Civic Intelligence

Steamboat Springs Discovery Learning Center

990 • Fiscal year 2019 • EIN 84-0951686

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
PO Box 773982Steamboat Springs, CO 80477

(970) 879-5973

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,532

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$702,687

Up $40,080 (+6.0%) from 2018

Net Assets

Up

$8,812

Up $70,357 (+114%) from 2018

Liabilities

Down

$693,875

Down $30,277 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$1,124,740

Up $51,498 (+4.8%) from 2018

Expenses

Down

$1,054,383

Down $25,028 (-2.3%) from 2018

Net Income

Up

$70,357

Up $76,526 (+1240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $788,636Liabilities 2011: $837,631Net Assets 2011: -$48,9952011Assets 2012: $759,426Liabilities 2012: $822,892Net Assets 2012: -$63,4662012Assets 2013: $711,205Liabilities 2013: $810,067Net Assets 2013: -$98,8622013Assets 2014: $741,125Liabilities 2014: $797,008Net Assets 2014: -$55,8832014Assets 2015: $783,293Liabilities 2015: $780,442Net Assets 2015: $2,8512015Assets 2016: $781,834Liabilities 2016: $768,141Net Assets 2016: $13,6932016Assets 2017: $696,490Liabilities 2017: $751,866Net Assets 2017: -$55,3762017Assets 2018: $662,607Liabilities 2018: $724,152Net Assets 2018: -$61,5452018Assets 2019: $702,687Liabilities 2019: $693,875Net Assets 2019: $8,8122019Assets 2020: $680,073Liabilities 2020: $673,969Net Assets 2020: $6,1042020Assets 2021: $917,698Liabilities 2021: $657,804Net Assets 2021: $259,8942021Assets 2022: $1,028,133Liabilities 2022: $631,891Net Assets 2022: $396,2422022Assets 2023: $1,030,571Liabilities 2023: $579,415Net Assets 2023: $451,1562023Assets 2024: $1,044,320Liabilities 2024: $647,671Net Assets 2024: $396,6492024Assets 2025: $825,506Liabilities 2025: $596,921Net Assets 2025: $228,5852025

Highlighted filing

2019

Assets$702,687
Liabilities$693,875
Net Assets$8,812
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,767Expenses 2011: $782,266Net Income 2011: -$38,4992011Revenue 2012: $839,421Expenses 2012: $853,892Net Income 2012: -$14,4712012Revenue 2013: $793,093Expenses 2013: $828,489Net Income 2013: -$35,3962013Revenue 2014: $919,660Expenses 2014: $876,681Net Income 2014: $42,9792014Revenue 2015: $1,057,708Expenses 2015: $998,974Net Income 2015: $58,7342015Revenue 2016: $1,016,372Expenses 2016: $1,005,530Net Income 2016: $10,8422016Revenue 2017: $913,040Expenses 2017: $982,109Net Income 2017: -$69,0692017Revenue 2018: $1,073,242Expenses 2018: $1,079,411Net Income 2018: -$6,1692018Revenue 2019: $1,124,740Expenses 2019: $1,054,383Net Income 2019: $70,3572019Revenue 2020: $1,137,742Expenses 2020: $1,140,450Net Income 2020: -$2,7082020Revenue 2021: $1,310,938Expenses 2021: $1,057,148Net Income 2021: $253,7902021Revenue 2022: $1,215,967Expenses 2022: $1,079,619Net Income 2022: $136,3482022Revenue 2023: $1,271,327Expenses 2023: $1,216,413Net Income 2023: $54,9142023Revenue 2024: $1,413,807Expenses 2024: $1,468,314Net Income 2024: -$54,5072024Revenue 2025: $1,320,919Expenses 2025: $1,488,983Net Income 2025: -$168,0642025

Highlighted filing

2019

Revenue$1,124,740
Expenses$1,054,383
Net Income$70,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,132,017
Mission and Program Overview

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,308$432,033▼ $40,275
Cash and Non-Interest-Bearing Accounts$173,887$253,757▲ $79,870
Pledges and Grants Receivable$5,200$12,480▲ $7,280
Prepaid Expenses and Deferred Charges$8,840$3,171▼ $5,669
Accounts Receivable$2,372$1,246▼ $1,126
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$662,607$702,687▲ $40,080
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,994$656,813▼ $25,181
Accounts Payable and Accrued Expenses$42,158$37,062▼ $5,096
Total Liabilities$724,152$693,875▼ $30,277
Net Assets / Fund Balance
Unrestricted Net Assets$-61,545$8,812▲ $70,357
Total Net Assets Fund Balance$-61,545$8,812▲ $70,357
Total Liabilities and Net Assets / Fund Balance$662,607$702,687▲ $40,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,367$525,891-
Other Land Buildings$48,257$45,143-
Land$180,000--
Equipment-$15,161-
Leasehold Improvements$43,409$97,723-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami HavenerExecutive DirecFT$115,532$115,532

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Dervla LacyVice President
Ed MacarthurDirector
Jennifer SheaDirector
Sandy HornerDirector
Chris YoungSecretary
Nancy KounovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,236
Program Service Revenue
$650,307
Investment Income
$1,720
Other Revenue
$3,477
All Other Contributions
$289,822
Change in Net Assets
$70,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,740
Revenue Not Reported on Form 990
$-114,886
Total Revenue per Audited Statements
$1,009,854
Total Revenue per Form 990
$1,124,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,495
Other Expenses$209,002
Grants and Similar Amounts Paid$114,886
Total Fundraising Expense$1,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,101$21,495$1,225$477,821
Current Officers, Directors, Trustees, and Key Employees$98,202$17,330-$115,532
Grants to Domestic Individuals$114,886--$114,886
Other Employee Benefits$72,247$4,940$163$77,350
Payroll Taxes$46,815$2,211$126$49,152
Depreciation Depletion$40,275--$40,275
Insurance$19,869$1,359$45$21,273
Other Expenses$14,582$755$25$14,582
Pension Plan Contributions$9,938$680$22$10,640
Occupancy$9,631$659$22$10,312
All Other Expenses$6,314$1,829$10$8,153
Fees for Services Accounting-$5,650-$5,650
Office Expenses$4,272$292$10$4,574
Travel$3,294--$3,294
Total Functional Expenses$994,758$57,952$1,673$1,054,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,054,383
Expenses per Audited Statements$939,497
Total Expenses per Audited Statements$939,497
Expenses Not Reported on Financial Statements$114,886
Other Expense Adjustments$114,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,277
Fundraising Gross Income$7,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$32,289$7,277$7,277$0
Total Events$32,289$7,277$7,277-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“THE BOARD REVIEWS AND FORMALLY ACCEPTS THE AUDIT IN DECEMBER, AND THAT INFORMATION IS USED TO PREPARE THE 990 WHICH IS THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. The 990 is emailed to each Board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board member or the chairman shall disclose a potential conflict of interest to the other members of the board before any vote on a Center business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process for setting salary includes using the biannual salary survey published by Colorado NonProfit Association, specifically based upon education and experience levels. Also an annual performance review conducted by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steamboat Springs Discovery Learning
EIN
84-0951686
Phone
9708795973
Address
PO BOX 773982, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tami Havener
Title
Executive Direc
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
75

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $114886”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0681994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656813
IRS990/NetAssetsOrFundBalancesBOYAmt0-61545
IRS990/NetAssetsOrFundBalancesEOYAmt08812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/ProgramServicesAmt09631
IRS990/OccupancyGrp/TotalAmt010312
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt04272
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077350
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ProgramServicesAmt040476
IRS990/OtherExpensesGrp/ProgramServicesAmt136874
IRS990/OtherExpensesGrp/ProgramServicesAmt221982
IRS990/OtherExpensesGrp/ProgramServicesAmt314582
IRS990/OtherExpensesGrp/TotalAmt041253
IRS990/OtherExpensesGrp/TotalAmt137654
IRS990/OtherExpensesGrp/TotalAmt221982
IRS990/OtherExpensesGrp/TotalAmt314582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03477
IRS990/OtherRevenueTotalAmt03477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt046815
IRS990/PayrollTaxesGrp/TotalAmt049152
IRS990/PensionPlanContributionsGrp/FundraisingAmt022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09938
IRS990/PensionPlanContributionsGrp/TotalAmt010640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154887
IRS990/PYInvestmentIncomeAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191621
IRS990/PYOtherRevenueAmt02873
IRS990/PYProgramServiceRevenueAmt0633826
IRS990/PYRevenuesLessExpensesAmt0-6169
IRS990/PYSalariesCompEmpBnftPaidAmt0732903
IRS990/PYTotalExpensesAmt01079411
IRS990/PYTotalRevenueAmt01073242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.85010
IRS990ScheduleA/PublicSupportTotal170Amt01725497
IRS990ScheduleA/SubstantialContributorsTotAmt0287114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012611
IRS990ScheduleA/TotalSupportAmt02048088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0160367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0686258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0114886
IRS990ScheduleD/ExpensesSubtotalAmt0939497
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097723
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141132
IRS990ScheduleD/OtherExpensesNotIncludedAmt0114886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400
IRS990ScheduleD/OtherRevenueAmt0-114886
IRS990ScheduleD/RevenueNotReportedAmt0-114886
IRS990ScheduleD/RevenueSubtotalAmt01124740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $114886
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432033
IRS990ScheduleD/TotalExpensesPerForm990Amt01054383
IRS990ScheduleD/TotalRevenuePerForm990Amt01124740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,687
Liabilities
$693,875
Net assets
$8,812
Revenue
$1,124,740
Expenses
$1,054,383
Net income
$70,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.32$1.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$1.41$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.66$0.26$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.80$0.06$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.82$0.06$0.84$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.84$0.05$0.74$0.78$0.04