Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2019 • EIN 87-0342445

May 01, 2018 to Apr 30, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.MOUNTAINLANDHEADSTART.ORG

View Organization Page

264 West 300 NorthProvo, UT 84601

(801) 375-7981

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$114,153

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,830,091

Down $25,689 (-0.5%) from 2018

Net Assets

Up

$4,075,534

Up $169,067 (+4.3%) from 2018

Liabilities

Down

$754,557

Down $194,756 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$7,725,152

Down $595,929 (-7.2%) from 2018

Expenses

Up

$7,556,085

Up $262,109 (+3.6%) from 2018

Net Income

Down

$169,067

Down $858,038 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$4,830,091
Liabilities$754,557
Net Assets$4,075,534
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$7,725,152
Expenses$7,556,085
Net Income$169,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$7,725,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,858$3,261,500▼ $137,358
Pledges and Grants Receivable$710,101$373,856▼ $336,245
Prepaid Expenses and Deferred Charges$11,180$106,707▲ $95,527
Savings and Temporary Cash Investments$53,881$49,930▼ $3,951
Cash and Non-Interest-Bearing Accounts$31,836$48,570▲ $16,734
Inventories for Sale or Use$28,774$29,285▲ $511
Accounts Receivable$970$2,108▲ $1,138
Total Assets$4,855,780$4,830,091▼ $25,689
Other Assets Total$620,180$958,135▲ $337,955
Liabilities
Accounts Payable and Accrued Expenses$778,235$662,522▼ $115,713
Mortgage Notes Payable Secured by Investment Property$171,078$92,035▼ $79,043
Total Liabilities$949,313$754,557▼ $194,756
Net Assets / Fund Balance
Unrestricted Net Assets$3,906,467$4,075,534▲ $169,067
Total Net Assets Fund Balance$3,906,467$4,075,534▲ $169,067
Total Liabilities and Net Assets / Fund Balance$4,855,780$4,830,091▼ $25,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,721,645$2,399,712$5,121,357
Equipment$211,301$931,689$1,142,990
Land$328,554-$328,554
Other Assets Org$2,218--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$106,837$7,316$114,153
Barbara DoxeyFiscal OfficFT$78,652$17,623$96,275

Board Members and Trustees

NameTitle
Anne UreChair
Ryan BrownVice Chair
Bill HulterstromBoard Member
Casey ChristophersonBoard Member
Lanie SherwoodBoard Member
Legrand RichardsBoard Member
Michelle Wall EldredgeBoard Member
Mike LarsenBoard Member
Ralph CleggBoard Member
Sandra NielsenBoard Member
Rylea FarrensPolicy Counc
Tracy SermonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,725,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,708
Change in Net Assets
$169,067

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$224,334Estimated Fair Value
Total Noncash Contributions25$224,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,725,152
Revenue Not Reported on Form 990
$935,064
Total Revenue per Audited Statements
$8,660,216
Total Revenue per Form 990
$7,725,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,673,029
Other Expenses$1,883,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,762,688$433,821-$4,196,509
Other Employee Benefits$831,719$70,362-$902,081
Payroll Taxes$288,817$26,485-$315,302
Occupancy$280,600$13,755-$294,355
Depreciation Depletion$243,364--$243,364
Current Officers, Directors, Trustees, and Key Employees-$185,489-$185,489
Fees for Services Other$159,947$10,608-$170,555
Insurance$94,471$3,301-$97,772
Office Expenses$58,576$19,525-$78,101
Pension Plan Contributions$67,903$5,745-$73,648
All Other Expenses$53,053--$53,053
Travel$48,589$1,326-$49,915
Other Expenses$48,241$9,968-$48,241
Fees for Services Accounting-$25,950-$25,950
Interest$1,432$7,083-$8,515
Fees for Services Legal-$1,145-$1,145
Advertising$1,125--$1,125
Total Functional Expenses$6,741,522$814,563$0$7,556,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,491,149
Expenses per Audited Statements$7,556,085
Total Expenses per Form 990$7,556,085
Expenses Not Reported on Form 990$935,064
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
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

Filer Name
Mountainland Head Start Inc
EIN
87-0342445
Phone
8013757981
Address
264 WEST 300 NORTH, PROVO, UT 84601

Signing Officer

Name
Sonia Pineda
Title
Exec. Director
Phone
8013757981
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Pineda
Formed
1978
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
241
Volunteers
1,675

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“E-rate refund 0 loss on disposal of fixed assets 0 e-rate refund 0 loss on disposal of fixed assets 0”

Financial Statement Notes

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

“E-rate refund 0 loss on disposal of fixed assets 0”

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

“E-rate refund 0 loss on disposal of fixed assets 0”

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IRS990/MissionDesc0OUR 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.
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IRS990/PrincipalOfficerNm0SONIA PINEDA
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROFESSIONAL DEVELOPMENT GRANT - THE PURPOSE OF EARLY CHILDHOOD TRAINING AND PROFESSIONAL DEVELOPMENT IS TO PREPARE AND CONTINUOUSLY SUPPORT STAFF TO WORK WITH AND ON BEHALF OF YOUNG CHILDREN AND THEIR FAMILIES. PROFESSIONAL DEVELOPMENT PROVIDES OPPORTUNITIES TO STAY ABREAST THE LATEST RESERACH AND BEST PRACTICES TO IMPROVE STAFF KNOWLEDGE, SKILLS, PRACTICE, AND SERVICE DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081469
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILD CARE FOOD PROGRAM - MEALTIME AT HEAD START IS AN EXTENSION OF THE CLASSROOM WHEREIN CHILDREN LEARN GROSS AND FINE MOTOR SKILLS, TABLE MANNERS, SOCIAL SKILLS, AND MANY OTHER SELF-HELP SKILLS TO PREPARE THEM FOR SCHOOL. EACH DAY, CHILDREN ARE OFFERED A NOURISHING MEAL AND SNACK THAT IS PREPARED AND SERVED ON-SITE. MENUS AND RECIPES ARE CREATED BY A REGISTERED DIETITIAN AND FOLLOW THE CHILD AND ADULT CARE FOOD PROGRAM MEAL PATTERN. MEALS SERVED AT HEAD START ARE PLANNED TO BE COLORFUL, DELICIOUS, AND NUTRITIOUS IN ORDER TO FOSTER THE APPROPRIATE GROWTH AND DEVELOPMENT OF THE CHILDREN. THE MENU OFFERS A VARIETY OF FRESH AND FROZEN FRUITS AND VEGETABLES, LEAN MEATS AND DAIRY, AND WHOLE GRAIN BREADS.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05121357
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0935064
IRS990ScheduleD/DonatedServicesUseFcltsAmt0935064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142990
IRS990ScheduleD/ExpensesNotReportedAmt0935064
IRS990ScheduleD/ExpensesSubtotalAmt07556085
IRS990ScheduleD/LandGrp/BookValueAmt0328554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET OF ACC. AMORTIZATION
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IRS990ScheduleD/RevenueSubtotalAmt07725152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E-RATE REFUND 0 LOSS ON DISPOSAL OF FIXED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-RATE REFUND 0 LOSS ON DISPOSAL OF FIXED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958135
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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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
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER ORGANIZATIONAL STAFF BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-RATE REFUND 0 LOSS ON DISPOSAL OF FIXED ASSETS 0 E-RATE REFUND 0 LOSS ON DISPOSAL OF FIXED ASSETS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04830091
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IRS990/TotalContributionsAmt07725152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,830,091
Liabilities
$754,557
Net assets
$4,075,534
Revenue
$7,725,152
Expenses
$7,556,085
Net income
$169,067
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