Civic Intelligence

Child Development Center of Natrona County

990 • Fiscal year 2017 • EIN 83-0207123

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$90,211

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,827,588

Up $405,622 (+5.5%) from 2016

Net Assets

Up

$7,736,889

Up $399,569 (+5.4%) from 2016

Liabilities

Up

$90,699

Up $6,053 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Down

$5,161,373

Down $235,586 (-4.4%) from 2016

Expenses

Down

$4,761,804

Down $1,102,181 (-19%) from 2016

Net Income

Up

$399,569

Up $866,595 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$7,827,588
Liabilities$90,699
Net Assets$7,736,889
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$5,161,373
Expenses$4,761,804
Net Income$399,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,251,461
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$5,499,737$5,416,365▼ $83,372
Cash and Non-Interest-Bearing Accounts$635,829$1,171,242▲ $535,413
Prepaid Expenses and Deferred Charges$77,399$75,068▼ $2,331
Accounts Receivable$66,859$39,690▼ $27,169
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$7,421,966$7,827,588▲ $405,622
Other Assets Total$1,142,142$1,125,223▼ $16,919
Liabilities
Accounts Payable and Accrued Expenses$83,173$90,699▲ $7,526
Other Liabilities$1,473--
Total Liabilities$84,646$90,699▲ $6,053
Net Assets / Fund Balance
Unrestricted Net Assets$6,786,618$7,711,889▲ $925,271
Temporarily Rstr Net Assets$525,702--
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$7,337,320$7,736,889▲ $399,569
Total Liabilities and Net Assets / Fund Balance$7,421,966$7,827,588▲ $405,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,337,579$967,427$5,305,006
Equipment$207,875$488,902$696,777
Land$553,982-$553,982
Leasehold Improvements$316,929$167,414$484,343
Other Assets Org$474,873--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StarnesExecutive DirectorFT$90,211$90,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,435,689
Program Service Revenue
$462,962
Investment Income
$396
Other Revenue
$262,326
All Other Contributions
$205,562
Change in Net Assets
$399,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,470Invoice Prices
Total Noncash Contributions$44,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,147
Revenue Not Reported on Financial Statements
$-40,774
Other Revenue Adjustments
$-40,774
Total Revenue per Audited Statements
$5,202,147
Total Revenue per Form 990
$5,161,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,890
Other Expenses$667,914
Total Fundraising Expense$122,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,178$263,370$79,371$3,156,919
Other Employee Benefits$457,841$52,625$15,787$526,253
Payroll Taxes$278,841$32,051$9,615$320,507
Depreciation Depletion$90,995$71,496-$162,491
Current Officers, Directors, Trustees, and Key Employees$10,825$61,343$18,043$90,211
Occupancy$62,258$3,974-$66,232
All Other Expenses$37,421$4,354-$41,775
Insurance$35,985$3,998-$39,983
Travel$33,308--$33,308
Office Expenses$29,395$164-$29,559
Other Expenses$25,887$3,602-$25,887
Fees for Services Accounting-$20,420-$20,420
Advertising$5,336$942-$6,278
Interest$5,195--$5,195
Conferences and Meetings$4,123$913-$5,036
Total Functional Expenses$4,064,621$574,367$122,816$4,761,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,851,892
Expenses per Audited Statements$4,761,804
Total Expenses per Form 990$4,761,804
Expenses Not Reported on Form 990$90,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,421
Fundraising Direct Expenses$90,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$343,891$299,421$90,088$209,333
Total Events$343,891$299,421$90,088$209,333
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-
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
No
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
Tim Cortez
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
117

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

“Fundraising Expenses $90088”

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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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044470
IRS990/FundraisingDirectExpensesAmt090088
IRS990/FundraisingGrossIncomeAmt0299421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04185657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05251461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03998
IRS990/InsuranceGrp/ProgramServicesAmt035985
IRS990/InsuranceGrp/TotalAmt039983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05195
IRS990/InterestGrp/TotalAmt05195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05499737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05416365
IRS990/LandBldgEquipCostOrOtherBssAmt07040108
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/NetAssetsOrFundBalancesBOYAmt07337320
IRS990/NetAssetsOrFundBalancesEOYAmt07736889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt044470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03974
IRS990/OccupancyGrp/ProgramServicesAmt062258
IRS990/OccupancyGrp/TotalAmt066232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt029395
IRS990/OfficeExpensesGrp/TotalAmt029559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01142142
IRS990/OtherAssetsTotalGrp/EOYAmt01125223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526253
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13602
IRS990/OtherExpensesGrp/ProgramServicesAmt097844
IRS990/OtherExpensesGrp/ProgramServicesAmt139380
IRS990/OtherExpensesGrp/ProgramServicesAmt235809
IRS990/OtherExpensesGrp/ProgramServicesAmt325887
IRS990/OtherExpensesGrp/TotalAmt0152959
IRS990/OtherExpensesGrp/TotalAmt142982
IRS990/OtherExpensesGrp/TotalAmt235809
IRS990/OtherExpensesGrp/TotalAmt325887
IRS990/OtherLiabilitiesGrp/BOYAmt01473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Beneficial Interest
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13679
IRS990/OtherRevenueTotalAmt052993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814178
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278841
IRS990/PayrollTaxesGrp/TotalAmt0320507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Pre-School Fees
IRS990/ProgramServiceRevenueGrp/Desc2Screening/Tuition Reimbur
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259017
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/ExpenseAmt095898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04741764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654868
IRS990/PYOtherRevenueAmt0237463
IRS990/PYProgramServiceRevenueAmt0416511
IRS990/PYRevenuesLessExpensesAmt0-467026
IRS990/PYSalariesCompEmpBnftPaidAmt05209117
IRS990/PYTotalExpensesAmt05863985
IRS990/PYTotalRevenueAmt05396959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04435689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04694464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04587407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04547836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04740962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023006358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827,588
Liabilities
$90,699
Net assets
$7,736,889
Revenue
$5,161,373
Expenses
$4,761,804
Net income
$399,569
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
2017Detailed filing. Detailed filing data is available for this year.$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