Civic Intelligence

Circle C Child Development Center Inc.

990 • Fiscal year 2018 • EIN 74-2672326

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,512

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,424,477

Up $604,973 (+21%) from 2017

Net Assets

Up

$2,147,109

Up $172,394 (+8.7%) from 2017

Liabilities

Up

$1,277,368

Up $432,579 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$3,969,531

Up $251,201 (+6.8%) from 2017

Expenses

Up

$3,797,137

Up $174,730 (+4.8%) from 2017

Net Income

Up

$172,394

Up $76,471 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,424,477
Liabilities$1,277,368
Net Assets$2,147,109
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$3,969,531
Expenses$3,797,137
Net Income$172,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,969,531
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$1,903,417$2,889,106▲ $985,689
Savings and Temporary Cash Investments$893,587$507,142▼ $386,445
Accounts Receivable$22,500$18,651▼ $3,849
Prepaid Expenses and Deferred Charges-$9,578-
Total Assets$2,819,504$3,424,477▲ $604,973
Liabilities
Unsecured Notes Loans Payable$452,595$832,175▲ $379,580
Accounts Payable and Accrued Expenses$182,287$238,751▲ $56,464
Deferred Revenue$172,496$177,501▲ $5,005
Other Liabilities$37,411$28,941▼ $8,470
Total Liabilities$844,789$1,277,368▲ $432,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,215$2,128,459▲ $176,244
Temporarily Rstr Net Assets$22,500$18,650▼ $3,850
Total Net Assets Fund Balance$1,974,715$2,147,109▲ $172,394
Total Liabilities and Net Assets / Fund Balance$2,819,504$3,424,477▲ $604,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,609$919,779$2,834,388
Land$737,525-$737,525
Equipment$236,972$113,841$350,813
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoranExecutive DiFT$130,512$130,512

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,927,198
Investment Income
$5,778
Other Revenue
$36,555
Change in Net Assets
$172,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,969,531
Total Revenue per Audited Statements
$3,969,531
Total Revenue per Form 990
$3,969,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,525
Other Expenses$660,612
Total Fundraising Expense$66,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,479$471,789$24,831$2,483,099
Other Employee Benefits$202,384$79,063$4,161$285,608
Payroll Taxes$189,845$45,088$2,373$237,306
Occupancy$129,604$31,781$1,607$162,992
Current Officers, Directors, Trustees, and Key Employees$130,512--$130,512
Depreciation Depletion$62,092$14,747$776$77,615
Fees for Services Other-$25,912$30,100$56,012
All Other Expenses$20,652$27,140$2,062$49,854
Other Expenses$24,242$5,757$303$30,302
Fees for Services Accounting-$25,280-$25,280
Insurance$10,615$4,809$133$15,557
Interest$4,886$5,971-$10,857
Information Technology$2,623$3,206-$5,829
Total Functional Expenses$2,942,613$788,178$66,346$3,797,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,797,137
Total Expenses per Audited Statements$3,797,137
Total Expenses per Form 990$3,797,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$22,237$22,237-$22,237
Other Events$13,061$13,061-$13,061
Total Events$35,298$35,298-$35,298
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$28,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“After preparation of form 990 by outside cpa firm, the treasurer reviews the return prior to submitting to irs.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moran
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
124

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, Page 12, Part XII, Line 1

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 456 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189845
IRS990/PayrollTaxesGrp/TotalAmt0237306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09578
IRS990/PrincipalOfficerNm0MICHELLE MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03927198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03927198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03865
IRS990/PYOtherExpensesAmt0598712
IRS990/PYOtherRevenueAmt052189
IRS990/PYProgramServiceRevenueAmt03662276
IRS990/PYRevenuesLessExpensesAmt095923
IRS990/PYSalariesCompEmpBnftPaidAmt02892695
IRS990/PYTotalExpensesAmt03622407
IRS990/PYTotalProfFndrsngExpnsAmt0131000
IRS990/PYTotalRevenueAmt03718330
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0172394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03927198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING, CONTRIBUTIONS, OTHER 178,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03928455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03662276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03390417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03086776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03058835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017126759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt017126759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03928455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03662276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03390417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03086776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03058835
IRS990ScheduleA/Total509Grp/TotalAmt017126759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03969531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03718330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03426989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03082564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017321758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02834388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350813
IRS990ScheduleD/ExpensesSubtotalAmt03797137
IRS990ScheduleD/LandGrp/BookValueAmt0737525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueSubtotalAmt03969531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889106
IRS990ScheduleD/TotalExpensesPerForm990Amt03797137
IRS990ScheduleD/TotalLiabilityAmt028941
IRS990ScheduleD/TotalRevenuePerForm990Amt03969531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03969531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03797137
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035298
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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 BOARD OF DIRECTORS UTILIZES MARKET DATA WHEN SETTING AND REVIEWING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02819504
IRS990/TotalAssetsEOYAmt03424477
IRS990/TotalAssetsGrp/BOYAmt02819504
IRS990/TotalAssetsGrp/EOYAmt03424477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942613
IRS990/TotalFunctionalExpensesGrp/TotalAmt03797137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844789
IRS990/TotalLiabilitiesEOYAmt01277368
IRS990/TotalLiabilitiesGrp/BOYAmt0844789
IRS990/TotalLiabilitiesGrp/EOYAmt01277368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147109
IRS990/TotalProgramServiceExpensesAmt02942613
IRS990/TotalProgramServiceRevenueAmt03927198
IRS990/TotalReportableCompFromOrgAmt0130512

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,477
Liabilities
$1,277,368
Net assets
$2,147,109
Revenue
$3,969,531
Expenses
$3,797,137
Net income
$172,394
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