Civic Intelligence

Christ-Centered Ministries

990 • Fiscal year 2024 • EIN 93-1507832

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profile
772 NE 236th PlTroutdale, OR 97060

(503) 252-2911

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-41%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$177,683

Down $125,438 (-41%) from 2023

Net Assets

Down

$177,002

Down $126,086 (-42%) from 2023

Liabilities

Up

$681

Up $648 (+1964%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$401,758

Down $29,680 (-6.9%) from 2023

Expenses

Down

$537,176

Down $6,914 (-1.3%) from 2023

Net Income

Down

-$135,418

Down $22,766 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $305,516Liabilities 2011: $742Net Assets 2011: $304,7742011Assets 2012: $303,162Liabilities 2012: $3,353Net Assets 2012: $299,8092012Assets 2013: $392,471Liabilities 2013: -$1,301Net Assets 2013: $393,7722013Assets 2014: $367,604Liabilities 2014: $2,531Net Assets 2014: $365,0732014Assets 2015: $369,428Liabilities 2015: $3,976Net Assets 2015: $365,4522015Assets 2017: $262,318Liabilities 2017: $0Net Assets 2017: $262,3182017Assets 2018: $697,156Liabilities 2018: $0Net Assets 2018: $697,1562018Assets 2019: $510,233Liabilities 2019: $30,917Net Assets 2019: $479,3162019Assets 2020: $391,166Liabilities 2020: $99,199Net Assets 2020: $291,9672020Assets 2021: $436,995Liabilities 2021: $80,799Net Assets 2021: $356,1962021Assets 2022: $415,971Liabilities 2022: -$119Net Assets 2022: $416,0902022Assets 2023: $303,121Liabilities 2023: $33Net Assets 2023: $303,0882023Assets 2024: $177,683Liabilities 2024: $681Net Assets 2024: $177,0022024

Highlighted filing

2024

Assets$177,683
Liabilities$681
Net Assets$177,002
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,956Expenses 2011: $400,701Net Income 2011: -$8,7452011Expenses 2012: $442,3072012Revenue 2013: $526,418Expenses 2013: $433,117Net Income 2013: $93,3012013Revenue 2014: $370,923Expenses 2014: $399,533Net Income 2014: -$28,6102014Revenue 2015: $397,375Expenses 2015: $397,254Net Income 2015: $1212015Revenue 2017: $388,763Expenses 2017: $448,083Net Income 2017: -$59,3202017Revenue 2018: $922,300Expenses 2018: $491,550Net Income 2018: $430,7502018Revenue 2019: $427,497Expenses 2019: $519,074Net Income 2019: -$91,5772019Revenue 2020: $329,835Expenses 2020: $517,174Net Income 2020: -$187,3392020Revenue 2021: $575,281Expenses 2021: $511,050Net Income 2021: $64,2312021Revenue 2022: $587,708Expenses 2022: $527,814Net Income 2022: $59,8942022Revenue 2023: $431,438Expenses 2023: $544,090Net Income 2023: -$112,6522023Revenue 2024: $401,758Expenses 2024: $537,176Net Income 2024: -$135,4182024

Highlighted filing

2024

Revenue$401,758
Expenses$537,176
Net Income-$135,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$401,758
Mission and Program Overview

Mission

To provide Christ centered day-care, kindergarten and after school hours care for the public

To provide Christ centered Day Care, Kindergarten and after-school-hours care for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,209$157,791▼ $135,418
Land, Buildings, and Equipment, Net$90,785$85,615▼ $5,170
Cash and Non-Interest-Bearing Accounts$50,230$50,700▲ $470
Savings and Temporary Cash Investments$171,299$39,300▼ $131,999
Cap Stk Tr Prin Current Funds$19,211$19,211→ $0
Total Assets$312,976$177,683▼ $135,293
Other Assets Total$662$2,068▲ $1,406
Liabilities
Accounts Payable and Accrued Expenses$556$681▲ $125
Total Liabilities$556$681▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,420$177,002▼ $135,418
Total Liabilities and Net Assets / Fund Balance$312,976$177,683▼ $135,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,615$196,736$282,351
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Terrance CarrollBoard Chair
Alan JohnsonBoard Member
Charlotte HurtBoard Member
Krystal Ten KleyBoard Member
Robert SpierBoard Member
Rona NgirmangBoard Member
Walter CuadraBoard Member
Laura HarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,425
Investment Income
$8,001
Other Revenue
$49,332
Change in Net Assets
$-135,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,184
Other Expenses$110,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,691--$320,691
Current Officers, Directors, Trustees, and Key Employees$56,063--$56,063
All Other Expenses$34,945--$34,945
Payroll Taxes$30,547--$30,547
Occupancy$23,972--$23,972
Insurance$19,077--$19,077
Other Employee Benefits$18,883--$18,883
Fees for Services Other$16,086--$16,086
Fees for Services Accounting$5,950--$5,950
Depreciation Depletion$4,753$417-$5,170
Office Expenses-$892-$892
Other Expenses$284--$284
Information Technology$221--$221
Total Functional Expenses$535,867$1,309$0$537,176
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
Terrrance CarrollBoard ChairMonthly accounting and bill payments payrollNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Christ Centered Ministries
EIN
93-1507832
In Care Of
% Terrance R Carroll
Phone
5032522911
Address
772 NE 236th Pl, Troutdale, OR 97060
Doing Business As
Happy Day Christian Child Care

Signing Officer

Name
Terrance R Carroll Ltc
Title
Board Chair
Phone
5038609103
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrance Carroll
Formed
1947
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Dick Carroll & Associates PC
Address
772 NE 236th Pl, Wood Village, OR 97060
Preparer
Terrance R Carroll
Phone
5038609103
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christ centered Day Care, Kindergarten and after-school-hours care for the general public
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034945
IRS990/AllOtherExpensesGrp/TotalAmt034945
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terrance R Carroll
IRS990/BooksInCareOfDetail/PhoneNum05032922911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 NE 236th Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019211
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt019211
IRS990/CashNonInterestBearingGrp/BOYAmt050230
IRS990/CashNonInterestBearingGrp/EOYAmt050700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056063
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08001
IRS990/CYOtherExpensesAmt0110992
IRS990/CYOtherRevenueAmt049332
IRS990/CYProgramServiceRevenueAmt0344425
IRS990/CYRevenuesLessExpensesAmt0-135418
IRS990/CYSalariesCompEmpBnftPaidAmt0426184
IRS990/CYTotalExpensesAmt0537176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04753
IRS990/DepreciationDepletionGrp/TotalAmt05170
IRS990/Desc0Exercised Christian compassion for both the spiritual and physical needs of people through the operation of a Christian Childcare facility even during Covid
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Happy Day Christian Child Care
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016086
IRS990/FeesForServicesOtherGrp/TotalAmt016086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlotte Hurt
IRS990/Form990PartVIISectionAGrp/PersonNm2Rona Ngirmang
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Krystal Ten Kley
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Cuadra
IRS990/Form990PartVIISectionAGrp/PersonNm6Terrance Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Spier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221
IRS990/InformationTechnologyGrp/TotalAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt019077
IRS990/InsuranceGrp/TotalAmt019077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08001
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085615
IRS990/LandBldgEquipCostOrOtherBssAmt0282351
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/MissionDesc0To provide Christ centered Day Care, Kindergarten and after-school-hours care for the general public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312420
IRS990/NetAssetsOrFundBalancesEOYAmt0177002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023972
IRS990/OccupancyGrp/TotalAmt023972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/TotalAmt0892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662
IRS990/OtherAssetsTotalGrp/EOYAmt02068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018883
IRS990/OtherExpensesGrp/Desc0Teaching Supplies
IRS990/OtherExpensesGrp/Desc1Garbage
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Education for Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt01505
IRS990/OtherExpensesGrp/ProgramServicesAmt12830
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt01505
IRS990/OtherExpensesGrp/TotalAmt12830
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Charitable Contribution
IRS990/OtherRevenueMiscGrp/Desc1ERC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt132425
IRS990/OtherRevenueTotalAmt049332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030547
IRS990/PayrollTaxesGrp/TotalAmt030547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terrance Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Christian Child Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089247
IRS990/PYOtherRevenueAmt052550
IRS990/PYProgramServiceRevenueAmt0378888
IRS990/PYRevenuesLessExpensesAmt0-112652
IRS990/PYSalariesCompEmpBnftPaidAmt0454843
IRS990/PYTotalExpensesAmt0544090
IRS990/PYTotalRevenueAmt0431438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019499
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt02228683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372612
IRS990ScheduleA/Total509Grp/TotalAmt02228683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329224
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Terrrance Carroll
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly accounting and bill payments payroll
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312976
IRS990/TotalAssetsEOYAmt0177683
IRS990/TotalAssetsGrp/BOYAmt0312976
IRS990/TotalAssetsGrp/EOYAmt0177683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537176
IRS990/TotalGrossUBIAmt057333
IRS990/TotalLiabilitiesBOYAmt0556
IRS990/TotalLiabilitiesEOYAmt0681
IRS990/TotalLiabilitiesGrp/BOYAmt0556
IRS990/TotalLiabilitiesGrp/EOYAmt0681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535867
IRS990/TotalProgramServiceRevenueAmt0344425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0772 NE 236th Pl

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,683
Liabilities
$681
Net assets
$177,002
Revenue
$401,758
Expenses
$537,176
Net income
-$135,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.02$5.37$1.35
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.31$5.44$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$5.88$5.28$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.81$3.56$5.75$5.11$0.64
2020Summary only. Only limited summary data is available for this year.$3.91$0.99$2.92$3.30$5.17$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.31$4.79$4.27$5.19$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$9.22$4.92$4.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.89$4.48$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$3.97$3.97$0.00
2014Summary only. Only limited summary data is available for this year.$3.68$0.03$3.65$3.71$4.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.94$5.26$4.33$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$4.42
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$3.92$4.01$0.09