Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2021 • EIN 84-0615445

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 31, 2021

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,748,842

Up $35,704 (+2.1%) from 2020

Net Assets

Up

$1,626,227

Up $141,040 (+9.5%) from 2020

Liabilities

Down

$122,615

Down $105,336 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$3,525,652

Up $36,211 (+1.0%) from 2020

Expenses

Up

$3,384,612

Up $147,748 (+4.6%) from 2020

Net Income

Down

$141,040

Down $111,537 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,748,842
Liabilities$122,615
Net Assets$1,626,227
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$3,525,652
Expenses$3,384,612
Net Income$141,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$3,525,652
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,342$1,325,748▲ $117,406
Cash and Non-Interest-Bearing Accounts$475,220$379,918▼ $95,302
Prepaid Expenses and Deferred Charges$11,955$15,432▲ $3,477
Savings and Temporary Cash Investments$13,856$13,907▲ $51
Accounts Receivable$3,765$13,837▲ $10,072
Total Assets$1,713,138$1,748,842▲ $35,704
Liabilities
Accounts Payable and Accrued Expenses$227,951$122,615▼ $105,336
Total Liabilities$227,951$122,615▼ $105,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,361$1,591,227▲ $145,866
Net Assets With Donor Restrictions$39,826$35,000▼ $4,826
Total Net Assets Fund Balance$1,485,187$1,626,227▲ $141,040
Total Liabilities and Net Assets / Fund Balance$1,713,138$1,748,842▲ $35,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,828$1,255,393$2,434,221
Land$107,000-$107,000
Equipment$39,920$33,112$73,032
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bard HeroyPresident
John BaxterDirector
Kris GreerDirector
Mark EdwardsDirector
Pete HarterDirector
Ame GuilfoilSecretary
Loreta BeamTreasurer
Dianna ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,004
Program Service Revenue
$186,075
Investment Income
$420
Other Revenue
$83,153
All Other Contributions
$61,832
Change in Net Assets
$141,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,652
Revenue Not Reported on Form 990
$577,101
Total Revenue per Audited Statements
$4,102,753
Total Revenue per Form 990
$3,525,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,020
Other Expenses$1,289,592
Total Fundraising Expense$2,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,910$169,251$1,494$1,757,655
Occupancy$428,219$17,856-$446,075
Payroll Taxes$171,114$16,405$114$187,633
Other Employee Benefits$136,284$13,351$97$149,732
Depreciation Depletion$145,615--$145,615
Office Expenses$88,796$4,505-$93,301
All Other Expenses$84,255$2,220-$86,475
Fees for Services Accounting-$69,961-$69,961
Other Expenses$40,339-$309$40,339
Travel$7,284--$7,284
Fees for Services Legal$986--$986
Total Functional Expenses$3,089,049$293,549$2,014$3,384,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,961,713
Expenses per Audited Statements$3,384,612
Total Expenses per Form 990$3,384,612
Expenses Not Reported on Form 990$577,101
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
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
No
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, Page 6, Part VI, Line 11B

“The board is given a copy of the 990 for their review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
2021-10-31
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
85
Volunteers
100

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML Appendix395 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/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03429257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt01126161
IRS990/PYOtherRevenueAmt048258
IRS990/PYProgramServiceRevenueAmt010415
IRS990/PYRevenuesLessExpensesAmt0252577
IRS990/PYSalariesCompEmpBnftPaidAmt02110703
IRS990/PYTotalExpensesAmt03236864
IRS990/PYTotalRevenueAmt03489441
IRS990/ReconcilationRevenueExpnssAmt0141040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03256004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03221241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03218002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016269723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt016269723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03256004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03429258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03221241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03218002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016269723
IRS990ScheduleA/TotalSupportAmt016338085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0577101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0577101
IRS990ScheduleD/EquipmentGrp/BookValueAmt039920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073032
IRS990ScheduleD/ExpensesNotReportedAmt0577101
IRS990ScheduleD/ExpensesSubtotalAmt03384612
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/RevenueNotReportedAmt0577101
IRS990ScheduleD/RevenueSubtotalAmt03525652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325748
IRS990ScheduleD/TotalExpensesPerForm990Amt03384612
IRS990ScheduleD/TotalRevenuePerForm990Amt03525652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04102753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03961713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING PERSONNEL MONITORS THE CONFLICT OF INTEREST INFORMATION ON AN ONGOING BASIS.
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, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01713138
IRS990/TotalAssetsEOYAmt01748842
IRS990/TotalAssetsGrp/BOYAmt01713138
IRS990/TotalAssetsGrp/EOYAmt01748842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03256004
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03089049
IRS990/TotalFunctionalExpensesGrp/TotalAmt03384612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227951
IRS990/TotalLiabilitiesEOYAmt0122615
IRS990/TotalLiabilitiesGrp/BOYAmt0227951
IRS990/TotalLiabilitiesGrp/EOYAmt0122615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626227
IRS990/TotalOtherProgSrvcExpenseAmt083197
IRS990/TotalProgramServiceExpensesAmt03089049
IRS990/TotalProgramServiceRevenueAmt0186075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03525652
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748842
IRS990/TravelGrp/ProgramServicesAmt07284
IRS990/TravelGrp/TotalAmt07284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EARLYCHILDHOODPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702475960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO 4-C COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0840615445
ReturnHeader/Filer/PhoneNum09702475960
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 259
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02021-12-09T16:27:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNTZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,842
Liabilities
$122,615
Net assets
$1,626,227
Revenue
$3,525,652
Expenses
$3,384,612
Net income
$141,040
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