occupancy$829$146-$975
Total Functional Expenses$1,885,835$364,990$0$2,250,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,479,087
Expenses per Audited Statements$2,250,825
Total Expenses per Form 990$2,250,825
Expenses Not Reported on Form 990$228,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,723
Fundraising Direct Expenses$5,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,723$25,723$5,139$20,584
Total Events$25,723$25,723$5,139$20,584
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
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Daniel J Cleveland
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 2017 and 2016.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 $5139”

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

“Direct fundraising expenses $5139”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048007
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35739
IRS990/OtherExpensesGrp/ProgramServicesAmt0296430
IRS990/OtherExpensesGrp/ProgramServicesAmt145612
IRS990/OtherExpensesGrp/ProgramServicesAmt238788
IRS990/OtherExpensesGrp/ProgramServicesAmt332524
IRS990/OtherExpensesGrp/TotalAmt0312032
IRS990/OtherExpensesGrp/TotalAmt153661
IRS990/OtherExpensesGrp/TotalAmt248485
IRS990/OtherExpensesGrp/TotalAmt338263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109481
IRS990/PayrollTaxesGrp/TotalAmt0128801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child care tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02218158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664703
IRS990/PYOtherRevenueAmt020293
IRS990/PYProgramServiceRevenueAmt0411215
IRS990/PYRevenuesLessExpensesAmt0641610
IRS990/PYSalariesCompEmpBnftPaidAmt01348542
IRS990/PYTotalExpensesAmt02013245
IRS990/PYTotalRevenueAmt02654855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02051128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325641
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0223123
IRS990ScheduleD/DonatedServicesUseFcltsAmt0223123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517219
IRS990ScheduleD/ExpensesNotReportedAmt0228262
IRS990ScheduleD/ExpensesSubtotalAmt02250825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694089
IRS990ScheduleD/OtherExpensesIncludedAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084502
IRS990ScheduleD/OtherRevenueAmt05139
IRS990ScheduleD/RevenueNotReportedAmt0228262
IRS990ScheduleD/RevenueSubtotalAmt02645563
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 2017 and 2016.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 $5139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses $5139
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/TotalBookValueLandBuildingsAmt0619349
IRS990ScheduleD/TotalExpensesPerForm990Amt02250825
IRS990ScheduleD/TotalRevenuePerForm990Amt02645563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02873825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02479087
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/DirectExpenseSummaryEventsAmt05139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05139
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/TotalAssetsBOYAmt02565808
IRS990/TotalAssetsEOYAmt02984186
IRS990/TotalAssetsGrp/BOYAmt02565808
IRS990/TotalAssetsGrp/EOYAmt02984186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02251795
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885835
IRS990/TotalFunctionalExpensesGrp/TotalAmt02250825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,984,186
Liabilities
$88,194
Net assets
$2,895,992
Revenue
$2,645,563
Expenses
$2,250,825
Net income
$394,738
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