Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2020 • EIN 83-0244948

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

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

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,664

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 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 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$259,516

Up $76,860 (+42%) from 2019

Net Assets

Up

$209,132

Up $65,621 (+46%) from 2019

Liabilities

Up

$50,384

Up $11,239 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Down

$3,750,071

Down $142,515 (-3.7%) from 2019

Expenses

Down

$3,684,450

Down $17,268 (-0.5%) from 2019

Net Income

Down

$65,621

Down $125,247 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$259,516
Liabilities$50,384
Net Assets$209,132
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$3,750,071
Expenses$3,684,450
Net Income$65,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,763,549
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,001$136,238▲ $91,237
Land, Buildings, and Equipment, Net$87,630$100,557▲ $12,927
Accounts Receivable$10,060$11,890▲ $1,830
Pledges and Grants Receivable$34,000$7,600▼ $26,400
Prepaid Expenses and Deferred Charges$3,231$3,231→ $0
Cash and Non-Interest-Bearing Accounts$2,734$0▼ $2,734
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$182,656$259,516▲ $76,860
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,115$49,354▲ $11,239
Deferred Revenue$1,030$1,030→ $0
Total Liabilities$39,145$50,384▲ $11,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,560$209,132▲ $116,572
Net Assets With Donor Restrictions$50,951--
Total Net Assets Fund Balance$143,511$209,132▲ $65,621
Total Liabilities and Net Assets / Fund Balance$182,656$259,516▲ $76,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,994$393,335$459,329
Buildings$13,736$429,717$443,453
Other Land Buildings$20,827$331,400$352,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$299,120-▼ $5,238-$277,203
2019$265,924-▲ $35,682-$299,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy PelhamExecutive DirectorFT$105,897$11,767$117,664

Board Members and Trustees

NameTitle
John HastertChairman
Robin SteissVice Chairman
Brenda RoosaTrustee
Chelsea ShortTrustee
Cody PierpointTrustee
Elizabeth BramwellTrustee
Gail ThiemkeTrustee
John BettoloTrustee
Nadine LovellTrustee
Rachel ConderTrustee
Cindy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,406
Program Service Revenue
$311,773
Investment Income
$10,858
Other Revenue
$-6,966
All Other Contributions
$33,941
Change in Net Assets
$65,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,049
Revenue Not Reported on Financial Statements
$-8,978
Revenue Not Reported on Form 990
$922,790
Other Revenue Adjustments
$-8,978
Total Revenue per Audited Statements
$4,681,839
Total Revenue per Form 990
$3,750,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,275
Other Expenses$792,175
Total Fundraising Expense$28,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,343$114,830-$2,292,173
Fees for Services Other$240,917$53,940-$294,857
Payroll Taxes$241,471$26,042-$267,513
Other Employee Benefits$192,631$29,438-$222,069
Office Expenses$111,004$7,436$11,739$130,179
Occupancy$110,742$4,593-$115,335
Current Officers, Directors, Trustees, and Key Employees$33,156$66,312$11,052$110,520
Depreciation Depletion$40,831$3,722-$44,553
Travel$36,720$279-$36,999
Insurance$1,436$31,304-$32,740
Advertising--$6,146$6,146
Information Technology-$3,786-$3,786
Other Expenses$59,163$3,323-$3,323
Total Functional Expenses$3,302,251$353,262$28,937$3,684,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,616,218
Expenses per Audited Statements$3,684,450
Total Expenses per Form 990$3,684,450
Expenses Not Reported on Form 990$931,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,478
Fundraising Gross Income$6,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$25,237$5,408$2,082$3,326
Total Events$25,237$5,408$12,797$-7,389
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 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
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Pelham
Formed
1979
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
25

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell 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 XII, Line 2D: Other expenses and losses per audited F/S

“Noncash contributions $-4500 Fundraiser Expenses $13478”

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IRS990/InformationTechnologyGrp/TotalAmt03786
IRS990/InsuranceGrp/ManagementAndGeneralAmt031304
IRS990/InsuranceGrp/ProgramServicesAmt01436
IRS990/InsuranceGrp/TotalAmt032740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100557
IRS990/LandBldgEquipCostOrOtherBssAmt01255009
IRS990/LegalDomicileStateCd0WY
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/NetAssetsOrFundBalancesBOYAmt0143511
IRS990/NetAssetsOrFundBalancesEOYAmt0209132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209132
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04593
IRS990/OccupancyGrp/ProgramServicesAmt0110742
IRS990/OccupancyGrp/TotalAmt0115335
IRS990/OfficeExpensesGrp/FundraisingAmt011739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111004
IRS990/OfficeExpensesGrp/TotalAmt0130179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222069
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23323
IRS990/OtherExpensesGrp/ProgramServicesAmt056837
IRS990/OtherExpensesGrp/ProgramServicesAmt159163
IRS990/OtherExpensesGrp/TotalAmt064875
IRS990/OtherExpensesGrp/TotalAmt159382
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02177343
IRS990/OtherSalariesAndWagesGrp/TotalAmt02292173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241471
IRS990/PayrollTaxesGrp/TotalAmt0267513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0Cristy Pelham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03297897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515245
IRS990/PYOtherRevenueAmt0-12477
IRS990/PYProgramServiceRevenueAmt0595281
IRS990/PYRevenuesLessExpensesAmt0190868
IRS990/PYSalariesCompEmpBnftPaidAmt03186473
IRS990/PYTotalExpensesAmt03701718
IRS990/PYTotalRevenueAmt03892586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03297897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02865186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02954791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03694590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016246870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt079606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02080636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010858
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt018327506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04357196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04220687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02944792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03032516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03772315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018327506
IRS990ScheduleA/TotalSupportAmt018385819
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/BookValueAmt013736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443453
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04956
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0299120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277203
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,516
Liabilities
$50,384
Net assets
$209,132
Revenue
$3,750,071
Expenses
$3,684,450
Net income
$65,621
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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