Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2018 • EIN 84-0615445

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 14, 2018

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 259Durango, CO 81302

(970) 247-5960

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,264,127

Up $327,669 (+35%) from 2017

Net Assets

Up

$1,080,715

Up $214,523 (+25%) from 2017

Liabilities

Up

$183,412

Up $113,146 (+161%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$3,337,151

Up $134,732 (+4.2%) from 2017

Expenses

Down

$3,122,628

Down $93,718 (-2.9%) from 2017

Net Income

Up

$214,523

Up $228,450 (+1640%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2018

Assets$1,264,127
Liabilities$183,412
Net Assets$1,080,715
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2018

Revenue$3,337,151
Expenses$3,122,628
Net Income$214,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,349,771
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

To develop and provide quality, integrated comprehensive early childhood development programs which offer a broad range of services and responds to the needs of eligible young children and their families for the purpose of preparing them for success in school and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,016$998,817▲ $219,801
Cash and Non-Interest-Bearing Accounts$78,271$200,418▲ $122,147
Savings and Temporary Cash Investments$38,789$38,946▲ $157
Prepaid Expenses and Deferred Charges$28,260$19,981▼ $8,279
Accounts Receivable$12,122$5,965▼ $6,157
Total Assets$936,458$1,264,127▲ $327,669
Liabilities
Accounts Payable and Accrued Expenses$49,050$134,548▲ $85,498
Other Liabilities$21,216$48,864▲ $27,648
Total Liabilities$70,266$183,412▲ $113,146
Net Assets / Fund Balance
Unrestricted Net Assets$846,204$1,076,376▲ $230,172
Temporarily Rstr Net Assets$19,988$4,339▼ $15,649
Total Net Assets Fund Balance$866,192$1,080,715▲ $214,523
Total Liabilities and Net Assets / Fund Balance$936,458$1,264,127▲ $327,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,817$897,476$1,789,293
Land$107,000-$107,000
Equipment$0$33,111$33,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loreta BeamPresident
Bard HeroyVice-president
Ame GuilfoilDirector
John BaxterDirector
Kris GreerDirector
Kyra MoonDirector
Vanessa MartinezDirector
Pete HarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,958
Program Service Revenue
$39,120
Investment Income
$280
Other Revenue
$-207
All Other Contributions
$204,589
Change in Net Assets
$214,523

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 Table250$119,076Cost or Fair Value O
Total Noncash Contributions250$119,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,771
Revenue Not Reported on Financial Statements
$-12,620
Revenue Not Reported on Form 990
$346,476
Other Revenue Adjustments
$-12,620
Total Revenue per Audited Statements
$3,696,247
Total Revenue per Form 990
$3,337,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,534
Other Expenses$1,121,094
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,176$229,135$711$1,666,022
Occupancy$315,673$18,698-$334,371
Payroll Taxes$174,762$21,512$54$196,328
Other Employee Benefits$114,938$24,180$66$139,184
Other Expenses$119,076--$119,076
All Other Expenses$87,329$17,831-$105,160
Depreciation Depletion$63,544--$63,544
Office Expenses$46,028$1,196-$47,224
Fees for Services Accounting-$39,684-$39,684
Travel$18,336$2,470-$20,806
Fees for Services Legal$303--$303
Total Functional Expenses$2,767,091$354,706$831$3,122,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,481,724
Expenses per Audited Statements$3,135,248
Total Expenses per Form 990$3,122,628
Expenses Not Reported on Form 990$346,476
Expenses Not Reported on Financial Statements$-12,620
Other Expense Adjustments$-12,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,620
Fundraising Gross Income$12,413
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention Sick Leave Payable$48,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic draft copy of the form 990 was provided to each board member. The board approved the form 990 prior to its submission.”

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

“The accounting personnel monitors the conflict of interest information on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“All salaries must be approved by the board on an annual basis when they approve the budget. The regional office of head start are also aware of the salaries being paid. None exceed $100,000.”

Form 990, Part VI, Section C, Line 18

“The council makes its 990 available for inspection by the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Durango 4-c Council Inc
EIN
84-0615445
Phone
9702475960
Address
P O BOX 259, DURANGO, CO 81302

Signing Officer

Name
Lisa Muntz
Title
Executive Director
Phone
9702475960
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Muntz
Formed
1971
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
156
Volunteers
45

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -12,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -12,620.”

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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174762
IRS990/PayrollTaxesGrp/TotalAmt0196328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019981
IRS990/PrincipalOfficerNm0LISA MUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT COPAY-CHILDREN'
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039120
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052313
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EARLY CHILDHOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03161808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01040677
IRS990/PYOtherRevenueAmt01721
IRS990/PYProgramServiceRevenueAmt038852
IRS990/PYRevenuesLessExpensesAmt0-13927
IRS990/PYSalariesCompEmpBnftPaidAmt02175669
IRS990/PYTotalExpensesAmt03216346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03145218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03084594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03101145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02854451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015403410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015403410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03145218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03084594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03101145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02854451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015403410
IRS990ScheduleA/TotalSupportAmt015405948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789293
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0346476
IRS990ScheduleD/DonatedServicesUseFcltsAmt0346476
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033111
IRS990ScheduleD/ExpensesNotReportedAmt0346476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12620
IRS990ScheduleD/ExpensesSubtotalAmt03135248
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION SICK LEAVE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12620
IRS990ScheduleD/RevenueNotReportedAmt0346476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12620
IRS990ScheduleD/RevenueSubtotalAmt03349771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -12,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -12,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998817
IRS990ScheduleD/TotalExpensesPerForm990Amt03122628
IRS990ScheduleD/TotalLiabilityAmt048864
IRS990ScheduleD/TotalRevenuePerForm990Amt03337151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03696247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481724
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OR FAIR VALUE O
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE BOARD APPROVED THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING PERSONNEL MONITORS THE CONFLICT OF INTEREST INFORMATION ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES MUST BE APPROVED BY THE BOARD ON AN ANNUAL BASIS WHEN THEY APPROVE THE BUDGET. THE REGIONAL OFFICE OF HEAD START ARE ALSO AWARE OF THE SALARIES BEING PAID. NONE EXCEED $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04339
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936458
IRS990/TotalAssetsEOYAmt01264127
IRS990/TotalAssetsGrp/BOYAmt0936458
IRS990/TotalAssetsGrp/EOYAmt01264127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03297958
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02767091
IRS990/TotalFunctionalExpensesGrp/TotalAmt03122628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070266
IRS990/TotalLiabilitiesEOYAmt0183412
IRS990/TotalLiabilitiesGrp/BOYAmt070266
IRS990/TotalLiabilitiesGrp/EOYAmt0183412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047611
IRS990/TotalOtherProgSrvcRevenueAmt039400
IRS990/TotalProgramServiceExpensesAmt02767091
IRS990/TotalProgramServiceRevenueAmt039120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03337151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02470
IRS990/TravelGrp/ProgramServicesAmt018336
IRS990/TravelGrp/TotalAmt020806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846204

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,127
Liabilities
$183,412
Net assets
$1,080,715
Revenue
$3,337,151
Expenses
$3,122,628
Net income
$214,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63