Civic Intelligence

Robbins Childrens Programs Inc.

990 • Fiscal year 2020 • EIN 04-2528542

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

29th percentile

$68,400

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,327,875

Up $583,660 (+12%) from 2019

Net Assets

Up

$2,446,327

Up $331,442 (+16%) from 2019

Liabilities

Up

$2,881,548

Up $252,218 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$2,755,192

Down $199,776 (-6.8%) from 2019

Expenses

Down

$2,423,750

Down $458,695 (-16%) from 2019

Net Income

Up

$331,442

Up $258,919 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$5,327,875
Liabilities$2,881,548
Net Assets$2,446,327
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,755,192
Expenses$2,423,750
Net Income$331,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,759,587
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$4,146,966$4,020,050▼ $126,916
Cash and Non-Interest-Bearing Accounts$326,942$1,124,854▲ $797,912
Accounts Receivable$241,766$169,962▼ $71,804
Prepaid Expenses and Deferred Charges$28,541$13,009▼ $15,532
Total Assets$4,744,215$5,327,875▲ $583,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,190$2,774,860▲ $315,670
Accounts Payable and Accrued Expenses$170,140$106,688▼ $63,452
Total Liabilities$2,629,330$2,881,548▲ $252,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,286$2,418,091▲ $339,805
Net Assets With Donor Restrictions$36,599$28,236▼ $8,363
Total Net Assets Fund Balance$2,114,885$2,446,327▲ $331,442
Total Liabilities and Net Assets / Fund Balance$4,744,215$5,327,875▲ $583,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,614,963$893,808$4,508,771
Land$401,230-$401,230
Equipment$3,857$313,587$317,444
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ChabotExecutive DirectorFT$68,400$68,400

Board Members and Trustees

NameTitle
Deborah FoleyPresident
Thomas CharboneauVice President
Alan SadlerDirector
Amanda AndresDirector
Cheryl CorreiaDirector
Diane RodgerDirector
Jacklyn TreveloniDirector
Kathie EganDirector
Matthew FlanaganDirector
Paula CallahanDirector
Alissa HallClerk
Bruce StachuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,251
Program Service Revenue
$2,176,750
Investment Income
$45
Other Revenue
$12,146
All Other Contributions
$36,162
Change in Net Assets
$331,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,192
Revenue Not Reported on Form 990
$4,395
Total Revenue per Audited Statements
$2,759,587
Total Revenue per Form 990
$2,755,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,443
Other Expenses$1,178,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,173$131,239-$1,025,412
Occupancy$169,113$8,666-$177,779
Depreciation Depletion$127,977$3,281-$131,258
All Other Expenses$90,603$14,082-$104,685
Payroll Taxes$72,337$14,239-$86,576
Current Officers, Directors, Trustees, and Key Employees$20,955$48,898-$69,853
Other Employee Benefits$53,141$10,461-$63,602
Insurance$42,650$2,244-$44,894
Other Expenses$29,940$1,534-$31,474
Advertising$8,195$2,851-$11,046
Fees for Services Accounting$5,562$5,481-$11,043
Information Technology$9,141$481-$9,622
Office Expenses-$3,403-$3,403
Fees for Services Legal-$338-$338
Travel$55$121-$176
Total Functional Expenses$2,176,431$247,319$0$2,423,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,145
Expenses per Audited Statements$2,423,750
Total Expenses per Form 990$2,423,750
Expenses Not Reported on Form 990$4,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,395
Fundraising Gross Income$4,179
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
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
100

Preparer

Firm
Allan Smith and Company CPAs PC
Address
2 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 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 expenses are presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04395
IRS990/FundraisingGrossIncomeAmt04179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0525711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02759587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0481
IRS990/InformationTechnologyGrp/ProgramServicesAmt09141
IRS990/InformationTechnologyGrp/TotalAmt09622
IRS990/InsuranceGrp/ManagementAndGeneralAmt02244
IRS990/InsuranceGrp/ProgramServicesAmt042650
IRS990/InsuranceGrp/TotalAmt044894
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04146966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020050
IRS990/LandBldgEquipCostOrOtherBssAmt05227445
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/BOYAmt02459190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02774860
IRS990/NetAssetsOrFundBalancesBOYAmt02114885
IRS990/NetAssetsOrFundBalancesEOYAmt02446327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02418091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08666
IRS990/OccupancyGrp/ProgramServicesAmt0169113
IRS990/OccupancyGrp/TotalAmt0177779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/TotalAmt03403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063602
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Loan defeasance-Santander NA
IRS990/OtherExpensesGrp/Desc3Program equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt0213032
IRS990/OtherExpensesGrp/ProgramServicesAmt1143957
IRS990/OtherExpensesGrp/ProgramServicesAmt2295600
IRS990/OtherExpensesGrp/ProgramServicesAmt329940
IRS990/OtherExpensesGrp/TotalAmt0213032
IRS990/OtherExpensesGrp/TotalAmt1143957
IRS990/OtherExpensesGrp/TotalAmt2295600
IRS990/OtherExpensesGrp/TotalAmt331474
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012362
IRS990/OtherRevenueTotalAmt012362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014239
IRS990/PayrollTaxesGrp/ProgramServicesAmt072337
IRS990/PayrollTaxesGrp/TotalAmt086576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Govt Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01085759
IRS990/PYOtherRevenueAmt04652
IRS990/PYProgramServiceRevenueAmt02814338
IRS990/PYRevenuesLessExpensesAmt072523
IRS990/PYSalariesCompEmpBnftPaidAmt01796686
IRS990/PYTotalExpensesAmt02882445
IRS990/PYTotalRevenueAmt02954968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02748955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02176750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02814338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02643075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02492741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02694884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012821788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt013716031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02743001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02950313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02704540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02611351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02706826
IRS990ScheduleA/Total509Grp/TotalAmt013716031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02743046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02950321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02704540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02706864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013716122
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/BookValueAmt03614963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04508771
IRS990ScheduleD/EquipmentGrp/BookValueAmt03857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/ExpensesNotReportedAmt04395
IRS990ScheduleD/ExpensesSubtotalAmt02423750
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/OtherExpensesIncludedAmt04395
IRS990ScheduleD/OtherRevenueAmt04395
IRS990ScheduleD/RevenueNotReportedAmt04395
IRS990ScheduleD/RevenueSubtotalAmt02755192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue is presented net of related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020050
IRS990ScheduleD/TotalExpensesPerForm990Amt02423750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,875
Liabilities
$2,881,548
Net assets
$2,446,327
Revenue
$2,755,192
Expenses
$2,423,750
Net income
$331,442
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