Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2022 • EIN 74-2183157

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,262,039

Up $2,451,168 (+36%) from 2021

Net Assets

Up

$8,315,951

Up $1,759,163 (+27%) from 2021

Liabilities

Up

$946,088

Up $692,005 (+272%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$4,261,681

Down $944,456 (-18%) from 2021

Expenses

Down

$2,502,519

Down $57,613 (-2.3%) from 2021

Net Income

Down

$1,759,162

Down $886,843 (-34%) from 2021

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

2022

Assets$9,262,039
Liabilities$946,088
Net Assets$8,315,951
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$4,261,681
Expenses$2,502,519
Net Income$1,759,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$4,261,681
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
Land, Buildings, and Equipment, Net$1,189,072$5,201,669▲ $4,012,597
Cash and Non-Interest-Bearing Accounts$5,018,122$3,413,277▼ $1,604,845
Savings and Temporary Cash Investments$340,946$345,537▲ $4,591
Pledges and Grants Receivable$247,039$281,289▲ $34,250
Accounts Receivable$9,593$13,462▲ $3,869
Prepaid Expenses and Deferred Charges$6,099$6,805▲ $706
Total Assets$6,810,871$9,262,039▲ $2,451,168
Liabilities
Accounts Payable and Accrued Expenses$254,083$946,088▲ $692,005
Total Liabilities$254,083$946,088▲ $692,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,556,788$8,315,951▲ $1,759,163
Total Net Assets Fund Balance$6,556,788$8,315,951▲ $1,759,163
Total Liabilities and Net Assets / Fund Balance$6,810,871$9,262,039▲ $2,451,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,798,452$16,983$4,815,435
Equipment$75,877$640,025$715,902
Leasehold Improvements$327,340$360,798$688,138
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra WestExecutive DirectorFT$99,000$99,000

Board Members and Trustees

NameTitle
Jessica KendrickPresidentDirector
David RicleyVice-President
Amanda KirbyDirector
Britt SloanDirector
Susan EvansDirector
Trudy HoltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stout Building Contractors LLCConstruction1113 S 500 W, Bountiful, UT 84010$682,596
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634,346
Program Service Revenue
$611,917
Investment Income
$9,172
Other Revenue
$6,246
Change in Net Assets
$1,759,162

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 Table4$75,748Market Analysis
Other Non Cash Contri Table3$665Fair Market Value (FMV)
Total Noncash Contributions10$250,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,261,681
Total Revenue per Audited Statements
$4,261,681
Total Revenue per Form 990
$4,261,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,689
Other Expenses$886,830
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,002$215,294-$1,435,296
Occupancy$147,372$26,256-$173,628
Payroll Taxes$87,955$15,521-$103,476
Fees for Services Other-$99,047-$99,047
Other Employee Benefits$65,379$11,538-$76,917
Other Expenses$60,938$10,754-$71,692
All Other Expenses$34,481$20,414$10,765$65,660
Depreciation Depletion$37,376$12,458-$49,834
Insurance$18,157$3,204-$21,361
Travel$14,169$2,500-$16,669
Advertising$3,354$176-$3,530
Total Functional Expenses$2,059,815$431,939$10,765$2,502,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,519
Total Expenses per Audited Statements$2,502,519
Total Expenses per Form 990$2,502,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$11,588$11,588-$11,588
Spaghetti Di$6,553$6,553-$6,553
Total Events$24,856$24,856-$24,856
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
2023-02-07
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
109

Preparer

Firm
Wade Hirschi CPA PC
Address
PO Box 1587, Afton, WY 83110
Preparer
Wade Hirschi
Phone
3078851040
Supplemental Narrative

Additional Explanations

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

“Rounding $1.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015521
IRS990/PayrollTaxesGrp/ProgramServicesAmt087955
IRS990/PayrollTaxesGrp/TotalAmt0103476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04678716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018010
IRS990/PYOtherExpensesAmt0879718
IRS990/PYOtherRevenueAmt033999
IRS990/PYProgramServiceRevenueAmt0475412
IRS990/PYRevenuesLessExpensesAmt02646005
IRS990/PYSalariesCompEmpBnftPaidAmt01680414
IRS990/PYTotalExpensesAmt02560132
IRS990/PYTotalRevenueAmt05206137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01759162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715902
IRS990ScheduleD/ExpensesSubtotalAmt02502519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04798452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04815435
IRS990ScheduleD/RevenueSubtotalAmt04261681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201669
IRS990ScheduleD/TotalExpensesPerForm990Amt02502519
IRS990ScheduleD/TotalRevenuePerForm990Amt04261681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04261681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502519
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Di
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
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/NoncashContributionsRptF990Amt175748
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2665
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/ExplanationTxt4Rounding $1.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06810871
IRS990/TotalAssetsEOYAmt09262039
IRS990/TotalAssetsGrp/BOYAmt06810871
IRS990/TotalAssetsGrp/EOYAmt09262039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03634346
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02502519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254083
IRS990/TotalLiabilitiesEOYAmt0946088
IRS990/TotalLiabilitiesGrp/BOYAmt0254083
IRS990/TotalLiabilitiesGrp/EOYAmt0946088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06556788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08315951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02059815
IRS990/TotalProgramServiceRevenueAmt0611917
IRS990/TotalReportableCompFromOrgAmt099000
IRS990/TotalRevenueGrp/ExclusionAmt09172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04261681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06810871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09262039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02500
IRS990/TravelGrp/ProgramServicesAmt014169
IRS990/TravelGrp/TotalAmt016669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,262,039
Liabilities
$946,088
Net assets
$8,315,951
Revenue
$4,261,681
Expenses
$2,502,519
Net income
$1,759,162
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