Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2022 • EIN 84-1414532

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$67,137

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,429,049

Down $177,013 (-11%) from 2021

Net Assets

Down

$897,001

Down $20,684 (-2.3%) from 2021

Liabilities

Down

$532,048

Down $156,329 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$1,206,736

Down $301,537 (-20%) from 2021

Expenses

Up

$1,227,420

Up $114,385 (+10%) from 2021

Net Income

Down

-$20,684

Down $415,922 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,429,049
Liabilities$532,048
Net Assets$897,001
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,206,736
Expenses$1,227,420
Net Income-$20,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,206,736
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,774$966,555▼ $84,219
Cash and Non-Interest-Bearing Accounts$230,551$250,411▲ $19,860
Pledges and Grants Receivable$296,919$182,466▼ $114,453
Savings and Temporary Cash Investments$15,912$15,912→ $0
Prepaid Expenses and Deferred Charges$8,312$8,781▲ $469
Inventories for Sale or Use$3,594$4,924▲ $1,330
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$1,606,062$1,429,049▼ $177,013
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$353,754$226,052▼ $127,702
Mortgage Notes Payable Secured by Investment Property$228,365$222,323▼ $6,042
Deferred Revenue$106,258$83,673▼ $22,585
Total Liabilities$688,377$532,048▼ $156,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,685$897,001▼ $20,684
Total Net Assets Fund Balance$917,685$897,001▼ $20,684
Total Liabilities and Net Assets / Fund Balance$1,606,062$1,429,049▼ $177,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,862$332,154$871,016
Equipment$341,974$217,224$559,198
Leasehold Improvements$78,809$66,939$145,748
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FerreeCenter DirectorFT$56,717$10,420$67,137
Autumn LorensenFiscal DirectorFT$51,520$2,373$53,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$911,794
Program Service Revenue
$165,028
Investment Income
$761
Other Revenue
$129,153
All Other Contributions
$75,788
Change in Net Assets
$-20,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,736
Revenue Not Reported on Form 990
$25,933
Total Revenue per Audited Statements
$1,232,669
Total Revenue per Form 990
$1,206,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,217
Other Expenses$305,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$532,101$79,899-$612,000
Other Employee Benefits$115,683$11,263-$126,946
Current Officers, Directors, Trustees, and Key Employees$94,175$26,855-$121,030
Depreciation Depletion$95,822--$95,822
All Other Expenses$57,963$5,772-$63,735
Payroll Taxes$53,463$8,778-$62,241
Insurance$17,477$2,845-$20,322
Other Expenses$15,120$2,062-$17,182
Interest$8,487$1,381-$9,868
Fees for Services Other$7,597$1,036-$8,633
Travel$4,769$776-$5,545
Information Technology$743$121-$864
Advertising$288$47-$335
Total Functional Expenses$1,074,979$152,441$0$1,227,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,353
Expenses per Audited Statements$1,227,420
Total Expenses per Form 990$1,227,420
Expenses Not Reported on Form 990$25,933
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
270

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier 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 2022 and 2021, 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/NetAssetsOrFundBalancesEOYAmt0897001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897001
IRS990/NoncashContributionsAmt015867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126946
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32062
IRS990/OtherExpensesGrp/ProgramServicesAmt037336
IRS990/OtherExpensesGrp/ProgramServicesAmt117031
IRS990/OtherExpensesGrp/ProgramServicesAmt216924
IRS990/OtherExpensesGrp/ProgramServicesAmt315120
IRS990/OtherExpensesGrp/TotalAmt043414
IRS990/OtherExpensesGrp/TotalAmt119803
IRS990/OtherExpensesGrp/TotalAmt219680
IRS990/OtherExpensesGrp/TotalAmt317182
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129153
IRS990/OtherRevenueTotalAmt0129153
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08778
IRS990/PayrollTaxesGrp/ProgramServicesAmt053463
IRS990/PayrollTaxesGrp/TotalAmt062241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08781
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/RelatedOrExemptFuncIncomeAmt038211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243769
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328179
IRS990/PYOtherRevenueAmt06888
IRS990/PYProgramServiceRevenueAmt0154586
IRS990/PYRevenuesLessExpensesAmt0395238
IRS990/PYSalariesCompEmpBnftPaidAmt0784856
IRS990/PYTotalExpensesAmt01113035
IRS990/PYTotalRevenueAmt01508273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05052589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt04964924
IRS990ScheduleA/SubstantialContributorsTotAmt087665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05052589
IRS990ScheduleA/TotalSupportAmt05216749
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/BookValueAmt0538862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025933
IRS990ScheduleD/DonatedServicesUseFcltsAmt025933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559198
IRS990ScheduleD/ExpensesNotReportedAmt025933
IRS990ScheduleD/ExpensesSubtotalAmt01227420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145748
IRS990ScheduleD/RevenueNotReportedAmt025933
IRS990ScheduleD/RevenueSubtotalAmt01206736
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 2022 and 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966555
IRS990ScheduleD/TotalExpensesPerForm990Amt01227420
IRS990ScheduleD/TotalRevenuePerForm990Amt01206736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253353

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,049
Liabilities
$532,048
Net assets
$897,001
Revenue
$1,206,736
Expenses
$1,227,420
Net income
-$20,684
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