Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2020 • EIN 92-0040291

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$125,173

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,827,867

Up $295,953 (+19%) from 2019

Net Assets

Up

$1,351,615

Up $90 (+0.0%) from 2019

Liabilities

Up

$476,252

Up $295,863 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$7,098,530

Up $1,025,898 (+17%) from 2019

Expenses

Up

$7,098,440

Up $462,157 (+7.0%) from 2019

Net Income

Up

$90

Up $563,741 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,827,867
Liabilities$476,252
Net Assets$1,351,615
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$7,098,530
Expenses$7,098,440
Net Income$90
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$7,113,174
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$997,895$1,195,563▲ $197,668
Savings and Temporary Cash Investments$282,282$515,102▲ $232,820
Cash and Non-Interest-Bearing Accounts$209,361$80,744▼ $128,617
Prepaid Expenses and Deferred Charges$21,915$21,915→ $0
Accounts Receivable$17,917$11,917▼ $6,000
Pledges and Grants Receivable$2,544$2,626▲ $82
Total Assets$1,531,914$1,827,867▲ $295,953
Liabilities
Accounts Payable and Accrued Expenses$179,814$472,018▲ $292,204
Grants Payable$575$4,234▲ $3,659
Total Liabilities$180,389$476,252▲ $295,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,525$1,351,615▲ $90
Total Net Assets Fund Balance$1,351,525$1,351,615▲ $90
Total Liabilities and Net Assets / Fund Balance$1,531,914$1,827,867▲ $295,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,073$964,948$1,238,021
Buildings$397,048$491,480$888,528
Leasehold Improvements$217,747$286,119$503,866
Land$307,695-$307,695
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DiFT$116,875$8,298$125,173
Jessie BoulierFinance DireFT$89,170$7,459$96,629

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Amanda MajorDirector
Ayla BrownDirector
Jason MarvelDirector
Julie RossDirector
Karl LundDirector
MELISSA O'ROURKEDirector
Nick ToombsDirector
Randee JohnsonDirector
Richard AllenDirector
Therese TomasoskiDirector
Susan SchroederSecretary
Donald VieiraTreasurer
Danielle HowardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 NETWORK AMERICA, Chicago, IL 60673$368,332
Gk's PropertiesMaintenancePO BOX 871692, Wasilla, AK 99687$142,080
Revenue and Support

Revenue Composition

Contributions and Grants
$6,509,412
Program Service Revenue
$589,134
Investment Income
$295
Other Revenue
$-311
All Other Contributions
$200,719
Change in Net Assets
$90

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,136
Total Noncash Contributions$25,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,098,530
Revenue Not Reported on Form 990
$36,527
Total Revenue per Audited Statements
$7,135,057
Total Revenue per Form 990
$7,098,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,828,601
Other Expenses$2,269,839
Total Fundraising Expense$18,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,305$520,918$356$3,138,579
Other Employee Benefits$1,017,081$90,483$261$1,107,825
Occupancy$803,464$25,822$224$829,510
Office Expenses$534,474$8,965$1,977$545,416
Travel$390,837$3,429$28$394,294
Payroll Taxes$204,191$41,324$15$245,530
Current Officers, Directors, Trustees, and Key Employees$186,314$35,488-$221,802
Pension Plan Contributions$114,524$271$70$114,865
Depreciation Depletion$93,332$11,202$279$104,813
Fees for Services Other$92,870$2,870-$95,740
Insurance$32,846$6,833$57$39,736
Advertising$3,880$241$15,542$19,663
Fees for Services Accounting$9,804$2,677$30$12,511
Other Expenses$929$1$1$930
Total Functional Expenses$6,322,031$757,551$18,858$7,098,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,134,967
Expenses per Audited Statements$7,098,440
Total Expenses per Form 990$7,098,440
Expenses Not Reported on Form 990$36,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,644
Fundraising Gross Income$14,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S DAY$47,425$14,333$5,931$8,402
Total Events$47,425$14,333$14,644$-311
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
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
9073737000
Address
2060 E INDUSTRIAL DR, WASILLA, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Phone
9073737000
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
171
Volunteers
203

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). Both of these programs are provided to vulnerable children/families (low income, homeless, foster care, disabilities). Our programs and services this year were significantly impacted by covid19 closures beginning in march of 2020. Stats from the 2019/2020 school year: low income children - 264 of 425 = 62%. Children in foster care (included in low income) - 73 of 425 = 17%. Children whose families are experiencing homelessness (included in low income) - 73 of 425 = 17%. Children who had a diagnosed disability - 31 of 425 = 7% of these children with disabilities; the number whose disability was determined: while they were enrolled - 13 of 425 = 3%. At enrollment - 36 of 425 = 8%. At year end - 146 of 425 = 34%. Number/percentage of services provided to families (total of 413 families served): parenting education - 409/99% asset building services (financial education, opening savings accounts, etc) 221/54%. Emergency/crisis intervention (meeting immediate needs for food, clothing, shelter) - 91/22%. Mental health services - 19/5%.”

Form 990, Part XI, Line 9

“Direct fr costs 14,644 direct fr costs -14,644”

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 fy20 or fy19. 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 14,644”

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

“DIRECT FR COSTS 14,644”

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IRS990/Desc0CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). BOTH OF THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES (LOW INCOME, HOMELESS, FOSTER CARE, DISABILITIES). OUR PROGRAMS AND SERVICES THIS YEAR WERE SIGNIFICANTLY IMPACTED BY COVID19 CLOSURES BEGINNING IN MARCH OF 2020. STATS FROM THE 2019/2020 SCHOOL YEAR: LOW INCOME CHILDREN - 264 OF 425 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 31 OF 425 = 7% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED: WHILE THEY WERE ENROLLED - 13 OF 425 = 3%. AT ENROLLMENT - 36 OF 425 = 8%. AT YEAR END - 146 OF 425 = 34%. NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 413 FAMILIES SERVED): PARENTING EDUCATION - 409/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 221/54%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91/22%. MENTAL HEALTH SERVICES - 19/5%.
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IRS990/Form990PartVIISectionAGrp/PersonNm12AYLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK TOOMBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt032846
IRS990/InsuranceGrp/TotalAmt039736
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195563
IRS990/LandBldgEquipCostOrOtherBssAmt02938110
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-311
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08965
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IRS990/OfficeExpensesGrp/TotalAmt0545416
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107825
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PARENT SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt0140314
IRS990/OtherExpensesGrp/ProgramServicesAmt167551
IRS990/OtherExpensesGrp/ProgramServicesAmt212315
IRS990/OtherExpensesGrp/ProgramServicesAmt3929
IRS990/OtherExpensesGrp/TotalAmt0144225
IRS990/OtherExpensesGrp/TotalAmt170607
IRS990/OtherExpensesGrp/TotalAmt212394
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02617305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03138579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204191
IRS990/PayrollTaxesGrp/TotalAmt0245530
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114524
IRS990/PensionPlanContributionsGrp/TotalAmt0114865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02544
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARK LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PAYMENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05977352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166117
IRS990/PYInvestmentIncomeAmt014593
IRS990/PYOtherExpensesAmt02581991
IRS990/PYOtherRevenueAmt023784
IRS990/PYProgramServiceRevenueAmt056903
IRS990/PYRevenuesLessExpensesAmt0-563651
IRS990/PYSalariesCompEmpBnftPaidAmt03888175
IRS990/PYTotalExpensesAmt06636283
IRS990/PYTotalRevenueAmt06072632
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS 43,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03915827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03906263
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Filings

Displayed year

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

Open filing
Assets
$1,827,867
Liabilities
$476,252
Net assets
$1,351,615
Revenue
$7,098,530
Expenses
$7,098,440
Net income
$90
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
2020Detailed filing. Detailed filing data is available for this year.$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