Civic Intelligence

Child Inc

990 • Fiscal year 2015 • EIN 05-0370733

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 11, 2015

Organization ProfileWWW.CHILDINCRI.ORG

View Organization Page

160 Draper AvenueWarwick, RI 02889

(401) 737-0403

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$160,358

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,476,621

Up $182,048 (+4.2%) from 2014

Net Assets

Up

$3,613,123

Up $94,630 (+2.7%) from 2014

Liabilities

Up

$863,498

Up $87,418 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$6,817,874

Up $534,044 (+8.5%) from 2014

Expenses

Up

$6,731,287

Up $249,315 (+3.8%) from 2014

Net Income

Up

$86,587

Up $284,729 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $4,378,493Liabilities 2011: $680,477Net Assets 2011: $3,698,0162011Assets 2012: $4,698,995Liabilities 2012: $737,297Net Assets 2012: $3,961,6982012Assets 2013: $4,621,872Liabilities 2013: $918,088Net Assets 2013: $3,703,7842013Assets 2014: $4,294,573Liabilities 2014: $776,080Net Assets 2014: $3,518,4932014Assets 2015: $4,476,621Liabilities 2015: $863,498Net Assets 2015: $3,613,1232015Assets 2016: $4,597,732Liabilities 2016: $804,094Net Assets 2016: $3,793,6382016Assets 2017: $4,789,521Liabilities 2017: $880,547Net Assets 2017: $3,908,9742017Assets 2018: $4,592,340Liabilities 2018: $967,198Net Assets 2018: $3,625,1422018Assets 2019: $4,446,568Liabilities 2019: $874,764Net Assets 2019: $3,571,8042019Assets 2020: $4,697,191Liabilities 2020: $937,739Net Assets 2020: $3,759,4522020Assets 2021: $4,969,619Liabilities 2021: $893,372Net Assets 2021: $4,076,2472021Assets 2022: $6,512,297Liabilities 2022: $1,745,174Net Assets 2022: $4,767,1232022Assets 2023: $7,157,248Liabilities 2023: $2,049,837Net Assets 2023: $5,107,4112023Assets 2024: $7,701,138Liabilities 2024: $2,074,265Net Assets 2024: $5,626,8732024Assets 2025: $8,310,564Liabilities 2025: $1,919,795Net Assets 2025: $6,390,7692025

Highlighted filing

2015

Assets$4,476,621
Liabilities$863,498
Net Assets$3,613,123
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,766,1602011Expenses 2012: $5,797,4192012Revenue 2013: $6,200,290Expenses 2013: $6,490,184Net Income 2013: -$289,8942013Revenue 2014: $6,283,830Expenses 2014: $6,481,972Net Income 2014: -$198,1422014Revenue 2015: $6,817,874Expenses 2015: $6,731,287Net Income 2015: $86,5872015Revenue 2016: $7,380,685Expenses 2016: $7,162,225Net Income 2016: $218,4602016Revenue 2017: $7,898,835Expenses 2017: $7,794,322Net Income 2017: $104,5132017Revenue 2018: $8,098,819Expenses 2018: $8,321,733Net Income 2018: -$222,9142018Revenue 2019: $8,096,835Expenses 2019: $8,156,287Net Income 2019: -$59,4522019Revenue 2020: $8,634,427Expenses 2020: $8,447,182Net Income 2020: $187,2452020Revenue 2021: $8,501,696Expenses 2021: $8,199,206Net Income 2021: $302,4902021Revenue 2022: $9,227,662Expenses 2022: $8,540,440Net Income 2022: $687,2222022Revenue 2023: $8,461,862Expenses 2023: $8,112,455Net Income 2023: $349,4072023Revenue 2024: $9,503,502Expenses 2024: $9,003,515Net Income 2024: $499,9872024Revenue 2025: $9,966,386Expenses 2025: $9,217,241Net Income 2025: $749,1452025

Highlighted filing

2015

Revenue$6,817,874
Expenses$6,731,287
Net Income$86,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,817,874
Mission and Program Overview

Mission

Operation of educational and child care programs for preschool children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended child care for preschool children, infants and toddlers.

Operation of educational and child care programs for pre school children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended day child care for preschool children, infants and toddlers. Child inc. Operates 2 state-funded pre-k classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,109$2,581,662▼ $101,447
Pledges and Grants Receivable$420,716$652,360▲ $231,644
Investments in Publicly Traded Securities$475,036$530,566▲ $55,530
Accounts Receivable$232,263$394,237▲ $161,974
Savings and Temporary Cash Investments$286,083$261,570▼ $24,513
Cash and Non-Interest-Bearing Accounts$177,108$36,103▼ $141,005
Prepaid Expenses and Deferred Charges-$20,123-
Total Assets$4,294,573$4,476,621▲ $182,048
Other Assets Total$20,258--
Liabilities
Accounts Payable and Accrued Expenses$725,534$852,457▲ $126,923
Deferred Revenue$50,546$11,041▼ $39,505
Total Liabilities$776,080$863,498▲ $87,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,518,493$3,613,123▲ $94,630
Total Net Assets Fund Balance$3,518,493$3,613,123▲ $94,630
Total Liabilities and Net Assets / Fund Balance$4,294,573$4,476,621▲ $182,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,342$3,668,464$5,831,806
Equipment$128,665$423,626$552,291
Land$285,229-$285,229
Other Land Buildings$4,426$72,428$76,854
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda DickinsonChief Executive OfficerFT$152,653$7,705$160,358
Maureen McardleDeputy Director of Children ServicesFT$102,415$10,332$112,747
Mary SpringerChief Financial OfficerFT$104,521$3,404$107,925

Board Members and Trustees

NameTitle
Russell Bramley EsqChairman
Ann MclaughlinBoard Member
Beth TremmelBoard Member
Ciera GomezBoard Member
David LauterbachBoard Member
Dawn KempfBoard Member
Joe MorrisonBoard Member
Karen OstrowskyBoard Member
Mary LeydenBoard Member
Shannon ShabekBoard Member
William CottonBoard Member
Kathleen a Kenny CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006,571
Program Service Revenue
$1,802,478
Investment Income
$5,030
Other Revenue
$3,795
Change in Net Assets
$86,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,810,892
Revenue Not Reported on Financial Statements
$6,982
Revenue Not Reported on Form 990
$8,043
Other Revenue Adjustments
$6,982
Total Revenue per Audited Statements
$6,818,935
Total Revenue per Form 990
$6,817,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,438,997
Other Expenses$1,292,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,584,955$118,918-$3,703,873
Other Employee Benefits$1,073,719$57,772-$1,131,491
Occupancy$314,133$78,148-$392,281
Payroll Taxes$310,024$25,326-$335,350
Current Officers, Directors, Trustees, and Key Employees-$268,283-$268,283
Depreciation Depletion$170,186$30,316-$200,502
Other Expenses$86,707$1,738-$88,445
Fees for Services Other$17,903$26,092-$43,995
All Other Expenses$4,547$6,982-$11,529
Interest-$396-$396
Total Functional Expenses$6,106,468$624,819$0$6,731,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,731,287
Expenses per Audited Statements$6,724,305
Total Expenses per Audited Statements$6,724,305
Expenses Not Reported on Financial Statements$6,982
Other Expense Adjustments$6,982
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 7A

“Child, inc.'s bylaws require that one-third of the board of directors must come from child development program consumers. These members are elected by the other individuals who are also program consumers. In addition, the us department of health and human services' office of administration for children and families, who is the organization's principal funding source, mandates that child, inc. Must maintain a policy council composed of parent program consumers. They also require that this same policy council approve all major program initiatives including the annual budget, service proposals and amendments to policies and procedures.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before it is filed for completeness and accuracy.”

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

“All members of the board of directors, policy council and key employees are required to annually disclose any potential conflicts of interest. Any potential conflicts are reviewed, discussed and resolved by the board of directors. Resolution of the potential conflicts are documented in the minutes to the board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for all employees. For the chief executive officer, the board uses comparative information from similar-sized organizations to determine what the chief executive officer should be compensated. For the remainder of the employees, the chief executive officer uses comparative data for similar positions to determine the compensation for all other employees. This information is included in the annual budget which is reviewed and approved by the board of directors. The discussions and documentation are included in the minutes to the board of directors' meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
05-0370733
Phone
4017370403
Address
160 DRAPER AVENUE, WARWICK, RI 02889

Signing Officer

Name
Lynda Dickinson
Title
Chief Executive Officer
Phone
4017370403
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dickinson
Formed
1976
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
242

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit organization would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes no uncertain tax positions within the scope of asc 740 exist as of february 28, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included with investment income on financial statements 6,982.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included with investment income on financial statements 6,982.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR OF CHILDREN SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05006571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06817874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0396
IRS990/InterestGrp/TotalAmt0396
IRS990/InvestmentIncomeGrp/ExclusionAmt05030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530566
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02683109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581662
IRS990/LandBldgEquipCostOrOtherBssAmt06746180
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF EDUCATIONAL AND CHILD CARE PROGRAMS FOR PRESCHOOL CHILDREN IN KENT COUNTY. THE PROGRAMS OPERATED INCLUDE BOTH HEAD START AND EARLY HEAD START PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION ALSO PROVIDES EXTENDED CHILD CARE FOR PRESCHOOL CHILDREN, INFANTS AND TODDLERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03518493
IRS990/NetAssetsOrFundBalancesEOYAmt03613123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078148
IRS990/OccupancyGrp/ProgramServicesAmt0314133
IRS990/OccupancyGrp/TotalAmt0392281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131491
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM RELATED EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt0261266
IRS990/OtherExpensesGrp/ProgramServicesAmt1162944
IRS990/OtherExpensesGrp/ProgramServicesAmt2120084
IRS990/OtherExpensesGrp/ProgramServicesAmt386707
IRS990/OtherExpensesGrp/TotalAmt0261266
IRS990/OtherExpensesGrp/TotalAmt1162944
IRS990/OtherExpensesGrp/TotalAmt2130932
IRS990/OtherExpensesGrp/TotalAmt388445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03795
IRS990/OtherRevenueTotalAmt03795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03584955
IRS990/OtherSalariesAndWagesGrp/TotalAmt03703873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310024
IRS990/PayrollTaxesGrp/TotalAmt0335350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020123
IRS990/PrincipalOfficerNm0LYNDA DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES-GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324810
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INFANTS AND TODDLERS; NUMBER OF CHILDREN SERVICED: 200
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264496
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAM - OPERATION OF THE DAY CARE CENTER AND RELATED ACTIVITIES LIKE MENTAL HEALTH SERVICES AND THERAPEUTIC CHILD CARE SERVICES AND STATE PRESCHOOL CLASSES; NUMBER OF CHILDREN SERVICED: 298
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02527248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01802478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04394716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024560
IRS990/PYOtherExpensesAmt01264377
IRS990/PYOtherRevenueAmt020591
IRS990/PYProgramServiceRevenueAmt01843963
IRS990/PYRevenuesLessExpensesAmt0-198142
IRS990/PYSalariesCompEmpBnftPaidAmt05217595
IRS990/PYTotalExpensesAmt06481972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06283830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05006571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04394716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04363355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04337262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04321092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022422996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08733691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt022422996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05006571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04394716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04363355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04337262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04321092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022422996
IRS990ScheduleA/TotalSupportAmt022533554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02163342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03668464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05831806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06982
IRS990ScheduleD/ExpensesSubtotalAmt06724305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08043
IRS990ScheduleD/OtherExpensesNotIncludedAmt06982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076854
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06982
IRS990ScheduleD/RevenueNotReportedAmt08043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06982
IRS990ScheduleD/RevenueSubtotalAmt06810892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT BELIEVES NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF FEBRUARY 28, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES INCLUDED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 6,982.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES INCLUDED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 6,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581662
IRS990ScheduleD/TotalExpensesPerForm990Amt06731287
IRS990ScheduleD/TotalRevenuePerForm990Amt06817874

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Filings

Displayed year

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

Open filing
Assets
$4,476,621
Liabilities
$863,498
Net assets
$3,613,123
Revenue
$6,817,874
Expenses
$6,731,287
Net income
$86,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.92$6.39$9.97$9.22$0.75
2024Detailed filing. Detailed filing data is available for this year.$7.70$2.07$5.63$9.50$9.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.16$2.05$5.11$8.46$8.11$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.75$4.77$9.23$8.54$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.89$4.08$8.50$8.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.94$3.76$8.63$8.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.87$3.57$8.10$8.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.97$3.63$8.10$8.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.88$3.91$7.90$7.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.80$3.79$7.38$7.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.86$3.61$6.82$6.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.52$6.28$6.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.92$3.70$6.20$6.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.74$3.96$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.77