Civic Intelligence

Robbins Childrens Programs Inc.

990 • Fiscal year 2019 • EIN 04-2528542

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilerobbinscp.org
803 North Main StreetAttleboro, MA 02703

(508) 226-0282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,197

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,744,215

Up $50,761 (+1.1%) from 2018

Net Assets

Up

$2,114,885

Up $72,523 (+3.6%) from 2018

Liabilities

Down

$2,629,330

Down $21,762 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$2,954,968

Up $243,494 (+9.0%) from 2018

Expenses

Up

$2,882,445

Up $73,399 (+2.6%) from 2018

Net Income

Up

$72,523

Up $170,095 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,423,058Liabilities 2011: $2,354,273Net Assets 2011: $1,068,7852011Assets 2012: $3,328,763Liabilities 2012: $2,556,805Net Assets 2012: $771,9582012Assets 2013: $3,310,484Liabilities 2013: $2,311,966Net Assets 2013: $998,5182013Assets 2014: $3,490,458Liabilities 2014: $2,297,870Net Assets 2014: $1,192,5882014Assets 2015: $5,302,279Liabilities 2015: $2,942,675Net Assets 2015: $2,359,6042015Assets 2016: $5,263,973Liabilities 2016: $2,951,433Net Assets 2016: $2,312,5402016Assets 2017: $4,839,046Liabilities 2017: $2,699,112Net Assets 2017: $2,139,9342017Assets 2018: $4,693,454Liabilities 2018: $2,651,092Net Assets 2018: $2,042,3622018Assets 2019: $4,744,215Liabilities 2019: $2,629,330Net Assets 2019: $2,114,8852019Assets 2020: $5,327,875Liabilities 2020: $2,881,548Net Assets 2020: $2,446,3272020Assets 2021: $5,545,880Liabilities 2021: $2,824,527Net Assets 2021: $2,721,3532021Assets 2022: $5,826,615Liabilities 2022: $2,879,023Net Assets 2022: $2,947,5922022Assets 2023: $6,240,287Liabilities 2023: $2,801,519Net Assets 2023: $3,438,7682023Assets 2024: $6,573,375Liabilities 2024: $2,779,341Net Assets 2024: $3,794,0342024

Highlighted filing

2019

Assets$4,744,215
Liabilities$2,629,330
Net Assets$2,114,885
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,906,3082011Expenses 2012: $2,175,7122012Revenue 2013: $2,344,769Expenses 2013: $2,278,599Net Income 2013: $66,1702013Revenue 2014: $2,826,250Expenses 2014: $2,621,197Net Income 2014: $205,0532014Revenue 2015: $3,833,143Expenses 2015: $2,671,035Net Income 2015: $1,162,1082015Revenue 2016: $2,702,597Expenses 2016: $2,750,782Net Income 2016: -$48,1852016Revenue 2017: $2,602,001Expenses 2017: $2,774,607Net Income 2017: -$172,6062017Revenue 2018: $2,711,474Expenses 2018: $2,809,046Net Income 2018: -$97,5722018Revenue 2019: $2,954,968Expenses 2019: $2,882,445Net Income 2019: $72,5232019Revenue 2020: $2,755,192Expenses 2020: $2,423,750Net Income 2020: $331,4422020Revenue 2021: $2,758,537Expenses 2021: $2,483,511Net Income 2021: $275,0262021Revenue 2022: $3,093,242Expenses 2022: $2,870,263Net Income 2022: $222,9792022Revenue 2023: $3,640,244Expenses 2023: $3,172,581Net Income 2023: $467,6632023Revenue 2024: $3,939,405Expenses 2024: $3,610,901Net Income 2024: $328,5042024

Highlighted filing

2019

Revenue$2,954,968
Expenses$2,882,445
Net Income$72,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,965,179
Mission and Program Overview

Mission

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,289,229$4,146,966▼ $142,263
Cash and Non-Interest-Bearing Accounts$192,522$326,942▲ $134,420
Accounts Receivable$185,493$241,766▲ $56,273
Prepaid Expenses and Deferred Charges$26,210$28,541▲ $2,331
Total Assets$4,693,454$4,744,215▲ $50,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,526,608$2,459,190▼ $67,418
Accounts Payable and Accrued Expenses$124,484$170,140▲ $45,656
Total Liabilities$2,651,092$2,629,330▼ $21,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,362$2,114,885▲ $72,523
Total Net Assets Fund Balance$2,042,362$2,114,885▲ $72,523
Total Liabilities and Net Assets / Fund Balance$4,693,454$4,744,215▲ $50,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,726,509$780,606$4,507,115
Equipment$19,227$390,539$409,766
Land$401,230-$401,230
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BardsleyFormer Chief Executive OfficeFT$87,046$4,151$91,197
Dianne BardsleyFormer Chief Executive Officer-$87,046$4,151$91,197

Board Members and Trustees

NameTitle
Deborah FoleyPresident
Alan SadlerDirector
Amanda AndresDirector
Cheryl CorreiaDirector
Diane RodgerDirector
Kathie EganDirector
Lisa DohertyDirector
Matthew FlanaganDirector
Thomas CharboneauDirector
Janice ChabotExecutive Director
Alissa HallClerk
Bruce StachuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,970
Program Service Revenue
$2,814,338
Investment Income
$8
Other Revenue
$4,652
Change in Net Assets
$72,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,968
Revenue Not Reported on Form 990
$10,211
Total Revenue per Audited Statements
$2,965,179
Total Revenue per Form 990
$2,954,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,686
Other Expenses$1,085,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,099$124,844-$1,474,943
Payroll Taxes$131,896$17,621-$149,517
Depreciation Depletion$138,706$3,557-$142,263
Interest$116,527$6,123-$122,650
Current Officers, Directors, Trustees, and Key Employees$26,115$60,932-$87,047
Other Employee Benefits$75,140$10,039-$85,179
All Other Expenses$76,339$2,761-$79,100
Occupancy$73,355$3,856-$77,211
Other Expenses$60,463$2,143-$62,606
Insurance$37,092$1,915-$39,007
Advertising$13,411$2,790-$16,201
Fees for Services Accounting$15,042--$15,042
Fees for Services Other-$15,000-$15,000
Office Expenses$10,496$1,555-$12,051
Information Technology$4,574$241-$4,815
Travel$975$366-$1,341
Total Functional Expenses$2,628,702$253,743$0$2,882,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,892,656
Expenses per Audited Statements$2,882,445
Total Expenses per Form 990$2,882,445
Expenses Not Reported on Form 990$10,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,013
Fundraising Direct Expenses$10,211
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“The Finance Committee of the Board of Directors is assigned the responsibility for the review and approval of the information filings at the direction of the Board of Directors. The Board of Directors receives a copy of all information filings for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors of the Organization provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified, reviewed and approved, if appropriate, as part of the Board of Directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“Annually, the Board of Directors conducts a performance review and evaluation of the Executive Director. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions in the community obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the Board meeting.”

Form 990 availability to public Part VI line 18

“The Organization makes all Federal and State information filings available upon request. Other organizations and the Massachusetts Attorney Generals office make the Federal information filings available at their web sites.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing and organization documents available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Robbins Childrens Programs Inc
EIN
04-2528542
Address
803 North Main Street, Attleboro, MA 02703

Signing Officer

Name
Janice Chabot
Title
Executive Direc
Phone
5082260282
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
100

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommmendation to the full Board of Directors.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue is presented net of the related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expense is presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.”

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IRS990/FundraisingGrossIncomeAmt013013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt089332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02965179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt04574
IRS990/InformationTechnologyGrp/TotalAmt04815
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt037092
IRS990/InsuranceGrp/TotalAmt039007
IRS990/InterestGrp/ManagementAndGeneralAmt06123
IRS990/InterestGrp/ProgramServicesAmt0116527
IRS990/InterestGrp/TotalAmt0122650
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04146966
IRS990/LandBldgEquipCostOrOtherBssAmt05318111
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02526608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02459190
IRS990/NetAssetsOrFundBalancesBOYAmt02042362
IRS990/NetAssetsOrFundBalancesEOYAmt02114885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02042362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02114885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03856
IRS990/OccupancyGrp/ProgramServicesAmt073355
IRS990/OccupancyGrp/TotalAmt077211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt010496
IRS990/OfficeExpensesGrp/TotalAmt012051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085179
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Childrens meals
IRS990/OtherExpensesGrp/Desc3Program equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ProgramServicesAmt0245919
IRS990/OtherExpensesGrp/ProgramServicesAmt1203339
IRS990/OtherExpensesGrp/ProgramServicesAmt249214
IRS990/OtherExpensesGrp/ProgramServicesAmt360463
IRS990/OtherExpensesGrp/TotalAmt0245919
IRS990/OtherExpensesGrp/TotalAmt1203339
IRS990/OtherExpensesGrp/TotalAmt249214
IRS990/OtherExpensesGrp/TotalAmt362606
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131896
IRS990/PayrollTaxesGrp/TotalAmt0149517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Govt Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1834661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1834661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01038403
IRS990/PYOtherRevenueAmt06934
IRS990/PYProgramServiceRevenueAmt02643075
IRS990/PYRevenuesLessExpensesAmt0-97572
IRS990/PYSalariesCompEmpBnftPaidAmt01770643
IRS990/PYTotalExpensesAmt02809046
IRS990/PYTotalRevenueAmt02711474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02963321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02814338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02643075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02492741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02694884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03774446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014419484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt014761146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02950313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02704540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02611351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02706826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03918116
IRS990ScheduleA/Total509Grp/TotalAmt014891146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02950321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02704540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02706864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03918366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014891442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03726509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04507115
IRS990ScheduleD/EquipmentGrp/BookValueAmt019227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409766
IRS990ScheduleD/ExpensesNotReportedAmt010211
IRS990ScheduleD/ExpensesSubtotalAmt02882445
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/OtherExpensesIncludedAmt010211
IRS990ScheduleD/OtherRevenueAmt010211
IRS990ScheduleD/RevenueNotReportedAmt010211
IRS990ScheduleD/RevenueSubtotalAmt02954968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue is presented net of the related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense is presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,215
Liabilities
$2,629,330
Net assets
$2,114,885
Revenue
$2,954,968
Expenses
$2,882,445
Net income
$72,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.78$3.79$3.94$3.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.80$3.44$3.64$3.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.88$2.95$3.09$2.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.82$2.72$2.76$2.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.88$2.45$2.76$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.63$2.11$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.65$2.04$2.71$2.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.14$2.60$2.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.95$2.31$2.70$2.75$0.05
2015Summary only. Only limited summary data is available for this year.$5.30$2.94$2.36$3.83$2.67$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.30$1.19$2.83$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.00$2.34$2.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.56$0.77$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.35$1.07$1.91