Civic Intelligence

The Children'S Center

990 • Fiscal year 2018 • EIN 06-0653066

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1400 Whitney AvenueHamden, CT 06517

(203) 248-2116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,608,157

Flat from 2018

Net Assets

Flat

$13,494,379

Flat from 2018

Liabilities

Flat

$113,778

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,090,546

Flat from 2018

Expenses

Flat

$424,411

Flat from 2018

Net Income

Flat

$666,135

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,779,968Liabilities 2010: $165,928Net Assets 2010: $7,614,0402010Assets 2011: $8,145,635Liabilities 2011: $216,635Net Assets 2011: $7,929,0002011Assets 2012: $9,837,710Liabilities 2012: $218,616Net Assets 2012: $9,619,0942012Assets 2013: $10,353,427Liabilities 2013: $229,229Net Assets 2013: $10,124,1982013Assets 2014: $11,578,882Liabilities 2014: $244,146Net Assets 2014: $11,334,7362014Assets 2015: $12,021,662Liabilities 2015: $81,604Net Assets 2015: $11,940,0582015Assets 2016: $11,890,057Liabilities 2016: $83,249Net Assets 2016: $11,806,8082016Assets 2017: $12,969,446Liabilities 2017: $98,962Net Assets 2017: $12,870,4842017Assets 2018: $13,608,157Liabilities 2018: $113,778Net Assets 2018: $13,494,3792018Assets 2018: $13,608,157Liabilities 2018: $113,778Net Assets 2018: $13,494,3792018Assets 2019: $14,500,853Liabilities 2019: $123,279Net Assets 2019: $14,377,5742019Assets 2020: $14,683,581Liabilities 2020: $130,875Net Assets 2020: $14,552,7062020Assets 2021: $16,528,918Liabilities 2021: $0Net Assets 2021: $16,528,9182021Assets 2022: $13,995,406Liabilities 2022: $0Net Assets 2022: $13,995,4062022Assets 2023: $15,017,902Liabilities 2023: $6Net Assets 2023: $15,017,8962023Assets 2024: $15,722,569Liabilities 2024: $0Net Assets 2024: $15,722,5692024

Highlighted filing

2018

Assets$13,608,157
Liabilities$113,778
Net Assets$13,494,379
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,3112010Expenses 2011: $350,5412011Expenses 2012: $349,4112012Revenue 2013: $279,549Expenses 2013: $342,108Net Income 2013: -$62,5592013Revenue 2014: $780,351Expenses 2014: $253,131Net Income 2014: $527,2202014Revenue 2015: $431,299Expenses 2015: $177,273Net Income 2015: $254,0262015Revenue 2016: $351,068Expenses 2016: $342,278Net Income 2016: $8,7902016Revenue 2017: $912,547Expenses 2017: $497,205Net Income 2017: $415,3422017Revenue 2018: $1,090,546Expenses 2018: $424,411Net Income 2018: $666,1352018Revenue 2018: $1,090,546Expenses 2018: $424,411Net Income 2018: $666,1352018Revenue 2019: $1,076,570Expenses 2019: $361,947Net Income 2019: $714,6232019Revenue 2020: $226,469Expenses 2020: $703,073Net Income 2020: -$476,6042020Revenue 2021: $746,234Expenses 2021: $1,720,215Net Income 2021: -$973,9812021Revenue 2022: $1,132,056Expenses 2022: $621,256Net Income 2022: $510,8002022Revenue 2023: $2,270,292Expenses 2023: $35,709Net Income 2023: $2,234,5832023Revenue 2024: $373,011Expenses 2024: $27,630Net Income 2024: $345,3812024

Highlighted filing

2018

Revenue$1,090,546
Expenses$424,411
Net Income$666,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,216,964
Mission and Program Overview

Mission

The organization benefits, performs the functions of, carries out the purposes of and upholds, promotes and furthers the welfare, programs and activities of its tax exempt subsidiary organization.

The organization supports the mission of its related organization, a private nonprofit multi-service agency dedicated to providing quality treatment and education in a safe, nurturing environment for children and families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,130,131$9,642,027▼ $488,104
Savings and Temporary Cash Investments$1,615,610$2,588,491▲ $972,881
Land, Buildings, and Equipment, Net$76,840$76,840→ $0
Total Assets$12,969,446$13,608,157▲ $638,711
Other Assets Total$1,146,865$1,300,799▲ $153,934
Liabilities
Other Liabilities$98,962$113,778▲ $14,816
Total Liabilities$98,962$113,778▲ $14,816
Net Assets / Fund Balance
Unrestricted Net Assets$7,813,502$8,184,341▲ $370,839
Temporarily Rstr Net Assets$3,230,648$3,441,707▲ $211,059
Permanently Rstr Net Assets$1,826,334$1,868,331▲ $41,997
Total Net Assets Fund Balance$12,870,484$13,494,379▲ $623,895
Total Liabilities and Net Assets / Fund Balance$12,969,446$13,608,157▲ $638,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,840-$76,840
Other Assets Org$475,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,119,245$6,426▲ $988,391$408,543$12,705,519
2016$11,133,649-▲ $1,467,364$481,768$12,119,245
2015$11,272,431-▲ $188,179$326,961$11,133,649
2014$10,690,998-▲ $736,357$154,924$11,272,431
2013$9,546,216$5,370▲ $1,370,360$230,948$10,690,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia GranthamPresident
Leonard Matteo JrVice President
Christine PatellaBoard Member
David LaddBoard Member
Diane ArizaBoard Member
Elizabeth BaconBoard Member
Emily FasanoBoard Member
Jane TendlerBoard Member
John Caldarella JrBoard Member
John WattsBoard Member
Kent W CrookBoard Member
Krista HartBoard Member
Sharlene AdamsBoard Member
Stearns J Bryant JrBoard Member
Susan NetterBoard Member
Teresa MccannBoard Member
Daniel LygaCEO
James RuasChief Financial Officer
John M Cuozzo JrSecretary
Tina GarrityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313
Program Service Revenue
$0
Investment Income
$1,088,233
Other Revenue
$0
All Other Contributions
$2,313
Change in Net Assets
$666,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,543
Other Expenses$15,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,543--$408,543
Fees for Service Investment Mgmnt Fees-$15,868-$15,868
Total Functional Expenses$408,543$15,868$0$424,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S CENTER OF HAMDEN INCHamden, CT501(c)(3)Support the Activities of Its Tax Exempt Subsidiary Organization.$408,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$113,778
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
No
Other officer compensation reviewed
No
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

“Management prepares the data to be included in the form 990. The organization then has the form 990 prepared by an independent accountant. Management as well as the chair of the finance committee and/or board president will review a draft of the form 990 before final submission.”

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

“The organization has a conflict of interest policy that is completed annually by members of the board of directors, agency administrators and department directors. If any conflicts are identified, it is the practice of management to review and monitor the conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. The ceo of the organization is employed by the children's center of hamden, a related organization. Therefore the amount reported on part vii, section b, column e were compensated by the children's center of hamden, not from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER
EIN
06-0653066
Phone
2032482116
Address
1400 WHITNEY AVENUE, HAMDEN, CT 06517

Signing Officer

Name
Daniel Lyga
Title
CEO
Phone
2032482116
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lyga
Formed
1833
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable reminder trust 41,997.”

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the programs of its subsidiary tax-exempt organization.”

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2018. The organization's federal information returns prior to fiscal year 2015 are closed. The organization believes it is in compliance with all laws and regulations, but management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0823155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0408543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0408543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0408543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0949573
IRS990/GrossReceiptsAmt01216964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0265078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010130131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09642027
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076840
IRS990/LandBldgEquipCostOrOtherBssAmt076840
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION BENEFITS, PERFORMS THE FUNCTIONS OF, CARRIES OUT THE PURPOSES OF AND UPHOLDS, PROMOTES AND FURTHERS THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012870484
IRS990/NetAssetsOrFundBalancesEOYAmt013494379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0823155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0823155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84237
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01146865
IRS990/OtherAssetsTotalGrp/EOYAmt01300799
IRS990/OtherChangesInNetAssetsAmt041997
IRS990/OtherLiabilitiesGrp/BOYAmt098962
IRS990/OtherLiabilitiesGrp/EOYAmt0113778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01826334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01868331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LYGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481768
IRS990/PYInvestmentIncomeAmt0912547
IRS990/PYOtherExpensesAmt015437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0666135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01615610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02588491
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061580427
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0408543
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0408543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012119245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012705519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0408543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011133649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012119245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0481768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011272431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011133649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0326961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010690998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011272431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0154924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09546216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010690998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0230948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3475000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PROGRAMS OF ITS SUBSIDIARY TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. THE ORGANIZATION BELIEVES IT IS IN COMPLIANCE WITH ALL LAWS AND REGULATIONS, BUT MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300799
IRS990ScheduleD/TotalLiabilityAmt0113778
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,608,157
Liabilities
$113,778
Net assets
$13,494,379
Revenue
$1,090,546
Expenses
$424,411
Net income
$666,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.37$0.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.27$0.04$2.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.13$0.62$0.51
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.75$1.72$0.97
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.13$14.6$0.23$0.70$0.48
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.12$14.4$1.08$0.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.11$13.5$1.09$0.42$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.11$13.5$1.09$0.42$0.67
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.10$12.9$0.91$0.50$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.08$11.9$0.43$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.24$11.3$0.78$0.25$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.23$10.1$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.62$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.22$7.93$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$0.33