Civic Intelligence

Child Development Center of Natrona County

990 • Fiscal year 2015 • EIN 83-0207123

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A

View Organization Page

2020 East 12th StreetCasper, WY 82601

(307) 235-5097

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,122

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,915,448

Down $215,040 (-2.6%) from 2014

Net Assets

Down

$7,804,346

Down $207,894 (-2.6%) from 2014

Liabilities

Down

$111,102

Down $7,146 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$5,209,573

Down $57,574 (-1.1%) from 2014

Expenses

Up

$5,417,467

Up $83,142 (+1.6%) from 2014

Net Income

Down

-$207,894

Down $140,716 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $7,755,183Liabilities 2010: $530,526Net Assets 2010: $7,224,6572010Assets 2011: $7,313,027Liabilities 2011: $96,132Net Assets 2011: $7,216,8952011Assets 2012: $7,619,096Liabilities 2012: $145,053Net Assets 2012: $7,474,0432012Assets 2013: $7,801,824Liabilities 2013: $113,654Net Assets 2013: $7,688,1702013Assets 2014: $8,130,488Liabilities 2014: $118,248Net Assets 2014: $8,012,2402014Assets 2015: $7,915,448Liabilities 2015: $111,102Net Assets 2015: $7,804,3462015Assets 2016: $7,421,966Liabilities 2016: $84,646Net Assets 2016: $7,337,3202016Assets 2017: $7,827,588Liabilities 2017: $90,699Net Assets 2017: $7,736,8892017Assets 2020: $8,006,638Liabilities 2020: $1,321,624Net Assets 2020: $6,685,0142020Assets 2021: $8,915,920Liabilities 2021: $184,567Net Assets 2021: $8,731,3532021Assets 2022: $9,028,094Liabilities 2022: $175,539Net Assets 2022: $8,852,5552022Assets 2023: $9,356,203Liabilities 2023: $273,768Net Assets 2023: $9,082,4352023Assets 2024: $8,821,452Liabilities 2024: $321,759Net Assets 2024: $8,499,6932024Assets 2025: $8,636,279Liabilities 2025: $355,170Net Assets 2025: $8,281,1092025

Highlighted filing

2015

Assets$7,915,448
Liabilities$111,102
Net Assets$7,804,346
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,6062010Expenses 2011: $5,227,2822011Expenses 2012: $5,320,3572012Expenses 2013: $5,054,5692013Revenue 2014: $5,267,147Expenses 2014: $5,334,325Net Income 2014: -$67,1782014Revenue 2015: $5,209,573Expenses 2015: $5,417,467Net Income 2015: -$207,8942015Revenue 2016: $5,396,959Expenses 2016: $5,863,985Net Income 2016: -$467,0262016Revenue 2017: $5,161,373Expenses 2017: $4,761,804Net Income 2017: $399,5692017Revenue 2020: $5,091,633Expenses 2020: $5,455,909Net Income 2020: -$364,2762020Revenue 2021: $7,408,020Expenses 2021: $5,361,681Net Income 2021: $2,046,3392021Revenue 2022: $5,917,154Expenses 2022: $5,662,332Net Income 2022: $254,8222022Revenue 2023: $6,611,471Expenses 2023: $6,392,042Net Income 2023: $219,4292023Revenue 2024: $6,121,714Expenses 2024: $6,723,629Net Income 2024: -$601,9152024Revenue 2025: $7,343,413Expenses 2025: $7,621,095Net Income 2025: -$277,6822025

Highlighted filing

2015

Revenue$5,209,573
Expenses$5,417,467
Net Income-$207,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,334,967
Mission and Program Overview

Mission

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,737,105$5,633,822▼ $103,283
Cash and Non-Interest-Bearing Accounts$963,363$918,753▼ $44,610
Accounts Receivable$95,612$93,279▼ $2,333
Prepaid Expenses and Deferred Charges$86,939$77,768▼ $9,171
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,130,488$7,915,448▼ $215,040
Other Assets Total$1,247,469$1,191,826▼ $55,643
Liabilities
Accounts Payable and Accrued Expenses$100,557$101,453▲ $896
Other Liabilities$17,691$9,649▼ $8,042
Total Liabilities$118,248$111,102▼ $7,146
Net Assets / Fund Balance
Unrestricted Net Assets$8,012,240$7,765,998▼ $246,242
Temporarily Rstr Net Assets-$38,348-
Total Net Assets Fund Balance$8,012,240$7,804,346▼ $207,894
Total Liabilities and Net Assets / Fund Balance$8,130,488$7,915,448▼ $215,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,552,823$752,183$5,305,006
Equipment$195,464$398,420$593,884
Land$553,982-$553,982
Leasehold Improvements$331,553$138,849$470,402
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StarnesExecutive DirectorFT$109,122$109,122

Board Members and Trustees

NameTitle
Michael GlickmanPresident
Trudi HolthouseVice President
Bryce RowDirector
Cammy RowleyDirector
Christine PotterDirector
Judy MurrayDirector
Peter Van HoutenDirector
Robert ShadeDirector
Rodney KinskeyDirector
Scott WellsDirector
Susie McMurryDirector
Julie AndrewSecretary
Nicole EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,407
Program Service Revenue
$281,986
Investment Income
$1,813
Other Revenue
$338,367
All Other Contributions
$89,965
Change in Net Assets
$-207,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$74,048Invoice Prices
Total Noncash Contributions52$74,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,189
Revenue Not Reported on Financial Statements
$7,384
Other Revenue Adjustments
$7,384
Total Revenue per Audited Statements
$5,202,189
Total Revenue per Form 990
$5,209,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,780,864
Other Expenses$636,603
Total Fundraising Expense$143,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,295,694$306,118$92,272$3,694,084
Other Employee Benefits$517,038$59,430$17,829$594,297
Payroll Taxes$333,524$38,336$11,501$383,361
Depreciation Depletion$96,184$75,574-$171,758
Current Officers, Directors, Trustees, and Key Employees$13,095$74,203$21,824$109,122
Occupancy$62,606$3,626-$66,232
All Other Expenses$45,167$2,682-$47,849
Insurance$36,807$4,090-$40,897
Travel$37,990--$37,990
Other Expenses$34,114$4,206-$34,114
Office Expenses$27,224$152-$27,376
Conferences and Meetings$19,225$4,258-$23,483
Advertising$14,490$2,557-$17,047
Fees for Services Accounting-$11,600-$11,600
Interest$3,924--$3,924
Total Functional Expenses$4,665,416$608,625$143,426$5,417,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,542,861
Expenses per Audited Statements$5,417,467
Total Expenses per Form 990$5,417,467
Expenses Not Reported on Form 990$125,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,420
Fundraising Direct Expenses$125,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$400,468$326,420$125,394$201,026
Total Events$400,468$326,420$125,394$201,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$9,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews a copy of the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Child Development Center of
EIN
83-0207123
Phone
3072355097
Address
2020 East 12th Street, Casper, WY 82601

Signing Officer

Name
Nicole Emery
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
118

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Beneficial int. in assets held by others $132778 Fundraising Expenses $-125394”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $125394”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074048
IRS990/FundraisingDirectExpensesAmt0125394
IRS990/FundraisingGrossIncomeAmt0326420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04423394
IRS990/GrantAmt04403699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05334967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04090
IRS990/InsuranceGrp/ProgramServicesAmt036807
IRS990/InsuranceGrp/TotalAmt040897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03924
IRS990/InterestGrp/TotalAmt03924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05737105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05633822
IRS990/LandBldgEquipCostOrOtherBssAmt06923274
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08012240
IRS990/NetAssetsOrFundBalancesEOYAmt07804346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt074048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03626
IRS990/OccupancyGrp/ProgramServicesAmt062606
IRS990/OccupancyGrp/TotalAmt066232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt027224
IRS990/OfficeExpensesGrp/TotalAmt027376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01247469
IRS990/OtherAssetsTotalGrp/EOYAmt01191826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594297
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14206
IRS990/OtherExpensesGrp/ProgramServicesAmt038687
IRS990/OtherExpensesGrp/ProgramServicesAmt145986
IRS990/OtherExpensesGrp/ProgramServicesAmt243661
IRS990/OtherExpensesGrp/ProgramServicesAmt334114
IRS990/OtherExpensesGrp/TotalAmt060480
IRS990/OtherExpensesGrp/TotalAmt150192
IRS990/OtherExpensesGrp/TotalAmt243661
IRS990/OtherExpensesGrp/TotalAmt334114
IRS990/OtherLiabilitiesGrp/BOYAmt017691
IRS990/OtherLiabilitiesGrp/EOYAmt09649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0Beneficial Interest
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Unrealized Gain
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14563
IRS990/OtherRevenueTotalAmt0137341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03295694
IRS990/OtherSalariesAndWagesGrp/TotalAmt03694084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333524
IRS990/PayrollTaxesGrp/TotalAmt0383361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Pre-School Fees
IRS990/ProgramServiceRevenueGrp/Desc2Screening/Tuition Reimbur
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266940
IRS990/ProgSrvcAccomActy2Grp/Desc0Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04547836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687640
IRS990/PYOtherRevenueAmt0331146
IRS990/PYProgramServiceRevenueAmt0308723
IRS990/PYRevenuesLessExpensesAmt0-148203
IRS990/PYSalariesCompEmpBnftPaidAmt04651998
IRS990/PYTotalExpensesAmt05339638
IRS990/PYTotalRevenueAmt05191435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04587407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04547836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04740962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05056585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04553328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023486118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0518793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0503257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02456

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,915,448
Liabilities
$111,102
Net assets
$7,804,346
Revenue
$5,209,573
Expenses
$5,417,467
Net income
-$207,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.36$8.28$7.34$7.62$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.32$8.50$6.12$6.72$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.27$9.08$6.61$6.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.18$8.85$5.92$5.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.18$8.73$7.41$5.36$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.32$6.69$5.09$5.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.09$7.74$5.16$4.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$5.40$5.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.11$7.80$5.21$5.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$5.27$5.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.11$7.69$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.15$7.47$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.10$7.22$5.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.53$7.22$4.66