Civic Intelligence

Circle C Child Development Center Inc.

990 • Fiscal year 2017 • EIN 74-2672326

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THECHILDDEVELOPMENTCENTER.ORG

View Organization Page

5917 Lacrosse AvenueAustin, TX 78739

(512) 288-9792

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,348

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,819,504

Up $586,815 (+26%) from 2016

Net Assets

Up

$1,974,715

Up $95,923 (+5.1%) from 2016

Liabilities

Up

$844,789

Up $490,892 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$3,718,330

Up $291,341 (+8.5%) from 2016

Expenses

Up

$3,622,407

Up $374,454 (+12%) from 2016

Net Income

Down

$95,923

Down $83,113 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,428,210Liabilities 2010: $206,819Net Assets 2010: $1,221,3912010Assets 2011: $1,483,436Liabilities 2011: $231,346Net Assets 2011: $1,252,0902011Assets 2012: $1,644,904Liabilities 2012: $230,439Net Assets 2012: $1,414,4652012Assets 2013: $1,694,388Liabilities 2013: $236,297Net Assets 2013: $1,458,0912013Assets 2014: $1,803,030Liabilities 2014: $282,488Net Assets 2014: $1,520,5422014Assets 2015: $1,925,679Liabilities 2015: $272,841Net Assets 2015: $1,652,8382015Assets 2016: $2,232,689Liabilities 2016: $353,897Net Assets 2016: $1,878,7922016Assets 2017: $2,819,504Liabilities 2017: $844,789Net Assets 2017: $1,974,7152017Assets 2018: $3,424,477Liabilities 2018: $1,277,368Net Assets 2018: $2,147,1092018Assets 2019: $4,321,264Liabilities 2019: $1,712,900Net Assets 2019: $2,608,3642019Assets 2020: $3,479,956Liabilities 2020: $978,412Net Assets 2020: $2,501,5442020Assets 2021: $4,217,500Liabilities 2021: $611,321Net Assets 2021: $3,606,1792021Assets 2022: $13,350,315Liabilities 2022: $8,680,917Net Assets 2022: $4,669,3982022Assets 2023: $12,864,172Liabilities 2023: $8,038,368Net Assets 2023: $4,825,8042023Assets 2024: $12,098,308Liabilities 2024: $7,263,924Net Assets 2024: $4,834,3842024

Highlighted filing

2017

Assets$2,819,504
Liabilities$844,789
Net Assets$1,974,715
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,211,8122010Expenses 2011: $2,350,8462011Expenses 2012: $2,428,7482012Revenue 2013: $2,893,530Expenses 2013: $2,849,904Net Income 2013: $43,6262013Revenue 2014: $3,082,564Expenses 2014: $3,020,113Net Income 2014: $62,4512014Revenue 2015: $3,110,528Expenses 2015: $2,978,232Net Income 2015: $132,2962015Revenue 2016: $3,426,989Expenses 2016: $3,247,953Net Income 2016: $179,0362016Revenue 2017: $3,718,330Expenses 2017: $3,622,407Net Income 2017: $95,9232017Revenue 2018: $3,969,531Expenses 2018: $3,797,137Net Income 2018: $172,3942018Revenue 2019: $4,129,634Expenses 2019: $3,826,300Net Income 2019: $303,3342019Revenue 2020: $3,113,338Expenses 2020: $3,138,528Net Income 2020: -$25,1902020Revenue 2021: $4,743,648Expenses 2021: $3,639,013Net Income 2021: $1,104,6352021Revenue 2022: $8,283,432Expenses 2022: $6,440,605Net Income 2022: $1,842,8272022Revenue 2023: $9,479,116Expenses 2023: $9,322,710Net Income 2023: $156,4062023Revenue 2024: $10,500,488Expenses 2024: $10,491,908Net Income 2024: $8,5802024

Highlighted filing

2017

Revenue$3,718,330
Expenses$3,622,407
Net Income$95,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,718,330
Mission and Program Overview

Mission

Our school is designed to meet the early academic and educational needs of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,366$1,903,417▲ $689,051
Savings and Temporary Cash Investments$972,915$893,587▼ $79,328
Cash and Non-Interest-Bearing Accounts$45,408--
Accounts Receivable-$22,500-
Total Assets$2,232,689$2,819,504▲ $586,815
Liabilities
Mortgage Notes Payable Secured by Investment Property-$452,595-
Accounts Payable and Accrued Expenses$173,920$182,287▲ $8,367
Deferred Revenue$179,977$172,496▼ $7,481
Other Liabilities$0$37,411▲ $37,411
Total Liabilities$353,897$844,789▲ $490,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,792$1,952,215▲ $73,423
Temporarily Rstr Net Assets-$22,500-
Total Net Assets Fund Balance$1,878,792$1,974,715▲ $95,923
Total Liabilities and Net Assets / Fund Balance$2,232,689$2,819,504▲ $586,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,433$834,111$1,851,544
Land$737,300-$737,300
Equipment$148,684$121,894$270,578
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoranExecutive DirectorFT$130,348$130,348

Board Members and Trustees

NameTitle
Warren FaulknerPresident
Melinda MckennaVice-president
Aaron SotakBoard Member
Alyson WeaverBoard Member
Joanna CochranBoard Member
Mary Lynn GautreauxSecretary
David WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,662,276
Investment Income
$3,865
Other Revenue
$52,189
Change in Net Assets
$95,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,718,330
Total Revenue per Form 990
$3,718,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,695
Other Expenses$598,712
Total Fundraising Expense$133,405
Professional Fundraising Fees$131,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,339$378,432-$2,337,771
Payroll Taxes$173,336$40,642-$213,978
Other Employee Benefits$205,775--$205,775
Occupancy$148,931$34,934-$183,865
Fees for Services Professional Fundraising--$131,000$131,000
Current Officers, Directors, Trustees, and Key Employees-$130,348-$130,348
Depreciation Depletion$57,024$13,376-$70,400
Fees for Services Accounting-$38,919-$38,919
All Other Expenses$14,195$4,734-$18,929
Other Expenses$6,265$12,497$2,405$18,762
Fees for Services Other$11,432$3,811-$15,243
Insurance$10,137$4,362-$14,499
Pension Plan Contributions$4,823--$4,823
Total Functional Expenses$2,780,492$708,510$133,405$3,622,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,622,407
Total Expenses per Audited Statements$3,622,407
Total Expenses per Form 990$3,622,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$131,000
Fundraising Gross Income$50,841
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$29,430$29,430-$29,430
Pizza Sales$21,411$21,411-$21,411
Total Events$50,841$50,841-$50,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$37,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - after preparation of form 990 by outside cpa firm, the treasurer reviews the return prior to submitting to irs.”

Form 990, Part VI, Section B, Line 12C

“We do not allow board members at any time to provide services related to daily service that would create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes market data when setting and reviewing the executive director's annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle C Child Development Center
EIN
74-2672326
Phone
5122889792
Address
5917 LACROSSE AVENUE, AUSTIN, TX 78739

Signing Officer

Name
Michelle Moran
Title
Executive Director
Phone
5122889792
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 23

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03662276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03662276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt0573138
IRS990/PYOtherRevenueAmt033881
IRS990/PYProgramServiceRevenueAmt03390417
IRS990/PYRevenuesLessExpensesAmt0179036
IRS990/PYSalariesCompEmpBnftPaidAmt02674815
IRS990/PYTotalExpensesAmt03247953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03426989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03663624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03662276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03390417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03086776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03058835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02866170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016064474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013630
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt016068974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03662276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03390417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03086776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03058835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870670
IRS990ScheduleA/Total509Grp/TotalAmt016068974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03718330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03426989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03082564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02893529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016245756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03622407
IRS990ScheduleD/LandGrp/BookValueAmt0737300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03718330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903417
IRS990ScheduleD/TotalExpensesPerForm990Amt03622407
IRS990ScheduleD/TotalLiabilityAmt037411
IRS990ScheduleD/TotalRevenuePerForm990Amt03718330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03622407
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050841
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - AFTER PREPARATION OF FORM 990 BY OUTSIDE CPA FIRM, THE TREASURER REVIEWS THE RETURN PRIOR TO SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT ALLOW BOARD MEMBERS AT ANY TIME TO PROVIDE SERVICES RELATED TO DAILY SERVICE THAT WOULD CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES MARKET DATA WHEN SETTING AND REVIEWING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 23
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02232689
IRS990/TotalAssetsEOYAmt02819504
IRS990/TotalAssetsGrp/BOYAmt02232689
IRS990/TotalAssetsGrp/EOYAmt02819504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780492
IRS990/TotalFunctionalExpensesGrp/TotalAmt03622407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353897
IRS990/TotalLiabilitiesEOYAmt0844789
IRS990/TotalLiabilitiesGrp/BOYAmt0353897
IRS990/TotalLiabilitiesGrp/EOYAmt0844789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01878792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02780492
IRS990/TotalProgramServiceRevenueAmt03662276
IRS990/TotalReportableCompFromOrgAmt0130348
IRS990/TotalRevenueGrp/ExclusionAmt054706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03718330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02819504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,819,504
Liabilities
$844,789
Net assets
$1,974,715
Revenue
$3,718,330
Expenses
$3,622,407
Net income
$95,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.26$4.83$10.5$10.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.04$4.83$9.48$9.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.4$8.68$4.67$8.28$6.44$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$4.74$3.64$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$3.11$3.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.71$2.61$4.13$3.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.28$2.15$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.97$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.88$3.43$3.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.65$3.11$2.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$3.08$3.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$2.89$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$2.21