Civic Intelligence

Tiny Tots Development Center

990 • Fiscal year 2022 • EIN 91-0898299

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.TINYTOTSDC.ORG

View Organization Page

8302 12 Renton Avenue SouthSeattle, WA 98118

(206) 723-7268

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$216,203

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,617,659

Up $355,985 (+6.8%) from 2021

Net Assets

Up

$2,286,818

Up $661,406 (+41%) from 2021

Liabilities

Down

$3,330,841

Down $305,421 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$2,875,699

Up $454,483 (+19%) from 2021

Expenses

Up

$2,453,316

Up $357,575 (+17%) from 2021

Net Income

Up

$422,383

Up $96,908 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,966,528Liabilities 2011: $2,014,445Net Assets 2011: -$47,9172011Assets 2012: $1,890,177Liabilities 2012: $1,949,109Net Assets 2012: -$58,9322012Assets 2013: $1,916,175Liabilities 2013: $1,959,164Net Assets 2013: -$42,9892013Assets 2014: $2,205,440Liabilities 2014: $2,280,949Net Assets 2014: -$75,5092014Assets 2015: $2,186,172Liabilities 2015: $2,176,170Net Assets 2015: $10,0022015Assets 2016: $2,006,762Liabilities 2016: $2,211,228Net Assets 2016: -$204,4662016Assets 2017: $2,111,596Liabilities 2017: $2,095,137Net Assets 2017: $16,4592017Assets 2018: $2,095,322Liabilities 2018: $2,034,562Net Assets 2018: $60,7602018Assets 2019: $2,287,902Liabilities 2019: $1,915,020Net Assets 2019: $372,8822019Assets 2020: $4,782,720Liabilities 2020: $3,810,404Net Assets 2020: $972,3162020Assets 2021: $5,261,674Liabilities 2021: $3,636,262Net Assets 2021: $1,625,4122021Assets 2022: $5,617,659Liabilities 2022: $3,330,841Net Assets 2022: $2,286,8182022Assets 2023: $7,137,588Liabilities 2023: $4,438,795Net Assets 2023: $2,698,7932023Assets 2024: $7,564,906Liabilities 2024: $4,483,199Net Assets 2024: $3,081,7072024

Highlighted filing

2022

Assets$5,617,659
Liabilities$3,330,841
Net Assets$2,286,818
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,657,841Expenses 2011: $1,788,351Net Income 2011: -$130,5102011Revenue 2012: $1,671,876Expenses 2012: $1,682,891Net Income 2012: -$11,0152012Revenue 2013: $2,139,055Expenses 2013: $2,123,112Net Income 2013: $15,9432013Revenue 2014: $2,149,632Expenses 2014: $2,182,152Net Income 2014: -$32,5202014Revenue 2015: $2,374,058Expenses 2015: $2,288,547Net Income 2015: $85,5112015Revenue 2016: $2,404,173Expenses 2016: $2,530,648Net Income 2016: -$126,4752016Revenue 2017: $2,607,850Expenses 2017: $2,386,925Net Income 2017: $220,9252017Revenue 2018: $2,547,852Expenses 2018: $2,472,314Net Income 2018: $75,5382018Revenue 2019: $3,030,748Expenses 2019: $2,648,163Net Income 2019: $382,5852019Revenue 2020: $3,149,349Expenses 2020: $2,780,662Net Income 2020: $368,6872020Revenue 2021: $2,421,216Expenses 2021: $2,095,741Net Income 2021: $325,4752021Revenue 2022: $2,875,699Expenses 2022: $2,453,316Net Income 2022: $422,3832022Revenue 2023: $3,790,646Expenses 2023: $3,161,252Net Income 2023: $629,3942023Revenue 2024: $3,903,913Expenses 2024: $3,372,125Net Income 2024: $531,7882024

Highlighted filing

2022

Revenue$2,875,699
Expenses$2,453,316
Net Income$422,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,055,385
Mission and Program Overview

Mission

The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,925,976$3,794,547▼ $131,429
Cash and Non-Interest-Bearing Accounts$519,294$1,413,097▲ $893,803
Accounts Receivable$718,320$356,140▼ $362,180
Other Notes and Loans Receivable, Net$96,804--
Investments in Publicly Traded Securities-$48,674-
Prepaid Expenses and Deferred Charges$1,280$5,201▲ $3,921
Total Assets$5,261,674$5,617,659▲ $355,985
Liabilities
Other Liabilities$3,247,356$3,078,035▼ $169,321
Tax Exempt Bond Liabilities$246,960$157,280▼ $89,680
Mortgage Notes Payable Secured by Investment Property$13,071$47,944▲ $34,873
Accounts Payable and Accrued Expenses$128,875$47,582▼ $81,293
Total Liabilities$3,636,262$3,330,841▼ $305,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,412$2,286,818▲ $661,406
Total Net Assets Fund Balance$1,625,412$2,286,818▲ $661,406
Total Liabilities and Net Assets / Fund Balance$5,261,674$5,617,659▲ $355,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,362$1,174,373-
Land$845,100--
Equipment$13,648--
Leasehold Improvements$861,437--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia MaxieCEOFT$216,203$216,203

Board Members and Trustees

NameTitle
Clarissa ScottPresident
Gregory DrakeDirector
Johnson IvanDirector
Joyce WatsonDirector
Warren FisherDirector
Bernard BentleyCommunity Representative
Phillip MaxieFamily Member of Executive
Shanta HibbittParent Representative
Geneva KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,158
Program Service Revenue
$2,196,227
Investment Income
$-1,179,686
Other Revenue
$0
Change in Net Assets
$422,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,346
Other Expenses$870,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,886--$1,224,886
Current Officers, Directors, Trustees, and Key Employees$216,203--$216,203
Occupancy$136,918--$136,918
Interest$134,363--$134,363
Payroll Taxes$131,450--$131,450
Fees for Services Accounting$116,451--$116,451
All Other Expenses$108,803--$108,803
Other Expenses$83,878--$83,878
Travel$44,656--$44,656
Insurance$37,620--$37,620
Office Expenses$22,369--$22,369
Conferences and Meetings$17,008--$17,008
Other Employee Benefits$9,807--$9,807
Advertising$9,711--$9,711
Total Functional Expenses$2,453,316$0$0$2,453,316
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
Long Term Debt Less Current$3,078,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - Conflict of interest policy compliance (Part VI,”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp (Pa”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Tiny Tots Development Center
EIN
91-0898299
Address
8302 12 RENTON AVENUE SOUTH, Seattle, WA 98118

Signing Officer

Name
Angelia Maxie
Title
CEO
Phone
2067237268
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
53
Volunteers
4

Preparer

Firm
Etc Etc Personalized Service
Address
5955 S LANGSTON RD, Seattle, WA 98178
Preparer
Learleen Henry
Phone
2067725314
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“O21 - Not undergone required audits or steps for audit”

Explanation of other changes in net assets or fund balances Part XI line 9

“Explanation of other changes”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt122112
IRS990/OtherExpensesGrp/ProgramServicesAmt2131953
IRS990/OtherExpensesGrp/ProgramServicesAmt383878
IRS990/OtherExpensesGrp/TotalAmt05128
IRS990/OtherExpensesGrp/TotalAmt122112
IRS990/OtherExpensesGrp/TotalAmt2131953
IRS990/OtherExpensesGrp/TotalAmt383878
IRS990/OtherLiabilitiesGrp/BOYAmt03247356
IRS990/OtherLiabilitiesGrp/EOYAmt03078035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131450
IRS990/PayrollTaxesGrp/TotalAmt0131450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11988929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11988929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-921493
IRS990/PYOtherExpensesAmt0764673
IRS990/PYProgramServiceRevenueAmt02019562
IRS990/PYRevenuesLessExpensesAmt0325475
IRS990/PYSalariesCompEmpBnftPaidAmt01331068
IRS990/PYTotalExpensesAmt02095741
IRS990/PYTotalRevenueAmt02421216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02875698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01323147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0944750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03512075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02179588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02179599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011055561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014567636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03342709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03124338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02949141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02535689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02615759
IRS990ScheduleA/Total509Grp/TotalAmt014567636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03342709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03124822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02950548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02535689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02616211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014569979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03248735
IRS990ScheduleD/EquipmentGrp/BookValueAmt013648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013648
IRS990ScheduleD/LandGrp/BookValueAmt0845100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0845100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861437
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0861437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03078035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT LESS CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794547
IRS990ScheduleD/TotalLiabilityAmt03078035
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELIA MAXIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216203
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O12 - Form 990 governing body review (Part VI, line 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O14 - Conflict of interest policy compliance (Part VI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O15 - CEO, executive director, top management comp (Pa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O18 - Governing documents, etc., available to public (
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O21 - Not undergone required audits or steps for audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Explanation of other changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0246960
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0157280
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05261674
IRS990/TotalAssetsEOYAmt05617659
IRS990/TotalAssetsGrp/BOYAmt05261674
IRS990/TotalAssetsGrp/EOYAmt05617659
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01859158
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02453316
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03636262
IRS990/TotalLiabilitiesEOYAmt03330841
IRS990/TotalLiabilitiesGrp/BOYAmt03636262
IRS990/TotalLiabilitiesGrp/EOYAmt03330841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625412

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,617,659
Liabilities
$3,330,841
Net assets
$2,286,818
Revenue
$2,875,699
Expenses
$2,453,316
Net income
$422,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$4.48$3.08$3.90$3.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.14$4.44$2.70$3.79$3.16$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.62$3.33$2.29$2.88$2.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.64$1.63$2.42$2.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.81$0.97$3.15$2.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$3.03$2.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.03$0.06$2.55$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.10$0.02$2.61$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.21$0.20$2.40$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.18$0.01$2.37$2.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.28$0.08$2.15$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.92$1.96$0.04$2.14$2.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$1.95$0.06$1.67$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$2.01$0.05$1.66$1.79$0.13
Peer Organizations

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