Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2014 • EIN 87-0342445

May 01, 2013 to Apr 30, 2014 • Filed on Aug 26, 2014

Organization ProfileWWW.MOUNTAINLANDHEADSTART.ORG

View Organization Page

264 West 300 North84601

(801) 375-7981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,173,400

Down $107,380 (-3.3%) from 2013

Net Assets

Up

$2,424,206

Up $78,699 (+3.4%) from 2013

Liabilities

Down

$749,194

Down $186,079 (-20%) from 2013

Revenue And Expenses

Revenue

$6,043,260

No earlier filing loaded for comparison.

Expenses

Down

$5,964,561

Down $68,808 (-1.1%) from 2013

Net Income

$78,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,436,079Liabilities 2011: $1,695,941Net Assets 2011: $2,740,1382011Assets 2012: $4,093,385Liabilities 2012: $1,546,418Net Assets 2012: $2,546,9672012Assets 2013: $3,280,780Liabilities 2013: $935,273Net Assets 2013: $2,345,5072013Assets 2014: $3,173,400Liabilities 2014: $749,194Net Assets 2014: $2,424,2062014Assets 2015: $3,226,530Liabilities 2015: $706,841Net Assets 2015: $2,519,6892015Assets 2016: $3,850,836Liabilities 2016: $997,866Net Assets 2016: $2,852,9702016Assets 2017: $3,902,188Liabilities 2017: $1,022,826Net Assets 2017: $2,879,3622017Assets 2018: $4,855,780Liabilities 2018: $949,313Net Assets 2018: $3,906,4672018Assets 2019: $4,830,091Liabilities 2019: $754,557Net Assets 2019: $4,075,5342019Assets 2020: $6,005,667Liabilities 2020: $353,741Net Assets 2020: $5,651,9262020Assets 2021: $6,774,142Liabilities 2021: $554,286Net Assets 2021: $6,219,8562021Assets 2022: $7,057,327Liabilities 2022: $835,188Net Assets 2022: $6,222,1392022Assets 2023: $6,648,822Liabilities 2023: $658,804Net Assets 2023: $5,990,0182023Assets 2024: $6,546,228Liabilities 2024: $849,881Net Assets 2024: $5,696,3472024Assets 2025: $5,990,832Liabilities 2025: $491,439Net Assets 2025: $5,499,3932025

Highlighted filing

2014

Assets$3,173,400
Liabilities$749,194
Net Assets$2,424,206
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,048,0932011Expenses 2012: $6,424,7732012Expenses 2013: $6,033,3692013Revenue 2014: $6,043,260Expenses 2014: $5,964,561Net Income 2014: $78,6992014Revenue 2015: $6,238,918Expenses 2015: $6,143,435Net Income 2015: $95,4832015Revenue 2016: $6,604,966Expenses 2016: $6,271,685Net Income 2016: $333,2812016Revenue 2017: $6,649,322Expenses 2017: $6,622,930Net Income 2017: $26,3922017Revenue 2018: $8,321,081Expenses 2018: $7,293,976Net Income 2018: $1,027,1052018Revenue 2019: $7,725,152Expenses 2019: $7,556,085Net Income 2019: $169,0672019Revenue 2020: $9,648,467Expenses 2020: $8,072,075Net Income 2020: $1,576,3922020Revenue 2021: $9,624,983Expenses 2021: $9,057,053Net Income 2021: $567,9302021Revenue 2022: $9,469,295Expenses 2022: $9,467,012Net Income 2022: $2,2832022Revenue 2023: $9,746,172Expenses 2023: $9,978,293Net Income 2023: -$232,1212023Revenue 2024: $9,864,719Expenses 2024: $11,321,125Net Income 2024: -$1,456,4062024Revenue 2025: $10,372,743Expenses 2025: $11,895,423Net Income 2025: -$1,522,6802025

Highlighted filing

2014

Revenue$6,043,260
Expenses$5,964,561
Net Income$78,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$6,053,225
Mission and Program Overview

Mission

Our mission defines our core purpose and helps us to direct our actions and activities: empowering children and families to succeed - we deliver our mission by promoting school readiness for children and self-sufficiency for families in need through quality comprehensive services and community partnerships. Children who attend head start participate in educational learning and developmental opportunities including: math, literacy, language development, science and technology, social studies, cognitive development, including logic and reasoning, creative arts, physical development, social emotional development, and english language development for dual language learners.

Our mission is to promote school readiness for children and self- sufficiency for families in need through quality comprehensive services and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,237$2,374,060▲ $78,823
Pledges and Grants Receivable$637,945$619,945▼ $18,000
Prepaid Expenses and Deferred Charges$129,200$62,228▼ $66,972
Accounts Receivable$4,998$47,775▲ $42,777
Savings and Temporary Cash Investments$52,717$45,329▼ $7,388
Inventories for Sale or Use$14,290$18,377▲ $4,087
Cash and Non-Interest-Bearing Accounts$146,393$5,686▼ $140,707
Total Assets$3,280,780$3,173,400▼ $107,380
Liabilities
Accounts Payable and Accrued Expenses$935,273$749,194▼ $186,079
Total Liabilities$935,273$749,194▼ $186,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,345,507$2,424,206▲ $78,699
Total Net Assets Fund Balance$2,345,507$2,424,206▲ $78,699
Total Liabilities and Net Assets / Fund Balance$3,280,780$3,173,400▼ $107,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,387$1,631,818$3,745,205
Equipment$260,673$1,252,354$1,513,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$93,007$1,401$94,408

Board Members and Trustees

NameTitle
Bob GentryChair
Ann-marie HarrisonBoard Member
Anne UreBoard Member
Bill HulterstromBoard Member
Casey ChristophersonBoard Member
David DominguezBoard Member
David StephensonBoard Member
Genan AndersonBoard Member
J Lynn JonesBoard Member
Joseph K MinerBoard Member
Legrand RichardsBoard Member
Susan CowanBoard Member
Liberty MasonPolicy Counc
Revenue and Support

Revenue Composition

Contributions and Grants
$6,044,925
Program Service Revenue
$0
Investment Income
$-1,665
Other Revenue
$0
All Other Contributions
$190,722
Change in Net Assets
$78,699

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 Table25$186,654Estimated Fair Value
Total Noncash Contributions25$186,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,043,260
Revenue Not Reported on Form 990
$681,777
Total Revenue per Audited Statements
$6,725,037
Total Revenue per Form 990
$6,043,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,347,855
Other Expenses$1,616,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,019,520$265,712-$3,285,232
Other Employee Benefits$569,808$57,044-$626,852
Occupancy$243,224$18,540-$261,764
Payroll Taxes$216,103$21,896-$237,999
Depreciation Depletion$213,743--$213,743
Office Expenses$122,805--$122,805
Pension Plan Contributions$95,231$9,534-$104,765
Current Officers, Directors, Trustees, and Key Employees-$93,007-$93,007
Fees for Services Other$81,273$6,608-$87,881
Insurance$73,001$2,512-$75,513
All Other Expenses$53,255--$53,255
Other Expenses$46,950$32,328-$46,950
Travel$28,347$499-$28,846
Fees for Services Accounting-$28,500-$28,500
Fees for Services Legal-$9,837-$9,837
Advertising$427$143-$570
Total Functional Expenses$5,418,401$546,160$0$5,964,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,646,338
Expenses per Audited Statements$5,964,561
Total Expenses per Form 990$5,964,561
Expenses Not Reported on Form 990$681,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 provided to executive director and board of directors for review and approval prior to filing.”

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

“Board annually reviews conflict of interest policy and discloses any potential conflicts.”

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

“Board determines compensation of executive director based on compensation paid to comparable positions in the area.”

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

“Executive director sets compensation for all other organizational staff based on comparable wage data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990 are made available.”

Filing and Contact Details

Filer

EIN
87-0342445
Phone
8013757981

Signing Officer

Name
Sonia Pineda
Title
Executive Director
Phone
8013757981
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Pineda
Formed
1978
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
1,000

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 1,665 loss on sale of fixed assets -1,665”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 1,665”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed assets 1,665”

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IRS990/OccupancyGrp/ProgramServicesAmt0243224
IRS990/OccupancyGrp/TotalAmt0261764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122805
IRS990/OfficeExpensesGrp/TotalAmt0122805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626852
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032328
IRS990/OtherExpensesGrp/ProgramServicesAmt0341243
IRS990/OtherExpensesGrp/ProgramServicesAmt1239365
IRS990/OtherExpensesGrp/ProgramServicesAmt274106
IRS990/OtherExpensesGrp/ProgramServicesAmt346950
IRS990/OtherExpensesGrp/TotalAmt0373571
IRS990/OtherExpensesGrp/TotalAmt1239365
IRS990/OtherExpensesGrp/TotalAmt274106
IRS990/OtherExpensesGrp/TotalAmt346950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03019520
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216103
IRS990/PayrollTaxesGrp/TotalAmt0237999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095231
IRS990/PensionPlanContributionsGrp/TotalAmt0104765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062228
IRS990/PrincipalOfficerNm0SONIA PINEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START TRAINING GRANT - TO FUND TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITES TO STAFF, PARENTS, AND THE GOVERNING BODY TO BETTER SERVE OUR TARGET POPULATION AND IN SUPPORT OF POSITIVE CHILD AND FAMILY OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066241
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILD CARE FOOD PROGRAM - TO PROVIDE NUTRITIOUS MEALS TO ENROLLED CHILDREN ESSENTIAL FOR GROWTH AND DEVELOPMENT, BOTH PHYSICALLY AND EMOTIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05885773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01274877
IRS990/PYOtherRevenueAmt0755
IRS990/PYRevenuesLessExpensesAmt0-146841
IRS990/PYSalariesCompEmpBnftPaidAmt04758492
IRS990/PYTotalExpensesAmt06033369
IRS990/PYTotalRevenueAmt05886528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045329
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02113387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03745205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0680112
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01513027
IRS990ScheduleD/ExpensesNotReportedAmt0681777
IRS990ScheduleD/ExpensesSubtotalAmt05964561
IRS990ScheduleD/OtherExpensesIncludedAmt01665
IRS990ScheduleD/OtherRevenueAmt01665
IRS990ScheduleD/RevenueNotReportedAmt0681777
IRS990ScheduleD/RevenueSubtotalAmt06043260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 1,665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 1,665
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02374060
IRS990ScheduleD/TotalExpensesPerForm990Amt05964561
IRS990ScheduleD/TotalRevenuePerForm990Amt06043260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06725037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06646338
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE HEAD START PROGRAM IS TO HELP ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN DEVELOP THE SKILLS THAT WILL ALLOW THEM TO SUCCEED WHEN THEY ENTER SCHOOL. MOUNTAINLAND HEAD START SENDS OUT MAILINGS AND OTHER COMMUNICATIONS ENCOURAGING ENROLLMENT OF PRESCHOOL-AGE CHILDREN IN ITS FEDERALLY-FUNDED PROGRAM. ENROLLMENT GUIDELINES ESTABLISHED BY THE FEDERAL GOVERNMENT REQUIRE STUDENT ENROLLMENT TO INCLUDE A MAJORITY OF STUDENTS BE ECONOMICALLY DISADVANTAGED OR HAVE SOME SORT OF DISABILITY. MOUNTAINLAND HEAD START MET THESE ENROLLMENT REQUIREMENTS DURING THE FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MOUNTAINLAND HEAD START IS AN EQUAL EMPLOYMENT OPPURTUNITY EMPLOYER. AS A RESULT, RECORDS INDICATING THE RACIAL COMPOSITION OF ITS FACULTY AND ADMINISTRATIVE STAFF ARE NOT MAINTAINED. RECORDS DOCUMENTING SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE NOT MAINTAINED BECAUSE MOUNTAINLAND HEAD START DOES NOT PROVIDE SUCH AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MOUNTAINLAND HEAD START PROVIDES A FEDERALLY-FUNDED HEAD START PROGRAM. THE ORGANIZATION'S PROGRAMS ARE ENTIRELY FUNDED BY A FEDERAL GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0186654
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER ORGANIZATIONAL STAFF BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS 1,665 LOSS ON SALE OF FIXED ASSETS -1,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03280780
IRS990/TotalAssetsEOYAmt03173400
IRS990/TotalAssetsGrp/BOYAmt03280780
IRS990/TotalAssetsGrp/EOYAmt03173400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06044925
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05418401
IRS990/TotalFunctionalExpensesGrp/TotalAmt05964561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935273
IRS990/TotalLiabilitiesEOYAmt0749194
IRS990/TotalLiabilitiesGrp/BOYAmt0935273
IRS990/TotalLiabilitiesGrp/EOYAmt0749194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02345507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02424206

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,173,400
Liabilities
$749,194
Net assets
$2,424,206
Revenue
$6,043,260
Expenses
$5,964,561
Net income
$78,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.49$5.50$10.4$11.9$1.52
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.85$5.70$9.86$11.3$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.66$5.99$9.75$9.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.84$6.22$9.47$9.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.55$6.22$9.62$9.06$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.35$5.65$9.65$8.07$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.75$4.08$7.73$7.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.95$3.91$8.32$7.29$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.02$2.88$6.65$6.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.00$2.85$6.60$6.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.71$2.52$6.24$6.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.75$2.42$6.04$5.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.94$2.35$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.55$2.55$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.70$2.74$6.05