Civic Intelligence

Boulder Day Nursery Association

990 • Fiscal year 2020 • EIN 84-0446349

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profilewww.bdnschool.org

View Organization Page

1518 Spruce StreetBoulder, CO 80302

(303) 442-7605

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,874

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$891,353

Down $1,197,599 (-57%) from 2019

Net Assets

Up

$846,390

Up $386,939 (+84%) from 2019

Liabilities

Down

$44,963

Down $1,584,538 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,319,451

Up $218,276 (+20%) from 2019

Expenses

Down

$932,512

Down $64,463 (-6.5%) from 2019

Net Income

Up

$386,939

Up $282,739 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,295Liabilities 2010: $413,222Net Assets 2010: $478,0732010Assets 2011: $902,769Liabilities 2011: $366,995Net Assets 2011: $535,7742011Assets 2012: $2,085,830Liabilities 2012: $368,497Net Assets 2012: $1,717,3332012Assets 2013: $2,242,189Liabilities 2013: $627,323Net Assets 2013: $1,614,8662013Assets 2014: $2,530,817Liabilities 2014: $606,871Net Assets 2014: $1,923,9462014Assets 2015: $2,317,507Liabilities 2015: $328,021Net Assets 2015: $1,989,4862015Assets 2016: $2,187,296Liabilities 2016: $329,481Net Assets 2016: $1,857,8152016Assets 2017: $2,046,652Liabilities 2017: $386,732Net Assets 2017: $1,659,9202017Assets 2018: $2,013,513Liabilities 2018: $368,322Net Assets 2018: $1,645,1912018Assets 2019: $2,088,952Liabilities 2019: $1,629,501Net Assets 2019: $459,4512019Assets 2020: $891,353Liabilities 2020: $44,963Net Assets 2020: $846,3902020Assets 2021: $917,765Liabilities 2021: $51,426Net Assets 2021: $866,3392021Assets 2022: $1,130,767Liabilities 2022: $59,961Net Assets 2022: $1,070,8062022Assets 2023: $1,087,984Liabilities 2023: $67,884Net Assets 2023: $1,020,1002023Assets 2024: $1,146,777Liabilities 2024: $70,960Net Assets 2024: $1,075,8172024

Highlighted filing

2020

Assets$891,353
Liabilities$44,963
Net Assets$846,390
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $755,4582010Expenses 2011: $793,0502011Revenue 2012: $2,017,012Expenses 2012: $835,453Net Income 2012: $1,181,5592012Revenue 2013: $790,028Expenses 2013: $892,495Net Income 2013: -$102,4672013Revenue 2014: $1,209,359Expenses 2014: $900,279Net Income 2014: $309,0802014Revenue 2015: $1,025,649Expenses 2015: $960,109Net Income 2015: $65,5402015Revenue 2016: $854,361Expenses 2016: $986,032Net Income 2016: -$131,6712016Revenue 2017: $854,035Expenses 2017: $998,960Net Income 2017: -$144,9252017Revenue 2018: $940,709Expenses 2018: $955,438Net Income 2018: -$14,7292018Revenue 2019: $1,101,175Expenses 2019: $996,975Net Income 2019: $104,2002019Revenue 2020: $1,319,451Expenses 2020: $932,512Net Income 2020: $386,9392020Revenue 2021: $979,775Expenses 2021: $959,826Net Income 2021: $19,9492021Revenue 2022: $1,291,645Expenses 2022: $1,087,178Net Income 2022: $204,4672022Revenue 2023: $1,192,114Expenses 2023: $1,242,821Net Income 2023: -$50,7072023Revenue 2024: $1,366,050Expenses 2024: $1,310,333Net Income 2024: $55,7172024

Highlighted filing

2020

Revenue$1,319,451
Expenses$932,512
Net Income$386,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,319,451
Mission and Program Overview

Mission

Boulder day nursery association operates the boulder day nursery to provide and promote high quality child care, early learning programs, and family support services, primarily for low-income families, in environments that respect diverse ethnic, cultural and social traditions.

Boulder day nursery association operates the boulder day nursery to provide and promote high quality child care, early learning programs, and family support services, for low-income families, in environments that respect diverse ethnic, cultural and social traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,856,903$571,858▼ $1,285,045
Cash and Non-Interest-Bearing Accounts$214,261$301,618▲ $87,357
Savings and Temporary Cash Investments$8,540$16,250▲ $7,710
Prepaid Expenses and Deferred Charges$3,420--
Accounts Receivable$5,328$1,127▼ $4,201
Pledges and Grants Receivable$0--
Total Assets$2,088,952$891,353▼ $1,197,599
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,534--
Accounts Payable and Accrued Expenses$129,967$44,963▼ $85,004
Total Liabilities$1,629,501$44,963▼ $1,584,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,451$846,390▲ $386,939
Total Net Assets Fund Balance$459,451$846,390▲ $386,939
Total Liabilities and Net Assets / Fund Balance$2,088,952$891,353▼ $1,197,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,939$496,703$1,063,642
Other Land Buildings$4,919$63,450$68,369
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$818---$818
2019$817-▲ $1-$818
2018$817---$817
2017$10,812-▲ $5$10,000$817
2016$10,814-▼ $2-$10,812
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany BurnsExecutive DirectorFT$80,874$80,874

Board Members and Trustees

NameTitle
Carrie DoyleChair
Kim EricksonVice Chair
Jeremy LeachMember-at-large
Megan DavisSecretary
Steven BiedermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,649
Program Service Revenue
$554,312
Investment Income
$7
Other Revenue
$274,483
All Other Contributions
$139,640
Change in Net Assets
$386,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,451
Revenue Not Reported on Form 990
$1,700
Total Revenue per Audited Statements
$1,321,151
Total Revenue per Form 990
$1,319,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,753
Other Expenses$281,759
Total Fundraising Expense$50,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,040$52,535$36,775$525,350
Current Officers, Directors, Trustees, and Key Employees$67,125$8,087$5,661$80,873
All Other Expenses$46,463$10,138$1,413$58,014
Insurance$38,837$4,679$3,275$46,791
Fees for Services Other$0$45,478$0$45,478
Payroll Taxes$36,960$4,453$3,117$44,530
Depreciation Depletion$34,920$3,037$0$37,957
Occupancy$10,907$948$0$11,855
Interest$5,232$455$0$5,687
Other Expenses$475$41$0$516
Total Functional Expenses$748,364$133,907$50,241$932,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,212
Expenses per Audited Statements$932,512
Total Expenses per Form 990$932,512
Expenses Not Reported on Form 990$1,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boulder Day Nursery Association
EIN
84-0446349
Phone
3034427605
Address
1518 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Bethany Burns
Title
Executive Director
Phone
3034427605
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Burns
Formed
1917
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
2

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is prepared based on audit data. The governing board reviews the audit and draft 990, endorses it as being accurate, and approves it submission to the irs.”

Pt VI, Line 12C

“Declared and recognized conflicts (if any) are activey monitored for intersection for organization business, and policies/procedures exist for recusal or resolution of any issues identified.”

Pt VI, Line 15A

“Compensation for management positions and key employees are reviewed, deliberated, and approved by the board. Compensation data conducted by independent research of similar organizations is reviewed by the board.”

Pt VI, Line 15B

“Compensation for management positions and key employees are reviewed, deliberated, and approved by the board. Compensation data conducted by independent research of similar organizations is reviewed by the board.”

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IRS990/OtherRevenueTotalAmt0274483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt036960
IRS990/PayrollTaxesGrp/TotalAmt044530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03420
IRS990/PrincipalOfficerNm0BETHANY BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAFAYETTE HEAD START
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0346393
IRS990/PYOtherRevenueAmt02712
IRS990/PYProgramServiceRevenueAmt0842608
IRS990/PYRevenuesLessExpensesAmt0104200
IRS990/PYSalariesCompEmpBnftPaidAmt0650582
IRS990/PYTotalExpensesAmt0996975
IRS990/PYTotalRevenueAmt01101175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01317156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04781566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854298
IRS990ScheduleA/Total509Grp/TotalAmt04795159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01700
IRS990ScheduleD/DonatedServicesUseFcltsAmt01700
IRS990ScheduleD/ExpensesNotReportedAmt01700
IRS990ScheduleD/ExpensesSubtotalAmt0932512
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068369
IRS990ScheduleD/RevenueNotReportedAmt01700
IRS990ScheduleD/RevenueSubtotalAmt01319451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571858
IRS990ScheduleD/TotalExpensesPerForm990Amt0932512
IRS990ScheduleD/TotalRevenuePerForm990Amt01319451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PREPARED BASED ON AUDIT DATA. THE GOVERNING BOARD REVIEWS THE AUDIT AND DRAFT 990, ENDORSES IT AS BEING ACCURATE, AND APPROVES IT SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECLARED AND RECOGNIZED CONFLICTS (IF ANY) ARE ACTIVEY MONITORED FOR INTERSECTION FOR ORGANIZATION BUSINESS, AND POLICIES/PROCEDURES EXIST FOR RECUSAL OR RESOLUTION OF ANY ISSUES IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR MANAGEMENT POSITIONS AND KEY EMPLOYEES ARE REVIEWED, DELIBERATED, AND APPROVED BY THE BOARD. COMPENSATION DATA CONDUCTED BY INDEPENDENT RESEARCH OF SIMILAR ORGANIZATIONS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT POSITIONS AND KEY EMPLOYEES ARE REVIEWED, DELIBERATED, AND APPROVED BY THE BOARD. COMPENSATION DATA CONDUCTED BY INDEPENDENT RESEARCH OF SIMILAR ORGANIZATIONS IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088952
IRS990/TotalAssetsEOYAmt0891353
IRS990/TotalAssetsGrp/BOYAmt02088952
IRS990/TotalAssetsGrp/EOYAmt0891353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490649
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629501
IRS990/TotalLiabilitiesEOYAmt044963
IRS990/TotalLiabilitiesGrp/BOYAmt01629501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,353
Liabilities
$44,963
Net assets
$846,390
Revenue
$1,319,451
Expenses
$932,512
Net income
$386,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.37$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.29$1.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.98$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.32$0.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.63$0.46$1.10$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.65$0.94$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$0.85$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.33$1.86$0.85$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.61$1.92$1.21$0.90$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$0.79$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.09$0.37$1.72$2.02$0.84$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.37$0.54$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$0.76