Civic Intelligence

Crayons Early Care & Education

990 • Fiscal year 2017 • EIN 05-0472952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileTRUDEAUCENTER.ORG

View Organization Page

3445 Post RoadWarwick, RI 02886

(401) 738-7081

Siviq Scores

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

Liabilities / Assets

99th percentile

4.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$207,127

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$202,889

Down $11,029 (-5.2%) from 2016

Net Assets

Down

-$692,075

Down $24,901 (-3.7%) from 2016

Liabilities

Up

$894,964

Up $13,872 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$721,170

Down $89,597 (-11%) from 2016

Expenses

Down

$746,071

Down $137,414 (-16%) from 2016

Net Income

Up

-$24,901

Up $47,817 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $289,381Liabilities 2010: $318,783Net Assets 2010: -$29,4022010Assets 2011: $288,172Liabilities 2011: $474,252Net Assets 2011: -$186,0802011Assets 2012: $300,876Liabilities 2012: $538,725Net Assets 2012: -$237,8492012Assets 2013: $328,069Liabilities 2013: $634,817Net Assets 2013: -$306,7482013Assets 2014: $418,322Liabilities 2014: $854,725Net Assets 2014: -$436,4032014Assets 2015: $258,037Liabilities 2015: $852,493Net Assets 2015: -$594,4562015Assets 2016: $213,918Liabilities 2016: $881,092Net Assets 2016: -$667,1742016Assets 2017: $202,889Liabilities 2017: $894,964Net Assets 2017: -$692,0752017Assets 2018: $203,814Liabilities 2018: $888,118Net Assets 2018: -$684,3042018Assets 2019: $207,100Liabilities 2019: $777,776Net Assets 2019: -$570,6762019Assets 2020: $104,211Liabilities 2020: $0Net Assets 2020: $104,2112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$202,889
Liabilities$894,964
Net Assets-$692,075
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,6712010Expenses 2011: $934,7932011Expenses 2012: $874,3712012Revenue 2013: $850,844Expenses 2013: $919,743Net Income 2013: -$68,8992013Revenue 2014: $854,918Expenses 2014: $984,573Net Income 2014: -$129,6552014Revenue 2015: $838,839Expenses 2015: $996,892Net Income 2015: -$158,0532015Revenue 2016: $810,767Expenses 2016: $883,485Net Income 2016: -$72,7182016Revenue 2017: $721,170Expenses 2017: $746,071Net Income 2017: -$24,9012017Revenue 2018: $801,302Expenses 2018: $793,531Net Income 2018: $7,7712018Revenue 2019: $904,755Expenses 2019: $791,127Net Income 2019: $113,6282019Revenue 2020: $1,133,092Expenses 2020: $458,205Net Income 2020: $674,8872020Revenue 2021: -$83,608Expenses 2021: $20,603Net Income 2021: -$104,2112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$721,170
Expenses$746,071
Net Income-$24,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$721,170
Mission and Program Overview

Mission

To provide quality early childhood education care that is responsive to current best practices and principles in partnership with families, and contributes significantly to positive outcomes for each child.

Education & care of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,593$146,871▼ $6,722
Cash and Non-Interest-Bearing Accounts$16,777$30,071▲ $13,294
Accounts Receivable$43,548$25,947▼ $17,601
Total Assets$213,918$202,889▼ $11,029
Liabilities
Accounts Payable and Accrued Expenses$881,092$894,964▲ $13,872
Total Liabilities$881,092$894,964▲ $13,872
Net Assets / Fund Balance
Unrestricted Net Assets$-667,174$-692,075▼ $24,901
Total Net Assets Fund Balance$-667,174$-692,075▼ $24,901
Total Liabilities and Net Assets / Fund Balance$213,918$202,889▼ $11,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,739$183,953$290,692
Equipment$40,132$136,565$176,697
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Albert VarioCOOPT$143,059$143,059
Domenic CappalliCFOPT$131,819$131,819

Board Members and Trustees

NameTitle
William BryanChairman of the Board
Judith SullivanPresident & CEO
Jill ParkerDirector
Thomas AhernDirector
Christina LezaolaDirector (as of 6/17)
Christine GadboisDirector (as of 6/17)
Jeff BogosianDirector (as of 6/17)
Philip GouldDirector (as of 6/17)
Joseph BellDirector (up to 3/17)
Donald TrudeauTrustee (up to 3/17)
Edwin T DrewTrustee (up to 3/17)
Evelyn PaulTrustee (up to 3/17)
William WalaskaRecording Secretary (up to 4/17)
Gloria FairbanksSecretary
David FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356
Program Service Revenue
$717,294
Investment Income
$0
Other Revenue
$2,520
All Other Contributions
$1,356
Change in Net Assets
$-24,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,374
Other Expenses$86,697
Total Fundraising Expense$1,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,891--$526,891
Other Employee Benefits$89,968--$89,968
Payroll Taxes$40,262--$40,262
Occupancy$34,357--$34,357
Depreciation Depletion$17,834--$17,834
Fees for Services Other$11,379--$11,379
Office Expenses$2,613-$1,001$3,614
Pension Plan Contributions$2,253--$2,253
Other Expenses$1,740--$1,740
Insurance$890--$890
Fees for Services Accounting$454--$454
Fees for Services Legal$234--$234
All Other Expenses-$151-$151
Total Functional Expenses$744,919$151$1,001$746,071
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the president and treasurer prior to the cfo signing the return. The form 990 is then reviewed with the board.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation package of the ceo. The ceo reviews the compensation structure of key members of the organization with the board.”

Form 990, Part VI, Section C, Line 19

“Any requests for this information will be met by allowing the interested party to review the information at our office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Crayons Early Care & Education
EIN
05-0472952
Phone
4017387081
Address
3445 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Domenic Cappalli
Title
CFO
Phone
4017387081
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Cappalli
Formed
1993
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
20

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the internal revenue service (irs) uses to monitor the activities of tax-exempt entities. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examination in progress.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY (UP TO 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UP TO 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UP TO 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (UP TO 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (UP TO 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0890
IRS990/InsuranceGrp/TotalAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146871
IRS990/LandBldgEquipCostOrOtherBssAmt0467389
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION & CARE OF PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-667174
IRS990/NetAssetsOrFundBalancesEOYAmt0-692075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034357
IRS990/OccupancyGrp/TotalAmt034357
IRS990/OfficeExpensesGrp/FundraisingAmt01001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02613
IRS990/OfficeExpensesGrp/TotalAmt03614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089968
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011038
IRS990/OtherExpensesGrp/ProgramServicesAmt13131
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt011038
IRS990/OtherExpensesGrp/TotalAmt13131
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02520
IRS990/OtherRevenueTotalAmt02520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040262
IRS990/PayrollTaxesGrp/TotalAmt040262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02253
IRS990/PensionPlanContributionsGrp/TotalAmt02253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMENIC CAPPALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215589
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt0806081
IRS990/PYRevenuesLessExpensesAmt0-72718
IRS990/PYSalariesCompEmpBnftPaidAmt0667896
IRS990/PYTotalExpensesAmt0883485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04001242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04067195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850365
IRS990ScheduleA/Total509Grp/TotalAmt04067195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE (IRS) USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATION IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146871
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,889
Liabilities
$894,964
Net assets
-$692,075
Revenue
$721,170
Expenses
$746,071
Net income
-$24,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.13$0.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.78$0.57$0.90$0.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.89$0.68$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.89$0.69$0.72$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.88$0.67$0.81$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.85$0.59$0.84$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.85$0.44$0.85$0.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.63$0.31$0.85$0.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.54$0.24$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.47$0.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.32$0.03$0.88
Peer Organizations

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