Civic Intelligence

Durango Early Learning Center Inc.

990 • Fiscal year 2023 • EIN 84-0852955

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 03, 2024

Organization ProfileDURANGOEARLYLEARNING.COM
890 East 3rd AvenueDurango, CO 81301

(970) 259-1483

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$987,624

Flat from 2023

Net Assets

Flat

$964,541

Flat from 2023

Liabilities

Flat

$23,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$618,496

Flat from 2023

Expenses

Flat

$590,181

Flat from 2023

Net Income

Flat

$28,315

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,171Liabilities 2011: $1,108Net Assets 2011: $865,0632011Assets 2012: $893,771Liabilities 2012: $1,611Net Assets 2012: $892,1602012Assets 2013: $927,530Liabilities 2013: $14,826Net Assets 2013: $912,7042013Assets 2014: $946,538Liabilities 2014: $3,353Net Assets 2014: $943,1852014Assets 2015: $891,551Liabilities 2015: $460Net Assets 2015: $891,0912015Assets 2016: $876,370Liabilities 2016: $3,280Net Assets 2016: $873,0902016Assets 2017: $888,683Liabilities 2017: $4,095Net Assets 2017: $884,5882017Assets 2018: $868,721Liabilities 2018: $2,114Net Assets 2018: $866,6072018Assets 2019: $873,728Liabilities 2019: $3,243Net Assets 2019: $870,4852019Assets 2020: $875,272Liabilities 2020: $78,950Net Assets 2020: $796,3222020Assets 2021: $953,258Liabilities 2021: $0Net Assets 2021: $953,2582021Assets 2022: $956,310Liabilities 2022: $20,084Net Assets 2022: $936,2262022Assets 2023: $987,624Liabilities 2023: $23,083Net Assets 2023: $964,5412023Assets 2023: $987,624Liabilities 2023: $23,083Net Assets 2023: $964,5412023Assets 2025: $1,081,883Liabilities 2025: $30,827Net Assets 2025: $1,051,0562025

Highlighted filing

2023

Assets$987,624
Liabilities$23,083
Net Assets$964,541
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $384,0212011Expenses 2012: $400,2952012Expenses 2013: $440,3452013Revenue 2014: $436,211Expenses 2014: $405,731Net Income 2014: $30,4802014Revenue 2015: $477,049Expenses 2015: $438,461Net Income 2015: $38,5882015Revenue 2016: $430,689Expenses 2016: $441,746Net Income 2016: -$11,0572016Revenue 2017: $458,641Expenses 2017: $446,525Net Income 2017: $12,1162017Revenue 2018: $465,347Expenses 2018: $486,847Net Income 2018: -$21,5002018Revenue 2019: $484,095Expenses 2019: $478,614Net Income 2019: $5,4812019Revenue 2020: $421,767Expenses 2020: $495,930Net Income 2020: -$74,1632020Revenue 2021: $650,721Expenses 2021: $493,785Net Income 2021: $156,9362021Revenue 2022: $537,352Expenses 2022: $554,384Net Income 2022: -$17,0322022Revenue 2023: $618,496Expenses 2023: $590,181Net Income 2023: $28,3152023Revenue 2023: $618,496Expenses 2023: $590,181Net Income 2023: $28,3152023Revenue 2025: $821,623Expenses 2025: $760,136Net Income 2025: $61,4872025

Highlighted filing

2023

Revenue$618,496
Expenses$590,181
Net Income$28,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$618,496
Mission and Program Overview

Mission

Nurturing child development in partnership with families of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,795$625,682▼ $23,113
Cash and Non-Interest-Bearing Accounts$117,511$170,347▲ $52,836
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,310$987,624▲ $31,314
Other Assets Total$190,004$191,595▲ $1,591
Liabilities
Other Liabilities$20,084$23,083▲ $2,999
Total Liabilities$20,084$23,083▲ $2,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,226$964,541▲ $28,315
Total Net Assets Fund Balance$936,226$964,541▲ $28,315
Total Liabilities and Net Assets / Fund Balance$956,310$987,624▲ $31,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,356$197,786$428,142
Land$305,804-$305,804
Leasehold Improvements$71,130$16,567$87,697
Equipment$16,592$53,195$69,787
Other Land Buildings$1,800-$1,800
Other Assets Org$3,172--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jessie ChristiansenPresident
Chris HughesVice President
Jessica MccullumDirector
Lisa SifritDirector
Paige DenierDirector
Savannah PorterDirector
Torrey BaldwinDirector
Rebecca TrefryExec Director
Sara TippieSecretary
Malia BowkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,381
Program Service Revenue
$471,276
Investment Income
$8,275
Other Revenue
$1,564
All Other Contributions
$137,381
Change in Net Assets
$28,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,575
Other Expenses$116,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,541$109,847-$439,388
Payroll Taxes$25,640$8,547-$34,187
Depreciation Depletion$17,569$5,547-$23,116
Insurance$9,944$3,315-$13,259
Other Expenses$6,430$2,143-$8,573
Office Expenses$5,075$1,692-$6,767
All Other Expenses$4,476$1,493-$5,969
Fees for Services Accounting$3,750$1,250-$5,000
Fees for Services Other$1,461$487-$1,948
Advertising$329$110-$439
Total Functional Expenses$442,867$147,314$0$590,181
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
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
Accrued Payroll Expense$23,083
Governance and Compliance

Governance Checklist

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

“The board of directors is provided a copy of the tax return prior the monthly board meeting to approving the filing.”

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

“The board of directors regularly reviews related party acitivity for compliance with policy.”

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

“The board of directors meets annually to discuss the executive directors compensation based on a performance review.”

Form 990, Part VI, Section C, Line 18

“Information is maintained at 890 east third avenue in durango, co.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request at the learning center.”

Filing and Contact Details

Filer

Filer Name
Durango Early Learning Center
EIN
84-0852955
Phone
9702591483
Address
890 EAST 3RD AVENUE, DURANGO, CO 81301

Signing Officer

Name
Malia Bowkett
Title
Treasurer
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
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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/Desc0DURING THE 2022.2023 SCHOOL YEAR, DURANGO EARLY LEARNING CENTER PROVIDED $30,680 IN TUITION ASSISTANCE WITH 38% OF FAMILIES RECEIVING A 10-20% MONTHLY SCHOLARSHIP AND BECAME AN APPROVED UNIVERSAL PRESCHOOL PROVIDER. DURANGO EARLY LEARNING CENTER RAISED AN ALL TIME RECORD HIGH AMOUNT OF $23,000 DURING THE COLORADO GIVES DAY CAMPAIGN FOR TUITION ASSISTANCE AND TEACHER RETENTION. DURANGO EARLY LEARNING CENTER IMPLEMENTED A MONTHLY CELL PHONE REIMBURSEMENT STIPEND FOR STAFF. TWO PARENTING TRAININGS, "CIRCLE OF SECURITY" WERE OFFERED WITH FREE CHILD CARE AS WELL AS WEEKLY MOVEMENT CLASSES PROVIDED TO ALL CHILDREN ON SITE. DURANGO EARLY LEARNING CENTER ALSO PURCHASED A CHILD CARE APP, BRIGHTWHEEL, TO STREAMLINE CHECK IN AND OUT PROCESSES, BILLING, AND COMMUNICATION WITH FAMILIES. DURANGO EARLY LEARNING CENTER ALSO CONTINUED TO IMPLEMENT OUR EARLY CHILDHOOD PAID INTERNSHIP, WHICH PROVIDES NEW TEACHERS TO THE FIELD WITH DIRECT CLASSROOM EXPERIENCE SUPERVISED BY A MENTOR TEACHER WHILE TAKING COLLEGE CREDIT COURSES TO BECOME EARLY CHILDHOOD TEACHER QUALIFIED.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt05075
IRS990/OfficeExpensesGrp/TotalAmt06767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190004
IRS990/OtherAssetsTotalGrp/EOYAmt0191595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MTNCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32143
IRS990/OtherExpensesGrp/ProgramServicesAmt016852
IRS990/OtherExpensesGrp/ProgramServicesAmt113051
IRS990/OtherExpensesGrp/ProgramServicesAmt28749
IRS990/OtherExpensesGrp/ProgramServicesAmt36430
IRS990/OtherExpensesGrp/TotalAmt022469
IRS990/OtherExpensesGrp/TotalAmt117401
IRS990/OtherExpensesGrp/TotalAmt211665
IRS990/OtherExpensesGrp/TotalAmt38573
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020084
IRS990/OtherLiabilitiesGrp/EOYAmt023083
IRS990/OtherRevenueTotalAmt01564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08547
IRS990/PayrollTaxesGrp/ProgramServicesAmt025640
IRS990/PayrollTaxesGrp/TotalAmt034187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112563
IRS990/PYOtherRevenueAmt01073
IRS990/PYProgramServiceRevenueAmt0418302
IRS990/PYRevenuesLessExpensesAmt0-17032
IRS990/PYSalariesCompEmpBnftPaidAmt0441821
IRS990/PYTotalExpensesAmt0554384
IRS990/PYTotalRevenueAmt0537352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428142
IRS990ScheduleD/EquipmentGrp/BookValueAmt016592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069787
IRS990ScheduleD/LandGrp/BookValueAmt0305804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TUITION RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191595
IRS990ScheduleD/TotalLiabilityAmt023083
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN SCHOOL LITERATURE AND PROMOTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR THE MONTHLY BOARD MEETING TO APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS RELATED PARTY ACITIVITY FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MAINTAINED AT 890 EAST THIRD AVENUE IN DURANGO, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LEARNING CENTER.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956310
IRS990/TotalAssetsEOYAmt0987624
IRS990/TotalAssetsGrp/BOYAmt0956310
IRS990/TotalAssetsGrp/EOYAmt0987624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137381
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020084
IRS990/TotalLiabilitiesEOYAmt023083
IRS990/TotalLiabilitiesGrp/BOYAmt020084

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,624
Liabilities
$23,083
Net assets
$964,541
Revenue
$618,496
Expenses
$590,181
Net income
$28,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.82$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.62$0.59$0.03
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.62$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.65$0.49$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.42$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.38