Civic Intelligence

Escondido Community Child Development

EIN 95-3264143 • 501(c)3 • Escondido, CA

Profile

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.

300 W Grand Ave 302Escondido, CA 92025

www.eccdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,537

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,252,473

Up $2,887,215 (+39%) from 2023

Liabilities

Up

$1,386,048

Up $130,710 (+10%) from 2023

Net Assets

Up

$8,866,425

Up $2,756,505 (+45%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$9,373,903

Up $2,787,766 (+42%) from 2023

Expenses

Up

$6,733,043

Up $1,206,679 (+22%) from 2023

Net Income

Up

$2,640,860

Up $1,581,087 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$10,252,473
Liabilities$1,386,048
Net Assets$8,866,425
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,373,903
Expenses$6,733,043
Net Income$2,640,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,252,473
Liabilities
$1,386,048
Net assets
$8,866,425
Revenue
$9,373,903
Expenses
$6,733,043
Net income
$2,640,860
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$5,570,893
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
Savings and Temporary Cash Investments$2,068,268$2,825,347▲ $757,079
Land, Buildings, and Equipment, Net$2,672,016$2,497,167▼ $174,849
Accounts Receivable$386,494$397,012▲ $10,518
Investments Other Securities$217,120$196,236▼ $20,884
Total Assets$5,343,898$5,915,762▲ $571,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,649$615,649→ $0
Other Liabilities$64,782$275,827▲ $211,045
Accounts Payable and Accrued Expenses$30,966$3,473▼ $27,493
Total Liabilities$711,397$894,949▲ $183,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,632,501$5,020,813▲ $388,312
Total Net Assets Fund Balance$4,632,501$5,020,813▲ $388,312
Total Liabilities and Net Assets / Fund Balance$5,343,898$5,915,762▲ $571,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,167$2,613,859$4,688,026
Other Land Buildings$423,000-$423,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klara PakozdiExecutive Director After AprilFT$98,642$14,630$113,272
Tina YatesFinance ManagerFT$73,486$5,289$78,775
Samantha NewmanExecutive Director Jan -april-$49,603$700$50,303

Board Members and Trustees

NameTitle
Ryan FergisonChair
Chris SellVice Chair
Cecilia LuskyBoard Member
Jill FergisonBoard Member
Ken HamiltonBoard Member
Tim PfeilerBoard Member
Wayne BrunnerBoard Member
Tamson SellSecretary
Shirlie DowneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VanguardInvestmentPO BOX 3009, Monroe, WI 53566$185,337
Escondido Union High SchoolChild Development / Care302 N MIDWAY, Escondido, CA 92027$163,475
Sharp MedicalMedical Insurance For EmployeesPO BOX 57248, Los Angeles, CA 90074$136,619
Lakeshore Learning MaterialsClassroom Supplies2695 E DOMINGUEZ STREET, Carson, CA 90895$104,920
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546,818
Program Service Revenue
$0
Investment Income
$23,712
Other Revenue
$363
All Other Contributions
$807,390
Change in Net Assets
$410,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,538,039
Revenue Not Reported on Financial Statements
$32,854
Revenue Not Reported on Form 990
$-22,361
Other Revenue Adjustments
$32,854
Total Revenue per Audited Statements
$5,515,678
Total Revenue per Form 990
$5,570,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,724
Other Expenses$1,430,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,900,321$69,593-$2,969,914
Other Employee Benefits$477,906$39,734-$517,640
Occupancy$213,237$81,011-$294,248
Current Officers, Directors, Trustees, and Key Employees$113,092$129,078-$242,170
Depreciation Depletion$174,849--$174,849
Fees for Services Other$163,475$8,000-$171,475
Office Expenses$65,573--$65,573
Insurance-$56,295-$56,295
Other Expenses$52,484--$52,484
Travel$50,972--$50,972
All Other Expenses$5,944$44,134-$50,078
Fees for Services Accounting-$38,886-$38,886
Advertising$36,500--$36,500
Interest-$16,148-$16,148
Total Functional Expenses$4,677,341$482,879$0$5,160,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,160,220
Total Expenses per Form 990$5,160,220
Total Expenses per Audited Statements$5,127,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-32,854
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
James WieseExecutive DirectorNancy J Wiese-spouse of Executive Director Employed by Organization WagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$211,001
State Child Development Reserve$64,826
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 ryan fergison and jill fergison 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
300 W GRAND AVE 302, ESCONDIDO, CA 92025

Signing Officer

Name
Klara Pakozdi
Title
Executive Director
Phone
7608399361
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klara Pakozdi
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management believes that the agency has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COVID GRANT 32,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COVID GRANT -32,854.”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030966
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IRS990/AccountsReceivableGrp/BOYAmt0386494
IRS990/AccountsReceivableGrp/EOYAmt0397012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt036500
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IRS990/AllOtherExpensesGrp/TotalAmt050078
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IRS990/BooksInCareOfDetail/PhoneNum07608399361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 E GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILIA LUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PFEILER
IRS990/Form990PartVIISectionAGrp/PersonNm9KLARA PAKOZDI
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA NEWMAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149603
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AFTER APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR JAN -APRIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04739428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt05570893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056295
IRS990/InsuranceGrp/TotalAmt056295
IRS990/InterestGrp/ManagementAndGeneralAmt016148
IRS990/InterestGrp/TotalAmt016148
IRS990/InvestmentIncomeGrp/ExclusionAmt018712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196236
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02672016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497167
IRS990/LandBldgEquipCostOrOtherBssAmt05111026
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615649
IRS990/NetAssetsOrFundBalancesBOYAmt04632501
IRS990/NetAssetsOrFundBalancesEOYAmt05020813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04632501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05020813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081011
IRS990/OccupancyGrp/ProgramServicesAmt0213237
IRS990/OccupancyGrp/TotalAmt0294248
IRS990/OfficeExpensesGrp/ProgramServicesAmt065573
IRS990/OfficeExpensesGrp/TotalAmt065573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517640
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0257158
IRS990/OtherExpensesGrp/ProgramServicesAmt1103135
IRS990/OtherExpensesGrp/ProgramServicesAmt262695
IRS990/OtherExpensesGrp/ProgramServicesAmt352484
IRS990/OtherExpensesGrp/TotalAmt0257158
IRS990/OtherExpensesGrp/TotalAmt1103135
IRS990/OtherExpensesGrp/TotalAmt262695
IRS990/OtherExpensesGrp/TotalAmt352484
IRS990/OtherLiabilitiesGrp/BOYAmt064782
IRS990/OtherLiabilitiesGrp/EOYAmt0275827
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueTotalAmt0363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02900321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02969914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KLARA PAKOZDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05577188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01274748
IRS990/PYOtherRevenueAmt01564
IRS990/PYProgramServiceRevenueAmt023760
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IRS990/PYTotalExpensesAmt04706406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02068268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02825347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05513964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012277188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05432747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05432247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03968732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032624878
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0434561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt032624878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05513964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012277188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05432747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05432247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03968732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032624878
IRS990ScheduleA/TotalSupportAmt033169654
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/BookValueAmt02074167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02613859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04688026
IRS990ScheduleD/ExpensesNotReportedAmt0-32854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05160220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22361
IRS990ScheduleD/OtherExpensesIncludedAmt0-32854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032854
IRS990ScheduleD/RevenueNotReportedAmt0-22361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032854
IRS990ScheduleD/RevenueSubtotalAmt05538039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE AGENCY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COVID GRANT 32,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COVID GRANT -32,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497167
IRS990ScheduleD/TotalExpensesPerForm990Amt05160220
IRS990ScheduleD/TotalLiabilityAmt0275827
IRS990ScheduleD/TotalRevenuePerForm990Amt05570893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05515678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05127366
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

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