Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2018 • EIN 84-1414532

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A

View Organization Page

PO Box 880Limon, CO 80828

(719) 775-0222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,174

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$910,519

Up $344,916 (+61%) from 2017

Net Assets

Up

$527,473

Up $343,572 (+187%) from 2017

Liabilities

Up

$383,046

Up $1,344 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$1,302,947

Up $361,583 (+38%) from 2017

Expenses

Up

$959,375

Up $927 (+0.1%) from 2017

Net Income

Up

$343,572

Up $360,656 (+2111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2018

Assets$910,519
Liabilities$383,046
Net Assets$527,473
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2018

Revenue$1,302,947
Expenses$959,375
Net Income$343,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,337,284
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,027$747,474▲ $369,447
Cash and Non-Interest-Bearing Accounts$96,373$85,441▼ $10,932
Pledges and Grants Receivable$63,421$51,172▼ $12,249
Savings and Temporary Cash Investments$15,912$15,912→ $0
Prepaid Expenses and Deferred Charges$8,001$8,017▲ $16
Inventories for Sale or Use$3,096$2,503▼ $593
Accounts Receivable$772$0▼ $772
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-
Total Assets$565,602$910,519▲ $344,917
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,059$244,984▼ $5,075
Accounts Payable and Accrued Expenses$80,016$72,736▼ $7,280
Deferred Revenue$51,626$65,326▲ $13,700
Total Liabilities$381,701$383,046▲ $1,345
Net Assets / Fund Balance
Unrestricted Net Assets$183,901$527,473▲ $343,572
Total Net Assets Fund Balance$183,901$527,473▲ $343,572
Total Liabilities and Net Assets / Fund Balance$565,602$910,519▲ $344,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,066$192,950$871,016
Equipment$38,289$234,043$272,332
Leasehold Improvements$24,209$42,690$66,899
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FerreeCenter DirectorFT$50,000$10,174$60,174
Craig BaileyFiscal DirectorFT$45,544$10,934$56,478

Board Members and Trustees

NameTitle
Joel AlbersPresident
Leesa MccueVice President
Kayla RavenkampDirector
Michael RoslerDirector
Monte SnyderDirector
Jack HendricksSecretary
Jana WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,397
Program Service Revenue
$134,641
Investment Income
$-1,717
Other Revenue
$9,626
All Other Contributions
$168,804
Change in Net Assets
$343,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,947
Revenue Not Reported on Form 990
$19,292
Total Revenue per Audited Statements
$1,322,239
Total Revenue per Form 990
$1,302,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,452
Other Expenses$222,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,402$61,663-$465,065
Current Officers, Directors, Trustees, and Key Employees$92,582$24,070-$116,652
Other Employee Benefits$85,079$18,398-$103,477
All Other Expenses$54,042$7,092-$61,134
Payroll Taxes$43,919$7,339-$51,258
Depreciation Depletion$29,710--$29,710
Insurance$13,189$2,327-$15,516
Other Expenses$15,484$2,617-$15,484
Interest$9,212$1,625-$10,837
Fees for Services Other$5,354$872-$6,226
Travel$2,384$421-$2,805
Advertising$294$51-$345
Total Functional Expenses$823,577$135,798$0$959,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,667
Expenses per Audited Statements$959,375
Total Expenses per Form 990$959,375
Expenses Not Reported on Form 990$19,292
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-
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

“Form 990 is reviewed by the board of directors at the monthly board meeting before filing.”

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

“Conflict of interest is taken into consideration for each decision made at each meeting of the board of directors, and policy is then followed if any conflict of interest arise.”

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

“The program directors's compensation is reviewed by the board of directors.”

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

“Governing documents (articles of incorporation), conflict of interest policy, and financial statements (as shown on the irs form 990) are available at the center's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Limon Child Development Center
EIN
84-1414532
Phone
7197750222
Address
PO BOX 880, LIMON, CO 80828

Signing Officer

Name
Joel Albers
Title
President
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
278

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2018 and 2017, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2018 and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0527473
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103477
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22617
IRS990/OtherExpensesGrp/ProgramServicesAmt037740
IRS990/OtherExpensesGrp/ProgramServicesAmt116355
IRS990/OtherExpensesGrp/ProgramServicesAmt214831
IRS990/OtherExpensesGrp/ProgramServicesAmt315484
IRS990/OtherExpensesGrp/TotalAmt044400
IRS990/OtherExpensesGrp/TotalAmt119018
IRS990/OtherExpensesGrp/TotalAmt217448
IRS990/OtherExpensesGrp/TotalAmt315484
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09626
IRS990/OtherRevenueTotalAmt09626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07339
IRS990/PayrollTaxesGrp/ProgramServicesAmt043919
IRS990/PayrollTaxesGrp/TotalAmt051258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145041
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249488
IRS990/PYOtherRevenueAmt05397
IRS990/PYProgramServiceRevenueAmt0125801
IRS990/PYRevenuesLessExpensesAmt0-17084
IRS990/PYSalariesCompEmpBnftPaidAmt0708960
IRS990/PYTotalExpensesAmt0958448
IRS990/PYTotalRevenueAmt0941364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt04156231
IRS990ScheduleA/SubstantialContributorsTotAmt0142005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298236
IRS990ScheduleA/TotalSupportAmt04349765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019292
IRS990ScheduleD/DonatedServicesUseFcltsAmt019292
IRS990ScheduleD/EquipmentGrp/BookValueAmt038289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272332
IRS990ScheduleD/ExpensesNotReportedAmt019292
IRS990ScheduleD/ExpensesSubtotalAmt0959375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066899
IRS990ScheduleD/RevenueNotReportedAmt019292
IRS990ScheduleD/RevenueSubtotalAmt01302947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2018 and 2017, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2018 and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747474
IRS990ScheduleD/TotalExpensesPerForm990Amt0959375
IRS990ScheduleD/TotalRevenuePerForm990Amt01302947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION FOR EACH DECISION MADE AT EACH MEETING OF THE BOARD OF DIRECTORS, AND POLICY IS THEN FOLLOWED IF ANY CONFLICT OF INTEREST ARISE.

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Filings

Displayed year

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

Open filing
Assets
$910,519
Liabilities
$383,046
Net assets
$527,473
Revenue
$1,302,947
Expenses
$959,375
Net income
$343,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94