Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2025 • EIN 83-0249203

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.LUCDA.ORG

View Organization Page

1050 Highway 414 North PO Box 570Mountain View, WY 82939

(307) 782-6601

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$139,897

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,440,646

Up $5,156 (+0.2%) from 2024

Net Assets

Down

$1,977,479

Down $33,214 (-1.7%) from 2024

Liabilities

Up

$463,167

Up $38,370 (+9.0%) from 2024

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$6,348,071

Up $895,368 (+16%) from 2024

Expenses

Up

$6,262,982

Up $756,169 (+14%) from 2024

Net Income

Up

$85,089

Up $139,199 (+257%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,236Liabilities 2011: $45,402Net Assets 2011: $1,241,8342011Assets 2012: $1,553,502Liabilities 2012: $38,772Net Assets 2012: $1,514,7302012Assets 2013: $1,471,705Liabilities 2013: $61,907Net Assets 2013: $1,409,7982013Assets 2014: $1,228,465Liabilities 2014: $31,881Net Assets 2014: $1,196,5842014Assets 2015: $999,331Liabilities 2015: $80,978Net Assets 2015: $918,3532015Assets 2016: $1,065,800Liabilities 2016: $59,260Net Assets 2016: $1,006,5402016Assets 2017: $1,060,820Liabilities 2017: $155,960Net Assets 2017: $904,8602017Assets 2018: $946,239Liabilities 2018: $82,496Net Assets 2018: $863,7432018Assets 2019: $1,278,721Liabilities 2019: $116,659Net Assets 2019: $1,162,0622019Assets 2020: $2,211,264Liabilities 2020: $698,507Net Assets 2020: $1,512,7572020Assets 2021: $2,721,859Liabilities 2021: $42,929Net Assets 2021: $2,678,9302021Assets 2022: $2,328,241Liabilities 2022: $29,959Net Assets 2022: $2,298,2822022Assets 2023: $2,672,090Liabilities 2023: $576,847Net Assets 2023: $2,095,2432023Assets 2024: $2,435,490Liabilities 2024: $424,797Net Assets 2024: $2,010,6932024Assets 2025: $2,440,646Liabilities 2025: $463,167Net Assets 2025: $1,977,4792025

Highlighted filing

2025

Assets$2,440,646
Liabilities$463,167
Net Assets$1,977,479
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,416,5972011Expenses 2012: $3,683,3762012Expenses 2013: $3,844,4072013Revenue 2014: $3,750,627Expenses 2014: $3,932,129Net Income 2014: -$181,5022014Revenue 2015: $3,746,113Expenses 2015: $3,969,641Net Income 2015: -$223,5282015Revenue 2016: $3,898,925Expenses 2016: $3,935,506Net Income 2016: -$36,5812016Revenue 2017: $3,964,480Expenses 2017: $4,041,991Net Income 2017: -$77,5112017Revenue 2018: $4,430,348Expenses 2018: $4,441,226Net Income 2018: -$10,8782018Revenue 2019: $4,627,013Expenses 2019: $4,300,524Net Income 2019: $326,4892019Revenue 2020: $4,965,791Expenses 2020: $4,573,932Net Income 2020: $391,8592020Revenue 2021: $5,771,201Expenses 2021: $4,780,385Net Income 2021: $990,8162021Revenue 2022: $4,970,191Expenses 2022: $5,277,637Net Income 2022: -$307,4462022Revenue 2023: $5,275,734Expenses 2023: $5,456,458Net Income 2023: -$180,7242023Revenue 2024: $5,452,703Expenses 2024: $5,506,813Net Income 2024: -$54,1102024Revenue 2025: $6,348,071Expenses 2025: $6,262,982Net Income 2025: $85,0892025

Highlighted filing

2025

Revenue$6,348,071
Expenses$6,262,982
Net Income$85,089
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$6,382,620
Mission and Program Overview

Mission

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$403,810$797,222▲ $393,412
Land, Buildings, and Equipment, Net$673,629$622,687▼ $50,942
Savings and Temporary Cash Investments$678,362$346,414▼ $331,948
Investments in Publicly Traded Securities$231,254$241,833▲ $10,579
Cash and Non-Interest-Bearing Accounts$22,943$122,041▲ $99,098
Prepaid Expenses and Deferred Charges$16,845$18,145▲ $1,300
Accounts Receivable$1,605$0▼ $1,605
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,435,490$2,440,646▲ $5,156
Other Assets Total$407,042$292,304▼ $114,738
Liabilities
Other Liabilities$383,146$303,287▼ $79,859
Accounts Payable and Accrued Expenses$33,737$143,273▲ $109,536
Deferred Revenue$7,914$16,607▲ $8,693
Total Liabilities$424,797$463,167▲ $38,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,739$1,974,175▲ $6,436
Net Assets With Donor Restrictions$42,954$3,304▼ $39,650
Total Net Assets Fund Balance$2,010,693$1,977,479▼ $33,214
Total Liabilities and Net Assets / Fund Balance$2,435,490$2,440,646▲ $5,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,612$1,406,033$1,779,645
Leasehold Improvements$249,075$426,200$675,275
Other Assets Org$3,304--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$110,042$29,855$139,897

Board Members and Trustees

NameTitle
Thayne PetersonChairman
Rebecca FranklinVice Chair
Kami DietrichTrustee
Maria OrozTrustee
Martha HagemanTrustee
Raquel RowlandTrustee
Savannah WegenerTrustee
Susan TethalTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$6,187,331
Program Service Revenue
$151,475
Investment Income
$8,744
Other Revenue
$521
All Other Contributions
$66,714
Change in Net Assets
$85,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$20,932Fair Market Value (FMV)
Other Non Cash Contri Table32$7,089Fair Market Value (FMV)
Total Noncash Contributions38$28,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,121
Revenue Not Reported on Financial Statements
$-50
Revenue Not Reported on Form 990
$112,104
Other Revenue Adjustments
$-50
Total Revenue per Audited Statements
$6,460,225
Total Revenue per Form 990
$6,348,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,824,733
Other Expenses$1,426,330
Total Fundraising Expense$13,394
Professional Fundraising Fees$11,919
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,685$423,598-$3,547,283
Other Employee Benefits$553,531$77,161-$630,692
Office Expenses$305,454$14,676-$320,130
Payroll Taxes$273,045$42,614-$315,659
Occupancy$203,731$23,095-$226,826
Depreciation Depletion$160,205$33,127-$193,332
Pension Plan Contributions$162,638$20,909-$183,547
Fees for Services Other$155,070$24,202-$179,272
Current Officers, Directors, Trustees, and Key Employees$59,021$87,056$1,475$147,552
Travel$98,780$10,333-$109,113
Insurance$69,486$10,845-$80,331
Fees for Services Accounting$31,700$8,759-$40,459
Information Technology$28,026$4,562-$32,588
Advertising$7,333$6,246-$13,579
All Other Expenses$12,427--$12,427
Fees for Services Professional Fundraising--$11,919$11,919
Other Expenses$11,747$14,565-$11,747
Total Functional Expenses$5,447,840$801,748$13,394$6,262,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,493,438
Expenses per Audited Statements$6,262,982
Total Expenses per Form 990$6,262,982
Expenses Not Reported on Form 990$230,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,919
Fundraising Direct Expenses$5,485
Fundraising Gross Income$3,465
Gaming Direct Expenses$1,651
Gaming Gross Income$881
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$303,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Every year the executive director submits a self evaluation report to the board. The Board reviews the report and discusses and approves any salary increase, which is based on the approved percentage increase given to all employees within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Uinta Child Development
EIN
83-0249203
Phone
3077826601
Address
1050 HIGHWAY 414 NORTH PO BOX 570, MOUNTAIN VIEW, WY 82939

Signing Officer

Name
Shauna Lockwood Zornes
Title
Director
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood Zornes
Formed
1981
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
147
Volunteers
323

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“capital asset book/tax difference = -$84497”

Financial Statement Notes

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

“capital asset book/tax difference $84497 Reclass Fundraising Expense to Revenue $50”

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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/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
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IRS990/GamingGrossIncomeAmt0881
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029337
IRS990/GrossReceiptsAmt06382620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04562
IRS990/InformationTechnologyGrp/ProgramServicesAmt028026
IRS990/InformationTechnologyGrp/TotalAmt032588
IRS990/InsuranceGrp/ManagementAndGeneralAmt010845
IRS990/InsuranceGrp/ProgramServicesAmt069486
IRS990/InsuranceGrp/TotalAmt080331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241833
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622687
IRS990/LandBldgEquipCostOrOtherBssAmt02454920
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02010693
IRS990/NetAssetsOrFundBalancesEOYAmt01977479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2020
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974175
IRS990/NoncashContributionsAmt028021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023095
IRS990/OccupancyGrp/ProgramServicesAmt0203731
IRS990/OccupancyGrp/TotalAmt0226826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305454
IRS990/OfficeExpensesGrp/TotalAmt0320130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407042
IRS990/OtherAssetsTotalGrp/EOYAmt0292304
IRS990/OtherChangesInNetAssetsAmt0-84497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630692
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014565
IRS990/OtherExpensesGrp/ProgramServicesAmt093327
IRS990/OtherExpensesGrp/ProgramServicesAmt177702
IRS990/OtherExpensesGrp/ProgramServicesAmt220932
IRS990/OtherExpensesGrp/ProgramServicesAmt311747
IRS990/OtherExpensesGrp/TotalAmt0107892
IRS990/OtherExpensesGrp/TotalAmt177702
IRS990/OtherExpensesGrp/TotalAmt220932
IRS990/OtherExpensesGrp/TotalAmt311747
IRS990/OtherLiabilitiesGrp/BOYAmt0383146
IRS990/OtherLiabilitiesGrp/EOYAmt0303287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt03311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03311
IRS990/OtherRevenueTotalAmt03311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03123685
IRS990/OtherSalariesAndWagesGrp/TotalAmt03547283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273045
IRS990/PayrollTaxesGrp/TotalAmt0315659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162638
IRS990/PensionPlanContributionsGrp/TotalAmt0183547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0797222
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018145
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174995
IRS990/ProgSrvcAccomActy2Grp/Desc0Federal head start program for preschool aged children. Also provides preschool for non-subsidized children. Parents and members of the community donated a total of 305 volunteer hours to this program. These hours were provided by 122 individuals over the 9 month school year; LUCDA serves 102 children and families through the head start program. This program received in-kind facility use of $21,451.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01763075
IRS990/ProgSrvcAccomActy3Grp/Desc0Private pay program is available to children who don't fit the guidelines of the head start or special education programs. 160 private paying children attend preschool, paying tuition of $75 per month for the 9 month preschool year, including 22 children who received united way funded scholarships. This program received in-kind facility use of $0.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05327673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01215401
IRS990/PYOtherRevenueAmt0-3541
IRS990/PYProgramServiceRevenueAmt0110568
IRS990/PYRevenuesLessExpensesAmt0-54110
IRS990/PYSalariesCompEmpBnftPaidAmt04286233
IRS990/PYTotalExpensesAmt05506813
IRS990/PYTotalProfFndrsngExpnsAmt05179
IRS990/PYTotalRevenueAmt05452703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06187331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05327673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05190900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04855305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05642426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027203635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0294291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0718581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt027922216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06293590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05433683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05296910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04961316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05936717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027922216
IRS990ScheduleA/TotalSupportAmt027966835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,646
Liabilities
$463,167
Net assets
$1,977,479
Revenue
$6,348,071
Expenses
$6,262,982
Net income
$85,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$6.35$6.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$5.45$5.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$5.28$5.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.97$5.28$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$5.77$4.78$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.97$4.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.63$4.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$4.43$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$3.96$4.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.90$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$3.75$3.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$3.42