Civic Intelligence

Child Care Resource

990 • Fiscal year 2021 • EIN 03-0301330

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.CHILDCARERESOURCE.ORG

View Organization Page

300 Cornerstone Drive No 128Williston, VT 05495

(802) 863-3367

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,315

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$799,823

Up $6,036 (+0.8%) from 2020

Net Assets

Up

$703,853

Up $157,434 (+29%) from 2020

Liabilities

Down

$95,970

Down $151,398 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$1,064,442

Up $90,794 (+9.3%) from 2020

Expenses

Down

$974,215

Down $32,768 (-3.3%) from 2020

Net Income

Up

$90,227

Up $123,562 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $625,969Liabilities 2011: $208,622Net Assets 2011: $417,3472011Assets 2012: $645,097Liabilities 2012: $219,381Net Assets 2012: $425,7162012Assets 2013: $629,594Liabilities 2013: $198,014Net Assets 2013: $431,5802013Assets 2014: $628,029Liabilities 2014: $184,058Net Assets 2014: $443,9712014Assets 2015: $784,432Liabilities 2015: $223,957Net Assets 2015: $560,4752015Assets 2016: $771,729Liabilities 2016: $202,184Net Assets 2016: $569,5452016Assets 2017: $757,622Liabilities 2017: $166,552Net Assets 2017: $591,0702017Assets 2018: $675,299Liabilities 2018: $98,473Net Assets 2018: $576,8262018Assets 2019: $637,727Liabilities 2019: $76,276Net Assets 2019: $561,4512019Assets 2020: $793,787Liabilities 2020: $247,368Net Assets 2020: $546,4192020Assets 2021: $799,823Liabilities 2021: $95,970Net Assets 2021: $703,8532021Assets 2022: $675,354Liabilities 2022: $90,910Net Assets 2022: $584,4442022Assets 2023: $659,976Liabilities 2023: $133,807Net Assets 2023: $526,1692023Assets 2024: $723,741Liabilities 2024: $248,839Net Assets 2024: $474,9022024Assets 2025: $693,428Liabilities 2025: $206,569Net Assets 2025: $486,8592025

Highlighted filing

2021

Assets$799,823
Liabilities$95,970
Net Assets$703,853
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,856,089Expenses 2011: $1,850,739Net Income 2011: $5,3502011Revenue 2012: $2,099,026Expenses 2012: $2,090,657Net Income 2012: $8,3692012Revenue 2013: $1,870,805Expenses 2013: $1,864,941Net Income 2013: $5,8642013Revenue 2014: $1,770,724Expenses 2014: $1,765,795Net Income 2014: $4,9292014Revenue 2015: $2,021,629Expenses 2015: $1,908,159Net Income 2015: $113,4702015Revenue 2016: $2,073,167Expenses 2016: $2,062,889Net Income 2016: $10,2782016Revenue 2017: $2,460,505Expenses 2017: $2,463,417Net Income 2017: -$2,9122017Revenue 2018: $1,502,193Expenses 2018: $1,522,879Net Income 2018: -$20,6862018Revenue 2019: $1,067,682Expenses 2019: $1,084,735Net Income 2019: -$17,0532019Revenue 2020: $973,648Expenses 2020: $1,006,983Net Income 2020: -$33,3352020Revenue 2021: $1,064,442Expenses 2021: $974,215Net Income 2021: $90,2272021Revenue 2022: $857,529Expenses 2022: $883,880Net Income 2022: -$26,3512022Revenue 2023: $875,629Expenses 2023: $898,994Net Income 2023: -$23,3652023Revenue 2024: $1,244,662Expenses 2024: $1,298,670Net Income 2024: -$54,0082024Revenue 2025: $1,131,044Expenses 2025: $1,121,401Net Income 2025: $9,6432025

Highlighted filing

2021

Revenue$1,064,442
Expenses$974,215
Net Income$90,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,090,684
Mission and Program Overview

Mission

Child care resource is a non-profit human service organization that helps families and providers make child care connections, strengthen early learning opportunities and create child care solutions for communities.

Child care resource, referral & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,075$481,298▲ $54,223
Savings and Temporary Cash Investments$231,166$198,821▼ $32,345
Accounts Receivable$108,152$91,644▼ $16,508
Prepaid Expenses and Deferred Charges$10,994$18,937▲ $7,943
Land, Buildings, and Equipment, Net$16,400$9,123▼ $7,277
Total Assets$793,787$799,823▲ $6,036
Liabilities
Other Liabilities$197,574$67,676▼ $129,898
Accounts Payable and Accrued Expenses$49,794$28,294▼ $21,500
Total Liabilities$247,368$95,970▼ $151,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,419$703,853▲ $157,434
Total Net Assets Fund Balance$546,419$703,853▲ $157,434
Total Liabilities and Net Assets / Fund Balance$793,787$799,823▲ $6,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,893$31,892$39,785
Leasehold Improvements$1,230$13,529$14,759
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Van BurenExecutive DirectorPT$44,315$44,315

Board Members and Trustees

NameTitle
Alison MaynardPresident
Shilpa DewoolkarVice President
John DinklageDirector
Donna LeichtMember at Large
David BaumesSecretary
Kristen CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,878
Program Service Revenue
$912,613
Investment Income
$25,951
Other Revenue
$0
All Other Contributions
$25,543
Change in Net Assets
$90,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,207
Total Revenue per Audited Statements
$1,131,649
Total Revenue per Form 990
$1,064,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,559
Grants and Similar Amounts Paid$319,160
Other Expenses$102,496
Total Fundraising Expense$10,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,424$47,244$15$469,683
Grants to Domestic Individuals$319,160--$319,160
Current Officers, Directors, Trustees, and Key Employees$7,813$36,307-$44,120
Payroll Taxes$31,335$7,420$1$38,756
Occupancy$18,223$3,623-$21,846
Office Expenses$18,395$2,655$476$21,526
Fees for Services Other$15,668$1,897-$17,565
Information Technology$14,244$2,526-$16,770
Insurance$8,216$2,086-$10,302
Depreciation Depletion$2,092$5,135-$7,227
Conferences and Meetings$2,802--$2,802
Travel$225$132-$357
Advertising$75--$75
Other Expenses$62,708$-72,696$9,988$0
Total Functional Expenses$926,923$36,812$10,480$974,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,215
Total Expenses per Audited Statements$974,215
Total Expenses per Form 990$974,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$67,676
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the director of administration & finance and the executive director. The return is then reviewed by the finance committee and board of directors as available before filing to ensure it is correct.”

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

“Annual review and discussed regularly at board meetings”

Form 990, Part VI, Section B, Line 15A

“Salary was initially set and approved by the board of directors and has increased over time as the result of board of directors approved organization-wide salary increases to reflect cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the website and information is provided on how to request information.”

Filing and Contact Details

Filer

Filer Name
Child Care Resource
EIN
03-0301330
Phone
8028633367
Address
300 CORNERSTONE DRIVE NO 128, WILLISTON, VT 05495

Signing Officer

Name
Jane Van Buren
Title
Executive Director
Phone
8028633367
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Van Buren
Formed
1984
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Mudgett Jennett & Krogh-wisner Pc
Address
PO BOX 937, MONTPELIER, VT 05601-0937
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions for the years ended june 30, 2021 and 2020. The tax years ended june 30, 2020, 2019, and 2018 are still open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198388
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRAL, SUBSIDY, AND TRAINING - THIS ACTIVITY ASSISTS PARENTS IN FINDING QUALITY AFFORDABLE CHILD CARE AND PROVIDES INFORMATION ON PARENTING AND RELATED ISSUES. THIS ACTIVITY ALSO INFORMS AND ASSISTS FAMILIES IN CONNECTING TO OTHER STATE BENEFITS AND MAINTAINS A PROVIDER DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND CENTERS. LASTLY, THIS ACTIVITY PROVIDES COURSES, SEMINARS, AND WORKSHOPS COVERING A RANGE OF TRAINING SERVICES TO CHILD CARE PROVIDERS AND PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0459850
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - COMMUNITY OUTREACH IS FOCUSED ON BUILDING CAPACITY OF CHILD CARE PROVIDERS TO EFFECTIVELY AND EFFICIENTLY MANAGE AND GROW THEIR PROGRAMS AS WELL AS INCREASING ACCESS FOR CHITTENDEN COUNTY RESIDENTS TO HIGH QUALITY CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0161927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356242
IRS990/PYInvestmentIncomeAmt013508
IRS990/PYOtherExpensesAmt0102658
IRS990/PYOtherRevenueAmt06016
IRS990/PYProgramServiceRevenueAmt0937246
IRS990/PYRevenuesLessExpensesAmt0-33335
IRS990/PYSalariesCompEmpBnftPaidAmt0548083
IRS990/PYTotalExpensesAmt01006983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06822785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.80780
IRS990ScheduleA/PublicSupportTotal170Amt0368193
IRS990ScheduleA/SubstantialContributorsTotAmt020769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388962
IRS990ScheduleA/TotalSupportAmt0451126
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/EquipmentGrp/BookValueAmt07893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0974215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt067207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE TAX YEARS ENDED JUNE 30, 2020, 2019, AND 2018 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09123
IRS990ScheduleD/TotalExpensesPerForm990Amt0974215
IRS990ScheduleD/TotalLiabilityAmt067676
IRS990ScheduleD/TotalRevenuePerForm990Amt01064442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974215
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1154828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIRST STEPS SCHOLARSHIP PROGRAM TO HELP BURLINGTON VT FAMILIES PAY FOR HIGH-QUALITY CHILD CARE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE FOOD PROGRAM PAYMENTS TO HOME-BASED CHILD CARE PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS DOCUMENTATION SUPPORTING EACH PAYMENT AS WELL AS ELIGIBILITY AND OTHER DOCUMENTATION ON EACH RECIPIENT. PAYMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION & FINANCE PRIOR TO BEING MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION & FINANCE AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AS AVAILABLE BEFORE FILING TO ENSURE IT IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCUSSED REGULARLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY WAS INITIALLY SET AND APPROVED BY THE BOARD OF DIRECTORS AND HAS INCREASED OVER TIME AS THE RESULT OF BOARD OF DIRECTORS APPROVED ORGANIZATION-WIDE SALARY INCREASES TO REFLECT COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793787
IRS990/TotalAssetsEOYAmt0799823
IRS990/TotalAssetsGrp/BOYAmt0793787
IRS990/TotalAssetsGrp/EOYAmt0799823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125878
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247368
IRS990/TotalLiabilitiesEOYAmt095970
IRS990/TotalLiabilitiesGrp/BOYAmt0247368
IRS990/TotalLiabilitiesGrp/EOYAmt095970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926923
IRS990/TotalProgramServiceRevenueAmt0912613
IRS990/TotalReportableCompFromOrgAmt044315
IRS990/TotalRevenueGrp/ExclusionAmt025951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799823
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,823
Liabilities
$95,970
Net assets
$703,853
Revenue
$1,064,442
Expenses
$974,215
Net income
$90,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.49$1.13$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.24$1.30$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$0.88$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.58$0.86$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.06$0.97$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$0.97$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.07$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.50$1.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$2.46$2.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.07$2.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.22$0.43$2.10$2.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.21$0.42$1.86$1.85$0.01