Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2020 • EIN 87-0342445

May 01, 2019 to Apr 30, 2020 • Filed on Sep 23, 2020

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,689

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,005,667

Up $1,175,576 (+24%) from 2019

Net Assets

Up

$5,651,926

Up $1,576,392 (+39%) from 2019

Liabilities

Down

$353,741

Down $400,816 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$9,648,467

Up $1,923,315 (+25%) from 2019

Expenses

Up

$8,072,075

Up $515,990 (+6.8%) from 2019

Net Income

Up

$1,576,392

Up $1,407,325 (+832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$6,005,667
Liabilities$353,741
Net Assets$5,651,926
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$9,648,467
Expenses$8,072,075
Net Income$1,576,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$9,652,684
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$3,261,500$4,176,962▲ $915,462
Pledges and Grants Receivable$373,856$143,566▼ $230,290
Prepaid Expenses and Deferred Charges$106,707$114,269▲ $7,562
Cash and Non-Interest-Bearing Accounts$48,570$75,733▲ $27,163
Savings and Temporary Cash Investments$49,930$49,648▼ $282
Inventories for Sale or Use$29,285$30,050▲ $765
Accounts Receivable$2,108$3,049▲ $941
Total Assets$4,830,091$6,005,667▲ $1,175,576
Other Assets Total$958,135$1,412,390▲ $454,255
Liabilities
Accounts Payable and Accrued Expenses$662,522$297,407▼ $365,115
Mortgage Notes Payable Secured by Investment Property$92,035--
Unsecured Notes Loans Payable-$56,334-
Total Liabilities$754,557$353,741▼ $400,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,075,534$5,651,926▲ $1,576,392
Total Net Assets Fund Balance$4,075,534$5,651,926▲ $1,576,392
Total Liabilities and Net Assets / Fund Balance$4,830,091$6,005,667▲ $1,175,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,012$2,615,683$6,273,695
Equipment$190,396$913,779$1,104,175
Land$328,554-$328,554
Other Assets Org$1,412,390--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$108,443$9,246$117,689
Barbara DoxeyFiscal OfficFT$84,561$4,176$88,737

Board Members and Trustees

NameTitle
Mike LarsenChair
Ralph CleggVice Chair
Anne UreBoard Member
Bill HulterstromBoard Member
Casey ChristophersonBoard Member
Chris HansenBoard Member
Lanie SherwoodBoard Member
Michelle Wall EldredgeBoard Member
Ryan BrownBoard Member
Sandra NielsenBoard Member
Annamarie MartinPolicy Counc
Tracy SermonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,648,087
Program Service Revenue
$0
Investment Income
$-4,217
Other Revenue
$4,597
All Other Contributions
$623,511
Change in Net Assets
$1,576,392

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
Real Estate Other1$324,500Discount on Sales Price
Other Non Cash Contri Table25$272,986Estimated Fair Value
Total Noncash Contributions26$597,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,648,467
Revenue Not Reported on Form 990
$950,369
Total Revenue per Audited Statements
$10,598,836
Total Revenue per Form 990
$9,648,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,953,056
Other Expenses$2,119,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,392$549,527-$4,378,919
Other Employee Benefits$905,372$76,593-$981,965
Payroll Taxes$328,200$30,097-$358,297
Occupancy$311,495$12,406-$323,901
Depreciation Depletion$260,857--$260,857
Current Officers, Directors, Trustees, and Key Employees$193,004--$193,004
Fees for Services Other$162,653$11,189-$173,842
Insurance$99,618$3,667-$103,285
Other Expenses$92,293$12,283-$92,293
Office Expenses$60,681$20,227-$80,908
All Other Expenses$63,290--$63,290
Travel$47,789$1,142-$48,931
Pension Plan Contributions$37,683$3,188-$40,871
Fees for Services Accounting-$33,625-$33,625
Fees for Services Legal-$4,020-$4,020
Interest-$2,476-$2,476
Advertising$644--$644
Total Functional Expenses$7,311,635$760,440$0$8,072,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,022,444
Expenses per Audited Statements$8,072,075
Total Expenses per Form 990$8,072,075
Expenses Not Reported on Form 990$950,369
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 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 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
2020-09-23
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
432
Volunteers
1,788

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

“Loss on disposal of fixed assets 4,217 loss on disposal of fixed assets -4,217”

Financial Statement Notes

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

“Loss on disposal of fixed assets 4,217”

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

“Loss on disposal of fixed assets 4,217”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY COUNC
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROFESSIONAL DEVELOPMENT - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407422
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IRS990/PYTotalExpensesAmt07556085
IRS990/PYTotalRevenueAmt07725152
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt049648
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0946152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104175
IRS990ScheduleD/ExpensesNotReportedAmt0950369
IRS990ScheduleD/ExpensesSubtotalAmt08072075
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328554
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherRevenueAmt04217
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IRS990ScheduleD/RevenueSubtotalAmt09648467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 4,217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 4,217
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/TotalBookValueOtherAssetsAmt01412390
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IRS990ScheduleD/TotalRevenuePerForm990Amt09648467
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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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/ExplanationTxt6LOSS ON DISPOSAL OF FIXED ASSETS 4,217 LOSS ON DISPOSAL OF FIXED ASSETS -4,217
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,005,667
Liabilities
$353,741
Net assets
$5,651,926
Revenue
$9,648,467
Expenses
$8,072,075
Net income
$1,576,392
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