Civic Intelligence

North Texas Parent and Child Development Inc.

990 • Fiscal year 2020 • EIN 75-2694297

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 07, 2021

Organization ProfileWFEARLYHEADSTART.ORG

View Organization Page

504 Flood StreetWichita Falls, TX 76301

(940) 687-5437

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,306

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$835,943

Down $54,532 (-6.1%) from 2019

Net Assets

Down

$727,779

Down $18,265 (-2.4%) from 2019

Liabilities

Down

$108,164

Down $36,267 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$1,267,503

Up $2,739 (+0.2%) from 2019

Expenses

Up

$1,285,768

Up $2,041 (+0.2%) from 2019

Net Income

Up

-$18,265

Up $698 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,227,407Liabilities 2011: $347,473Net Assets 2011: $879,9342011Assets 2012: $1,275,983Liabilities 2012: $371,159Net Assets 2012: $904,8242012Assets 2013: $1,206,600Liabilities 2013: $334,016Net Assets 2013: $872,5842013Assets 2014: $1,174,464Liabilities 2014: $329,938Net Assets 2014: $844,5262014Assets 2015: $1,111,283Liabilities 2015: $282,315Net Assets 2015: $828,9682015Assets 2016: $1,026,741Liabilities 2016: $219,829Net Assets 2016: $806,9122016Assets 2017: $984,984Liabilities 2017: $199,002Net Assets 2017: $785,9822017Assets 2018: $939,202Liabilities 2018: $174,195Net Assets 2018: $765,0072018Assets 2019: $890,475Liabilities 2019: $144,431Net Assets 2019: $746,0442019Assets 2020: $835,943Liabilities 2020: $108,164Net Assets 2020: $727,7792020Assets 2021: $832,655Liabilities 2021: $113,303Net Assets 2021: $719,3522021Assets 2022: $766,906Liabilities 2022: $66,750Net Assets 2022: $700,1562022Assets 2023: $809,970Liabilities 2023: $71,776Net Assets 2023: $738,1942023Assets 2024: $773,146Liabilities 2024: $49,547Net Assets 2024: $723,5992024

Highlighted filing

2020

Assets$835,943
Liabilities$108,164
Net Assets$727,779
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,312,184Expenses 2011: $1,344,308Net Income 2011: -$32,1242011Expenses 2012: $1,223,0032012Expenses 2013: $1,182,2262013Revenue 2014: $1,180,369Expenses 2014: $1,208,427Net Income 2014: -$28,0582014Revenue 2015: $1,187,416Expenses 2015: $1,202,974Net Income 2015: -$15,5582015Revenue 2016: $1,200,661Expenses 2016: $1,222,717Net Income 2016: -$22,0562016Revenue 2017: $1,213,685Expenses 2017: $1,234,615Net Income 2017: -$20,9302017Revenue 2018: $1,225,849Expenses 2018: $1,246,824Net Income 2018: -$20,9752018Revenue 2019: $1,264,764Expenses 2019: $1,283,727Net Income 2019: -$18,9632019Revenue 2020: $1,267,503Expenses 2020: $1,285,768Net Income 2020: -$18,2652020Revenue 2021: $1,307,659Expenses 2021: $1,316,086Net Income 2021: -$8,4272021Revenue 2022: $1,487,225Expenses 2022: $1,506,421Net Income 2022: -$19,1962022Revenue 2023: $1,624,063Expenses 2023: $1,586,025Net Income 2023: $38,0382023Revenue 2024: $1,588,573Expenses 2024: $1,603,168Net Income 2024: -$14,5952024

Highlighted filing

2020

Revenue$1,267,503
Expenses$1,285,768
Net Income-$18,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,267,503
Mission and Program Overview

Mission

The organization is dedicated to providing quality, comprehensive services to pregnant women, infants, and toddlers. Teaming with other agencies enables them to help each child and family achieve social competency. Early head start recognizes that parents are the primary influence in the child's life and encourages them to participate in every aspect of the program.

Early head start wichita falls: empowering children and families through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,952$799,526▼ $46,426
Accounts Receivable$30,944$28,234▼ $2,710
Cash and Non-Interest-Bearing Accounts$13,579$8,183▼ $5,396
Total Assets$890,475$835,943▼ $54,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,949$82,988▼ $27,961
Other Liabilities$15,761$21,633▲ $5,872
Accounts Payable and Accrued Expenses$17,721$3,543▼ $14,178
Total Liabilities$144,431$108,164▼ $36,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,044$727,779▼ $18,265
Total Net Assets Fund Balance$746,044$727,779▼ $18,265
Total Liabilities and Net Assets / Fund Balance$890,475$835,943▼ $54,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,223$504,504$1,221,727
Leasehold Improvements$63,468$55,958$119,426
Other Land Buildings$0$105,511$105,511
Land$18,835-$18,835
Equipment$0$8,000$8,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua TaylorExecutive DirectorFT$57,306$57,306

Board Members and Trustees

NameTitle
Bobbyeann WilsonPresident
Paris WardVice President
Charlette LewallenBoard Member
Dr Gene NewtonBoard Member
Jim McintyreBoard Member
Michael SmithBoard Member
Rebecca RuddyElected Representative
Samantha ForesterSecretary
Lois FullertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$672
All Other Contributions
$13,111
Change in Net Assets
$-18,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,305
Total Revenue per Audited Statements
$1,416,808
Total Revenue per Form 990
$1,267,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,172
Other Expenses$300,596
Total Fundraising Expense$3,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,860$53,505-$841,365
Payroll Taxes$63,474$6,656-$70,130
Fees for Services Accounting-$69,792-$69,792
Current Officers, Directors, Trustees, and Key Employees$29,382$29,382$1,200$59,964
Depreciation Depletion-$46,426-$46,426
Occupancy$35,772$223-$35,995
Insurance$30,004$4,553-$34,557
Fees for Services Other$9,711$458$2,440$12,609
Other Employee Benefits$11,258$1,155-$12,413
Other Expenses$6,838$527-$7,365
All Other Expenses$4,680$548-$5,228
Office Expenses$4,501$435-$4,936
Pension Plan Contributions$1,179$121-$1,300
Travel$415$39-$454
Total Functional Expenses$1,065,056$217,072$3,640$1,285,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,073
Expenses per Audited Statements$1,285,768
Total Expenses per Form 990$1,285,768
Expenses Not Reported on Form 990$149,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$21,633
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
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

“The form 990 is presented to organization's board of directors prior to filing.”

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

“During the organization's annual governance training the conflict of interest policy is reviewed with each board member.”

Form 990, Part VI, Section B, Line 15

“The organization conducts a wage comparability survey on a regular basis to determine the comparability of staff wages to other similar organizations. The organization targets head start/early head start agencies similar in size and collects salary data for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon written request. The organization also makes its governing documents and financial statements available to the public at monthly board and policy council meetings that are open to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Parent &
EIN
75-2694297
Phone
9406875437
Address
504 FLOOD STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Joshua Taylor
Title
Executive Director
Phone
9406875437
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
105

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 442 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/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. TEAMING WITH OTHER AGENCIES ENABLES THEM TO HELP EACH CHILD AND FAMILY ACHIEVE SOCIAL COMPETENCY. EARLY HEAD START RECOGNIZES THAT PARENTS ARE THE PRIMARY INFLUENCE IN THE CHILD'S LIFE AND ENCOURAGES THEM TO PARTICIPATE IN EVERY ASPECT OF THE PROGRAM.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3527
IRS990/OtherExpensesGrp/ProgramServicesAmt045753
IRS990/OtherExpensesGrp/ProgramServicesAmt126903
IRS990/OtherExpensesGrp/ProgramServicesAmt27326
IRS990/OtherExpensesGrp/ProgramServicesAmt36838
IRS990/OtherExpensesGrp/TotalAmt046862
IRS990/OtherExpensesGrp/TotalAmt128984
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherLiabilitiesGrp/BOYAmt015761
IRS990/OtherLiabilitiesGrp/EOYAmt021633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672
IRS990/OtherRevenueTotalAmt0672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt063474
IRS990/PayrollTaxesGrp/TotalAmt070130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01179
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365183
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18963
IRS990/PYSalariesCompEmpBnftPaidAmt0918544
IRS990/PYTotalExpensesAmt01283727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06173100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06173100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06173100
IRS990ScheduleA/TotalSupportAmt06178129
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149305
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt0149305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285768
IRS990ScheduleD/LandGrp/BookValueAmt018835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0149305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799526
IRS990ScheduleD/TotalExpensesPerForm990Amt01285768
IRS990ScheduleD/TotalLiabilityAmt021633
IRS990ScheduleD/TotalRevenuePerForm990Amt01267503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ORGANIZATION'S ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY SURVEY ON A REGULAR BASIS TO DETERMINE THE COMPARABILITY OF STAFF WAGES TO OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION TARGETS HEAD START/EARLY HEAD START AGENCIES SIMILAR IN SIZE AND COLLECTS SALARY DATA FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD AND POLICY COUNCIL MEETINGS THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890475
IRS990/TotalAssetsEOYAmt0835943
IRS990/TotalAssetsGrp/BOYAmt0890475
IRS990/TotalAssetsGrp/EOYAmt0835943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01266831
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144431
IRS990/TotalLiabilitiesEOYAmt0108164
IRS990/TotalLiabilitiesGrp/BOYAmt0144431
IRS990/TotalLiabilitiesGrp/EOYAmt0108164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065056
IRS990/TotalReportableCompFromOrgAmt057306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,943
Liabilities
$108,164
Net assets
$727,779
Revenue
$1,267,503
Expenses
$1,285,768
Net income
-$18,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.62$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.79$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.19$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.33$0.87$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.90$1.22
2011Summary only. Only limited summary data is available for this year.$1.23$0.35$0.88$1.31$1.34$0.03