Civic Intelligence

El Grito Inc.

990 • Fiscal year 2020 • EIN 85-0213474

Jun 01, 2019 to May 31, 2020 • Filed on Feb 27, 2021

Organization ProfileN/A
PO Box 2137Silver City, NM 88062

(575) 538-5459

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$59,581

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$580,189

Up $69,541 (+14%) from 2019

Net Assets

Down

$363,724

Down $761 (-0.2%) from 2019

Liabilities

Up

$216,465

Up $70,302 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$1,749,550

Up $178,589 (+11%) from 2019

Expenses

Up

$1,750,311

Up $168,219 (+11%) from 2019

Net Income

Up

-$761

Up $10,370 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $700,902Liabilities 2010: $170,878Net Assets 2010: $530,0242010Assets 2011: $680,200Liabilities 2011: $186,924Net Assets 2011: $493,2762011Assets 2012: $637,966Liabilities 2012: $196,000Net Assets 2012: $441,9662012Assets 2013: $603,952Liabilities 2013: $206,436Net Assets 2013: $397,5162013Assets 2014: $609,797Liabilities 2014: $228,142Net Assets 2014: $381,6552014Assets 2015: $570,324Liabilities 2015: $218,660Net Assets 2015: $351,6642015Assets 2016: $580,579Liabilities 2016: $210,654Net Assets 2016: $369,9252016Assets 2017: $590,025Liabilities 2017: $202,645Net Assets 2017: $387,3802017Assets 2018: $515,601Liabilities 2018: $139,985Net Assets 2018: $375,6162018Assets 2019: $510,648Liabilities 2019: $146,163Net Assets 2019: $364,4852019Assets 2020: $580,189Liabilities 2020: $216,465Net Assets 2020: $363,7242020Assets 2021: $766,450Liabilities 2021: $244,840Net Assets 2021: $521,6102021Assets 2022: $1,042,293Liabilities 2022: $218,778Net Assets 2022: $823,5152022Assets 2023: $1,096,560Liabilities 2023: $277,395Net Assets 2023: $819,1652023Assets 2024: $1,340,091Liabilities 2024: $469,792Net Assets 2024: $870,2992024

Highlighted filing

2020

Assets$580,189
Liabilities$216,465
Net Assets$363,724
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,423,7892010Revenue 2011: $1,512,042Expenses 2011: $1,548,790Net Income 2011: -$36,7482011Expenses 2012: $1,520,7432012Expenses 2013: $1,542,8492013Revenue 2014: $1,414,531Expenses 2014: $1,430,392Net Income 2014: -$15,8612014Revenue 2015: $1,564,331Expenses 2015: $1,594,322Net Income 2015: -$29,9912015Revenue 2016: $1,537,647Expenses 2016: $1,519,386Net Income 2016: $18,2612016Revenue 2017: $1,651,176Expenses 2017: $1,633,722Net Income 2017: $17,4542017Revenue 2018: $1,553,911Expenses 2018: $1,565,675Net Income 2018: -$11,7642018Revenue 2019: $1,570,961Expenses 2019: $1,582,092Net Income 2019: -$11,1312019Revenue 2020: $1,749,550Expenses 2020: $1,750,311Net Income 2020: -$7612020Revenue 2021: $2,079,012Expenses 2021: $1,921,126Net Income 2021: $157,8862021Revenue 2022: $2,619,457Expenses 2022: $2,317,551Net Income 2022: $301,9062022Revenue 2023: $2,655,115Expenses 2023: $2,659,465Net Income 2023: -$4,3502023Revenue 2024: $3,454,097Expenses 2024: $3,402,962Net Income 2024: $51,1352024

Highlighted filing

2020

Revenue$1,749,550
Expenses$1,750,311
Net Income-$761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,749,550
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,809$312,220▲ $27,411
Accounts Receivable$133,702$181,878▲ $48,176
Cash and Non-Interest-Bearing Accounts$74,169$75,002▲ $833
Prepaid Expenses and Deferred Charges$17,968$11,089▼ $6,879
Savings and Temporary Cash Investments-$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-
Total Assets$510,648$580,189▲ $69,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$146,163$216,465▲ $70,302
Total Liabilities$146,163$216,465▲ $70,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,485$363,724▼ $761
Total Net Assets Fund Balance$364,485$363,724▼ $761
Total Liabilities and Net Assets / Fund Balance$510,648$580,189▲ $69,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,209$379,418$595,627
Equipment$56,011$215,243$271,254
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty D PugmireExecutive DirectorFT$59,581$59,581

Board Members and Trustees

NameTitle
Donna MonzingoPresident
Jovita GonzalesVice President
Casandra MadridVice Presidents
Autumn BrutonBoard Member
Erica GonzalesBoard Member
Henry QuinteroBoard Member
Sonia MarrujoBoard Member
Terry MaynesBoard Member
Margaret CarrilloMember
Amy MontesRepresentative
Connie PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,366
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$8,281
Change in Net Assets
$-761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$357,786
Other Non Cash Contri Table1$42,685
Total Noncash Contributions1$400,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,550
Total Revenue per Audited Statements
$1,749,550
Total Revenue per Form 990
$1,749,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,103
Other Expenses$421,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,227$140,818-$985,045
Other Employee Benefits$166,425$26,041-$192,466
Payroll Taxes$79,561$12,450-$92,011
Occupancy$78,340$4,138-$82,478
Current Officers, Directors, Trustees, and Key Employees$59,581--$59,581
Depreciation Depletion$34,849$932-$35,781
Office Expenses-$24,137-$24,137
Fees for Services Other-$22,549-$22,549
All Other Expenses$20,439$490-$20,929
Conferences and Meetings$8,899$4,597-$13,496
Insurance$11,228$564-$11,792
Other Expenses$10,800$461-$10,800
Travel$5,109$5,619-$10,728
Total Functional Expenses$1,506,089$244,222$0$1,750,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,311
Total Expenses per Audited Statements$1,750,311
Total Expenses per Form 990$1,750,311
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
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
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 990 is reviewed by the agency finance department, contract accountant and board prior to filing.”

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

“The executive director's salary is agreed upon annually by the board.”

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Grito Inc
EIN
85-0213474
Phone
5755385459
Address
PO BOX 2137, SILVER CITY, NM 88062

Signing Officer

Name
Misty D Pugmire
Title
Executive Director
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
245

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: general fund account/tlc expenses”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312220
IRS990/LandBldgEquipCostOrOtherBssAmt0906881
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364485
IRS990/NetAssetsOrFundBalancesEOYAmt0363724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt078340
IRS990/OccupancyGrp/TotalAmt082478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024137
IRS990/OfficeExpensesGrp/TotalAmt024137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192466
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2VEHICLES EXPENSES & FIELD TRIP
IRS990/OtherExpensesGrp/Desc3OTHER START-UP PRE-K
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt0114415
IRS990/OtherExpensesGrp/ProgramServicesAmt158850
IRS990/OtherExpensesGrp/ProgramServicesAmt213366
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt0115841
IRS990/OtherExpensesGrp/TotalAmt158850
IRS990/OtherExpensesGrp/TotalAmt213827
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012450
IRS990/PayrollTaxesGrp/ProgramServicesAmt079561
IRS990/PayrollTaxesGrp/TotalAmt092011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FUNDED CYFD EARLY PRE-K PROGRAM SERVICES 16 THREE YEAR OLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124108
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES ENROLLED CHILDREN WITH BREAKFAST, LUNCH AND SNACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01570827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377260
IRS990/PYRevenuesLessExpensesAmt0-11131
IRS990/PYSalariesCompEmpBnftPaidAmt01204832
IRS990/PYTotalExpensesAmt01582092
IRS990/PYTotalRevenueAmt01570961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt0216209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595627
IRS990ScheduleD/EquipmentGrp/BookValueAmt056011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271254
IRS990ScheduleD/ExpensesSubtotalAmt01750311
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01749550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312220
IRS990ScheduleD/TotalExpensesPerForm990Amt01750311
IRS990ScheduleD/TotalRevenuePerForm990Amt01749550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750311
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES,CHILDREN,YOUTH AND FAMILIES DIVISION AND THE USDA CHILD NUTRITION PROGRAM.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042685
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1357786
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GENERAL FUND ACCOUNT/TLC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE AGENCY FINANCE DEPARTMENT, CONTRACT ACCOUNTANT AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS AGREED UPON ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,189
Liabilities
$216,465
Net assets
$363,724
Revenue
$1,749,550
Expenses
$1,750,311
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$3.45$3.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.66$2.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$2.62$2.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$2.08$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.55$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.41$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.40$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$1.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.51$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$1.42