Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2021 • EIN 92-0040291

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 09, 2022

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,890,390

Up $1,062,523 (+58%) from 2020

Net Assets

Up

$2,643,627

Up $1,292,012 (+96%) from 2020

Liabilities

Down

$246,763

Down $229,489 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$8,197,288

Up $1,098,758 (+15%) from 2020

Expenses

Down

$6,905,276

Down $193,164 (-2.7%) from 2020

Net Income

Up

$1,292,012

Up $1,291,922 (+1435469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,890,390
Liabilities$246,763
Net Assets$2,643,627
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$8,197,288
Expenses$6,905,276
Net Income$1,292,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 9, 2022
Return Version
2020v4.0
Gross Receipts
$8,201,601
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$1,195,563$1,422,002▲ $226,439
Savings and Temporary Cash Investments$515,102$420,754▼ $94,348
Cash and Non-Interest-Bearing Accounts$80,744$325,389▲ $244,645
Accounts Receivable$11,917$27,211▲ $15,294
Pledges and Grants Receivable$2,626$21,189▲ $18,563
Prepaid Expenses and Deferred Charges$21,915$20,855▼ $1,060
Total Assets$1,827,867$2,890,390▲ $1,062,523
Other Assets Total-$652,990-
Liabilities
Accounts Payable and Accrued Expenses$472,018$246,183▼ $225,835
Grants Payable$4,234--
Deferred Revenue-$580-
Total Liabilities$476,252$246,763▼ $229,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,615$2,598,681▲ $1,247,066
Net Assets With Donor Restrictions-$44,946-
Total Net Assets Fund Balance$1,351,615$2,643,627▲ $1,292,012
Total Liabilities and Net Assets / Fund Balance$1,827,867$2,890,390▲ $1,062,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,532$1,013,462$1,472,994
Buildings$353,032$535,496$888,528
Leasehold Improvements$301,743$291,423$593,166
Land$307,695-$307,695
Other Assets Org$652,990--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DiFT$127,206$10,182$137,388
Ted LeonardFinance DireFT$34,280$2,472$36,752

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
Exerplay INCConstructionPO BOX 1160, Ceader Crest, NM 87008$278,084
First StudentTransportation22157 NETWORK AMERICA, Chicago, IL 60673$265,381
F-e Contracting INCConstructionPO BOX 660, Palmer, AK 99645$231,007
Mat-su Health FoundationRent777 N CRUSEY STREET SUITE A201, Wasilla, AK 99654$160,388
Gk's PropertiesRentPO BOX 871692, Wasilla, AK 99687$130,240
Revenue and Support

Revenue Composition

Contributions and Grants
$7,855,757
Program Service Revenue
$341,949
Investment Income
$258
Other Revenue
$-676
All Other Contributions
$62,531
Change in Net Assets
$1,292,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,197,288
Revenue Not Reported on Form 990
$23,015
Total Revenue per Audited Statements
$8,220,303
Total Revenue per Form 990
$8,197,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,976,115
Other Expenses$1,929,161
Total Fundraising Expense$855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,951$530,022-$3,930,973
Occupancy$778,717$63,660-$842,377
Other Employee Benefits$477,826$4,865-$482,691
Travel$333,350$137-$333,487
Office Expenses$300,732$21,746$294$322,772
Payroll Taxes$230,823$72,894-$303,717
Comp Disqual Persons$63,045$79,756-$142,801
Pension Plan Contributions$115,933--$115,933
Depreciation Depletion$79,964$17,797$73$97,834
Fees for Services Other$58,778$18,142-$76,920
Insurance$50,636$8,405$21$59,062
Advertising$9,458$1,643$467$11,568
Other Expenses$9,446$7,832-$9,446
All Other Expenses$361$4-$365
Total Functional Expenses$6,065,286$839,135$855$6,905,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,928,291
Expenses per Audited Statements$6,905,276
Total Expenses per Form 990$6,905,276
Expenses Not Reported on Form 990$23,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,313
Fundraising Gross Income$3,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-06-09
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
175
Volunteers
116

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael 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). These programs are provided to vulnerable children/families. Stats from the 2020/2021 school year (covid flexibilities allowed by the office of head start): low income children - 111 of 252 = 44% children in foster care (included in low income) - 66 of 252 = 26% children whose families are experiencing homelessness (included in low income) - 43 of 252 = 17% children who had a diagnosed disability - 24 of 252 = 10% of these children with disabilities the number whose disability was determined while they were enrolled - 9 of 24 = 38% the number/percentage of head start children up to date on a schedule of age appropriate preventive and primary health care (well child checks): at enrollment - 25 of 252 = 10% at year end - 163 of 252 = 65% the number/percentage of children who were provided mental health services - 5 of 215 = 2% number/percentage of services provided to families (total of 215 families served): parenting education - 129 of 215 = 60% asset building services (financial education, opening savings accounts, etc) 27 of 215 = 13% emergency/crisis intervention (meeting immediate needs for food, clothing, shelter) - 91 of 215 = 42% total number of volunteers = 116”

Form 990, Part XI, Line 9

“Direct fr costs 4,313 direct fr costs -4,313”

Financial Statement Notes

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

“DIRECT FR COSTS 4,313”

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

“DIRECT FR COSTS 4,313”

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IRS990/Desc0CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2020/2021 SCHOOL YEAR (COVID FLEXIBILITIES ALLOWED BY THE OFFICE OF HEAD START): LOW INCOME CHILDREN - 111 OF 252 = 44% CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 66 OF 252 = 26% CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 43 OF 252 = 17% CHILDREN WHO HAD A DIAGNOSED DISABILITY - 24 OF 252 = 10% OF THESE CHILDREN WITH DISABILITIES THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 9 OF 24 = 38% THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 25 OF 252 = 10% AT YEAR END - 163 OF 252 = 65% THE NUMBER/PERCENTAGE OF CHILDREN WHO WERE PROVIDED MENTAL HEALTH SERVICES - 5 OF 215 = 2% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 215 FAMILIES SERVED): PARENTING EDUCATION - 129 OF 215 = 60% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 27 OF 215 = 13% EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91 OF 215 = 42% TOTAL NUMBER OF VOLUNTEERS = 116
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK TOOMBS
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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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08967
IRS990/FundraisingDirectExpensesAmt04313
IRS990/FundraisingGrossIncomeAmt03381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07737981
IRS990/GrantsPayableGrp/BOYAmt04234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08201601
IRS990/GrossSalesOfInventoryAmt0256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt08405
IRS990/InsuranceGrp/ProgramServicesAmt050636
IRS990/InsuranceGrp/TotalAmt059062
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422002
IRS990/LandBldgEquipCostOrOtherBssAmt03262383
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 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/NetAssetsOrFundBalancesBOYAmt01351615
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-932
IRS990/NetIncomeOrLossGrp/ExclusionAmt0256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256
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IRS990/NoncashContributionsAmt023878
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063660
IRS990/OccupancyGrp/ProgramServicesAmt0778717
IRS990/OccupancyGrp/TotalAmt0842377
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300732
IRS990/OfficeExpensesGrp/TotalAmt0322772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0652990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482691
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17832
IRS990/OtherExpensesGrp/ProgramServicesAmt070714
IRS990/OtherExpensesGrp/ProgramServicesAmt172635
IRS990/OtherExpensesGrp/ProgramServicesAmt211917
IRS990/OtherExpensesGrp/ProgramServicesAmt39446
IRS990/OtherExpensesGrp/TotalAmt082946
IRS990/OtherExpensesGrp/TotalAmt180467
IRS990/OtherExpensesGrp/TotalAmt211917
IRS990/OtherExpensesGrp/TotalAmt39446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03930973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230823
IRS990/PayrollTaxesGrp/TotalAmt0303717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115933
IRS990/PensionPlanContributionsGrp/TotalAmt0115933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020855
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143650
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IRS990/PYOtherExpensesAmt02269839
IRS990/PYOtherRevenueAmt0-311
IRS990/PYProgramServiceRevenueAmt0589134
IRS990/PYRevenuesLessExpensesAmt090
IRS990/PYSalariesCompEmpBnftPaidAmt04828601
IRS990/PYTotalExpensesAmt07098440
IRS990/PYTotalRevenueAmt07098530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01292012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS 33,295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07855757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06509412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05977352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05497820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03915827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029756168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02177

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,390
Liabilities
$246,763
Net assets
$2,643,627
Revenue
$8,197,288
Expenses
$6,905,276
Net income
$1,292,012
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
2021Detailed filing. Detailed filing data is available for this year.$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