Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2019 • EIN 83-0244948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization Profilecdckids.org

View Organization Page

1715 Hitching PostGreen River, WY 82935

(307) 875-0268

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,848

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$182,656

Down $167,267 (-48%) from 2018

Net Assets

Up

$143,511

Up $190,868 (+403%) from 2018

Liabilities

Down

$39,145

Down $358,135 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$3,892,586

Up $502,646 (+15%) from 2018

Expenses

Down

$3,701,718

Down $241,695 (-6.1%) from 2018

Net Income

Up

$190,868

Up $744,341 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2019

Assets$182,656
Liabilities$39,145
Net Assets$143,511
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Expenses 2013: $3,939,1062013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2019

Revenue$3,892,586
Expenses$3,701,718
Net Income$190,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,912,069
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,368$87,630▼ $50,738
Savings and Temporary Cash Investments-$45,001-
Pledges and Grants Receivable$46,000$34,000▼ $12,000
Accounts Receivable$60,024$10,060▼ $49,964
Prepaid Expenses and Deferred Charges-$3,231-
Cash and Non-Interest-Bearing Accounts$105,531$2,734▼ $102,797
Other Notes and Loans Receivable, Net-$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$349,923$182,656▼ $167,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$351,280$38,115▼ $313,165
Deferred Revenue$46,000$1,030▼ $44,970
Total Liabilities$397,280$39,145▼ $358,135
Net Assets / Fund Balance
Unrestricted Net Assets$-198,127$92,560▲ $290,687
Temporarily Rstr Net Assets$150,770$30,951▼ $119,819
Permanently Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$-47,357$143,511▲ $190,868
Total Liabilities and Net Assets / Fund Balance$349,923$182,656▼ $167,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,528$427,925$443,453
Equipment$37,984$363,865$401,849
Other Land Buildings$34,118$318,109$352,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$265,924-▲ $35,682-$299,120
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy PelhamExecutive DirectorFT$59,365$13,483$72,848

Board Members and Trustees

NameTitle
John HastertChairman
Nadine LovellVice Chairman
Cody PierpointTrustee
Gail ThiemkeTrustee
John BettoloTrustee
Kourtney KalistaTrustee
Nichole HarperTrustee
Robin SteissSecretary
Cindy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,897
Program Service Revenue
$595,281
Investment Income
$11,885
Other Revenue
$-12,477
All Other Contributions
$45,053
Change in Net Assets
$190,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,892,586
Revenue Not Reported on Form 990
$932,273
Total Revenue per Audited Statements
$4,824,859
Total Revenue per Form 990
$3,892,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,473
Other Expenses$515,245
Total Fundraising Expense$13,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,900$57,949$10,176$2,677,025
Other Employee Benefits$236,024$32,595-$268,619
Occupancy$141,039$4,593-$145,632
Payroll Taxes$104,293$26,283-$130,576
Fees for Services Other$40,107$72,734-$112,841
Current Officers, Directors, Trustees, and Key Employees$37,200$70,848$2,205$110,253
Depreciation Depletion$70,715$3,722-$74,437
Travel$67,380$349-$67,729
Office Expenses$44,824$17,268-$62,092
Insurance$1,436$27,291-$28,727
Information Technology-$7,907-$7,907
Advertising--$1,564$1,564
Other Expenses$283$1,274-$1,274
Total Functional Expenses$3,363,171$324,602$13,945$3,701,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,633,991
Expenses per Audited Statements$3,701,718
Total Expenses per Form 990$3,701,718
Expenses Not Reported on Form 990$932,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,483
Fundraising Gross Income$7,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$50,596$7,006$3,987$3,019
Total Events$50,596$7,006$19,483$-12,477
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
Yes
Audit committee
Yes
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
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 business manager and executive director review form 990 and contact their accountant with any specific questions or concerns. Form 990 is then sent to all board members for their review and approval.”

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

“Policies are reviewed annually and signed off on annually. They are enforced by oral or written write-ups as well as termination, depending on the severity of the situation.”

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

“The organization uses salary scales to determine placement, and reviews are done annually or as needed when degrees, certifications, and/or continuing education advancements would qualify one for a potential raise.”

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

“The organization makes records available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Child Development
EIN
83-0244948
Phone
3078750268
Address
1715 Hitching Post, Green River, WY 82935

Signing Officer

Name
Cristy Pelham
Title
Executive Director
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Pelham
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
25

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Sweetwater County Child Development Center operations”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraiser Expenses $9483”

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

“Fundraiser Expenses $9483”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt087630
IRS990/LandBldgEquipCostOrOtherBssAmt01197529
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-47357
IRS990/NetAssetsOrFundBalancesEOYAmt0143511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04593
IRS990/OccupancyGrp/ProgramServicesAmt0141039
IRS990/OccupancyGrp/TotalAmt0145632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017268
IRS990/OfficeExpensesGrp/ProgramServicesAmt044824
IRS990/OfficeExpensesGrp/TotalAmt062092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268619
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt010970
IRS990/OtherExpensesGrp/ProgramServicesAmt1283
IRS990/OtherExpensesGrp/TotalAmt010970
IRS990/OtherExpensesGrp/TotalAmt12072
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02608900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104293
IRS990/PayrollTaxesGrp/TotalAmt0130576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0Cristy Pelham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551427
IRS990/PYProgramServiceRevenueAmt0513012
IRS990/PYRevenuesLessExpensesAmt0-553473
IRS990/PYSalariesCompEmpBnftPaidAmt03391986
IRS990/PYTotalExpensesAmt03943413
IRS990/PYTotalRevenueAmt03389940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03297897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02954791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03694590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04257785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017070249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt079606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01235571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01488257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt018305820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04220687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02944792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03032516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03772315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04335510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018305820
IRS990ScheduleA/TotalSupportAmt018369928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443453
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0922790
IRS990ScheduleD/DonatedServicesUseFcltsAmt0922790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401849
IRS990ScheduleD/ExpensesNotReportedAmt0932273
IRS990ScheduleD/ExpensesSubtotalAmt03701718
IRS990ScheduleD/OtherExpensesIncludedAmt09483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352227

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,656
Liabilities
$39,145
Net assets
$143,511
Revenue
$3,892,586
Expenses
$3,701,718
Net income
$190,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05