Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2019 • EIN 92-0040291

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.CCSALASKA.ORG

View Organization Page

2060 E Industrial DrWasilla, AK 99654

(907) 745-4040

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.03x

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

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

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

40th percentile

$100,670

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,531,914

Down $496,526 (-24%) from 2018

Net Assets

Down

$1,351,525

Down $563,651 (-29%) from 2018

Liabilities

Up

$180,389

Up $67,125 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Up

$6,072,632

Up $518,658 (+9.3%) from 2018

Expenses

Up

$6,636,283

Up $1,235,916 (+23%) from 2018

Net Income

Down

-$563,651

Down $717,258 (-467%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,531,914
Liabilities$180,389
Net Assets$1,351,525
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$6,072,632
Expenses$6,636,283
Net Income-$563,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 16, 2020
Return Version
2018v3.2
Gross Receipts
$6,089,807
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$1,098,745$997,895▼ $100,850
Savings and Temporary Cash Investments$215,127$282,282▲ $67,155
Cash and Non-Interest-Bearing Accounts$92,487$209,361▲ $116,874
Prepaid Expenses and Deferred Charges$21,915$21,915→ $0
Accounts Receivable$11,917$17,917▲ $6,000
Pledges and Grants Receivable$29,355$2,544▼ $26,811
Total Assets$2,028,440$1,531,914▼ $496,526
Other Assets Total$558,894--
Liabilities
Accounts Payable and Accrued Expenses$111,235$179,814▲ $68,579
Grants Payable$2,029$575▼ $1,454
Total Liabilities$113,264$180,389▲ $67,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,821$1,351,525▼ $534,296
Temporarily Rstr Net Assets$29,355--
Total Net Assets Fund Balance$1,915,176$1,351,525▼ $563,651
Total Liabilities and Net Assets / Fund Balance$2,028,440$1,531,914▼ $496,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,214$908,817$1,164,031
Buildings$425,910$462,618$888,528
Land$307,695-$307,695
Leasehold Improvements$9,076$266,299$275,375
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DiFT$97,558$3,112$100,670
Jessie BoulierFinance DireFT$76,030$2,446$78,476

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Charla DuvallDirector
Erika ChambersDirector
Jason MarvelDirector
Julie RossDirector
Karl LundDirector
Michelle DuboseDirector
Randee JohnsonDirector
Richard AllenDirector
Therese TomasoskiDirector
Susan SchroederSecretary
Donald VieiraTreasurer
Danielle HowardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 NETWORK AMERICA, Chicago, IL 60673$333,008
Gk's PropertiesMaintenancePO BOX 871692, Wasilla, AK 99687$329,568
Mcn Construction INCConstructionPO BOX 221911, Anchorage, AK 99522$220,161
Axys LLCConstruction10892 E PALMER-WASILLA HWY, Palmer, AK 99645$136,947
Revenue and Support

Revenue Composition

Contributions and Grants
$5,977,352
Program Service Revenue
$56,903
Investment Income
$14,593
Other Revenue
$23,784
All Other Contributions
$287,370
Change in Net Assets
$-563,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,072,632
Revenue Not Reported on Form 990
$196,265
Total Revenue per Audited Statements
$6,268,897
Total Revenue per Form 990
$6,072,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,175
Other Expenses$2,581,991
Grants and Similar Amounts Paid$166,117
Total Fundraising Expense$4,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,319,570$499,227-$2,818,797
Occupancy$772,570$71,183$21$843,774
Other Employee Benefits$645,668$55,129$260$701,057
Travel$470,148$2,747$42$472,937
Office Expenses$426,731$6,623$1,508$434,862
Current Officers, Directors, Trustees, and Key Employees$155,076$33,285$38$188,399
Payroll Taxes$144,044$35,720$158$179,922
Grants to Domestic Orgs$166,117--$166,117
Depreciation Depletion$104,564$18,629$440$123,633
Fees for Services Other$77,885$6,104$64$84,053
Insurance$26,640$8,177$86$34,903
Information Technology$30,082$4,617$7$34,706
Advertising$21,780$2,051$1,876$25,707
Other Expenses$16,610$2,319$6$16,610
Fees for Services Accounting-$12,505-$12,505
All Other Expenses$586$381-$967
Conferences and Meetings$142$21$1$164
Total Functional Expenses$5,871,497$760,267$4,519$6,636,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,832,548
Expenses per Audited Statements$6,636,283
Total Expenses per Form 990$6,636,283
Expenses Not Reported on Form 990$196,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mat Su Health FoundationWasilla, AK-Land-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,175
Fundraising Gross Income$14,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S DAY$49,305$14,236$6,679$7,557
Total Events$49,305$14,236$17,175$-2,939
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
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, Page 6, Part VI, Line 11B

“After finance committee review and approval a copy of the 990 is provided to the full board prior to filing.”

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

“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.”

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

“The board of directors examines multiple salary surveys and data sources to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. Our annual report is provided on the agency website.”

Filing and Contact Details

Filer

Filer Name
Ccs Early Learning
EIN
92-0040291
Phone
9077454040
Address
2060 E INDUSTRIAL DR, WASILLA, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Phone
9073737000
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
482

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ccs operates two primary programs - head start (ages 3-5) and early head start (prenatal - age 3). Financially, these programs are considered one. These programs are provided to vulnerable children/families. Stats from the 2018/2019 school year: low income children - 279 of 451 = 62%. Children in foster care (included in low income) - 69 of 451 = 15%. Children whose families are experiencing homelessness (included in low income) - 72 of 451 = 16%. Children who had a diagnosed disability - 42 or 451 = 9% of these children with disabilities; the number whose disability was determined while they were enrolled - 15 of 451 = 3%. The number/percentage of head start children up to date on a schedule of age appropriate preventative and primary health care (well child checks): at enrollment - 47 of 451 = 10% at year end - 227 of 451 = 50% number/percentage of services provided to families (total of 423 families served): parenting education - 417/99% asset building services (financial education, opening savings accounts, etc) 219/52%. Emergency/crisis intervention (meeting immediate needs for food, clothing, shelter) - 181/43%. Mental health services - 40/9%.”

Form 990, Part XI, Line 9

“Direct fr costs 17,175 direct fr costs -17,175”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 liaiblity may be determined in these activities. However, none of the organization's activities were subject to this tax in fy19 or fy18. 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.”

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

“DIRECT FR COSTS 17,175”

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

“DIRECT FR COSTS 17,175”

Raw XML AppendixShowing 400 of 592 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/Desc0CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). FINANCIALLY, THESE PROGRAMS ARE CONSIDERED ONE. THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2018/2019 SCHOOL YEAR: LOW INCOME CHILDREN - 279 OF 451 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 69 OF 451 = 15%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 72 OF 451 = 16%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 42 OR 451 = 9% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 15 OF 451 = 3%. THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 47 OF 451 = 10% AT YEAR END - 227 OF 451 = 50% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 423 FAMILIES SERVED): PARENTING EDUCATION - 417/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 219/52%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 181/43%. MENTAL HEALTH SERVICES - 40/9%.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142446
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE HOWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDEE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE ROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSIE BOULIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt017175
IRS990/FundraisingGrossIncomeAmt014236
IRS990/GainOrLossGrp/OtherAmt014500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05647247
IRS990/GrantAmt0166117
IRS990/GrantsPayableGrp/BOYAmt02029
IRS990/GrantsPayableGrp/EOYAmt0575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt06089807
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GrossSalesOfInventoryAmt0316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04617
IRS990/InformationTechnologyGrp/ProgramServicesAmt030082
IRS990/InformationTechnologyGrp/TotalAmt034706
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt08177
IRS990/InsuranceGrp/ProgramServicesAmt026640
IRS990/InsuranceGrp/TotalAmt034903
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997895
IRS990/LandBldgEquipCostOrOtherBssAmt02635629
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01915176
IRS990/NetAssetsOrFundBalancesEOYAmt01351525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2939
IRS990/NetIncomeOrLossGrp/ExclusionAmt0316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt071183
IRS990/OccupancyGrp/ProgramServicesAmt0772570
IRS990/OccupancyGrp/TotalAmt0843774
IRS990/OfficeExpensesGrp/FundraisingAmt01508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426731
IRS990/OfficeExpensesGrp/TotalAmt0434862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701057
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt0392777
IRS990/OtherExpensesGrp/ProgramServicesAmt171710
IRS990/OtherExpensesGrp/ProgramServicesAmt228797
IRS990/OtherExpensesGrp/ProgramServicesAmt316610
IRS990/OtherExpensesGrp/TotalAmt0392777
IRS990/OtherExpensesGrp/TotalAmt173271
IRS990/OtherExpensesGrp/TotalAmt231122
IRS990/OtherExpensesGrp/TotalAmt316610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025407
IRS990/OtherRevenueTotalAmt025407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02319570
IRS990/OtherSalariesAndWagesGrp/TotalAmt02818797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144044
IRS990/PayrollTaxesGrp/TotalAmt0179922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02544
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt02254454
IRS990/PYOtherRevenueAmt05091
IRS990/PYProgramServiceRevenueAmt051017
IRS990/PYRevenuesLessExpensesAmt0153607
IRS990/PYSalariesCompEmpBnftPaidAmt03145913
IRS990/PYTotalExpensesAmt05400367
IRS990/PYTotalRevenueAmt05553974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-563651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS 56,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05977352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05497820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03915827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03906263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04281920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023579182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,531,914
Liabilities
$180,389
Net assets
$1,351,525
Revenue
$6,072,632
Expenses
$6,636,283
Net income
-$563,651
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
2019Detailed filing. Detailed filing data is available for this year.$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