Civic Intelligence

Smith Child Care Center Inc

990 • Fiscal year 2015 • EIN 04-2555876

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.SUNNYSIDEKIDS.ORG

View Organization Page

557 Easthampton RoadNorthampton, MA 01060

(413) 727-3665

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,737

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,122,182

Down $20,521 (-1.8%) from 2014

Net Assets

Down

$220,840

Down $17,433 (-7.3%) from 2014

Liabilities

Down

$901,342

Down $3,088 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$776,321

Up $50,466 (+7.0%) from 2014

Expenses

Up

$793,507

Up $12,715 (+1.6%) from 2014

Net Income

Up

-$17,186

Up $37,751 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $127,108Liabilities 2010: $15,478Net Assets 2010: $111,6302010Assets 2011: $145,875Liabilities 2011: $24,438Net Assets 2011: $121,4372011Assets 2012: $167,514Liabilities 2012: $35,260Net Assets 2012: $132,2542012Assets 2013: $1,042,118Liabilities 2013: $735,354Net Assets 2013: $306,7642013Assets 2014: $1,142,703Liabilities 2014: $904,430Net Assets 2014: $238,2732014Assets 2015: $1,122,182Liabilities 2015: $901,342Net Assets 2015: $220,8402015Assets 2016: $1,063,139Liabilities 2016: $821,664Net Assets 2016: $241,4752016Assets 2017: $1,097,125Liabilities 2017: $842,195Net Assets 2017: $254,9302017Assets 2018: $1,106,333Liabilities 2018: $879,333Net Assets 2018: $227,0002018

Highlighted filing

2015

Assets$1,122,182
Liabilities$901,342
Net Assets$220,840
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,3462010Revenue 2011: $457,300Expenses 2011: $446,073Net Income 2011: $11,2272011Revenue 2012: $462,487Expenses 2012: $456,621Net Income 2012: $5,8662012Revenue 2013: $674,201Expenses 2013: $506,807Net Income 2013: $167,3942013Revenue 2014: $725,855Expenses 2014: $780,792Net Income 2014: -$54,9372014Revenue 2015: $776,321Expenses 2015: $793,507Net Income 2015: -$17,1862015Revenue 2016: $907,577Expenses 2016: $887,070Net Income 2016: $20,5072016Revenue 2017: $903,621Expenses 2017: $890,248Net Income 2017: $13,3732017Revenue 2018: $848,074Expenses 2018: $876,408Net Income 2018: -$28,3342018

Highlighted filing

2015

Revenue$776,321
Expenses$793,507
Net Income-$17,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$778,666
Mission and Program Overview

Mission

To provide an early care and education program of the highest quality. To create a flexible program, which respects and values individual differences in families, children and staff; is supportive of parents; and fosters the highest degreee of well-being in each child.

CHILD CARE/SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,884$1,037,018▼ $30,866
Intangible Assets$36,662$35,134▼ $1,528
Accounts Receivable$17,582$25,959▲ $8,377
Cash and Non-Interest-Bearing Accounts$4,966$8,383▲ $3,417
Prepaid Expenses and Deferred Charges$6,883$7,753▲ $870
Investments in Publicly Traded Securities$6,460$6,435▼ $25
Loans From Officers Directors$10,000$5,000▼ $5,000
Pledges and Grants Receivable$2,266$1,500▼ $766
Total Assets$1,142,703$1,122,182▼ $20,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,782$830,000▼ $8,782
Accounts Payable and Accrued Expenses$36,248$45,842▲ $9,594
Other Liabilities$19,400$20,500▲ $1,100
Total Liabilities$904,430$901,342▼ $3,088
Net Assets / Fund Balance
Unrestricted Net Assets$238,273$220,840▼ $17,433
Total Net Assets Fund Balance$238,273$220,840▼ $17,433
Total Liabilities and Net Assets / Fund Balance$1,142,703$1,122,182▼ $20,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,000$45,129$836,129
Land$174,750-$174,750
Equipment$17,740$46,129$63,869
Other Land Buildings$53,528$5,394$58,922
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BeemerExecutive Director (former)FT$56,737$56,737

Board Members and Trustees

NameTitle
Alan WolfPresident
Jean-paul MaitinskyVice-president
Adam WellenDirector
Alex FeinsteinDirector
Carina WohlDirector
David KutcherDirector
Elizabeth SolomonDirector
Jill De VilliersDirector
Maria PiepergerdesDirector
Sara Lasser YauDirector
Stacey DakaiDirector
Susan EhteredgeDirector
Vanessa Van SteeDirector
Will BundyDirector
Bill ZarchExecutive Director (current)
Gwen BassSecretary
Cheri TabakaStaff Representative
Polly NormandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,548
Program Service Revenue
$725,578
Investment Income
$243
Other Revenue
$15,952
All Other Contributions
$1,880
Change in Net Assets
$-17,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,098
Total Revenue per Audited Statements
$778,419
Total Revenue per Form 990
$776,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,685
Other Expenses$202,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,844$56,783-$497,627
Other Employee Benefits$43,837$5,641-$49,478
Occupancy$41,775$4,641-$46,416
Payroll Taxes$38,611$4,969-$43,580
Interest$40,594--$40,594
Depreciation Depletion$39,864--$39,864
Office Expenses$14,141$4,421-$18,562
Fees for Services Other$8,616$2,390-$11,006
Fees for Services Accounting-$9,300-$9,300
Insurance$6,011$668-$6,679
Other Expenses$4,550--$4,550
Advertising$3,205--$3,205
All Other Expenses-$1,080-$1,080
Total Functional Expenses$703,614$89,893$0$793,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,852
Expenses per Audited Statements$793,507
Total Expenses per Form 990$793,507
Expenses Not Reported on Form 990$2,345
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,297
Fundraising Direct Expenses$2,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISING EVENTS <5K$18,297$18,297$2,345$15,952
Total Events$18,297$18,297$2,345$15,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$5,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and the treasurer of the board.”

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

“On an annual basis, employees, board members and volunteers are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors regularly reviews the compensation of all employees and reviews comparable data from other early education and care organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Smith Child Care Center Inc
EIN
04-2555876
Phone
4137273665
Address
557 EASTHAMPTON ROAD, NORTHAMPTON, MA 01060

Signing Officer

Name
Bil Zarch
Title
Executive Director
Phone
4137273665
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bil Zarch
Formed
1977
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
15
Employees
39
Volunteers
10

Preparer

Firm
JM O'BRIEN & COMPANY PC
Address
179 NORTHAMPTON STREET SUITE B, EASTHAMPTON, MA 01027
Preparer
JOHN M O'BRIEN III CPA
Phone
4135278159
Supplemental Narrative

Additional Explanations

From 99, Part XII, Line 2C

“There has been no change by the organization in assuming responsibility for the oversight of the audit and the selection of the accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. The organization believes its tax position is appropriate based on current facts and circumstatnces. There are no uncertain tax positions that require disclosure at august 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on 990, part 1, line 11 2,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on 990, part 1, line 11 2,345.”

Raw XML AppendixShowing 400 of 543 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/FundraisingDirectExpensesAmt02345
IRS990/FundraisingGrossIncomeAmt018297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt032668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0778666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt06011
IRS990/InsuranceGrp/TotalAmt06679
IRS990/IntangibleAssetsGrp/BOYAmt036662
IRS990/IntangibleAssetsGrp/EOYAmt035134
IRS990/InterestGrp/ProgramServicesAmt040594
IRS990/InterestGrp/TotalAmt040594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06435
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037018
IRS990/LandBldgEquipCostOrOtherBssAmt01133670
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EARLY CARE AND EDUCATION PROGRAM OF THE HIGHEST QUALITY. TO CREATE A FLEXIBLE PROGRAM, WHICH RESPECTS AND VALUES INDIVIDUAL DIFFERENCES IN FAMILIES, CHILDREN AND STAFF; IS SUPPORTIVE OF PARENTS; AND FOSTERS THE HIGHEST DEGREEE OF WELL-BEING IN EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0838782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830000
IRS990/NetAssetsOrFundBalancesBOYAmt0238273
IRS990/NetAssetsOrFundBalancesEOYAmt0220840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04641
IRS990/OccupancyGrp/ProgramServicesAmt041775
IRS990/OccupancyGrp/TotalAmt046416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/ProgramServicesAmt014141
IRS990/OfficeExpensesGrp/TotalAmt018562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049478
IRS990/OtherExpensesGrp/Desc0UPK PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08351
IRS990/OtherExpensesGrp/ProgramServicesAmt16717
IRS990/OtherExpensesGrp/ProgramServicesAmt26498
IRS990/OtherExpensesGrp/ProgramServicesAmt34550
IRS990/OtherExpensesGrp/TotalAmt08351
IRS990/OtherExpensesGrp/TotalAmt16717
IRS990/OtherExpensesGrp/TotalAmt26498
IRS990/OtherExpensesGrp/TotalAmt34550
IRS990/OtherLiabilitiesGrp/BOYAmt019400
IRS990/OtherLiabilitiesGrp/EOYAmt020500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04969
IRS990/PayrollTaxesGrp/ProgramServicesAmt038611
IRS990/PayrollTaxesGrp/TotalAmt043580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07753
IRS990/PrincipalOfficerNm0BIL ZARCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018070
IRS990/PYOtherExpensesAmt0200498
IRS990/PYOtherRevenueAmt014571
IRS990/PYProgramServiceRevenueAmt0654518
IRS990/PYRevenuesLessExpensesAmt0-54937
IRS990/PYSalariesCompEmpBnftPaidAmt0580294
IRS990/PYTotalExpensesAmt0780792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836129
IRS990ScheduleD/EquipmentGrp/BookValueAmt017740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063869
IRS990ScheduleD/ExpensesNotReportedAmt02345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-247
IRS990ScheduleD/OtherExpensesIncludedAmt02345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02345
IRS990ScheduleD/RevenueNotReportedAmt02098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS TAX POSITION IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTATNCES. THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE AT AUGUST 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON 990, PART 1, LINE 11 2,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON 990, PART 1, LINE 11 2,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037018
IRS990ScheduleD/TotalExpensesPerForm990Amt0793507
IRS990ScheduleD/TotalLiabilityAmt020500
IRS990ScheduleD/TotalRevenuePerForm990Amt0776321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795852
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,182
Liabilities
$901,342
Net assets
$220,840
Revenue
$776,321
Expenses
$793,507
Net income
-$17,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.23$0.85$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.84$0.25$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$0.78$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.24$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.74$0.31$0.67$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.46$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.46$0.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.43