Civic Intelligence

Evanston Child Development Center

990 • Fiscal year 2023 • EIN 74-2183157

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,271

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,309,893

Up $12,047,854 (+130%) from 2022

Net Assets

Up

$10,043,441

Up $1,727,490 (+21%) from 2022

Liabilities

Up

$11,266,452

Up $10,320,364 (+1091%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$4,769,418

Up $507,737 (+12%) from 2022

Expenses

Up

$2,812,826

Up $310,307 (+12%) from 2022

Net Income

Up

$1,956,592

Up $197,430 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$21,309,893
Liabilities$11,266,452
Net Assets$10,043,441
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$4,769,418
Expenses$2,812,826
Net Income$1,956,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,769,418
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$5,201,669$8,153,417▲ $2,951,748
Other Notes and Loans Receivable, Net-$5,999,300-
Cash and Non-Interest-Bearing Accounts$3,413,277$4,449,683▲ $1,036,406
Savings and Temporary Cash Investments$345,537$2,373,832▲ $2,028,295
Pledges and Grants Receivable$281,289$296,317▲ $15,028
Prepaid Expenses and Deferred Charges$6,805$25,326▲ $18,521
Accounts Receivable$13,462$12,018▼ $1,444
Total Assets$9,262,039$21,309,893▲ $12,047,854
Liabilities
Unsecured Notes Loans Payable-$10,285,123-
Accounts Payable and Accrued Expenses$946,088$981,329▲ $35,241
Total Liabilities$946,088$11,266,452▲ $10,320,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,315,951$10,043,441▲ $1,727,490
Total Net Assets Fund Balance$8,315,951$10,043,441▲ $1,727,490
Total Liabilities and Net Assets / Fund Balance$9,262,039$21,309,893▲ $12,047,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,941$96,862$5,802,803
Other Land Buildings$2,318,455-$2,318,455
Equipment$49,162$583,936$633,098
Leasehold Improvements$79,859$70,464$150,323
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra WestExecutive DirectorFT$109,271$109,271

Board Members and Trustees

NameTitle
Jessica KendrickPresidentDirector
David RicleyVice-PresidentDirector
Britt SloanDirector
Susan EvansDirector
Trudy HoltTreasurerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stout Building Contractors LLCConstruction1113 S 500 W, Bountiful, UT 84010$301,542
Five 9s CommunicationSecurity & TelephPO Box 348, Roy, UT 84067$112,411
Revenue and Support

Revenue Composition

Contributions and Grants
$4,076,735
Program Service Revenue
$560,545
Investment Income
$52,161
Other Revenue
$79,977
Change in Net Assets
$1,956,592

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 Table2$172,728Market Analysis
Other Non Cash Contri Table5$20,507Market Analysis
Total Noncash Contributions7$193,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,769,418
Total Revenue per Audited Statements
$4,769,418
Total Revenue per Form 990
$4,769,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,550
Other Expenses$1,169,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,293$218,522-$1,456,815
Occupancy$147,247$26,381-$173,628
Depreciation Depletion$108,304$36,101-$144,405
Fees for Services Other-$130,004-$130,004
Payroll Taxes$96,410$17,014-$113,424
Other Expenses$66,093$11,663-$77,756
Other Employee Benefits$62,314$10,997-$73,311
All Other Expenses$30,418$22,776-$53,194
Travel$25,295$4,464-$29,759
Insurance$25,221$4,451-$29,672
Advertising$4,093$215-$4,308
Total Functional Expenses$2,306,545$506,281$0$2,812,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,826
Total Expenses per Audited Statements$2,812,826
Total Expenses per Form 990$2,812,826
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----
Spaghetti Di----
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
2024-02-16
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
106

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

“Loss on disposal of fixed assets of $229,102. This resulted from the construction of a new building. Improvements on the prior leased building had not been fully depreciated when the old building was torn down.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079977
IRS990/OtherRevenueTotalAmt079977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05999300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017014
IRS990/PayrollTaxesGrp/ProgramServicesAmt096410
IRS990/PayrollTaxesGrp/TotalAmt0113424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03634346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09172
IRS990/PYOtherExpensesAmt0886830
IRS990/PYOtherRevenueAmt06246
IRS990/PYProgramServiceRevenueAmt0611917
IRS990/PYRevenuesLessExpensesAmt01759162
IRS990/PYSalariesCompEmpBnftPaidAmt01615689
IRS990/PYTotalExpensesAmt02502519
IRS990/PYTotalRevenueAmt04261681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01956592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04717257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02373832
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/BuildingsGrp/BookValueAmt05705941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05802803
IRS990ScheduleD/EquipmentGrp/BookValueAmt049162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633098
IRS990ScheduleD/ExpensesSubtotalAmt02812826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02318455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318455
IRS990ScheduleD/RevenueSubtotalAmt04769418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08153417
IRS990ScheduleD/TotalExpensesPerForm990Amt02812826
IRS990ScheduleD/TotalRevenuePerForm990Amt04769418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04769418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812826
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/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Analysis
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0172728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120507
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/ExplanationTxt4Loss on disposal of fixed assets of $229,102. This resulted from the construction of a new building. Improvements on the prior leased building had not been fully depreciated when the old building was torn down.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09262039
IRS990/TotalAssetsEOYAmt021309893
IRS990/TotalAssetsGrp/BOYAmt09262039
IRS990/TotalAssetsGrp/EOYAmt021309893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04076735
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306545
IRS990/TotalFunctionalExpensesGrp/TotalAmt02812826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946088
IRS990/TotalLiabilitiesEOYAmt011266452
IRS990/TotalLiabilitiesGrp/BOYAmt0946088
IRS990/TotalLiabilitiesGrp/EOYAmt011266452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08315951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010043441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02306545
IRS990/TotalProgramServiceRevenueAmt0560545
IRS990/TotalReportableCompFromOrgAmt0109271
IRS990/TotalRevenueGrp/ExclusionAmt052161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04769418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09262039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021309893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04464
IRS990/TravelGrp/ProgramServicesAmt025295
IRS990/TravelGrp/TotalAmt029759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010285123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra West

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,309,893
Liabilities
$11,266,452
Net assets
$10,043,441
Revenue
$4,769,418
Expenses
$2,812,826
Net income
$1,956,592
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