Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2023 • EIN 83-0244948

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 23, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$46,243

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,634,126

Up $692,861 (+74%) from 2022

Net Assets

Up

$1,492,769

Up $723,229 (+94%) from 2022

Liabilities

Down

$141,357

Down $30,368 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$4,693,763

Up $1,160,105 (+33%) from 2022

Expenses

Up

$3,985,918

Up $598,348 (+18%) from 2022

Net Income

Up

$707,845

Up $561,757 (+385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2023: $1,634,126Liabilities 2023: $141,357Net Assets 2023: $1,492,7692023Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2023

Assets$1,634,126
Liabilities$141,357
Net Assets$1,492,769
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $4,693,763Expenses 2023: $3,985,918Net Income 2023: $707,8452023Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2023

Revenue$4,693,763
Expenses$3,985,918
Net Income$707,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,720,374
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,879$859,756▲ $824,877
Pledges and Grants Receivable$214,347$274,881▲ $60,534
Land, Buildings, and Equipment, Net$145,018$115,221▼ $29,797
Savings and Temporary Cash Investments$233,998$25,520▼ $208,478
Prepaid Expenses and Deferred Charges$3,231$3,231→ $0
Accounts Receivable-$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$941,265$1,634,126▲ $692,861
Other Assets Total$309,792$355,517▲ $45,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,039--
Accounts Payable and Accrued Expenses$54,656$109,986▲ $55,330
Other Liabilities-$30,341-
Deferred Revenue$1,030$1,030→ $0
Total Liabilities$171,725$141,357▼ $30,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,804$1,167,593▲ $933,789
Net Assets With Donor Restrictions$535,736$325,176▼ $210,560
Total Net Assets Fund Balance$769,540$1,492,769▲ $723,229
Total Liabilities and Net Assets / Fund Balance$941,265$1,634,126▲ $692,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,087$316,600$395,687
Equipment$15,328$309,780$325,108
Buildings$20,806$82,387$103,193
Other Assets Org$30,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$309,792-▲ $33,324-$325,176
2022$366,570-▼ $38,235-$309,792
2021$277,203-▲ $106,549-$366,570
2020$299,120-▼ $5,238-$277,203
2019$265,924-▲ $35,682-$299,120
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori LuceroExecutive DirectorFT$43,678$2,565$46,243

Board Members and Trustees

NameTitle
Brenda RoosaChair Person
Carrie FischerVice Chair
Ashley SnyderDirector
Clay JarvieDirector
Jessica AnsonDirector
Joan McLarenDirector
Tatiana LaFondDirector
Regina ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435,971
Program Service Revenue
$202,223
Investment Income
$56,582
Other Revenue
$-1,013
All Other Contributions
$96,398
Change in Net Assets
$707,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,374
Revenue Not Reported on Financial Statements
$-26,611
Revenue Not Reported on Form 990
$938,174
Other Revenue Adjustments
$-26,611
Total Revenue per Audited Statements
$5,658,548
Total Revenue per Form 990
$4,693,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,660,741
Other Expenses$1,325,177
Total Fundraising Expense$29,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,924$130,217$6,492$2,063,633
Fees for Services Other$487,300$97,526-$584,826
Other Employee Benefits$239,554$10,122$1,321$250,997
Payroll Taxes$216,392$27,408$1,818$245,618
Occupancy$206,731$10,979-$217,710
Office Expenses$191,163$9,074-$200,237
Insurance$48,199$72,299-$120,498
Current Officers, Directors, Trustees, and Key Employees$30,148$60,296$10,049$100,493
Depreciation Depletion$40,620$4,513-$45,133
Travel$15,782$5,194-$20,976
Advertising$1,372-$7,029$8,401
Other Expenses$50,626$1,615$2,708$1,615
Total Functional Expenses$3,512,974$443,527$29,417$3,985,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,935,319
Expenses per Audited Statements$3,985,918
Total Expenses per Form 990$3,985,918
Expenses Not Reported on Form 990$949,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,611
Fundraising Gross Income$25,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,187$19,332$5,076$14,256
Total Events$41,187$19,332$25,158$-5,826
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,341
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lucero
Formed
1979
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
15

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

“Fundraiser Expenses $26611”

Raw XML AppendixShowing 400 of 558 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167593
IRS990/NoncashContributionsAmt012079
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IRS990/OccupancyGrp/TotalAmt0217710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191163
IRS990/OfficeExpensesGrp/TotalAmt0200237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250997
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21615
IRS990/OtherExpensesGrp/ProgramServicesAmt058163
IRS990/OtherExpensesGrp/ProgramServicesAmt150626
IRS990/OtherExpensesGrp/TotalAmt063221
IRS990/OtherExpensesGrp/TotalAmt150626
IRS990/OtherExpensesGrp/TotalAmt211934
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/EOYAmt030341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01926924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216392
IRS990/PayrollTaxesGrp/TotalAmt0245618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274881
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/RelatedOrExemptFuncIncomeAmt059501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03382444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819560
IRS990/PYOtherRevenueAmt03838
IRS990/PYProgramServiceRevenueAmt0138632
IRS990/PYRevenuesLessExpensesAmt0146088
IRS990/PYSalariesCompEmpBnftPaidAmt02568010
IRS990/PYTotalExpensesAmt03387570
IRS990/PYTotalRevenueAmt03533658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0707845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04435971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03382444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03161402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03434406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03297897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017712120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04613950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01355942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt022326070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04305234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04084192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04357196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04220687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022326070
IRS990ScheduleA/TotalSupportAmt022441911
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/BookValueAmt020806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103193
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0309792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325176
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0309792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0299120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011723

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,126
Liabilities
$141,357
Net assets
$1,492,769
Revenue
$4,693,763
Expenses
$3,985,918
Net income
$707,845
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
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$4.69$3.99$0.71
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
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