Civic Intelligence

Wellesley Community Childrens Center Inc.

990 • Fiscal year 2017 • EIN 04-2488103

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

106 Central StreetWellesley, MA 02481-8203

(781) 235-7667

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,503

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,457,103

Down $92,983 (-3.6%) from 2016

Net Assets

Down

$2,253,311

Down $89,889 (-3.8%) from 2016

Liabilities

Down

$203,792

Down $3,094 (-1.5%) from 2016

Revenue

Down

$3,646,889

Down $65,217 (-1.8%) from 2016

Expenses

Up

$3,733,974

Up $205,454 (+5.8%) from 2016

Net Income

Down

-$87,085

Down $270,671 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,586,916Liabilities 2011: $208,545Net Assets 2011: $1,378,3712011Assets 2012: $1,747,988Liabilities 2012: $189,611Net Assets 2012: $1,558,3772012Assets 2013: $1,885,429Liabilities 2013: $178,146Net Assets 2013: $1,707,2832013Assets 2014: $2,162,518Liabilities 2014: $189,864Net Assets 2014: $1,972,6542014Assets 2015: $2,300,620Liabilities 2015: $193,207Net Assets 2015: $2,107,4132015Assets 2016: $2,550,086Liabilities 2016: $206,886Net Assets 2016: $2,343,2002016Assets 2017: $2,457,103Liabilities 2017: $203,792Net Assets 2017: $2,253,3112017Assets 2019: $2,173,482Liabilities 2019: $281,695Net Assets 2019: $1,891,7872019Assets 2020: $2,258,782Liabilities 2020: $293,349Net Assets 2020: $1,965,4332020Assets 2021: $2,519,086Liabilities 2021: $402,015Net Assets 2021: $2,117,0712021Assets 2022: $2,849,660Liabilities 2022: $421,051Net Assets 2022: $2,428,6092022Assets 2023: $3,443,141Liabilities 2023: $445,666Net Assets 2023: $2,997,4752023Assets 2024: $3,890,157Liabilities 2024: $560,066Net Assets 2024: $3,330,0912024Assets 2025: $4,039,582Liabilities 2025: $482,388Net Assets 2025: $3,557,1942025

Highlighted filing

2017

Assets$2,457,103
Liabilities$203,792
Net Assets$2,253,311

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,059,545Expenses 2011: $2,967,810Net Income 2011: $91,7352011Revenue 2012: $3,216,987Expenses 2012: $3,141,511Net Income 2012: $75,4762012Revenue 2013: $3,333,207Expenses 2013: $3,167,834Net Income 2013: $165,3732013Revenue 2014: $3,656,221Expenses 2014: $3,437,705Net Income 2014: $218,5162014Revenue 2015: $3,514,391Expenses 2015: $3,346,698Net Income 2015: $167,6932015Revenue 2016: $3,712,106Expenses 2016: $3,528,520Net Income 2016: $183,5862016Revenue 2017: $3,646,889Expenses 2017: $3,733,974Net Income 2017: -$87,0852017Revenue 2019: $3,964,300Expenses 2019: $4,144,271Net Income 2019: -$179,9712019Revenue 2020: $3,940,358Expenses 2020: $3,913,892Net Income 2020: $26,4662020Revenue 2021: $4,117,233Expenses 2021: $3,746,195Net Income 2021: $371,0382021Revenue 2022: $5,199,380Expenses 2022: $4,709,086Net Income 2022: $490,2942022Revenue 2023: $5,566,294Expenses 2023: $5,075,113Net Income 2023: $491,1812023Revenue 2024: $5,992,872Expenses 2024: $5,833,764Net Income 2024: $159,1082024Revenue 2025: $6,330,834Expenses 2025: $6,150,633Net Income 2025: $180,2012025

Highlighted filing

2017

Revenue$3,646,889
Expenses$3,733,974
Net Income-$87,085
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,648,464
Mission and Program Overview

Mission

Provision of quality education and child care programs and services.

Provision of quality education and child care programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,286,852$1,327,386▲ $40,534
Savings and Temporary Cash Investments$1,033,289$852,505▼ $180,784
Land, Buildings, and Equipment, Net$114,093$117,586▲ $3,493
Cash and Non-Interest-Bearing Accounts$65,262$105,795▲ $40,533
Accounts Receivable$36,837$38,229▲ $1,392
Prepaid Expenses and Deferred Charges$10,155$10,994▲ $839
Total Assets$2,550,086$2,457,103▼ $92,983
Other Assets Total$3,598$4,608▲ $1,010
Liabilities
Accounts Payable and Accrued Expenses$96,656$109,433▲ $12,777
Deferred Revenue$110,230$94,359▼ $15,871
Total Liabilities$206,886$203,792▼ $3,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,343,200$2,253,311▼ $89,889
Total Net Assets Fund Balance$2,343,200$2,253,311▼ $89,889
Total Liabilities and Net Assets / Fund Balance$2,550,086$2,457,103▼ $92,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,114$112,114$192,228
Leasehold Improvements$37,472$6,810$44,282
Other Securities$825,870--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howland DarleneDirector/teacherFT$102,873$16,630$119,503
Copplestone KathyAdministratorFT$108,667$5,706$114,373
Thompson ShawnDirector/teacherFT$91,323-$91,323
Stolov CarolynExecutive DirectorFT$64,872$8,370$73,242
Sanchez ScottDirector/teacherFT$62,934-$62,934
Quirk TeresaDirector/teacherFT$60,388-$60,388
Wingard BradDirector/teacherFT$52,342-$52,342

Board Members and Trustees

NameTitle
Steere MegDirector/president (former)
Schultz AndrewPresident
Bilis HeleneDirector
Brubaker AnneDirector
Callanan JoeDirector
Davies RyanDirector
Deveney ChristenDirector
Dipietro DanDirector
Edmonds JoshDirector
Ferat RebeccaDirector
Friedman JenniferDirector
Furlow MarkDirector
Grissino DavidDirector
Hano KristenDirector
Hild RanjaniDirector
Hirsch ScottDirector
Jordan MaryellenDirector
Lange KarenDirector
Marmer CindyDirector
Meister ElizabethDirector
Mould TimDirector
Orloff AnneDirector
Pelham LucyDirector
Puopolo MerrillDirector
Ryan LouDirector
Shanahan EmilyDirector
Staley ErinnDirector
Theran SallyDirector
Toffer KristenDirector
Trenk AnnDirector
Goddard StacieDirector (former VP)
Mcknight RobinClerk/secretary
Hocherman AlexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,635
Program Service Revenue
$3,486,713
Investment Income
$54,276
Other Revenue
$33,265
All Other Contributions
$32,635
Change in Net Assets
$-87,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,150
Revenue Not Reported on Financial Statements
$184,739
Revenue Not Reported on Form 990
$58,771
Other Revenue Adjustments
$184,739
Total Revenue per Audited Statements
$3,520,921
Total Revenue per Form 990
$3,646,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,543
Other Expenses$433,692
Grants and Similar Amounts Paid$184,739
Total Fundraising Expense$23,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,854$379,709-$2,071,563
Current Officers, Directors, Trustees, and Key Employees$379,979$116,442$15,536$511,957
Other Employee Benefits$192,844$31,399$4,010$228,253
Payroll Taxes$152,283$34,903$1,197$188,383
Grants to Domestic Individuals$184,739--$184,739
Pension Plan Contributions$94,698$19,920$769$115,387
All Other Expenses$56,334$18,858$1,817$77,009
Occupancy$67,128--$67,128
Insurance$16,796$19,835-$36,631
Other Expenses$27,768$140-$27,768
Depreciation Depletion$13,898$2,093-$15,991
Office Expenses-$15,983-$15,983
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$2,187$5,625-$7,812
Advertising$200$967-$1,167
Total Functional Expenses$3,051,771$658,874$23,329$3,733,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,733,974
Total Expenses per Audited Statements$3,610,810
Expenses per Audited Statements$3,549,235
Expenses Not Reported on Financial Statements$184,739
Other Expense Adjustments$184,739
Expenses Not Reported on Form 990$61,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,205
Fundraising Direct Expenses$1,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fair$27,205$27,205$1,575$25,630
Total Events$27,205$27,205$1,575$25,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

The completed form 990 is provided to the board of directors for review and approval before filing electronically with the internal revenue service.

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

The organization maintains an annual signed disclosure to monitor compliance with its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's executive director, administrator and key employees is part of the annual budgeting process for the board of directors. Comparability data is used as part of the budget determination process. The board of directors determines the approved budgeted. Teachers who also serve on the board are not compensated for their director duties.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and annual information returns and financial statements available upon request. Additionally, the organization's documents, returns and statements are available on the website of the commonwealth of massachusetts. The organization's form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Wellesley Community Childrens Center Inc
EIN
04-2488103
Phone
7812357667
Address
106 CENTRAL STREET, WELLESLEY, MA 02481-8203

Signing Officer

Name
Carolyn Stolov
Title
Executive Director
Phone
7812357667
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stolov
Formed
1971
Legal Domicile
Ma
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
100

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,340. Management and general expenses 5,625. Fundraising expenses 0. Total expenses 6,965. Part-time help: program service expenses 847. Management and general expenses 0. Fundraising expenses 0. Total expenses 847.

Form 990, Part IX, Line 24E

Repairs & maintenance: program service expenses 15,536. Management and general expenses 3,006. Fundraising expenses 0. Total expenses 18,542. Staff training: program service expenses 17,607. Management and general expenses 164. Fundraising expenses 0. Total expenses 17,771. Telephone: program service expenses 7,877. Management and general expenses 9,143. Fundraising expenses 0. Total expenses 17,020. Small equipment: program service expenses 7,253. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 8,331. Bad debts: program service expenses 6,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,436. Miscellaneous: program service expenses 1,489. Management and general expenses 2,374. Fundraising expenses 1,817. Total expenses 5,680. Licenses & permits: program service expenses 136. Management and general expenses 3,093. Fundraising expenses 0. Total expenses 3,229.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of august 31, 2017. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended august 31, 2015 through august 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 1,575.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition scholarships 184,739.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 1,575.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition scholarships 184,739.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/PersonNm1MCKNIGHT ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALLANAN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN MARYELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARMER CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEISTER ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm6MOULD TIM
IRS990/Form990PartVIISectionAGrp/PersonNm7PUOPOLO MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUBAKER ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVENEY CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDMONDS JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm11FRIEDMAN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12GODDARD STACIE
IRS990/Form990PartVIISectionAGrp/PersonNm13GRISSINO DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm14HILD RANJANI
IRS990/Form990PartVIISectionAGrp/PersonNm15HOCHERMAN ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm16ORLOFF ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm17PELHAM LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN LOU
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANAHAN EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm20THERAN SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm21FERAT REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm22TOFFER KRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEERE MEG
IRS990/Form990PartVIISectionAGrp/PersonNm24SCHULTZ ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm25BILIS HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm26DIPIETRO DAN
IRS990/Form990PartVIISectionAGrp/PersonNm27FURLOW MARK
IRS990/Form990PartVIISectionAGrp/PersonNm28HANO KRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm29HIRSCH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30LANGE KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm31STALEY ERINN
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVIES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm33HOWLAND DARLENE
IRS990/Form990PartVIISectionAGrp/PersonNm34QUIRK TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm35SANCHEZ SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMPSON SHAWN
IRS990/Form990PartVIISectionAGrp/PersonNm37WINGARD BRAD
IRS990/Form990PartVIISectionAGrp/PersonNm38STOLOV CAROLYN
IRS990/Form990PartVIISectionAGrp/PersonNm39COPPLESTONE KATHY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33102873
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3562934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3691323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3752342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3864872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39108667
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FORMER VP)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01575
IRS990/FundraisingGrossIncomeAmt027205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0184739
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184739
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03648464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019835
IRS990/InsuranceGrp/ProgramServicesAmt016796
IRS990/InsuranceGrp/TotalAmt036631
IRS990/InvestmentIncomeGrp/ExclusionAmt054276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01286852
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01327386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$6.33$6.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.56$3.33$5.99$5.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.45$3.00$5.57$5.08$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.42$2.43$5.20$4.71$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.40$2.12$4.12$3.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$3.94$3.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$3.96$4.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.25$3.65$3.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$3.71$3.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.19$2.11$3.51$3.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$3.66$3.44$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.71$3.33$3.17$0.17
2012Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$3.22$3.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.59$0.21$1.38$3.06$2.97$0.09