Civic Intelligence

North Texas Parent and Child Development Inc.

990 • Fiscal year 2021 • EIN 75-2694297

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 23, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,136

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$832,655

Down $3,288 (-0.4%) from 2020

Net Assets

Down

$719,352

Down $8,427 (-1.2%) from 2020

Liabilities

Up

$113,303

Up $5,139 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$1,307,659

Up $40,156 (+3.2%) from 2020

Expenses

Up

$1,316,086

Up $30,318 (+2.4%) from 2020

Net Income

Up

-$8,427

Up $9,838 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$832,655
Liabilities$113,303
Net Assets$719,352
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$1,307,659
Expenses$1,316,086
Net Income-$8,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,307,659
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$799,526$765,255▼ $34,271
Accounts Receivable$28,234$43,774▲ $15,540
Cash and Non-Interest-Bearing Accounts$8,183$21,019▲ $12,836
Prepaid Expenses and Deferred Charges-$2,607-
Total Assets$835,943$832,655▼ $3,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,988$57,194▼ $25,794
Other Liabilities$21,633$43,941▲ $22,308
Accounts Payable and Accrued Expenses$3,543$11,401▲ $7,858
Deferred Revenue-$767-
Total Liabilities$108,164$113,303▲ $5,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,779$719,352▼ $8,427
Total Net Assets Fund Balance$727,779$719,352▼ $8,427
Total Liabilities and Net Assets / Fund Balance$835,943$832,655▼ $3,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,835$553,892$1,221,727
Leasehold Improvements$66,431$52,995$119,426
Other Land Buildings$0$105,511$105,511
Equipment$12,154$8,000$20,154
Land$18,835-$18,835
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua TaylorExecutive DirectorFT$61,136$61,136

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,307,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170
All Other Contributions
$2,561
Change in Net Assets
$-8,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,227
Total Revenue per Audited Statements
$1,506,886
Total Revenue per Form 990
$1,307,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,485
Other Expenses$303,601
Total Fundraising Expense$3,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,159$55,306-$864,465
Fees for Services Accounting-$73,963-$73,963
Payroll Taxes$65,643$6,721-$72,364
Current Officers, Directors, Trustees, and Key Employees$29,439$30,692$1,253$61,384
Depreciation Depletion-$46,426-$46,426
Occupancy$40,070$168-$40,238
Insurance$31,023$1,598-$32,621
Fees for Services Other$16,949$951$2,440$20,340
Other Employee Benefits$11,990$1,034-$13,024
Other Expenses$4,156$201-$4,357
Office Expenses$3,831$-27-$3,804
All Other Expenses$2,216--$2,216
Pension Plan Contributions$1,121$127-$1,248
Travel$227--$227
Total Functional Expenses$1,091,365$221,028$3,693$1,316,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,313
Expenses per Audited Statements$1,316,086
Total Expenses per Form 990$1,316,086
Expenses Not Reported on Form 990$199,227
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$43,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
43
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 440 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/OtherLiabilitiesGrp/EOYAmt043941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864465
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06721
IRS990/PayrollTaxesGrp/ProgramServicesAmt065643
IRS990/PayrollTaxesGrp/TotalAmt072364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01121
IRS990/PensionPlanContributionsGrp/TotalAmt01248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02607
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300596
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18265
IRS990/PYSalariesCompEmpBnftPaidAmt0985172
IRS990/PYTotalExpensesAmt01285768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06274667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274667
IRS990ScheduleA/TotalSupportAmt06279466
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/BookValueAmt0667835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199227
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199227
IRS990ScheduleD/EquipmentGrp/BookValueAmt012154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020154
IRS990ScheduleD/ExpensesNotReportedAmt0199227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01316086
IRS990ScheduleD/LandGrp/BookValueAmt018835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0199227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01307659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765255
IRS990ScheduleD/TotalExpensesPerForm990Amt01316086
IRS990ScheduleD/TotalLiabilityAmt043941
IRS990ScheduleD/TotalRevenuePerForm990Amt01307659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515313
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/TotalAssetsBOYAmt0835943
IRS990/TotalAssetsEOYAmt0832655
IRS990/TotalAssetsGrp/BOYAmt0835943
IRS990/TotalAssetsGrp/EOYAmt0832655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01307489
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108164
IRS990/TotalLiabilitiesEOYAmt0113303
IRS990/TotalLiabilitiesGrp/BOYAmt0108164
IRS990/TotalLiabilitiesGrp/EOYAmt0113303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01091365
IRS990/TotalReportableCompFromOrgAmt061136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 FLOOD STREET

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,655
Liabilities
$113,303
Net assets
$719,352
Revenue
$1,307,659
Expenses
$1,316,086
Net income
-$8,427
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