Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2019 • EIN 74-2183157

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

34th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,287

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,671,347

Up $530,329 (+17%) from 2018

Net Assets

Up

$3,589,766

Up $523,520 (+17%) from 2018

Liabilities

Up

$81,581

Up $6,809 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$2,873,271

Up $416,955 (+17%) from 2018

Expenses

Up

$2,349,753

Up $63,691 (+2.8%) from 2018

Net Income

Up

$523,518

Up $353,264 (+207%) from 2018

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

2019

Assets$3,671,347
Liabilities$81,581
Net Assets$3,589,766
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,873,271
Expenses$2,349,753
Net Income$523,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,883,957
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$1,970,456$2,541,642▲ $571,186
Land, Buildings, and Equipment, Net$567,020$558,122▼ $8,898
Savings and Temporary Cash Investments$329,714$334,154▲ $4,440
Pledges and Grants Receivable$243,114$209,323▼ $33,791
Accounts Receivable$27,524$24,720▼ $2,804
Prepaid Expenses and Deferred Charges$3,190$3,386▲ $196
Total Assets$3,141,018$3,671,347▲ $530,329
Liabilities
Accounts Payable and Accrued Expenses$74,772$77,300▲ $2,528
Deferred Revenue-$4,281-
Total Liabilities$74,772$81,581▲ $6,809
Net Assets / Fund Balance
Unrestricted Net Assets$3,066,246$3,589,766▲ $523,520
Total Net Assets Fund Balance$3,066,246$3,589,766▲ $523,520
Total Liabilities and Net Assets / Fund Balance$3,141,018$3,671,347▲ $530,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,552$512,327$683,879
Leasehold Improvements$383,142$291,516$674,658
Other Land Buildings$3,428$16,002$19,430
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra WestExecutive DirectorFT$106,663$2,624$109,287

Board Members and Trustees

NameTitle
Jennifer HortonChair
Trudy HoltVice Chair
Amber KirbyDirector
Britt SloanDirector
David RichleyDirector
Jessica KendrickDirector
Susan EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,818
Program Service Revenue
$394,355
Investment Income
$21,625
Other Revenue
$24,473
All Other Contributions
$432,378
Change in Net Assets
$523,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,271
Revenue Not Reported on Form 990
$205,803
Total Revenue per Audited Statements
$3,079,074
Total Revenue per Form 990
$2,873,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,203
Other Expenses$693,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,541$193,767-$1,364,308
Payroll Taxes$93,503$16,501-$110,004
Current Officers, Directors, Trustees, and Key Employees$81,597$27,199-$108,796
Fees for Services Other-$94,139-$94,139
All Other Expenses$68,472$23,597-$92,069
Depreciation Depletion$60,298$20,099-$80,397
Other Employee Benefits$62,131$10,964-$73,095
Travel$32,738$5,777-$38,515
Other Expenses$28,799$7,157-$28,799
Insurance$16,307$2,878-$19,185
Advertising$5,806$306-$6,112
Total Functional Expenses$1,926,483$423,270$0$2,349,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,555,556
Expenses per Audited Statements$2,349,753
Total Expenses per Form 990$2,349,753
Expenses Not Reported on Form 990$205,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,159
Fundraising Direct Expenses$10,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$35,159$35,159$10,686$24,473
Total Events$35,159$35,159$10,686$24,473
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
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 governing body review Part VI line 11

“A copy of the form 990 is provided to each board member and reviewed at a board meeting. Once the review has occured, the form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board approves the executive directors compensation, after reviewing the compensation of other local organizations of similar size and scope of operations.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Evanston Child Development Center
EIN
74-2183157
Address
336 SUMMIT STREET, EVANSTON, WY 82930

Signing Officer

Name
Kendra West
Title
Executive Direc
Phone
3077897040
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra West
Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
111

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT $2”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses”

Footnote for uncertain tax position under FIN 48 (Part X)

“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 2019 and 2018. The organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The organizations 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.”

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IRS990/OtherExpensesGrp/TotalAmt0238963
IRS990/OtherExpensesGrp/TotalAmt159586
IRS990/OtherExpensesGrp/TotalAmt235785
IRS990/OtherExpensesGrp/TotalAmt328799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016501
IRS990/PayrollTaxesGrp/ProgramServicesAmt093503
IRS990/PayrollTaxesGrp/TotalAmt0110004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03386
IRS990/PrincipalOfficerNm0KENDRA WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02090188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012262
IRS990/PYOtherExpensesAmt0674945
IRS990/PYOtherRevenueAmt021541
IRS990/PYProgramServiceRevenueAmt0332325
IRS990/PYRevenuesLessExpensesAmt0170254
IRS990/PYSalariesCompEmpBnftPaidAmt01611117
IRS990/PYTotalExpensesAmt02286062
IRS990/PYTotalRevenueAmt02456316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334154
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/DonatedServicesAndUseFcltsAmt0195117
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683879
IRS990ScheduleD/ExpensesNotReportedAmt0205803
IRS990ScheduleD/ExpensesSubtotalAmt02349753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0674658
IRS990ScheduleD/OtherExpensesIncludedAmt010686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019430
IRS990ScheduleD/OtherRevenueAmt010686
IRS990ScheduleD/RevenueNotReportedAmt0205803
IRS990ScheduleD/RevenueSubtotalAmt02873271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 2019 AND 2018. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS 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/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558122
IRS990ScheduleD/TotalExpensesPerForm990Amt02349753
IRS990ScheduleD/TotalRevenuePerForm990Amt02873271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02555556
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010686
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 OCCURED, 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 DIRECTORS 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/ExplanationTxt4ROUNDING ADJUSTMENT $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03141018
IRS990/TotalAssetsEOYAmt03671347
IRS990/TotalAssetsGrp/BOYAmt03141018
IRS990/TotalAssetsGrp/EOYAmt03671347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02432818
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01926483
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074772
IRS990/TotalLiabilitiesEOYAmt081581
IRS990/TotalLiabilitiesGrp/BOYAmt074772
IRS990/TotalLiabilitiesGrp/EOYAmt081581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03066246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03589766
IRS990/TotalOtherCompensationAmt02624
IRS990/TotalProgramServiceExpensesAmt01926483
IRS990/TotalProgramServiceRevenueAmt0394355
IRS990/TotalReportableCompFromOrgAmt0106663
IRS990/TotalRevenueGrp/ExclusionAmt046098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02873271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03141018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03671347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05777
IRS990/TravelGrp/ProgramServicesAmt032738
IRS990/TravelGrp/TotalAmt038515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03066246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03589766
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671,347
Liabilities
$81,581
Net assets
$3,589,766
Revenue
$2,873,271
Expenses
$2,349,753
Net income
$523,518
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