Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2019 • EIN 84-1414532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,352

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$941,839

Up $31,320 (+3.4%) from 2018

Net Assets

Down

$519,836

Down $7,637 (-1.4%) from 2018

Liabilities

Up

$422,003

Up $38,957 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$975,749

Down $327,198 (-25%) from 2018

Expenses

Up

$1,016,765

Up $57,390 (+6.0%) from 2018

Net Income

Down

-$41,016

Down $384,588 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$941,839
Liabilities$422,003
Net Assets$519,836
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$975,749
Expenses$1,016,765
Net Income-$41,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$975,749
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,474$700,784▼ $46,690
Pledges and Grants Receivable$51,172$144,383▲ $93,211
Cash and Non-Interest-Bearing Accounts$85,441$59,430▼ $26,011
Prepaid Expenses and Deferred Charges$8,017$18,267▲ $10,250
Savings and Temporary Cash Investments$15,912$15,912→ $0
Inventories for Sale or Use$2,503$3,063▲ $560
Accounts Receivable-$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-
Total Assets$910,519$941,839▲ $31,320
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,984$239,686▼ $5,298
Accounts Payable and Accrued Expenses$72,736$131,991▲ $59,255
Deferred Revenue$65,326$50,326▼ $15,000
Total Liabilities$383,046$422,003▲ $38,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,473$519,836▼ $7,637
Total Net Assets Fund Balance$527,473$519,836▼ $7,637
Total Liabilities and Net Assets / Fund Balance$910,519$941,839▲ $31,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,265$227,751$871,016
Equipment$31,625$242,302$273,927
Leasehold Improvements$18,984$47,915$66,899
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FerreeCenter DirectorFT$50,599$7,753$58,352
Autumn LorensenFiscal DirectorFT$42,271$67$42,338
Craig BaileyFiscal DirectorFT$22,597$3,872$26,469

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
$793,706
Program Service Revenue
$174,795
Investment Income
$607
Other Revenue
$6,641
All Other Contributions
$57,537
Change in Net Assets
$-41,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,749
Revenue Not Reported on Form 990
$35,649
Total Revenue per Audited Statements
$1,011,398
Total Revenue per Form 990
$975,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,154
Other Expenses$273,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,832$62,917-$457,749
Current Officers, Directors, Trustees, and Key Employees$103,818$23,341-$127,159
Other Employee Benefits$93,039$14,815-$107,854
All Other Expenses$71,843$8,001-$79,844
Payroll Taxes$43,102$7,290-$50,392
Depreciation Depletion$48,285--$48,285
Other Expenses$14,763$2,403-$17,166
Insurance$14,612$2,379-$16,991
Interest$9,120$1,485-$10,605
Fees for Services Other$6,354$867-$7,221
Travel$2,077$338-$2,415
Advertising$372$61-$433
Total Functional Expenses$884,484$132,281$0$1,016,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,035
Expenses per Audited Statements$1,016,765
Total Expenses per Form 990$1,016,765
Expenses Not Reported on Form 990$2,270
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 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
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
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
396

Preparer

Firm
Haynie & Company
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 2019 and 2018, 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 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0519836
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519836
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107854
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc1FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22403
IRS990/OtherExpensesGrp/ProgramServicesAmt034945
IRS990/OtherExpensesGrp/ProgramServicesAmt127559
IRS990/OtherExpensesGrp/ProgramServicesAmt219763
IRS990/OtherExpensesGrp/ProgramServicesAmt314763
IRS990/OtherExpensesGrp/TotalAmt040634
IRS990/OtherExpensesGrp/TotalAmt127559
IRS990/OtherExpensesGrp/TotalAmt222458
IRS990/OtherExpensesGrp/TotalAmt317166
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06641
IRS990/OtherRevenueTotalAmt06641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07290
IRS990/PayrollTaxesGrp/ProgramServicesAmt043102
IRS990/PayrollTaxesGrp/TotalAmt050392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ECARE LIMON SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248128
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222923
IRS990/PYOtherRevenueAmt09626
IRS990/PYProgramServiceRevenueAmt0134641
IRS990/PYRevenuesLessExpensesAmt0343572
IRS990/PYSalariesCompEmpBnftPaidAmt0736452
IRS990/PYTotalExpensesAmt0959375
IRS990/PYTotalRevenueAmt01302947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04315402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt04169896
IRS990ScheduleA/SubstantialContributorsTotAmt0145506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04315402
IRS990ScheduleA/TotalSupportAmt04349714
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/BookValueAmt0643265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035649
IRS990ScheduleD/DonatedServicesUseFcltsAmt02270
IRS990ScheduleD/EquipmentGrp/BookValueAmt031625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273927
IRS990ScheduleD/ExpensesNotReportedAmt02270
IRS990ScheduleD/ExpensesSubtotalAmt01016765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066899
IRS990ScheduleD/RevenueNotReportedAmt035649
IRS990ScheduleD/RevenueSubtotalAmt0975749
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 2019 and 2018, 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 are subject to examination by the IRS, generally for three years after they were filed.

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Filings

Displayed year

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

Open filing
Assets
$941,839
Liabilities
$422,003
Net assets
$519,836
Revenue
$975,749
Expenses
$1,016,765
Net income
-$41,016
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