Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2020 • EIN 95-2983603

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,154,778

Up $2,614,581 (+103%) from 2019

Net Assets

Up

$2,882,836

Up $1,883,716 (+189%) from 2019

Liabilities

Up

$2,271,942

Up $730,865 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$8,039,776

Up $2,966,253 (+58%) from 2019

Expenses

Up

$6,156,061

Up $960,854 (+18%) from 2019

Net Income

Up

$1,883,715

Up $2,005,399 (+1648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$5,154,778
Liabilities$2,271,942
Net Assets$2,882,836
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$8,039,776
Expenses$6,156,061
Net Income$1,883,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.1
Gross Receipts
$8,411,265
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$1,128,798$3,379,847▲ $2,251,049
Land, Buildings, and Equipment, Net$917,689$881,902▼ $35,787
Pledges and Grants Receivable$434,767$737,432▲ $302,665
Accounts Receivable$2,475$81,832▲ $79,357
Prepaid Expenses and Deferred Charges$26,208$24,903▼ $1,305
Inventories for Sale or Use$3,903$22,505▲ $18,602
Total Assets$2,540,197$5,154,778▲ $2,614,581
Other Assets Total$26,357$26,357→ $0
Liabilities
Accounts Payable and Accrued Expenses$692,495$1,363,358▲ $670,863
Other Liabilities$741,033$845,660▲ $104,627
Mortgage Notes Payable Secured by Investment Property$107,549$62,924▼ $44,625
Total Liabilities$1,541,077$2,271,942▲ $730,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,133$2,718,334▲ $1,917,201
Net Assets With Donor Restrictions$197,987$164,502▼ $33,485
Total Net Assets Fund Balance$999,120$2,882,836▲ $1,883,716
Total Liabilities and Net Assets / Fund Balance$2,540,197$5,154,778▲ $2,614,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,669$15,331-
Other Land Buildings$298,582$524,858-
Land$545,000--
Equipment$9,766$12,064-
Leasehold Improvements$8,885$14,216-
Other Assets Org$26,357--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$150,000$150,000
Naomi LopezSite SupervisorFT$140,000$140,000
Katherine E RuizAccountantPT$135,200$135,200
Alecia CouteeProgram DirectorFT$110,000$110,000
Julie BenavidesAdvisorPT$96,000$96,000

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
$5,621,287
Program Service Revenue
$355,828
Investment Income
$2,062,839
Other Revenue
$-178
All Other Contributions
$880
Change in Net Assets
$1,883,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,411,265
Total Revenue per Audited Statements
$8,411,265
Total Revenue per Form 990
$8,411,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,980,202
Other Expenses$2,175,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,462,863$0$0$2,462,863
Pension Plan Contributions$533,394$0$0$533,394
All Other Expenses$464,732$3,208$0$467,940
Occupancy$440,353$0$0$440,353
Other Employee Benefits$406,295$0$0$406,295
Current Officers, Directors, Trustees, and Key Employees$356,000$0$0$356,000
Payroll Taxes$221,650$0$0$221,650
Other Expenses$145,310$0$0$145,310
Fees for Services Legal$0$144,803$0$144,803
Insurance$42,285$0$0$42,285
Depreciation Depletion$35,659$0$0$35,659
Fees for Services Accounting$25,042$0$0$25,042
Interest$0$5,239$0$5,239
Fees for Services Other$4,228$0$0$4,228
Total Functional Expenses$6,002,811$153,250$0$6,156,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,527,550
Total Expenses per Audited Statements$6,527,550
Total Expenses per Form 990$6,527,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,680
Fundraising Gross Income$16,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$16,502$16,502$16,680$-178
Total Events$16,502$16,502$16,680$-178
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$845,660
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Katherine E Ruiz
Title
Accounting Manager
Phone
3105180776
Signed
2021-05-07

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
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.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042285
IRS990/InsuranceGrp/TotalAmt042285
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05239
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881902
IRS990/LandBldgEquipCostOrOtherBssAmt01448371
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0354809
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/BOYAmt0107549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062924
IRS990/NetAssetsOrFundBalancesBOYAmt0999120
IRS990/NetAssetsOrFundBalancesEOYAmt02882836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02061778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02061778
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-178
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0440353
IRS990/OccupancyGrp/TotalAmt0440353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026357
IRS990/OtherAssetsTotalGrp/EOYAmt026357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406295
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/ProgramServicesAmt0794968
IRS990/OtherExpensesGrp/ProgramServicesAmt168674
IRS990/OtherExpensesGrp/ProgramServicesAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt3145310
IRS990/OtherExpensesGrp/TotalAmt0794968
IRS990/OtherExpensesGrp/TotalAmt168674
IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherExpensesGrp/TotalAmt3145310
IRS990/OtherLiabilitiesGrp/BOYAmt0741033
IRS990/OtherLiabilitiesGrp/EOYAmt0845660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02462863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221650
IRS990/PayrollTaxesGrp/TotalAmt0221650
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533394
IRS990/PensionPlanContributionsGrp/TotalAmt0533394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024903
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP (FOOD PROGRAM)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04687515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45924
IRS990/PYOtherExpensesAmt01999548
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt0431297
IRS990/PYRevenuesLessExpensesAmt0-121684
IRS990/PYSalariesCompEmpBnftPaidAmt03195659
IRS990/PYTotalExpensesAmt05195207
IRS990/PYTotalRevenueAmt05073523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01883715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05977115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03379847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05149255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04822995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025518145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt025518145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05977115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05073246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05149255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04822995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025518145
IRS990ScheduleA/TotalSupportAmt025520376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021830
IRS990ScheduleD/ExpensesSubtotalAmt06527550
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014216
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524858
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0823440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0845660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt08411265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026357
IRS990ScheduleD/TotalExpensesPerForm990Amt06527550
IRS990ScheduleD/TotalLiabilityAmt0845660
IRS990ScheduleD/TotalRevenuePerForm990Amt08411265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08411265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06527550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016680
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,778
Liabilities
$2,271,942
Net assets
$2,882,836
Revenue
$8,039,776
Expenses
$6,156,061
Net income
$1,883,715
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