Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2018 • EIN 83-0239955

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A

View Organization Page

PO Box 593Lander, WY 82520-0593

(307) 332-5508

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,973,021

Up $676,181 (+29%) from 2017

Net Assets

Up

$2,886,086

Up $691,683 (+32%) from 2017

Liabilities

Down

$86,935

Down $15,502 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$3,425,727

Up $5,992 (+0.2%) from 2017

Expenses

Up

$3,436,544

Up $18,310 (+0.5%) from 2017

Net Income

Down

-$10,817

Down $12,318 (-821%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,502,845Liabilities 2010: $75,617Net Assets 2010: $1,427,2282010Assets 2011: $1,902,929Liabilities 2011: $161,930Net Assets 2011: $1,740,9992011Assets 2012: $2,299,941Liabilities 2012: $137,604Net Assets 2012: $2,162,3372012Assets 2013: $2,314,682Liabilities 2013: $154,976Net Assets 2013: $2,159,7062013Assets 2014: $2,259,163Liabilities 2014: $163,978Net Assets 2014: $2,095,1852014Assets 2015: $2,193,311Liabilities 2015: $142,459Net Assets 2015: $2,050,8522015Assets 2016: $2,314,630Liabilities 2016: $121,728Net Assets 2016: $2,192,9022016Assets 2017: $2,296,840Liabilities 2017: $102,437Net Assets 2017: $2,194,4032017Assets 2018: $2,973,021Liabilities 2018: $86,935Net Assets 2018: $2,886,0862018Assets 2019: $3,058,401Liabilities 2019: $86,964Net Assets 2019: $2,971,4372019Assets 2020: $3,480,460Liabilities 2020: $465,165Net Assets 2020: $3,015,2952020Assets 2021: $3,374,007Liabilities 2021: $74,947Net Assets 2021: $3,299,0602021Assets 2022: $3,462,995Liabilities 2022: $68,210Net Assets 2022: $3,394,7852022Assets 2023: $3,166,128Liabilities 2023: $36,881Net Assets 2023: $3,129,2472023Assets 2024: $3,011,684Liabilities 2024: $108,058Net Assets 2024: $2,903,6262024

Highlighted filing

2018

Assets$2,973,021
Liabilities$86,935
Net Assets$2,886,086
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,5372010Revenue 2011: $3,344,256Expenses 2011: $3,030,485Net Income 2011: $313,7712011Expenses 2012: $3,049,5202012Revenue 2013: $3,141,548Expenses 2013: $3,144,179Net Income 2013: -$2,6312013Revenue 2014: $3,111,459Expenses 2014: $3,201,491Net Income 2014: -$90,0322014Revenue 2015: $3,326,695Expenses 2015: $3,383,928Net Income 2015: -$57,2332015Revenue 2016: $3,693,439Expenses 2016: $3,551,389Net Income 2016: $142,0502016Revenue 2017: $3,419,735Expenses 2017: $3,418,234Net Income 2017: $1,5012017Revenue 2018: $3,425,727Expenses 2018: $3,436,544Net Income 2018: -$10,8172018Revenue 2019: $3,566,182Expenses 2019: $3,485,165Net Income 2019: $81,0172019Revenue 2020: $3,177,654Expenses 2020: $3,133,796Net Income 2020: $43,8582020Revenue 2021: $3,424,814Expenses 2021: $3,141,049Net Income 2021: $283,7652021Revenue 2022: $3,109,282Expenses 2022: $3,013,557Net Income 2022: $95,7252022Revenue 2023: $3,329,557Expenses 2023: $3,595,095Net Income 2023: -$265,5382023Revenue 2024: $2,886,661Expenses 2024: $3,112,282Net Income 2024: -$225,6212024

Highlighted filing

2018

Revenue$3,425,727
Expenses$3,436,544
Net Income-$10,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,438,096
Mission and Program Overview

Mission

The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.

Early Intervention Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,859$2,074,160▲ $636,301
Cash and Non-Interest-Bearing Accounts$401,201$426,297▲ $25,096
Savings and Temporary Cash Investments$389,370$390,258▲ $888
Prepaid Expenses and Deferred Charges$24,880$35,106▲ $10,226
Pledges and Grants Receivable$21,734$29,845▲ $8,111
Accounts Receivable$20,514$16,077▼ $4,437
Total Assets$2,296,840$2,973,021▲ $676,181
Other Assets Total$1,282$1,278▼ $4
Liabilities
Accounts Payable and Accrued Expenses$90,359$86,935▼ $3,424
Mortgage Notes Payable Secured by Investment Property$12,078--
Total Liabilities$102,437$86,935▼ $15,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,272$2,886,086▲ $1,766,814
Temporarily Rstr Net Assets$1,075,131$0▼ $1,075,131
Total Net Assets Fund Balance$2,194,403$2,886,086▲ $691,683
Total Liabilities and Net Assets / Fund Balance$2,296,840$2,973,021▲ $676,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,223$535,528$2,333,751
Other Land Buildings$85,981$923,637$1,009,618
Land$189,956-$189,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrowExecutive DirectorFT$85,871$85,871

Board Members and Trustees

NameTitle
Karen HarmsBoard Chair
Christina HicksBoard Secretary/Vice Chair
Beth JohnsonBoard Treasurer
Donna HaysMember
Kira DavisMember
Lori CantuMember
Megan SimsMember
Scott PolsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$411,106
Program Service Revenue
$2,969,795
Investment Income
$1,533
Other Revenue
$43,293
All Other Contributions
$2,431
Change in Net Assets
$-10,817

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
Real Estate Commercial1$702,500County Assessor
Total Noncash Contributions1$702,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,097
Revenue Not Reported on Financial Statements
$-12,370
Revenue Not Reported on Form 990
$720,091
Other Revenue Adjustments
$-12,370
Total Revenue per Audited Statements
$4,158,188
Total Revenue per Form 990
$3,425,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,019
Other Expenses$465,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,646$80,766-$2,238,412
Other Employee Benefits$587,395$56,965-$644,360
Current Officers, Directors, Trustees, and Key Employees-$88,247-$88,247
Depreciation Depletion$71,724$12,657-$84,381
Travel$60,083$1,191-$61,274
All Other Expenses$47,776$3,478-$51,254
Insurance$38,986$3,683-$42,669
Fees for Services Accounting$28,356$5,004-$33,360
Occupancy$28,838$3,054-$31,892
Other Expenses$26,806$17,127-$26,806
Advertising$5,181--$5,181
Fees for Services Legal$1,135$200-$1,335
Interest-$422-$422
Total Functional Expenses$3,152,709$283,835$0$3,436,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,466,505
Expenses per Audited Statements$3,436,544
Total Expenses per Form 990$3,436,544
Expenses Not Reported on Form 990$29,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,062
Fundraising Direct Expenses$12,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$48,731$48,731$10,585$38,146
Color Walk/Run$5,490$5,490$1,785$3,705
Total Events$54,221$54,221$12,370$41,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.”

Form 990, Part VI, Section B, line 15

“Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.”

Form 990, Part VI, Section C, line 19

“The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.”

Filing and Contact Details

Filer

Filer Name
Child Development Services
EIN
83-0239955
Phone
3073325508
Address
PO Box 593, Lander, WY 82520-0593

Signing Officer

Name
Cheryl Meyers
Title
Executive Director
Phone
3073325508
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Meyers
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601-2555
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Acquisition of building released from net assets with restrictions 702,500.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Acquisition of building releaesed from net assets with restrictions”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses netted with income”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses netted with income”

Page 4, Part XI, Line 4B

“Special event expenses netted with income”

Raw XML AppendixShowing 400 of 465 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157646
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238412
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035106
IRS990/PrincipalOfficerNm0Cheryl Meyers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Wyoming Dev Disabled
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Screening contract
IRS990/ProgramServiceRevenueGrp/Desc3Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04087
IRS990/PYOtherExpensesAmt0485127
IRS990/PYOtherRevenueAmt060986
IRS990/PYProgramServiceRevenueAmt02897418
IRS990/PYRevenuesLessExpensesAmt01501
IRS990/PYSalariesCompEmpBnftPaidAmt02933107
IRS990/PYTotalExpensesAmt03418234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03419735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02970395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390258
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02333751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017591
IRS990ScheduleD/DonatedServicesUseFcltsAmt017591
IRS990ScheduleD/ExpensesNotReportedAmt029961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03436544
IRS990ScheduleD/LandGrp/BookValueAmt0189956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189956
IRS990ScheduleD/OtherExpensesIncludedAmt012370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009618
IRS990ScheduleD/OtherRevenueAmt0702500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12370
IRS990ScheduleD/RevenueNotReportedAmt0720091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12370
IRS990ScheduleD/RevenueSubtotalAmt03438097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Acquisition of building releaesed from net assets with restrictions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special event expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 4, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074160
IRS990ScheduleD/TotalExpensesPerForm990Amt03436544
IRS990ScheduleD/TotalRevenuePerForm990Amt03425727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04158188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466505
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All documents indicate the nondiscrimination policy and availability of the program to all.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal assistance in the form of grants and state contracts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Color Walk/Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0County Assessor
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0702500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Acquisition of building released from net assets with restrictions 702,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01075131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02296840
IRS990/TotalAssetsEOYAmt02973021
IRS990/TotalAssetsGrp/BOYAmt02296840
IRS990/TotalAssetsGrp/EOYAmt02973021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411106
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03152709
IRS990/TotalFunctionalExpensesGrp/TotalAmt03436544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102437
IRS990/TotalLiabilitiesEOYAmt086935
IRS990/TotalLiabilitiesGrp/BOYAmt0102437
IRS990/TotalLiabilitiesGrp/EOYAmt086935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02194403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,021
Liabilities
$86,935
Net assets
$2,886,086
Revenue
$3,425,727
Expenses
$3,436,544
Net income
-$10,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$2.89$3.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.33$3.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.11$3.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.30$3.42$3.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.47$3.02$3.18$3.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$3.57$3.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$3.43$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.42$3.42$0.00
2016Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.69$3.55$0.14
2015Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$3.33$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.11$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$3.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.34$3.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.89