Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2020 • EIN 83-0239955

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,480,460

Up $422,059 (+14%) from 2019

Net Assets

Up

$3,015,295

Up $43,858 (+1.5%) from 2019

Liabilities

Up

$465,165

Up $378,201 (+435%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$3,177,654

Down $388,528 (-11%) from 2019

Expenses

Down

$3,133,796

Down $351,369 (-10%) from 2019

Net Income

Down

$43,858

Down $37,159 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$3,480,460
Liabilities$465,165
Net Assets$3,015,295
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$3,177,654
Expenses$3,133,796
Net Income$43,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,185,504
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$1,990,719$2,007,110▲ $16,391
Cash and Non-Interest-Bearing Accounts$607,844$1,018,784▲ $410,940
Savings and Temporary Cash Investments$391,937$392,115▲ $178
Prepaid Expenses and Deferred Charges$28,382$30,102▲ $1,720
Pledges and Grants Receivable$32,337$28,312▼ $4,025
Accounts Receivable$5,235$2,041▼ $3,194
Total Assets$3,058,401$3,480,460▲ $422,059
Other Assets Total$1,947$1,996▲ $49
Liabilities
Other Liabilities$0$401,156▲ $401,156
Accounts Payable and Accrued Expenses$81,588$64,009▼ $17,579
Deferred Revenue$5,376--
Total Liabilities$86,964$465,165▲ $378,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,971,437$3,015,295▲ $43,858
Total Net Assets Fund Balance$2,971,437$3,015,295▲ $43,858
Total Liabilities and Net Assets / Fund Balance$3,058,401$3,480,460▲ $422,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,350$672,231$2,337,581
Other Land Buildings$151,804$800,560$952,364
Land$189,956-$189,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anedra SelleyExecutive DirectorFT$72,940$72,940

Board Members and Trustees

NameTitle
Scott PolsonBoard Chair
Lori CantuBoard Secretary/Vice Chair
Beth JohnsonBoard Treasurer
Aaron VincentMember
Carol SmithMember
Donna HaysMember
Karen HarmsMember
Kira DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$431,339
Program Service Revenue
$2,717,199
Investment Income
$4,627
Other Revenue
$24,489
All Other Contributions
$9,358
Change in Net Assets
$43,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,928
Revenue Not Reported on Financial Statements
$-6,274
Revenue Not Reported on Form 990
$20,885
Other Revenue Adjustments
$-6,274
Total Revenue per Audited Statements
$3,204,813
Total Revenue per Form 990
$3,177,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,698
Other Expenses$653,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,159$64,248-$1,802,407
Other Employee Benefits$545,382$50,365-$595,747
Depreciation Depletion$83,965$14,817-$98,782
Current Officers, Directors, Trustees, and Key Employees$16,509$66,035-$82,544
All Other Expenses$47,462$3,480-$50,942
Insurance$44,964$2,538-$47,502
Occupancy$36,937$8,015-$44,952
Travel$43,577$49-$43,626
Fees for Services Accounting$31,977$5,643-$37,620
Other Expenses$20,347$3,591-$23,938
Fees for Services Legal$4,269$17,076-$21,345
Advertising$16,146--$16,146
Interest-$824-$824
Total Functional Expenses$2,843,692$290,104$0$3,133,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,677
Expenses per Audited Statements$3,133,796
Total Expenses per Form 990$3,133,796
Expenses Not Reported on Form 990$25,881
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$29,032
Fundraising Direct Expenses$6,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,508$13,508$1,139$12,369
Color Run$10,037$10,037$3,579$6,458
Total Events$29,032$29,032$6,274$22,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$401,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors is given a draft of the 990 to review prior to electronic filing.”

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
Anedra Selley
Title
Executive Director
Phone
3073325508
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anedra Selley
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of junked assets”

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 464 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/OtherExpensesGrp/ProgramServicesAmt320347
IRS990/OtherExpensesGrp/TotalAmt0159020
IRS990/OtherExpensesGrp/TotalAmt158122
IRS990/OtherExpensesGrp/TotalAmt250279
IRS990/OtherExpensesGrp/TotalAmt323938
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0401156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HRA foreitures
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueTotalAmt01731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01802407
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030102
IRS990/PrincipalOfficerNm0Anedra Selley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Wyoming Dev Disabled
IRS990/ProgramServiceRevenueGrp/Desc1Screening contract
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03292
IRS990/PYOtherExpensesAmt0464382
IRS990/PYOtherRevenueAmt037923
IRS990/PYProgramServiceRevenueAmt03120627
IRS990/PYRevenuesLessExpensesAmt081017
IRS990/PYSalariesCompEmpBnftPaidAmt03020783
IRS990/PYTotalExpensesAmt03485165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043858
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02718930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392115
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019607
IRS990ScheduleD/DonatedServicesUseFcltsAmt019607
IRS990ScheduleD/ExpensesNotReportedAmt025881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03133796
IRS990ScheduleD/LandGrp/BookValueAmt0189956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189956
IRS990ScheduleD/OtherExpensesIncludedAmt06274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Loan
IRS990ScheduleD/OtherRevenueAmt01278
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6274
IRS990ScheduleD/RevenueNotReportedAmt020885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6274
IRS990ScheduleD/RevenueSubtotalAmt03183928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of junked assets
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/TotalBookValueLandBuildingsAmt02007110
IRS990ScheduleD/TotalExpensesPerForm990Amt03133796
IRS990ScheduleD/TotalLiabilityAmt0401156
IRS990ScheduleD/TotalRevenuePerForm990Amt03177654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03204813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159677
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 passed through the State of Wyoming in the form of grants and contracts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given a draft of the 990 to review prior to electronic filing.
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03058401
IRS990/TotalAssetsEOYAmt03480460
IRS990/TotalAssetsGrp/BOYAmt03058401
IRS990/TotalAssetsGrp/EOYAmt03480460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431339
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290104

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,460
Liabilities
$465,165
Net assets
$3,015,295
Revenue
$3,177,654
Expenses
$3,133,796
Net income
$43,858
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