Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2021 • EIN 92-0069221

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.TANAINACDC.ORG
1200 Airport Heights Drive Ste 140Anchorage, AK 99508

(907) 522-5445

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,017

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,541,564

Up $151,586 (+11%) from 2020

Net Assets

Up

$1,279,822

Up $366,396 (+40%) from 2020

Liabilities

Down

$261,742

Down $214,810 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$1,300,026

Up $179,407 (+16%) from 2020

Expenses

Up

$933,630

Up $38,946 (+4.4%) from 2020

Net Income

Up

$366,396

Up $140,461 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,541,564
Liabilities$261,742
Net Assets$1,279,822
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,300,026
Expenses$933,630
Net Income$366,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,300,026
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$845,352$1,211,748▲ $366,396
Land, Buildings, and Equipment, Net$757,506$784,541▲ $27,035
Cash and Non-Interest-Bearing Accounts$534,485$414,343▼ $120,142
Savings and Temporary Cash Investments$94,072$337,265▲ $243,193
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$815$3,294▲ $2,479
Total Assets$1,389,978$1,541,564▲ $151,586
Other Assets Total$3,100$2,121▼ $979
Liabilities
Unsecured Notes Loans Payable$334,798$242,950▼ $91,848
Accounts Payable and Accrued Expenses-$9,809-
Deferred Revenue-$6,003-
Other Liabilities$141,754$2,980▼ $138,774
Total Liabilities$476,552$261,742▼ $214,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,426$1,279,822▲ $366,396
Total Liabilities and Net Assets / Fund Balance$1,389,978$1,541,564▲ $151,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,541$102,456$886,997
Equipment-$62,681$62,681
Other Assets Org$2,121--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ButlerExecutive DirectorFT$77,017$77,017

Board Members and Trustees

NameTitle
Paige KlemTreasurerfinance Chair
Autumn VeaBoard President
Anna McgovernDirector at Large
Cristina BlantonDirector at Large
Jolene Firmin-telfordDirector at Large
Kerry HallDirector at Large
Shea KohmanDirector at Large
Jill BirdsongEx-officio Member
Jessica CzechowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,929
Program Service Revenue
$999,219
Investment Income
$2,853
Other Revenue
$25
All Other Contributions
$52,940
Change in Net Assets
$366,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,606
Other Expenses$215,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,687$56,717-$588,404
Current Officers, Directors, Trustees, and Key Employees-$69,787-$69,787
Payroll Taxes$48,076$11,439-$59,515
Depreciation Depletion$27,450$979-$28,429
Insurance$4,077$23,217-$27,294
Interest-$16,319-$16,319
Fees for Services Accounting-$16,290-$16,290
Office Expenses-$15,830-$15,830
Information Technology$13,557--$13,557
Advertising$10,861--$10,861
Other Expenses$10,151--$10,151
All Other Expenses$5,480--$5,480
Fees for Services Other-$1,993-$1,993
Pension Plan Contributions-$900-$900
Fees for Service Investment Mgmnt Fees-$671-$671
Conferences and Meetings-$350-$350
Total Functional Expenses$719,138$214,492$0$933,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liabilities$2,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The return is reviewed by the executive board before filing.”

Governing documents etc available to public Part VI 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
Address
1200 AIRPORT HEIGHTS DRIVE STE 140, ANCHORAGE, AK 99508

Signing Officer

Name
Amanda Butler
Title
Executive Direc
Phone
9072221749
Signed
2022-05-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Butler
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
15

Preparer

Firm
Affinity North Tax and Accounting
Address
9421 W Kanaga Loop, Eagle River, AK 99577
Preparer
Sabra Lamb
Phone
9077264696
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:to collaborate with families and the community to foster childrens 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2021, TANAINA INSTALLED A NEW PLAYGROUND AND PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 134 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS. APPROXIMATELY 50% OF THE CHILDRENS FAMILIES ARE FROM LOW INCOME HOUSEHOLDS. WITHOUT TANAINAS SERVICES, THESE FAMILIES COULD NOT AFFORD QUALITY CHILD CARE. IN ADDITION, BREAKFAST, MORNING SNACK, LUNCH, AFTERNOON SNACK AND LATE AFTERNOON SNACKS ARE PROVIDED AT NO ADDITIONAL CHARGE TO THE FAMILIES.
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IRS990/OtherLiabilitiesGrp/BOYAmt0141754
IRS990/OtherLiabilitiesGrp/EOYAmt02980
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011439
IRS990/PayrollTaxesGrp/ProgramServicesAmt048076
IRS990/PayrollTaxesGrp/TotalAmt059515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0254213
IRS990/PYProgramServiceRevenueAmt0800728
IRS990/PYRevenuesLessExpensesAmt0225935
IRS990/PYSalariesCompEmpBnftPaidAmt0640471
IRS990/PYTotalExpensesAmt0894684
IRS990/PYTotalRevenueAmt01120619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0845352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01211748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04459619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05435365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01297148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01136234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882421
IRS990ScheduleA/Total509Grp/TotalAmt05435365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05447174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZED LOAN CLOSING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02121
IRS990ScheduleD/TotalLiabilityAmt02980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO COLLABORATE WITH FAMILIES AND THE COMMUNITY TO FOSTER CHILDRENS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389978
IRS990/TotalAssetsEOYAmt01541564
IRS990/TotalAssetsGrp/BOYAmt01389978
IRS990/TotalAssetsGrp/EOYAmt01541564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297929
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476552
IRS990/TotalLiabilitiesEOYAmt0261742
IRS990/TotalLiabilitiesGrp/BOYAmt0476552
IRS990/TotalLiabilitiesGrp/EOYAmt0261742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719138
IRS990/TotalProgramServiceRevenueAmt0999219
IRS990/TotalReportableCompFromOrgAmt077017
IRS990/TotalRevenueGrp/ExclusionAmt02853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,541,564
Liabilities
$261,742
Net assets
$1,279,822
Revenue
$1,300,026
Expenses
$933,630
Net income
$366,396
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