Civic Intelligence

Head Start Inc.

990 • Fiscal year 2011 • EIN 81-0398508

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 18, 2012

615 N 19th59102
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,405,088

No earlier filing loaded for comparison.

Net Assets

$1,332,747

No earlier filing loaded for comparison.

Liabilities

$72,341

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,366,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,405,088Liabilities 2011: $72,341Net Assets 2011: $1,332,7472011Assets 2012: $1,448,385Liabilities 2012: $150,248Net Assets 2012: $1,298,1372012Assets 2013: $1,395,162Liabilities 2013: $127,316Net Assets 2013: $1,267,8462013Assets 2014: $1,550,820Liabilities 2014: $99,934Net Assets 2014: $1,450,8862014Assets 2015: $1,768,798Liabilities 2015: $331,069Net Assets 2015: $1,437,7292015Assets 2016: $1,678,559Liabilities 2016: $276,650Net Assets 2016: $1,401,9092016Assets 2017: $1,554,800Liabilities 2017: $284,716Net Assets 2017: $1,270,0842017Assets 2018: $2,742,836Liabilities 2018: $847,462Net Assets 2018: $1,895,3742018Assets 2019: $2,965,908Liabilities 2019: $988,122Net Assets 2019: $1,977,7862019Assets 2020: $2,822,160Liabilities 2020: $842,875Net Assets 2020: $1,979,2852020Assets 2021: $2,736,808Liabilities 2021: $650,179Net Assets 2021: $2,086,6292021Assets 2022: $2,928,769Liabilities 2022: $673,509Net Assets 2022: $2,255,2602022Assets 2023: $3,076,413Liabilities 2023: $615,549Net Assets 2023: $2,460,8642023Assets 2024: $2,893,446Liabilities 2024: $768,334Net Assets 2024: $2,125,1122024

Highlighted filing

2011

Assets$1,405,088
Liabilities$72,341
Net Assets$1,332,747

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,366,5002011Expenses 2012: $3,306,9052012Expenses 2013: $3,377,8222013Revenue 2014: $3,384,752Expenses 2014: $3,212,102Net Income 2014: $172,6502014Revenue 2015: $3,454,976Expenses 2015: $3,457,573Net Income 2015: -$2,5972015Revenue 2016: $3,438,270Expenses 2016: $3,471,398Net Income 2016: -$33,1282016Revenue 2017: $3,543,175Expenses 2017: $3,694,705Net Income 2017: -$151,5302017Revenue 2018: $4,746,260Expenses 2018: $4,136,882Net Income 2018: $609,3782018Revenue 2019: $4,264,668Expenses 2019: $4,182,256Net Income 2019: $82,4122019Revenue 2020: $4,370,402Expenses 2020: $4,362,887Net Income 2020: $7,5152020Revenue 2021: $4,359,353Expenses 2021: $4,252,009Net Income 2021: $107,3442021Revenue 2022: $4,640,058Expenses 2022: $4,471,427Net Income 2022: $168,6312022Revenue 2023: $4,623,544Expenses 2023: $4,417,940Net Income 2023: $205,6042023Revenue 2024: $4,572,944Expenses 2024: $4,908,698Net Income 2024: -$335,7542024

Highlighted filing

2011

Revenue-
Expenses$3,366,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.4
Gross Receipts
$3,466,100
Mission and Program Overview

Mission

Head start, inc. Provides comprehensive services for young children and their families to achieve school readiness and lifelong success.

Major Activities

Activity 2
Child and adult care food program - provide nutritional services to economical disadvantaged head start children
Filing and Contact Details

Filer

EIN
81-0398508
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045212
IRS990/AccountsPayableAccruedExpenses/EOY041117
IRS990/AccountsReceivable/BOY01562
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD AND ADULT CARE FOOD PROGRAM - PROVIDE NUTRITIONAL SERVICES TO ECONOMICAL DISADVANTAGED HEAD START CHILDREN
IRS990/Activity2/Expense0172157
IRS990/Activity2/Revenue0172157
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES TO CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10615 N 19TH
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059102
IRS990/Advertising/ManagementAndGeneral0666
IRS990/Advertising/ProgramServices013072
IRS990/Advertising/Total013738
IRS990/AllOtherContributions0224875
IRS990/AllOtherExpenses/ManagementAndGeneral03072
IRS990/AllOtherExpenses/ProgramServices031724
IRS990/AllOtherExpenses/Total034796
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral06430
IRS990/CompDisqualPersons/ProgramServices057542
IRS990/CompDisqualPersons/Total063972
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01734
IRS990/ConferencesMeetings/Total01734
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03458128
IRS990/ContributionsGrantsPriorYear03495046
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05894
IRS990/DepreciationDepletion/ProgramServices051891
IRS990/DepreciationDepletion/Total057785
IRS990/DescribedIn501C301
IRS990/Description0FEDERAL HEAD START PROGRAM-PROVIDE COMPREHENSIVE HEALTH EDUCATIONAL AND SOCIAL SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN & THEIR PARENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02766097
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns024214
IRS990/FeesForServicesOther/ManagementAndGeneral036809
IRS990/FeesForServicesOther/Total036809
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KRISTIN GREB
IRS990/Form990PartVIISectionA/NamePerson1TODD HARP
IRS990/Form990PartVIISectionA/NamePerson2MARGIT THORNDAL
IRS990/Form990PartVIISectionA/NamePerson3DONALD ROME
IRS990/Form990PartVIISectionA/NamePerson4RANDY SWENSON
IRS990/Form990PartVIISectionA/NamePerson5BECKY KELLY
IRS990/Form990PartVIISectionA/NamePerson6EMILY JONES
IRS990/Form990PartVIISectionA/NamePerson7ANGELA HALL
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL DOWNING
IRS990/Form990PartVIISectionA/NamePerson9ALA' ABDEL-GHAFOUR
IRS990/Form990PartVIISectionA/NamePerson10KENT DUBEAU
IRS990/Form990PartVIISectionA/NamePerson11MEGAN STOVALL
IRS990/Form990PartVIISectionA/NamePerson12KATHARIN KELKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1263972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PAST CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03209039
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03466100
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices020747
IRS990/InformationTechnology/Total020747
IRS990/Insurance/ManagementAndGeneral025830
IRS990/Insurance/ProgramServices01132
IRS990/Insurance/Total026962
IRS990/InvestmentIncomeCurrentYear05375
IRS990/InvestmentIncome/ExclusionAmount05375
IRS990/InvestmentIncomePriorYear011764
IRS990/InvestmentIncome/TotalRevenueColumn05375
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0900559
IRS990/LandBuildingsEquipmentBasis01805157
IRS990/LandBuildingsEquipmentBasisNet/BOY0898486
IRS990/LandBuildingsEquipmentBasisNet/EOY0904598
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF HEAD START, INC. IS TO PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING HIGH-QUALITY, COMPREHENSIVE EDUCATIONAL SERVICES IN COLLABORATION WITH FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHARIN KELKER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01214016
IRS990/NetAssetsOrFundBalancesEOY01332747
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041834
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018000
IRS990/Occupancy/ProgramServices088608
IRS990/Occupancy/Total0106608
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031020
IRS990/OtherAssetsTotal/EOY077998
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06812
IRS990/OtherEmployeeBenefits/ProgramServices0442040
IRS990/OtherEmployeeBenefits/Total0448852
IRS990/OtherExpensePriorYear0832418
IRS990/OtherExpensesCurrentYear0791911
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4MAINTENANCE & REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral04391
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral245412
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral4161
IRS990/OtherExpenses/ProgramServices0146118
IRS990/OtherExpenses/ProgramServices1119059
IRS990/OtherExpenses/ProgramServices236086
IRS990/OtherExpenses/ProgramServices340548
IRS990/OtherExpenses/ProgramServices436703
IRS990/OtherExpenses/Total0150509
IRS990/OtherExpenses/Total1119059
IRS990/OtherExpenses/Total281498
IRS990/OtherExpenses/Total340548
IRS990/OtherExpenses/Total436864
IRS990/OtherLiabilities/BOY066566
IRS990/OtherLiabilities/EOY031224
IRS990/OtherRevenueCurrentYear02597
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02597
IRS990/OtherRevenueMisc/TotalRevenueColumn02597
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234327
IRS990/OtherSalariesAndWages/ProgramServices01491135
IRS990/OtherSalariesAndWages/Total01725462
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030432
IRS990/PayrollTaxes/ProgramServices0305871
IRS990/PayrollTaxes/Total0336303
IRS990/PledgesAndGrantsReceivable/BOY0131028
IRS990/PledgesAndGrantsReceivable/EOY04379
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04490
IRS990/PrepaidExpensesDeferredCharges/EOY07664
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges019131
IRS990/ReconcilationRevenueExpenses099600
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03036882
IRS990/RevenuesLessExpensesCY099600
IRS990/RevenuesLessExpensesPriorYear0132028
IRS990/SalariesEtcCurrentYear02574589
IRS990/SalariesEtcPriorYear02542364
IRS990/SavingsAndTempCashInvestments/BOY0259208
IRS990/SavingsAndTempCashInvestments/EOY0410448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03458128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03495046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03205673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03075253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03086254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016320354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05560
IRS990ScheduleA/GrossInvestmentIncome170/Total033329
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02597
IRS990ScheduleA/OtherIncome170/Total02597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal170016320354
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03458128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03495046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03205673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03075253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03086254
IRS990ScheduleA/Total170/Total016320354
IRS990ScheduleA/TotalSupport016356280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0789170
IRS990ScheduleD/Buildings/Depreciation0362935
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01152105
IRS990ScheduleD/CurrentYear/AdministrativeExpenses090
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016157
IRS990ScheduleD/CurrentYear/EndOfYearBalance019003
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02936
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses080
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010189
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05467
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016157
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0581
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0181
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012115
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010189
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-1745
IRS990ScheduleD/DonatedServicesUseOfFacilities0618723
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0618723
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0115428
IRS990ScheduleD/Equipment/Depreciation0537624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0653052
IRS990ScheduleD/ExcessOrDeficitForYear099600
IRS990ScheduleD/ExcessOrDeficitPerFS0118731
IRS990ScheduleD/ExpensesNotRptdF9900618723
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03366500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USES OF THE ENDOWMENT FUND INCLUDE THE FOLLOWING: TO SUPPLEMENT OPERATING EXPENSES FOR THE ORGANIZATION TO SUPPORT A BUILDING CAMPAIGN TO MAKE CAPITAL EXPENDITURES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3022
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3022
IRS990ScheduleD/OtherAssets/BookValue077998
IRS990ScheduleD/OtherAssets/Description0INVESTMENTS
IRS990ScheduleD/OtherLiabilities/Amount07751
IRS990ScheduleD/OtherLiabilities/Amount1521
IRS990ScheduleD/OtherLiabilities/Amount222952
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorPeriodAdjustments022153
IRS990ScheduleD/RevenueNotRptdF9900615701
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03466100
IRS990ScheduleD/TotalAdjustments019131
IRS990ScheduleD/TotalBookValueOtherAssets077998
IRS990ScheduleD/TotalExpenses03366500
IRS990ScheduleD/TotalExpensesPerForm99003366500
IRS990ScheduleD/TotalOfAmounts031224
IRS990ScheduleD/TotalOfBookValueLandBuildings0904598
IRS990ScheduleD/TotalRevenue03466100
IRS990ScheduleD/TotalRevenuePerForm99003466100
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03985223
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04081801
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990041834
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.77$2.13$4.57$4.91$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.62$2.46$4.62$4.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.67$2.26$4.64$4.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.65$2.09$4.36$4.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.84$1.98$4.37$4.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.99$1.98$4.26$4.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.85$1.90$4.75$4.14$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.54$3.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.28$1.40$3.44$3.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$3.45$3.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$3.38$3.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.33$3.37