Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2021 • EIN 74-2183157

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
336 Summit StEvanston, WY 82930

(307) 789-7040

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,048

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,810,871

Up $2,466,768 (+57%) from 2020

Net Assets

Up

$6,556,788

Up $2,646,005 (+68%) from 2020

Liabilities

Down

$254,083

Down $179,237 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$5,206,137

Up $2,169,665 (+71%) from 2020

Expenses

Down

$2,560,132

Down $155,323 (-5.7%) from 2020

Net Income

Up

$2,646,005

Up $2,324,988 (+724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$6,810,871
Liabilities$254,083
Net Assets$6,556,788
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$5,206,137
Expenses$2,560,132
Net Income$2,646,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$5,206,137
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,176,637$5,018,122▲ $1,841,485
Land, Buildings, and Equipment, Net$514,160$1,189,072▲ $674,912
Savings and Temporary Cash Investments$338,667$340,946▲ $2,279
Pledges and Grants Receivable$300,264$247,039▼ $53,225
Accounts Receivable$12,337$9,593▼ $2,744
Prepaid Expenses and Deferred Charges$2,038$6,099▲ $4,061
Total Assets$4,344,103$6,810,871▲ $2,466,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,457--
Accounts Payable and Accrued Expenses$70,018$254,083▲ $184,065
Deferred Revenue$845--
Total Liabilities$433,320$254,083▼ $179,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,783$6,556,788▲ $2,646,005
Total Net Assets Fund Balance$3,910,783$6,556,788▲ $2,646,005
Total Liabilities and Net Assets / Fund Balance$4,344,103$6,810,871▲ $2,466,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740,313$16,656$756,969
Equipment$100,918$611,020$711,938
Leasehold Improvements$347,841$340,297$688,138
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra WestExecutive DirectorFT$95,048$95,048

Board Members and Trustees

NameTitle
Jessica KendrickPresidentDirector
Trudy HoltVice PresidentDirector
Jennifer HoltDirector
Susan EvansSecretaryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
HelpsidePeo395 W 600 N, Lindon, UT 84042$762,214
Myers AndersonArchitect122 S Main St Ste 1, Pocatello, ID 83204$438,657
Revenue and Support

Revenue Composition

Contributions and Grants
$4,678,716
Program Service Revenue
$475,412
Investment Income
$18,010
Other Revenue
$33,999
All Other Contributions
$500,000
Change in Net Assets
$2,646,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$173,628Market Analysis
Other Non Cash Contri Table2$135,656Market Analysis
Other Non Cash Contri Table3$2,253Fair Market Value (FMV)
Total Noncash Contributions8$311,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,206,137
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$5,206,138
Total Revenue per Form 990
$5,206,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,414
Other Expenses$879,718
Total Fundraising Expense$9,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,358$222,945-$1,486,303
Occupancy$147,435$26,193-$173,628
Payroll Taxes$88,970$15,701-$104,671
Other Employee Benefits$76,024$13,416-$89,440
Fees for Services Other-$89,118-$89,118
Other Expenses$53,258$9,398-$62,656
Depreciation Depletion$46,970$15,656-$62,626
All Other Expenses$28,320$12,575$9,560$50,455
Insurance$17,030$3,005-$20,035
Travel$8,720$1,539-$10,259
Advertising$4,700$247-$4,947
Total Functional Expenses$2,125,281$425,291$9,560$2,560,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,560,132
Total Expenses per Audited Statements$2,560,132
Total Expenses per Form 990$2,560,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Di$8,536$8,536-$8,536
Pizza Sales$8,142$8,142-$8,142
Total Events$23,071$23,071-$23,071
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
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 990 is provided to each board member for review prior to filing.”

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.”

CEO executive director top management comp Part VI line 15A

“The board approves the executive director compensation after reviewing the compensation of other local organizations of similar size and scope of oprations.”

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 St, Evanston, WY 82930

Signing Officer

Name
Kendra West
Title
Executive Direc
Phone
3077897040
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Succentrix Business Advisors
Address
PO Box 1587, Afton, WY 83110
Preparer
Wade Hirschi
Phone
3078851040
Supplemental Narrative

Financial Statement Notes

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

“Rounding - $1”

Raw XML AppendixShowing 400 of 430 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015701
IRS990/PayrollTaxesGrp/ProgramServicesAmt088970
IRS990/PayrollTaxesGrp/TotalAmt0104671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02640110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028050
IRS990/PYOtherExpensesAmt0914866
IRS990/PYOtherRevenueAmt010126
IRS990/PYProgramServiceRevenueAmt0358186
IRS990/PYRevenuesLessExpensesAmt0321017
IRS990/PYSalariesCompEmpBnftPaidAmt01800589
IRS990/PYTotalExpensesAmt02715455
IRS990/PYTotalRevenueAmt03036472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02646005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340946
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711938
IRS990ScheduleD/ExpensesSubtotalAmt02560132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0756969
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt05206137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding - $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189072
IRS990ScheduleD/TotalExpensesPerForm990Amt02560132
IRS990ScheduleD/TotalRevenuePerForm990Amt05206137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05206138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560132
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENTAL AGENCIES TO CARRY OUT ITS MISSION. THE ORGANIZATION HAS NEVER HAD THIS RIGHT REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Di
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2In-Kind Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0173628
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1135656
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AT A BOARD MEETING, DIRECTORS ARE ASKED TO CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST THAT SHOULD BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AFTER REVIEWING THE COMPENSATION OF OTHER LOCAL ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF OPRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04344103
IRS990/TotalAssetsEOYAmt06810871
IRS990/TotalAssetsGrp/BOYAmt04344103
IRS990/TotalAssetsGrp/EOYAmt06810871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04678716
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02125281
IRS990/TotalFunctionalExpensesGrp/TotalAmt02560132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433320
IRS990/TotalLiabilitiesEOYAmt0254083
IRS990/TotalLiabilitiesGrp/BOYAmt0433320
IRS990/TotalLiabilitiesGrp/EOYAmt0254083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03910783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06556788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02125281
IRS990/TotalProgramServiceRevenueAmt0475412
IRS990/TotalReportableCompFromOrgAmt095048
IRS990/TotalRevenueGrp/ExclusionAmt041081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05206137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04344103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06810871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01539
IRS990/TravelGrp/ProgramServicesAmt08720
IRS990/TravelGrp/TotalAmt010259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,810,871
Liabilities
$254,083
Net assets
$6,556,788
Revenue
$5,206,137
Expenses
$2,560,132
Net income
$2,646,005
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