Civic Intelligence

The Escondido Community Child Development Center

990 • Fiscal year 2020 • EIN 95-3264143

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 28, 2021

830 E Grand AveEscondido, CA 92025

(760) 839-9361

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

48th percentile

$117,927

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$4,351,745

Up $483,144 (+12%) from 2019

Net Assets

Up

$3,645,951

Up $556,606 (+18%) from 2019

Liabilities

Down

$705,794

Down $73,462 (-9.4%) from 2019

Revenue

Up

$5,528,363

Up $333,933 (+6.4%) from 2019

Expenses

Up

$4,961,671

Up $405,141 (+8.9%) from 2019

Net Income

Down

$566,692

Down $71,208 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,253,963Liabilities 2011: $2,487,905Net Assets 2011: $3,766,0582011Assets 2012: $6,300,094Liabilities 2012: $2,327,932Net Assets 2012: $3,972,1622012Assets 2013: $6,051,105Liabilities 2013: $2,147,921Net Assets 2013: $3,903,1842013Assets 2014: $5,927,690Liabilities 2014: $1,943,833Net Assets 2014: $3,983,8572014Assets 2015: $5,446,023Liabilities 2015: $1,905,848Net Assets 2015: $3,540,1752015Assets 2016: $3,458,863Liabilities 2016: $987,854Net Assets 2016: $2,471,0092016Assets 2017: $3,351,400Liabilities 2017: $1,087,615Net Assets 2017: $2,263,7852017Assets 2018: $3,388,484Liabilities 2018: $933,921Net Assets 2018: $2,454,5632018Assets 2019: $3,868,601Liabilities 2019: $779,256Net Assets 2019: $3,089,3452019Assets 2020: $4,351,745Liabilities 2020: $705,794Net Assets 2020: $3,645,9512020Assets 2021: $5,343,898Liabilities 2021: $711,397Net Assets 2021: $4,632,5012021Assets 2022: $5,915,762Liabilities 2022: $894,949Net Assets 2022: $5,020,8132022Assets 2023: $7,365,258Liabilities 2023: $1,255,338Net Assets 2023: $6,109,9202023Assets 2024: $10,252,473Liabilities 2024: $1,386,048Net Assets 2024: $8,866,4252024

Highlighted filing

2020

Assets$4,351,745
Liabilities$705,794
Net Assets$3,645,951

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,139,554Expenses 2011: $3,944,205Net Income 2011: $195,3492011Expenses 2012: $3,873,0872012Expenses 2013: $4,170,1852013Revenue 2014: $4,721,902Expenses 2014: $4,655,791Net Income 2014: $66,1112014Revenue 2015: $4,344,516Expenses 2015: $4,784,017Net Income 2015: -$439,5012015Revenue 2016: $2,933,749Expenses 2016: $3,994,609Net Income 2016: -$1,060,8602016Revenue 2017: $3,324,874Expenses 2017: $3,543,048Net Income 2017: -$218,1742017Revenue 2018: $4,056,224Expenses 2018: $3,864,973Net Income 2018: $191,2512018Revenue 2019: $5,194,430Expenses 2019: $4,556,530Net Income 2019: $637,9002019Revenue 2020: $5,528,363Expenses 2020: $4,961,671Net Income 2020: $566,6922020Revenue 2021: $5,631,879Expenses 2021: $4,706,406Net Income 2021: $925,4732021Revenue 2022: $5,570,893Expenses 2022: $5,160,220Net Income 2022: $410,6732022Revenue 2023: $6,586,137Expenses 2023: $5,526,364Net Income 2023: $1,059,7732023Revenue 2024: $9,373,903Expenses 2024: $6,733,043Net Income 2024: $2,640,8602024

Highlighted filing

2020

Revenue$5,528,363
Expenses$4,961,671
Net Income$566,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 28, 2021
Return Version
2019v5.2
Gross Receipts
$5,549,476
Mission and Program Overview

Mission

To increase the family's ability to be a fully functioning unit capable of meeting its own needs, through the provision of quality childcare and early education.

The organization is a licensed not for profit preschool. Their purpose is to provide a comprehensive, coordinated, and cost effective child development program designed to assist children and their families in maximizing their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,986,146$2,846,865▼ $139,281
Savings and Temporary Cash Investments$385,362$1,173,411▲ $788,049
Accounts Receivable$353,925$187,622▼ $166,303
Investments Other Securities$143,168$143,847▲ $679
Total Assets$3,868,601$4,351,745▲ $483,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,149$615,649▼ $3,500
Other Liabilities$64,698$64,772▲ $74
Accounts Payable and Accrued Expenses$95,409$25,373▼ $70,036
Total Liabilities$779,256$705,794▼ $73,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,089,345$3,645,951▲ $556,606
Total Net Assets Fund Balance$3,089,345$3,645,951▲ $556,606
Total Liabilities and Net Assets / Fund Balance$3,868,601$4,351,745▲ $483,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,865$2,287,194$4,711,059
Other Land Buildings$423,000-$423,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a WieseExec DirectorFT$104,642$13,285$117,927

Board Members and Trustees

NameTitle
Cecelia LuskyBoard Chair
Chris SellVice-chair
Kellie HunzikerMember
Ken HamiltonMember
Ryan FergisonMember
Wayne BrunnerMember
Tamson SellSecretary
Shirlie DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,432,747
Program Service Revenue
$63,742
Investment Income
$29,854
Other Revenue
$2,020
All Other Contributions
$915,997
Change in Net Assets
$566,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,027
Total Revenue per Audited Statements
$5,539,390
Total Revenue per Form 990
$5,528,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,526,588
Other Expenses$1,435,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,137$96,483-$2,886,620
Other Employee Benefits$256,731$20,847-$277,578
Payroll Taxes$244,463--$244,463
Fees for Services Other$229,879--$229,879
Depreciation Depletion$168,330$4,381-$172,711
All Other Expenses$107,028$47,371-$154,399
Other Expenses$117,369$9,651-$127,020
Current Officers, Directors, Trustees, and Key Employees$117,927--$117,927
Occupancy$33,301$33,136-$66,437
Office Expenses$37,962--$37,962
Fees for Services Accounting-$20,296-$20,296
Interest-$16,148-$16,148
Fees for Services Legal-$9,489-$9,489
Travel$7,616--$7,616
Insurance-$2,001-$2,001
Total Functional Expenses$4,644,663$317,008$0$4,961,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,982,784
Expenses per Audited Statements$4,961,671
Total Expenses per Form 990$4,961,671
Expenses Not Reported on Form 990$21,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,113
Fundraising Gross Income$21,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$52,406$12,889$12,889$0
Tots N Trucks$18,044$8,224$8,224$0
Total Events$70,450$21,113$21,113$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
James WieseExecutive DirectorNancy J Wiese-spouse of Executive Director Employed by Organization WagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Child Development Reserve$64,772
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chris sell and tamson sell married

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on its behalf

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

The board of directors will receive the form 990 to review and approve.

Form 990, Part VI, Section B, Line 12C

The board of directors uses their board of directors statement form lic 165 and uses cacfp information to gather from principles. The executive director monitors and reviews board disclosures, if a conflict arises the board member is asked to excuse themselves from all discussion and voting.

Form 990, Part VI, Section B, Line 15

Annual performance evaluation and related educational landmarks are required for the position guide for executive and administrative officials compensation. The board approves the salary based which has been based on comparable data

Form 990, Part VI, Section C, Line 18

All tax returns are made available at the organization upon request.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are made available at the organization upon request.

Filing and Contact Details

Filer

Filer Name
Escondido Community Child Development
EIN
95-3264143
Phone
7608399361
Address
830 E GRAND AVE, ESCONDIDO, CA 92025

Signing Officer

Name
James a Wiese
Title
Executive Director
Phone
7608399361
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Wiese
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
103
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense 21,113.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expense 21,113.

Raw XML AppendixShowing 400 of 473 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277578
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3PRESCHOOL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29651
IRS990/OtherExpensesGrp/ProgramServicesAmt0258759
IRS990/OtherExpensesGrp/ProgramServicesAmt1124691
IRS990/OtherExpensesGrp/ProgramServicesAmt2150470
IRS990/OtherExpensesGrp/ProgramServicesAmt3117369
IRS990/OtherExpensesGrp/TotalAmt0281152
IRS990/OtherExpensesGrp/TotalAmt1159503
IRS990/OtherExpensesGrp/TotalAmt2150470
IRS990/OtherExpensesGrp/TotalAmt3127020
IRS990/OtherLiabilitiesGrp/BOYAmt064698
IRS990/OtherLiabilitiesGrp/EOYAmt064772
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02790137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02886620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244463
IRS990/PayrollTaxesGrp/TotalAmt0244463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES A WIESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04647129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015313
IRS990/PYOtherExpensesAmt01592045
IRS990/PYOtherRevenueAmt0434561
IRS990/PYProgramServiceRevenueAmt097427
IRS990/PYRevenuesLessExpensesAmt0637900
IRS990/PYSalariesCompEmpBnftPaidAmt02964485
IRS990/PYTotalExpensesAmt04556530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05194430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0566692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05432747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05432247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03968732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03185029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03090982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021109737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0434561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt021109737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05432747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05432247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03968732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03185029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03090982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021109737
IRS990ScheduleA/TotalSupportAmt021624213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02287194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04711059
IRS990ScheduleD/ExpensesNotReportedAmt021113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04961671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10086
IRS990ScheduleD/OtherExpensesIncludedAmt021113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/OtherRevenueAmt021113
IRS990ScheduleD/RevenueNotReportedAmt011027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05528363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 21,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 21,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02846865
IRS990ScheduleD/TotalExpensesPerForm990Amt04961671
IRS990ScheduleD/TotalLiabilityAmt064772
IRS990ScheduleD/TotalRevenuePerForm990Amt05528363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05539390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04982784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOTS N TRUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08224
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES WIESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NANCY J WIESE-SPOUSE OF EXECUTIVE DIRECTOR EMPLOYED BY ORGANIZATION WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS SELL AND TAMSON SELL MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE THE FORM 990 TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES THEIR BOARD OF DIRECTORS STATEMENT FORM LIC 165 AND USES CACFP INFORMATION TO GATHER FROM PRINCIPLES. THE EXECUTIVE DIRECTOR MONITORS AND REVIEWS BOARD DISCLOSURES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE EVALUATION AND RELATED EDUCATIONAL LANDMARKS ARE REQUIRED FOR THE POSITION GUIDE FOR EXECUTIVE AND ADMINISTRATIVE OFFICIALS COMPENSATION. THE BOARD APPROVES THE SALARY BASED WHICH HAS BEEN BASED ON COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TAX RETURNS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.39$8.87$9.37$6.73$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.26$6.11$6.59$5.53$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.89$5.02$5.57$5.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.71$4.63$5.63$4.71$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.71$3.65$5.53$4.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.78$3.09$5.19$4.56$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.93$2.45$4.06$3.86$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.09$2.26$3.32$3.54$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.99$2.47$2.93$3.99$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.91$3.54$4.34$4.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.93$1.94$3.98$4.72$4.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.15$3.90$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.33$3.97$3.87
2011Summary only. Only limited summary data is available for this year.$6.25$2.49$3.77$4.14$3.94$0.20
Peer Organizations

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