Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2019 • EIN 95-2983603

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,208

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,540,197

Up $313,564 (+14%) from 2018

Net Assets

Down

$999,120

Down $121,684 (-11%) from 2018

Liabilities

Up

$1,541,077

Up $435,248 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$5,073,523

Down $75,970 (-1.5%) from 2018

Expenses

Up

$5,195,207

Up $50,657 (+1.0%) from 2018

Net Income

Down

-$121,684

Down $126,627 (-2562%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2019

Assets$2,540,197
Liabilities$1,541,077
Net Assets$999,120
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2019

Revenue$5,073,523
Expenses$5,195,207
Net Income-$121,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$5,119,723
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,923$1,128,798▲ $361,875
Land, Buildings, and Equipment, Net$989,350$917,689▼ $71,661
Pledges and Grants Receivable$327,298$434,767▲ $107,469
Prepaid Expenses and Deferred Charges$27,568$26,208▼ $1,360
Inventories for Sale or Use$3,903$3,903→ $0
Accounts Receivable$85,358$2,475▼ $82,883
Total Assets$2,226,633$2,540,197▲ $313,564
Other Assets Total$26,233$26,357▲ $124
Liabilities
Other Liabilities$609,356$741,033▲ $131,677
Accounts Payable and Accrued Expenses$346,892$692,495▲ $345,603
Mortgage Notes Payable Secured by Investment Property$149,581$107,549▼ $42,032
Total Liabilities$1,105,829$1,541,077▲ $435,248
Net Assets / Fund Balance
Unrestricted Net Assets$902,290$801,133▼ $101,157
Temporarily Rstr Net Assets$218,514$197,987▼ $20,527
Total Net Assets Fund Balance$1,120,804$999,120▼ $121,684
Total Liabilities and Net Assets / Fund Balance$2,226,633$2,540,197▲ $313,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,694$14,434-
Other Land Buildings$134,080--
Land$545,000--
Equipment$208,438$502,752-
Leasehold Improvements$9,477$13,624-
Other Assets Org$26,357--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$97,208$97,208
Alecia CouteeProgram DirectorFT$55,600$55,600
Julie BenavidesAdvisorPT$40,500$40,500
Kisha WilliamsonExecutive DirectorPT$8,875$8,875

Board Members and Trustees

NameTitle
Victor ParkerFinancial Chair
Pom ChaiyakalMember, It Chair
Deidra WitherspoonPresident
Edith LeomitiMember, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,515
Program Service Revenue
$431,297
Investment Income
$-45,924
Other Revenue
$635
All Other Contributions
$5,743
Change in Net Assets
$-121,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,721
Total Revenue per Audited Statements
$5,119,721
Total Revenue per Form 990
$5,119,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,659
Other Expenses$1,999,548
Total Fundraising Expense$11,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,732$0$0$2,122,732
Occupancy$497,491$52,281$0$549,772
Other Employee Benefits$408,936$11$0$408,947
Pension Plan Contributions$291,440$312$0$291,752
All Other Expenses$250,523$590$11,036$262,149
Current Officers, Directors, Trustees, and Key Employees$191,783$10,400$0$202,183
Other Expenses$184,645$0$0$184,645
Payroll Taxes$169,249$796$0$170,045
Insurance$40,494$0$0$40,494
Depreciation Depletion$37,344$1,747$0$39,091
Fees for Services Accounting$37,898$0$0$37,898
Conferences and Meetings$12,306$173$0$12,479
Fees for Services Management$10,727$0$0$10,727
Interest$0$7,831$0$7,831
Total Functional Expenses$5,110,030$74,141$11,036$5,195,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,241,405
Total Expenses per Audited Statements$5,241,405
Total Expenses per Form 990$5,241,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$21,461$21,461$11,036$10,425
Total Events$21,461$21,461$11,036$10,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Funds$741,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744
Doing Business As
FRIENDSHIP CHILDREN'S ACADEMY'S

Signing Officer

Name
Victor Parker
Title
Financial Chair
Phone
3105180776
Signed
2020-05-05

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return and”

Pt VI, Line 11B

“signs. Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15B

“which will also provide a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Paychex,”

Pt VI, Line 15A

“which will also provide a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

Pt XI

“The Prior Period Adjustments includes bringing books into GAAP compliance in regards to State Property and adjustments made to the 2016-2017 fiscal year audit of allowed expenses.”

Form 990, Part IX, Line 24E

“Other Supplies 51224. 50664. 560. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 13541. 13541. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 5630. 5600. 30. 0.”

Form 990, Part IX, Line 24E

“Pupil Transportation 3662. 3662. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Repairs 38668. 38668. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 10993. 10993. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 10977. 10977. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 5238. 5238. 0. 0.”

Form 990, Part IX, Line 24E

“Finance Charges 730. 730. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 109657. 109657. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 11036. 0. 0. 11036.”

Form 990, Part IX, Line 24E

“State and Local Tax 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 455. 455. 0. 0.”

Raw XML AppendixShowing 400 of 585 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/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt05119723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040494
IRS990/InsuranceGrp/TotalAmt040494
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07831
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03903
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917689
IRS990/LandBldgEquipCostOrOtherBssAmt01448499
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107549
IRS990/NetAssetsOrFundBalancesBOYAmt01120804
IRS990/NetAssetsOrFundBalancesEOYAmt0999120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052281
IRS990/OccupancyGrp/ProgramServicesAmt0497491
IRS990/OccupancyGrp/TotalAmt0549772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026233
IRS990/OtherAssetsTotalGrp/EOYAmt026357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408947
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD & FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0803124
IRS990/OtherExpensesGrp/ProgramServicesAmt149899
IRS990/OtherExpensesGrp/ProgramServicesAmt21439
IRS990/OtherExpensesGrp/ProgramServicesAmt3184645
IRS990/OtherExpensesGrp/TotalAmt0803124
IRS990/OtherExpensesGrp/TotalAmt149899
IRS990/OtherExpensesGrp/TotalAmt21439
IRS990/OtherExpensesGrp/TotalAmt3184645
IRS990/OtherLiabilitiesGrp/BOYAmt0609356
IRS990/OtherLiabilitiesGrp/EOYAmt0741033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Late Pick Up Fees
IRS990/OtherRevenueMiscGrp/Desc1Rebates & Adjustment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02122732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169249
IRS990/PayrollTaxesGrp/TotalAmt0170045
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291440
IRS990/PensionPlanContributionsGrp/TotalAmt0291752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026208
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04741061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt02303831
IRS990/PYOtherRevenueAmt0-4879
IRS990/PYProgramServiceRevenueAmt0413073
IRS990/PYRevenuesLessExpensesAmt04943
IRS990/PYSalariesCompEmpBnftPaidAmt02840719
IRS990/PYTotalExpensesAmt05144550
IRS990/PYTotalRevenueAmt05149493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05073522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05149255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04822995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04495534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04222562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023763592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023763592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05073246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05149255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04822995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04495534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04222562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023763592
IRS990ScheduleA/TotalSupportAmt023765012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0711190
IRS990ScheduleD/ExpensesSubtotalAmt05241405
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013624
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0134080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt05119721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026357
IRS990ScheduleD/TotalExpensesPerForm990Amt05241405
IRS990ScheduleD/TotalLiabilityAmt0741033
IRS990ScheduleD/TotalRevenuePerForm990Amt05119721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05119721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05241405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant compares the audit report, general ledger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and payroll records to the financial portion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The key advisor reviews all questions, comments, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reasonableness of the financial information. The Board

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,197
Liabilities
$1,541,077
Net assets
$999,120
Revenue
$5,073,523
Expenses
$5,195,207
Net income
-$121,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20