Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2015 • EIN 92-0040291

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.ccsalaska.org

View Organization Page

2060 E Industrial DrWasilla, AK 99654

(907) 373-7000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,129,476

Up $429,719 (+25%) from 2014

Net Assets

Up

$1,880,390

Up $407,383 (+28%) from 2014

Liabilities

Up

$249,086

Up $22,336 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$4,316,057

Up $35,340 (+0.8%) from 2014

Expenses

Up

$3,908,674

Up $28,787 (+0.7%) from 2014

Net Income

Up

$407,383

Up $6,553 (+1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,399,188Liabilities 2011: $235,551Net Assets 2011: $1,163,6372011Assets 2012: $1,419,569Liabilities 2012: $265,455Net Assets 2012: $1,154,1142012Assets 2013: $1,279,862Liabilities 2013: $235,549Net Assets 2013: $1,044,3132013Assets 2014: $1,699,757Liabilities 2014: $226,750Net Assets 2014: $1,473,0072014Assets 2015: $2,129,476Liabilities 2015: $249,086Net Assets 2015: $1,880,3902015Assets 2016: $2,064,004Liabilities 2016: $133,392Net Assets 2016: $1,930,6122016Assets 2017: $1,953,423Liabilities 2017: $191,854Net Assets 2017: $1,761,5692017Assets 2018: $2,028,440Liabilities 2018: $113,264Net Assets 2018: $1,915,1762018Assets 2019: $1,531,914Liabilities 2019: $180,389Net Assets 2019: $1,351,5252019Assets 2020: $1,827,867Liabilities 2020: $476,252Net Assets 2020: $1,351,6152020Assets 2021: $2,890,390Liabilities 2021: $246,763Net Assets 2021: $2,643,6272021Assets 2022: $11,238,608Liabilities 2022: $1,581,993Net Assets 2022: $9,656,6152022Assets 2023: $14,169,925Liabilities 2023: $2,926,067Net Assets 2023: $11,243,8582023Assets 2024: $13,091,346Liabilities 2024: $2,028,041Net Assets 2024: $11,063,3052024

Highlighted filing

2015

Assets$2,129,476
Liabilities$249,086
Net Assets$1,880,390
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,927,455Expenses 2011: $3,988,568Net Income 2011: -$61,1132011Revenue 2012: $3,940,181Expenses 2012: $3,949,704Net Income 2012: -$9,5232012Expenses 2013: $3,951,5442013Revenue 2014: $4,280,717Expenses 2014: $3,879,887Net Income 2014: $400,8302014Revenue 2015: $4,316,057Expenses 2015: $3,908,674Net Income 2015: $407,3832015Revenue 2016: $3,940,664Expenses 2016: $3,890,442Net Income 2016: $50,2222016Revenue 2017: $4,053,123Expenses 2017: $4,141,166Net Income 2017: -$88,0432017Revenue 2018: $5,553,974Expenses 2018: $5,400,367Net Income 2018: $153,6072018Revenue 2019: $6,072,632Expenses 2019: $6,636,283Net Income 2019: -$563,6512019Revenue 2020: $7,098,530Expenses 2020: $7,098,440Net Income 2020: $902020Revenue 2021: $8,197,288Expenses 2021: $6,905,276Net Income 2021: $1,292,0122021Revenue 2022: $14,456,026Expenses 2022: $7,443,038Net Income 2022: $7,012,9882022Revenue 2023: $10,437,742Expenses 2023: $8,844,888Net Income 2023: $1,592,8542023Revenue 2024: $8,422,241Expenses 2024: $9,356,678Net Income 2024: -$934,4372024

Highlighted filing

2015

Revenue$4,316,057
Expenses$3,908,674
Net Income$407,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,324,998
Mission and Program Overview

Mission

Making a difference in the lives

Making a difference in the lives and families of young children within our community. We do this by providing Head Start, Early Head Start and Preschool Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,036$778,742▼ $98,294
Pledges and Grants Receivable$152,162$158,708▲ $6,546
Cash and Non-Interest-Bearing Accounts$83,166$144,626▲ $61,460
Prepaid Expenses and Deferred Charges$31,020$21,414▼ $9,606
Savings and Temporary Cash Investments$131,033$7,593▼ $123,440
Accounts Receivable$3,409$2,720▼ $689
Total Assets$1,699,757$2,129,476▲ $429,719
Other Assets Total$421,931$1,015,673▲ $593,742
Liabilities
Accounts Payable and Accrued Expenses$153,406$199,086▲ $45,680
Mortgage Notes Payable Secured by Investment Property$73,344--
Other Liabilities-$50,000-
Total Liabilities$226,750$249,086▲ $22,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,121$1,802,890▲ $559,769
Temporarily Rstr Net Assets$229,886$77,500▼ $152,386
Total Net Assets Fund Balance$1,473,007$1,880,390▲ $407,383
Total Liabilities and Net Assets / Fund Balance$1,699,757$2,129,476▲ $429,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,826$633,373$968,199
Buildings$119,678$446,269$565,947
Leasehold Improvements$196,543$78,832$275,375
Land$127,695-$127,695
Other Assets Org$1,015,673--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark LackeyExecutive DirectorFT$87,604$87,604
Susan HaleFinance DirectorFT$62,949$62,949

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Danielle HowardVice President
Crystal PerkinsDirector
Georgie HashmiDirector
Karl LundDirector
Laurie FaubertDirector
Lea Anne AbernathyDirector
Sharon BulawaDirector
Shaun GroshongDirector
Susan SchroederDirector
Therese TomasoskiDirector
Pat PurcellSecretary
Debbie SchnebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281,920
Program Service Revenue
$12,965
Investment Income
$20
Other Revenue
$21,152
All Other Contributions
$635,950
Change in Net Assets
$407,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,057
Revenue Not Reported on Form 990
$210,322
Total Revenue per Audited Statements
$4,526,379
Total Revenue per Form 990
$4,316,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,553
Other Expenses$1,233,121
Total Fundraising Expense$2,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,869$219,442$1,081$1,799,392
Other Employee Benefits$411,284$27,665$228$439,177
Other Expenses$407,180$0$0$407,180
Payroll Taxes$238,894$46,068$87$285,049
Occupancy$197,742$52,595$38$250,375
Current Officers, Directors, Trustees, and Key Employees$0$151,935$0$151,935
Depreciation Depletion$104,064$0$0$104,064
Travel$47,284$4,285$132$51,701
Insurance$14,634$6,949$44$21,627
Advertising$17,567$1,834$311$19,712
Office Expenses$0$13,055$437$13,492
Fees for Services Accounting$0$12,120$0$12,120
Interest$2,808$41$1$2,850
Total Functional Expenses$3,363,656$542,602$2,416$3,908,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,118,996
Expenses per Audited Statements$3,908,674
Total Expenses per Form 990$3,908,674
Expenses Not Reported on Form 990$210,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,941
Fundraising Gross Income$8,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine's Dinner$22,799$8,851$1,446$7,405
None----
Total Events$22,799$8,851$8,851-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CCS Early Learning
EIN
92-0040291
Phone
9073737000
Address
2060 E Industrial Dr, Wasilla, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Phone
9073737000
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
341

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is reviewed in detail by the Board Finance Committee, who makes a recommendation to the full Board. The full Board must approve that it be filed.”

Pt VI, Line 12C

“The Finance Committee is charged with oversight of the conflict of interest policy and procedures. All management staff, Board of Directors, and Policy Council members are required to fill out a conflict of interest statement annually. These are reviewed and discussed per the policy and appropriate actions taken if necessary.”

Pt VI, Line 15A

“Yes. The Executive Committee reviewed current wages of the Executive Director, as well as the wages of other comparable positions in local, state, and national organizations. Minutes from this Executive Committee meeting are recorded.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Mark Lackey serves as the Director on the Board of Mat-Su Services for Children and Adults. They provide IT services to CCS. Mr. Lackey receives no compensation from MSSCA. Pat Purcell serves on the Board of United Way of Mat-Su and Bishops Attic. Ms. Purcell receives no compensation.”

Financial Statement Notes

Pt X, Line 2

“CCS Early Learning is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in FY15 or FY14. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Offset direct fundraising costs against revenue.”

Pt XII, Line 2D

“Offset direct fundraising costs against revenue.”

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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/GrossReceiptsAmt04324998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt06949
IRS990/InsuranceGrp/ProgramServicesAmt014634
IRS990/InsuranceGrp/TotalAmt021627
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt02808
IRS990/InterestGrp/TotalAmt02850
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778742
IRS990/LandBldgEquipCostOrOtherBssAmt01937216
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Making a difference in the lives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073344
IRS990/NetAssetsOrFundBalancesBOYAmt01473007
IRS990/NetAssetsOrFundBalancesEOYAmt01880390
IRS990/NoncashContributionsAmt021102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038
IRS990/OccupancyGrp/ManagementAndGeneralAmt052595
IRS990/OccupancyGrp/ProgramServicesAmt0197742
IRS990/OccupancyGrp/TotalAmt0250375
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421931
IRS990/OtherAssetsTotalGrp/EOYAmt01015673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439177
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0265921
IRS990/OtherExpensesGrp/ProgramServicesAmt151373
IRS990/OtherExpensesGrp/ProgramServicesAmt226036
IRS990/OtherExpensesGrp/ProgramServicesAmt3407180
IRS990/OtherExpensesGrp/TotalAmt0265921
IRS990/OtherExpensesGrp/TotalAmt156813
IRS990/OtherExpensesGrp/TotalAmt227266
IRS990/OtherExpensesGrp/TotalAmt3407180
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021152
IRS990/OtherRevenueTotalAmt021152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238894
IRS990/PayrollTaxesGrp/TotalAmt0285049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021414
IRS990/PrincipalOfficerNm0MARK LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04242761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01306141
IRS990/PYOtherRevenueAmt08955
IRS990/PYProgramServiceRevenueAmt028973
IRS990/PYRevenuesLessExpensesAmt0400830
IRS990/PYSalariesCompEmpBnftPaidAmt02573746
IRS990/PYTotalExpensesAmt03879887
IRS990/PYTotalRevenueAmt04280717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04316057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Reimbursements 2010: 35739. 2011: 12479. 2012: 11703. 2013: 8054. 2014: 21152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04281920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04242761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03888750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03873063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020084536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt020084536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04281920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04242761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03888750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03873063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020084536
IRS990ScheduleA/TotalSupportAmt020174508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201381
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968199
IRS990ScheduleD/ExpensesNotReportedAmt0210322
IRS990ScheduleD/ExpensesSubtotalAmt03908674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01015673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,476
Liabilities
$249,086
Net assets
$1,880,390
Revenue
$4,316,057
Expenses
$3,908,674
Net income
$407,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.03$11.1$8.42$9.36$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.93$11.2$10.4$8.84$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.58$9.66$14.5$7.44$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.64$8.20$6.91$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$7.10$7.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.18$1.35$6.07$6.64$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$5.55$5.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.76$4.05$4.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.93$3.94$3.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$4.32$3.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$4.28$3.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$3.95
2012Summary only. Only limited summary data is available for this year.$1.42$0.27$1.15$3.94$3.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.24$1.16$3.93$3.99$0.06