Civic Intelligence

Pinal Gila Community Child Services Inc.

990 • Fiscal year 2023 • EIN 86-0292421

Aug 01, 2022 to Jul 31, 2023 • Filed on May 29, 2023

Organization ProfileWWW.PGCCS.ORG

View Organization Page

1183 E Cottonwood Lane Ste 2Casa Grande, AZ 85122

(520) 723-5321

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$112,022

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,331,599

Up $1,496,189 (+15%) from 2022

Net Assets

Up

$8,447,673

Up $308,334 (+3.8%) from 2022

Liabilities

Up

$2,883,926

Up $1,187,855 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$15,376,398

Up $2,610,320 (+20%) from 2022

Expenses

Up

$15,092,397

Up $1,943,190 (+15%) from 2022

Net Income

Up

$284,001

Up $667,130 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,591Liabilities 2011: $458,698Net Assets 2011: $3,448,8932011Assets 2012: $3,499,882Liabilities 2012: $266,688Net Assets 2012: $3,233,1942012Assets 2013: $3,212,746Liabilities 2013: $296,850Net Assets 2013: $2,915,8962013Assets 2014: $2,945,119Liabilities 2014: $281,810Net Assets 2014: $2,663,3092014Assets 2015: $2,790,543Liabilities 2015: $281,162Net Assets 2015: $2,509,3812015Assets 2016: $2,909,133Liabilities 2016: $473,458Net Assets 2016: $2,435,6752016Assets 2017: $2,896,611Liabilities 2017: $525,807Net Assets 2017: $2,370,8042017Assets 2018: $6,565,974Liabilities 2018: $1,792,261Net Assets 2018: $4,773,7132018Assets 2019: $7,473,309Liabilities 2019: $773,969Net Assets 2019: $6,699,3402019Assets 2020: $9,835,624Liabilities 2020: $1,365,318Net Assets 2020: $8,470,3062020Assets 2021: $9,251,502Liabilities 2021: $729,034Net Assets 2021: $8,522,4682021Assets 2022: $9,835,410Liabilities 2022: $1,696,071Net Assets 2022: $8,139,3392022Assets 2023: $11,331,599Liabilities 2023: $2,883,926Net Assets 2023: $8,447,6732023Assets 2024: $10,106,532Liabilities 2024: $1,082,551Net Assets 2024: $9,023,9812024

Highlighted filing

2023

Assets$11,331,599
Liabilities$2,883,926
Net Assets$8,447,673
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,402,257Expenses 2011: $9,235,672Net Income 2011: $166,5852011Expenses 2012: $8,740,1312012Revenue 2013: $8,248,856Expenses 2013: $8,598,502Net Income 2013: -$349,6462013Revenue 2014: $8,147,494Expenses 2014: $8,393,876Net Income 2014: -$246,3822014Revenue 2015: $8,497,097Expenses 2015: $8,670,883Net Income 2015: -$173,7862015Revenue 2016: $8,356,100Expenses 2016: $8,444,205Net Income 2016: -$88,1052016Revenue 2017: $9,253,586Expenses 2017: $9,329,557Net Income 2017: -$75,9712017Revenue 2018: $13,371,635Expenses 2018: $10,981,427Net Income 2018: $2,390,2082018Revenue 2019: $13,605,248Expenses 2019: $11,689,596Net Income 2019: $1,915,6522019Revenue 2020: $13,957,788Expenses 2020: $12,212,289Net Income 2020: $1,745,4992020Revenue 2021: $12,385,168Expenses 2021: $12,411,268Net Income 2021: -$26,1002021Revenue 2022: $12,766,078Expenses 2022: $13,149,207Net Income 2022: -$383,1292022Revenue 2023: $15,376,398Expenses 2023: $15,092,397Net Income 2023: $284,0012023Revenue 2024: $16,752,546Expenses 2024: $16,184,238Net Income 2024: $568,3082024

Highlighted filing

2023

Revenue$15,376,398
Expenses$15,092,397
Net Income$284,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$15,376,398
Mission and Program Overview

Mission

Pgccs works passionately to elevate the quality of life and promote school readiness for children and families. This is achieved through the administration of the head start preschool program serving disadvantaged children in pinal and gila counties, arizona.

Pgccs works passionately to elevate the quality of life and promote school readiness for children and families. This is achieved through the administration of the head start preschool program serving disadvantaged children in pinal and gila counties, arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,454,397$7,965,558▲ $511,161
Cash and Non-Interest-Bearing Accounts$607,861$1,839,283▲ $1,231,422
Pledges and Grants Receivable$1,209,628$664,705▼ $544,923
Investments in Publicly Traded Securities$542,745$409,143▼ $133,602
Prepaid Expenses and Deferred Charges$20,779$12,981▼ $7,798
Total Assets$9,835,410$11,331,599▲ $1,496,189
Other Assets Total-$439,929-
Liabilities
Other Liabilities$587,368$2,100,459▲ $1,513,091
Accounts Payable and Accrued Expenses$1,108,703$783,467▼ $325,236
Total Liabilities$1,696,071$2,883,926▲ $1,187,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,454,397$7,965,558▲ $511,161
Net Assets Without Donor Restrictions$684,942$482,115▼ $202,827
Total Net Assets Fund Balance$8,139,339$8,447,673▲ $308,334
Total Liabilities and Net Assets / Fund Balance$9,835,410$11,331,599▲ $1,496,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,600,758$4,184,142$9,784,900
Equipment$1,538,484$1,201,182$2,739,666
Other Land Buildings$299,829$455,244$755,073
Land$526,487-$526,487
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity RussellCEOFT$100,540$11,482$112,022
Claudine SabelDeputy CEOFT$88,613$14,319$102,932

Board Members and Trustees

NameTitle
Jesse KrausPresident
Aimee PowellDirector
Carolyn LopezDirector
Christina BaileyDirector
Tracy AndersSecretary
Linda GoodTreasurer
Caryl ChaseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Le Fox CateringCatering2258 E MADISON MARIE AVE, Queen Creek, AZ 85142$280,950
WipfliTechnology SuppPO BOX 8010, Wausau, WI 54402$163,752
Just CateringCatering1235 S GILBERT RD STE 18, Mesa, AZ 85204$104,955
Revenue and Support

Revenue Composition

Contributions and Grants
$15,352,057
Program Service Revenue
$0
Investment Income
$24,341
Other Revenue
$0
All Other Contributions
$228,805
Change in Net Assets
$284,001

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 AmountValuation Method
Other Non Cash Contri Table1$156,077Fair Market Value (FMV)
Total Noncash Contributions1$156,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,376,398
Revenue Not Reported on Form 990
$24,333
Total Revenue per Audited Statements
$15,400,731
Total Revenue per Form 990
$15,376,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,151,741
Other Expenses$3,940,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,458,132$732,954-$8,191,086
Other Employee Benefits$1,253,344$123,620-$1,376,964
All Other Expenses$1,003,361$45,060-$1,048,421
Payroll Taxes$886,801$87,467-$974,268
Depreciation Depletion$874,522$55,821-$930,343
Pension Plan Contributions$382,539$37,731-$420,270
Other Expenses$297,762$11,730-$309,492
Occupancy$179,805$54,819-$234,624
Current Officers, Directors, Trustees, and Key Employees$169,752$19,401-$189,153
Fees for Services Accounting$99,374$10,350-$109,724
Office Expenses$90,254$6,920-$97,174
Insurance$73,379$5,158-$78,537
Fees for Services Other$33,530$2,349-$35,879
Fees for Services Legal$19,951$2,078-$22,029
Travel$13,881$1,036-$14,917
Total Functional Expenses$13,887,101$1,205,296$0$15,092,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,092,397
Total Expenses per Audited Statements$15,092,397
Total Expenses per Form 990$15,092,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants Refundable$1,657,502
Operating Lease Liability$366,825
Financing Lease Liability$76,132
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and any changes incorporated into the filing. Then form 990 is presented to the board of directors for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors receives annually a list of vendors to indentify any potential conflict of interest that could exist; and if that exists, that board member would abstain from meeting discussions and voting in regard to that particular conflict of interest. Employees also review this list at the time of hiring and on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“An outside consultant is engaged to assist with wage determinations on an annual basis based on an study with similar organizations within and surrounding areas. The consultant will also assist with updates to wage scales based on other factors such as minimum wage increases or will perform work related to new positions. Compensaton decisions are documented in the employee's personnel files.”

Form 990, Page 6, Part VI, Line 15B

“The process is the same as with item 15a above.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pinal Gila Community Child Services
EIN
86-0292421
Phone
5207235321
Address
1183 E COTTONWOOD LANE STE 2, CASA GRANDE, AZ 85122

Signing Officer

Name
Charity Russell
Title
CEO
Phone
5207235321
Signed
2023-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Kraus
Formed
1974
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
229
Volunteers
396

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pgccs works passionately to elevate the quality of life and promote the school readiness for children and families. This is achieved through the administration of the head start preschool program serving disadvantaged children in pinal and gila counties, arizona.”

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IRS990/Desc0ADMINISTRATION OF THE HEAD START PROGRAM TO SUPPORT THE DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EDUCATION, HEALTH, AND SOCIAL SERVICES USING EFFECTIVE FAMILY AND COMMUNITY PARTNERSHIPS IN PINAL AND GILA COUNTIES, ARIZONA. PGCCS ALSO ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM FOR THE PINAL AND GILA COUNTIES OF ARIZONA. FOR THE MOST UP TO DATE INFORMATION ON THE ORGANIZATION VISIT OUR WEBSITE AT PGCCS.ORG.
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IRS990/MissionDesc0PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE THE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482115
IRS990/NoncashContributionsAmt0156077
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IRS990/OccupancyGrp/TotalAmt0234624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OfficeExpensesGrp/ProgramServicesAmt090254
IRS990/OfficeExpensesGrp/TotalAmt097174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376964
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND HOME-BASE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL OTHER
IRS990/OtherExpensesGrp/Desc3COMPUTER AND SOFTWARE S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211730
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IRS990/OtherExpensesGrp/ProgramServicesAmt1355588
IRS990/OtherExpensesGrp/ProgramServicesAmt2338541
IRS990/OtherExpensesGrp/ProgramServicesAmt3297762
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IRS990/OtherExpensesGrp/TotalAmt1355588
IRS990/OtherExpensesGrp/TotalAmt2347304
IRS990/OtherExpensesGrp/TotalAmt3309492
IRS990/OtherLiabilitiesGrp/BOYAmt0587368
IRS990/OtherLiabilitiesGrp/EOYAmt02100459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07458132
IRS990/OtherSalariesAndWagesGrp/TotalAmt08191086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886801
IRS990/PayrollTaxesGrp/TotalAmt0974268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382539
IRS990/PensionPlanContributionsGrp/TotalAmt0420270
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JESSE KRAUS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-383129
IRS990/PYSalariesCompEmpBnftPaidAmt09426769
IRS990/PYTotalExpensesAmt013149207
IRS990/PYTotalRevenueAmt012766078
IRS990/ReconcilationRevenueExpnssAmt0284001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012811032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012435225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013981744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013590216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024341
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08851
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012435225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013981744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013590216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068170274
IRS990ScheduleA/TotalSupportAmt068217501
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04184142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09784900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02739666
IRS990ScheduleD/ExpensesSubtotalAmt015092397
IRS990ScheduleD/LandGrp/BookValueAmt0526487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1366825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANTS REFUNDABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt024333
IRS990ScheduleD/RevenueSubtotalAmt015376398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07965558
IRS990ScheduleD/TotalExpensesPerForm990Amt015092397
IRS990ScheduleD/TotalLiabilityAmt02100459
IRS990ScheduleD/TotalRevenuePerForm990Amt015376398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015400731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015092397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0156077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PGCCS WORKS PASSIONATELY TO ELEVATE THE QUALITY OF LIFE AND PROMOTE THE SCHOOL READINESS FOR CHILDREN AND FAMILIES. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. THEN FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES ANNUALLY A LIST OF VENDORS TO INDENTIFY ANY POTENTIAL CONFLICT OF INTEREST THAT COULD EXIST; AND IF THAT EXISTS, THAT BOARD MEMBER WOULD ABSTAIN FROM MEETING DISCUSSIONS AND VOTING IN REGARD TO THAT PARTICULAR CONFLICT OF INTEREST. EMPLOYEES ALSO REVIEW THIS LIST AT THE TIME OF HIRING AND ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE CONSULTANT IS ENGAGED TO ASSIST WITH WAGE DETERMINATIONS ON AN ANNUAL BASIS BASED ON AN STUDY WITH SIMILAR ORGANIZATIONS WITHIN AND SURROUNDING AREAS. THE CONSULTANT WILL ALSO ASSIST WITH UPDATES TO WAGE SCALES BASED ON OTHER FACTORS SUCH AS MINIMUM WAGE INCREASES OR WILL PERFORM WORK RELATED TO NEW POSITIONS. COMPENSATON DECISIONS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS THE SAME AS WITH ITEM 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011331599
IRS990/TotalAssetsGrp/BOYAmt09835410
IRS990/TotalAssetsGrp/EOYAmt011331599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015352057
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013887101
IRS990/TotalFunctionalExpensesGrp/TotalAmt015092397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02883926
IRS990/TotalLiabilitiesGrp/BOYAmt01696071
IRS990/TotalLiabilitiesGrp/EOYAmt02883926
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IRS990/TotalProgramServiceExpensesAmt013887101
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IRS990/TotalVolunteersCnt0396
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IRS990/TravelGrp/ProgramServicesAmt013881
IRS990/TravelGrp/TotalAmt014917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,599
Liabilities
$2,883,926
Net assets
$8,447,673
Revenue
$15,376,398
Expenses
$15,092,397
Net income
$284,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.08$9.02$16.8$16.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.88$8.45$15.4$15.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.84$1.70$8.14$12.8$13.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.73$8.52$12.4$12.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.37$8.47$14.0$12.2$1.75
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.77$6.70$13.6$11.7$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.57$1.79$4.77$13.4$11.0$2.39
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$9.25$9.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$8.36$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$8.50$8.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.66$8.15$8.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.92$8.25$8.60$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$8.74
2011Summary only. Only limited summary data is available for this year.$3.91$0.46$3.45$9.40$9.24$0.17