Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2018 • EIN 92-0069221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.TANAINACDC.COM
1200 Airport Heights Dr Ste 140Anchorage, AK 99508

(907) 222-1749

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,277

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,030,415

Up $14,712 (+1.4%) from 2017

Net Assets

Up

$510,165

Up $106,380 (+26%) from 2017

Liabilities

Down

$520,250

Down $91,668 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$1,005,335

Up $121,714 (+14%) from 2017

Expenses

Up

$898,955

Up $354,223 (+65%) from 2017

Net Income

Down

$106,380

Down $232,509 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $75,224Liabilities 2009: $10,466Net Assets 2009: $64,7582009Assets 2010: $63,758Liabilities 2010: $7,694Net Assets 2010: $56,0642010Assets 2011: $65,849Liabilities 2011: $8,391Net Assets 2011: $57,4582011Assets 2012: $86,095Liabilities 2012: $2,388Net Assets 2012: $83,7072012Assets 2013: $34,120Liabilities 2013: $6,184Net Assets 2013: $27,9362013Assets 2014: $61,882Liabilities 2014: -$4,512Net Assets 2014: $66,3942014Assets 2015: $98,103Liabilities 2015: $1,642Net Assets 2015: $96,4612015Assets 2016: $71,595Liabilities 2016: $6,699Net Assets 2016: $64,8962016Assets 2017: $1,015,703Liabilities 2017: $611,918Net Assets 2017: $403,7852017Assets 2018: $1,030,415Liabilities 2018: $520,250Net Assets 2018: $510,1652018Assets 2019: $1,115,854Liabilities 2019: $428,363Net Assets 2019: $687,4912019Assets 2020: $1,389,978Liabilities 2020: $476,552Net Assets 2020: $913,4262020Assets 2021: $1,541,564Liabilities 2021: $261,742Net Assets 2021: $1,279,8222021Assets 2022: $1,478,799Liabilities 2022: $8,895Net Assets 2022: $1,469,9042022Assets 2023: $1,804,591Liabilities 2023: $10,310Net Assets 2023: $1,794,2812023Assets 2024: $2,010,171Liabilities 2024: $4,284Net Assets 2024: $2,005,8872024

Highlighted filing

2018

Assets$1,030,415
Liabilities$520,250
Net Assets$510,165
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $647,582Expenses 2009: $656,196Net Income 2009: -$8,6142009Revenue 2010: $642,334Expenses 2010: $651,028Net Income 2010: -$8,6942010Expenses 2011: $686,9342011Expenses 2012: $649,7492012Revenue 2013: $655,462Expenses 2013: $711,233Net Income 2013: -$55,7712013Revenue 2014: $652,459Expenses 2014: $614,001Net Income 2014: $38,4582014Revenue 2015: $710,763Expenses 2015: $680,695Net Income 2015: $30,0682015Revenue 2016: $527,911Expenses 2016: $529,743Net Income 2016: -$1,8322016Revenue 2017: $883,621Expenses 2017: $544,732Net Income 2017: $338,8892017Revenue 2018: $1,005,335Expenses 2018: $898,955Net Income 2018: $106,3802018Revenue 2019: $1,137,573Expenses 2019: $960,247Net Income 2019: $177,3262019Revenue 2020: $1,120,619Expenses 2020: $894,684Net Income 2020: $225,9352020Revenue 2021: $1,300,026Expenses 2021: $933,630Net Income 2021: $366,3962021Revenue 2022: $1,237,176Expenses 2022: $1,020,355Net Income 2022: $216,8212022Revenue 2023: $1,486,920Expenses 2023: $1,181,404Net Income 2023: $305,5162023Revenue 2024: $1,440,188Expenses 2024: $1,235,627Net Income 2024: $204,5612024

Highlighted filing

2018

Revenue$1,005,335
Expenses$898,955
Net Income$106,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,005,335
Mission and Program Overview

Mission

To provide affordable, quality child care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,555$797,329▲ $35,774
Rtn Earn Endowment Incm Other Fnds$335,711$442,091▲ $106,380
Cash and Non-Interest-Bearing Accounts$116,538$129,073▲ $12,535
Savings and Temporary Cash Investments$88,758$96,429▲ $7,671
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Intangible Assets$6,037$5,059▼ $978
Accounts Receivable$42,815$2,525▼ $40,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,015,703$1,030,415▲ $14,712
Liabilities
Unsecured Notes Loans Payable$610,342$518,494▼ $91,848
Accounts Payable and Accrued Expenses$1,576$1,756▲ $180
Total Liabilities$611,918$520,250▼ $91,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,785$510,165▲ $106,380
Total Liabilities and Net Assets / Fund Balance$1,015,703$1,030,415▲ $14,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$797,329$24,423$821,752
Equipment$0$62,681$62,681
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SmodeyExeuctive DirectorFT$61,277$61,277

Board Members and Trustees

NameTitle
Jessica ShickTreasurer/finance Chair
John ArmstrongPast President
Autumn HenleyPresident
Bjorn SveibjornssonDirector at Large
Holly MartinsonDirector at Large
Jeanette GreenbaumDirector at Large
Jessica CzechowiczDirector at Large
Kerry HallDirector at Large
Laura SwoggerDirector at Large
Ruthanne BeachDirector at Large
Scott HamelDirector at Large
Karen RothEx-officio Member
Morgan BallEx-officio Member
Christine ShulmanPasts Treasurer
Gloria BurneetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,681
Program Service Revenue
$968,168
Investment Income
$910
Other Revenue
$4,576
All Other Contributions
$9,211
Change in Net Assets
$106,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,704
Other Expenses$243,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,266$50,085-$535,351
Current Officers, Directors, Trustees, and Key Employees-$61,277-$61,277
Payroll Taxes$41,976$9,309-$51,285
Insurance$29,825$3,516-$33,341
Interest$31,685--$31,685
Depreciation Depletion$20,333$979-$21,312
Fees for Services Accounting-$12,640-$12,640
Occupancy$11,712--$11,712
Information Technology$11,702--$11,702
Other Expenses$17,546$8,624-$8,624
Office Expenses-$8,542-$8,542
Other Employee Benefits$7,791--$7,791
Fees for Services Other-$5,187-$5,187
All Other Expenses$3,211$759-$3,970
Advertising$1,049--$1,049
Fees for Services Legal-$1,008-$1,008
Total Functional Expenses$737,029$161,926$0$898,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura SwoggerDirectorChild CareNo$27,700
Ruthanne BeachDirectorChild CareNo$14,325
Holly MartinsonDirectorChild CareNo$13,200
Autumn HenleyveaPresidentChild CareNo$12,380
Christine ShulmanFinance ChairChild CareNo$11,950
Gloria BurnettSecretaryChild CareNo$11,715
Jessica ShickTrreasurerChild CareNo$11,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the executive board before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tanaina Child Development Center
EIN
92-0069221
Phone
9072221749
Address
1200 AIRPORT HEIGHTS DR STE 140, ANCHORAGE, AK 99508

Signing Officer

Name
Ruthanne Beach
Title
Treasurer
Phone
9072221749
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Smodey
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
3
Employees
26
Volunteers
45

Preparer

Firm
Balanced Cpas LLC
Address
235 E 8TH AVENUE SUITE 3B, ANCHORAGE, AK 99501
Preparer
Evelyna Kuhr CPA
Phone
9076464105
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To collaborate with families and the community to foster children's social, emotional, physical, language and cognitive development. To promote a love for learning and a foundation for school success, through a developmentally appropriate curriculum, while providing play-based childcare services for anchorage.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
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IRS990/InterestGrp/ProgramServicesAmt031685
IRS990/InterestGrp/TotalAmt031685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797329
IRS990/LandBldgEquipCostOrOtherBssAmt0884433
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403785
IRS990/NetAssetsOrFundBalancesEOYAmt0510165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011712
IRS990/OccupancyGrp/TotalAmt011712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08542
IRS990/OfficeExpensesGrp/TotalAmt08542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07791
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OtherExpensesGrp/ProgramServicesAmt048168
IRS990/OtherExpensesGrp/ProgramServicesAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt217546
IRS990/OtherExpensesGrp/TotalAmt048168
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt217546
IRS990/OtherExpensesGrp/TotalAmt38624
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04576
IRS990/OtherRevenueTotalAmt04576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09309
IRS990/PayrollTaxesGrp/ProgramServicesAmt041976
IRS990/PayrollTaxesGrp/TotalAmt051285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SMODEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0122784
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0598618
IRS990/PYRevenuesLessExpensesAmt0338889
IRS990/PYSalariesCompEmpBnftPaidAmt0421948
IRS990/PYTotalExpensesAmt0544732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03255950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03304
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03726554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652459
IRS990ScheduleA/Total509Grp/TotalAmt03726554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735566
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0797329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0821752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE SHULMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOLLY MARTINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AUTUMN HENLEYVEA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA SHICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GLORIA BURNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RUTHANNE BEACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LAURA SWOGGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FINANCE CHAIR

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,415
Liabilities
$520,250
Net assets
$510,165
Revenue
$1,005,335
Expenses
$898,955
Net income
$106,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.44$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.49$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.24$1.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.30$0.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$1.12$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$1.14$0.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.01$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.40$0.88$0.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.66$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.69
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.64$0.65$0.01
2009Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.65$0.66$0.01