Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2022 • EIN 83-0244948

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,216

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$941,265

Up $179,067 (+23%) from 2021

Net Assets

Up

$769,540

Up $76,886 (+11%) from 2021

Liabilities

Up

$171,725

Up $102,181 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$3,533,658

Up $229,218 (+6.9%) from 2021

Expenses

Up

$3,387,570

Up $211,824 (+6.7%) from 2021

Net Income

Up

$146,088

Up $17,394 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$941,265
Liabilities$171,725
Net Assets$769,540
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$3,533,658
Expenses$3,387,570
Net Income$146,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,540,410
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,655$233,998▲ $61,343
Pledges and Grants Receivable$10,000$214,347▲ $204,347
Land, Buildings, and Equipment, Net$198,368$145,018▼ $53,350
Cash and Non-Interest-Bearing Accounts-$34,879-
Accounts Receivable$11,374$0▼ $11,374
Prepaid Expenses and Deferred Charges$3,231$3,231→ $0
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$762,198$941,265▲ $179,067
Other Assets Total$366,570$309,792▼ $56,778
Liabilities
Mortgage Notes Payable Secured by Investment Property-$116,039-
Accounts Payable and Accrued Expenses$68,514$54,656▼ $13,858
Deferred Revenue$1,030$1,030→ $0
Total Liabilities$69,544$171,725▲ $102,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366,570$535,736▲ $169,166
Net Assets Without Donor Restrictions$326,084$233,804▼ $92,280
Total Net Assets Fund Balance$692,654$769,540▲ $76,886
Total Liabilities and Net Assets / Fund Balance$762,198$941,265▲ $179,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,001$310,487$375,488
Other Land Buildings$73,143$284,618$357,761
Buildings$6,874$80,983$87,857
Other Assets Org$309,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$366,570-▼ $38,235-$309,792
2020$277,203-▲ $106,549-$366,570
2019$299,120-▼ $5,238-$277,203
2018$265,924-▲ $35,682-$299,120
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy PelhamExecutive DirectorFT$100,357$11,859$112,216

Board Members and Trustees

NameTitle
Brenda RoosaChair Person
Rick LeeInterim Chair
Carrie FischerVice Chair
Ashley SnyderDirector
Cindy LaneDirector
Joan McLarenDirector
Robin SteissDirector
Tatiana LaFondDirector
Regina ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,444
Program Service Revenue
$138,632
Investment Income
$8,744
Other Revenue
$3,838
All Other Contributions
$24,599
Change in Net Assets
$146,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,730
Revenue Not Reported on Financial Statements
$-3,072
Revenue Not Reported on Form 990
$853,588
Other Revenue Adjustments
$-3,072
Total Revenue per Audited Statements
$4,390,318
Total Revenue per Form 990
$3,533,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,010
Other Expenses$819,560
Total Fundraising Expense$25,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,796$77,563$5,817$2,025,176
Fees for Services Other$172,467$56,266-$228,733
Other Employee Benefits$199,868$15,759$539$216,166
Payroll Taxes$185,462$22,510$1,605$209,577
Office Expenses$165,004$11,769$1,309$178,082
Occupancy$166,891$4,543-$171,434
Current Officers, Directors, Trustees, and Key Employees$35,127$70,255$11,709$117,091
Insurance$8,488$44,564-$53,052
Depreciation Depletion$44,703$4,967-$49,670
Travel$10,482$383-$10,865
Advertising$1,525-$4,348$5,873
Other Expenses$4,057$5,262$518$5,262
Total Functional Expenses$3,036,721$325,004$25,845$3,387,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,313,432
Expenses per Audited Statements$3,387,570
Total Expenses per Form 990$3,387,570
Expenses Not Reported on Form 990$925,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,910
Fundraising Direct Expenses$3,072
Professional Fundraising Fees$0
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
Lori Lucero
Title
Executive Director
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lucero
Formed
1979
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
16

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 $0 Fundraiser Expenses $3072”

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IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03680
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116039
IRS990/NetAssetsOrFundBalancesBOYAmt0692654
IRS990/NetAssetsOrFundBalancesEOYAmt0769540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04543
IRS990/OccupancyGrp/ProgramServicesAmt0166891
IRS990/OccupancyGrp/TotalAmt0171434
IRS990/OfficeExpensesGrp/FundraisingAmt01309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165004
IRS990/OfficeExpensesGrp/TotalAmt0178082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366570
IRS990/OtherAssetsTotalGrp/EOYAmt0309792
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216166
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35262
IRS990/OtherExpensesGrp/ProgramServicesAmt0100851
IRS990/OtherExpensesGrp/ProgramServicesAmt14057
IRS990/OtherExpensesGrp/TotalAmt0101870
IRS990/OtherExpensesGrp/TotalAmt18972
IRS990/OtherExpensesGrp/TotalAmt25747
IRS990/OtherExpensesGrp/TotalAmt35262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185462
IRS990/PayrollTaxesGrp/TotalAmt0209577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0Lori Lucero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03161402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710264
IRS990/PYOtherRevenueAmt02630
IRS990/PYProgramServiceRevenueAmt0108033
IRS990/PYRevenuesLessExpensesAmt0128694
IRS990/PYSalariesCompEmpBnftPaidAmt02465482
IRS990/PYTotalExpensesAmt03175746
IRS990/PYTotalRevenueAmt03304440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03434406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03297897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02865186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016141335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt079606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03770766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt019912101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04305234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04084192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04357196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04220687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019912101
IRS990ScheduleA/TotalSupportAmt019983102
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/BookValueAmt06874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087857
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309792
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0277203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299120

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,265
Liabilities
$171,725
Net assets
$769,540
Revenue
$3,533,658
Expenses
$3,387,570
Net income
$146,088
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
2022Detailed filing. Detailed filing data is available for this year.$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
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