Civic Intelligence

Leila Day Nurseries Inc.

990 • Fiscal year 2019 • EIN 06-0653187

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.LEILADAY.ORG
100 Cold Spring StreetNew Haven, CT 06511

(203) 624-1374

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,205

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,753,715

Up $105,296 (+4.0%) from 2018

Net Assets

Up

$2,393,473

Up $14,019 (+0.6%) from 2018

Liabilities

Up

$360,242

Up $91,277 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$1,458,856

Down $97,030 (-6.2%) from 2018

Expenses

Up

$1,481,537

Up $62,428 (+4.4%) from 2018

Net Income

Down

-$22,681

Down $159,458 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,589,612Liabilities 2011: $193,274Net Assets 2011: $1,396,3382011Assets 2012: $1,669,652Liabilities 2012: $199,418Net Assets 2012: $1,470,2342012Assets 2013: $1,780,004Liabilities 2013: $200,910Net Assets 2013: $1,579,0942013Assets 2014: $2,052,266Liabilities 2014: $204,342Net Assets 2014: $1,847,9242014Assets 2015: $2,106,097Liabilities 2015: $190,299Net Assets 2015: $1,915,7982015Assets 2016: $2,217,068Liabilities 2016: $220,651Net Assets 2016: $1,996,4172016Assets 2017: $2,416,042Liabilities 2017: $218,073Net Assets 2017: $2,197,9692017Assets 2018: $2,648,419Liabilities 2018: $268,965Net Assets 2018: $2,379,4542018Assets 2019: $2,753,715Liabilities 2019: $360,242Net Assets 2019: $2,393,4732019Assets 2020: $2,728,438Liabilities 2020: $130,326Net Assets 2020: $2,598,1122020Assets 2021: $3,705,409Liabilities 2021: $233,136Net Assets 2021: $3,472,2732021Assets 2022: $3,645,659Liabilities 2022: $262,203Net Assets 2022: $3,383,4562022Assets 2023: $3,878,894Liabilities 2023: $289,151Net Assets 2023: $3,589,7432023Assets 2024: $4,239,731Liabilities 2024: $307,156Net Assets 2024: $3,932,5752024

Highlighted filing

2019

Assets$2,753,715
Liabilities$360,242
Net Assets$2,393,473
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,278,822Expenses 2011: $1,078,347Net Income 2011: $200,4752011Revenue 2012: $1,153,922Expenses 2012: $1,051,703Net Income 2012: $102,2192012Revenue 2013: $1,231,448Expenses 2013: $1,170,081Net Income 2013: $61,3672013Revenue 2014: $1,298,292Expenses 2014: $1,169,222Net Income 2014: $129,0702014Revenue 2015: $1,351,266Expenses 2015: $1,233,214Net Income 2015: $118,0522015Revenue 2016: $1,317,206Expenses 2016: $1,206,949Net Income 2016: $110,2572016Revenue 2017: $1,345,731Expenses 2017: $1,259,371Net Income 2017: $86,3602017Revenue 2018: $1,555,886Expenses 2018: $1,419,109Net Income 2018: $136,7772018Revenue 2019: $1,458,856Expenses 2019: $1,481,537Net Income 2019: -$22,6812019Revenue 2020: $1,733,753Expenses 2020: $1,448,570Net Income 2020: $285,1832020Revenue 2021: $1,678,859Expenses 2021: $1,289,111Net Income 2021: $389,7482021Revenue 2022: $1,861,976Expenses 2022: $1,550,906Net Income 2022: $311,0702022Revenue 2023: $1,936,764Expenses 2023: $1,835,946Net Income 2023: $100,8182023Revenue 2024: $1,940,030Expenses 2024: $1,868,494Net Income 2024: $71,5362024

Highlighted filing

2019

Revenue$1,458,856
Expenses$1,481,537
Net Income-$22,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,500,504
Mission and Program Overview

Mission

Leila day nurseries, inc. Is a private not-for-profit day care center established in 1878 to serve the children of working and student parents, in addition to a few children whose families have special needs. Its purpose is to work closely with parents in order to provide consistent and nurturing day care for children based on their developmental needs.

Leila day nurseries incorporated (the organization) is an accredited, private nonprofit child care center serving children of working families from diverse economic and cultural backgrounds. The organization's guiding principle is to foster the children's social, emotional, intellectual and physical development within a warm and nurturing environment that is based on sound principles of child development and early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,571,783$1,714,304▲ $142,521
Land, Buildings, and Equipment, Net$659,569$611,329▼ $48,240
Savings and Temporary Cash Investments$105,741$148,601▲ $42,860
Cash and Non-Interest-Bearing Accounts$234,963$120,915▼ $114,048
Pledges and Grants Receivable$27,459$48,939▲ $21,480
Accounts Receivable$19,816$44,367▲ $24,551
Prepaid Expenses and Deferred Charges$27,255$27,661▲ $406
Inventories for Sale or Use$1,833$1,833→ $0
Total Assets$2,648,419$2,753,715▲ $105,296
Other Assets Total$0$35,766▲ $35,766
Liabilities
Deferred Revenue$215,546$283,393▲ $67,847
Accounts Payable and Accrued Expenses$53,419$76,849▲ $23,430
Total Liabilities$268,965$360,242▲ $91,277
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,626$2,207,788▲ $3,162
Permanently Rstr Net Assets$174,828$185,685▲ $10,857
Total Net Assets Fund Balance$2,379,454$2,393,473▲ $14,019
Total Liabilities and Net Assets / Fund Balance$2,648,419$2,753,715▲ $105,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,336$806,168$1,388,504
Equipment$2,097$25,966$28,063
Land$25,000-$25,000
Other Land Buildings$1,896$13,707$15,603
Other Securities$1,714,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$174,828-▲ $10,857-$185,685
2017$162,337-▲ $12,491-$174,828
2016$147,027-▲ $15,310-$162,337
2015$148,464-▼ $1,437-$147,027
2014$151,155-▼ $2,691-$148,464
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley StocktonExecutive DirectorFT$55,205$55,205
Gladys DeutschInterim Executive DirectorFT$15,554$15,554

Board Members and Trustees

NameTitle
Anthony LawCo-chair
Heather LocklearCo-chair
Annie AdamsDirector
Che TiernanDirector
Deadra HartDirector
John RyanDirector
Kelin GersickDirector
Jeff ColemanCo Secretary
William KaplanCo Secretary
Linda ColmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,264
Program Service Revenue
$1,168,649
Investment Income
$71,080
Other Revenue
$33,863
All Other Contributions
$93,404
Change in Net Assets
$-22,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,328
Revenue Not Reported on Financial Statements
$-3,472
Revenue Not Reported on Form 990
$36,700
Other Revenue Adjustments
$-3,472
Total Revenue per Audited Statements
$1,499,028
Total Revenue per Form 990
$1,458,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,593
Other Expenses$303,944
Total Fundraising Expense$36,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,858$109,171$31,753$947,782
Other Employee Benefits$73,708$8,375$1,675$83,758
Payroll Taxes$66,259$7,529$1,506$75,294
Current Officers, Directors, Trustees, and Key Employees-$70,759-$70,759
Occupancy$44,800$11,242$1,018$57,060
Depreciation Depletion$45,828$2,412-$48,240
Fees for Services Other$4,953$38,722$52$43,727
Insurance$27,081$2,503$275$29,859
Office Expenses$13,198$5,222-$18,420
Fees for Services Accounting-$14,020-$14,020
Fees for Services Management-$7,081-$7,081
Other Expenses$6,204$790$158$6,204
Fees for Services Legal-$2,000-$2,000
All Other Expenses$1,694--$1,694
Total Functional Expenses$1,147,170$297,528$36,839$1,481,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,009
Expenses per Audited Statements$1,481,537
Total Expenses per Form 990$1,481,537
Expenses Not Reported on Form 990$3,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,185
Fundraising Direct Expenses$3,472
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 B, Line 11B

“The external auditors prepare the form 990. The form 990 is then reviewed by the executive director who cross references all figures back to the organization's books and records. The form 990 is then distributed to the finance committee of the board of directors for review, comment and/or correction. The form 990 is then provided to the full board of directors for review and approval prior to filing.”

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

“The organization exercises reasonable efforts to require the annual disclosure of any interests that could give rise to conflicts by the distribution of a questionnaire by our external audit firm to the board of directors, officers, and key employees. The questionnaire calls for all of the information outlined in the form 990 instructions. Responses are submitted directly to the external audit firm, and any conflicts are disclosed to the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other management officials is reviewed by the personnel committee of the board of directors. This committee compares data available from other nonprofits to help establish fair compensation amounts. Once the subcommittee approves the amounts, it is then brought to the full board of directors for discussion and approval/denial.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Information is also sent to the attorney general of the state of connecticut, which then submits the requisite information to guidestar, where it can be viewed online by the general public.”

Filing and Contact Details

Filer

Filer Name
Leila Day Nurseries Inc
EIN
06-0653187
Phone
2036241374
Address
100 COLD SPRING STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Kim Bohen
Title
Executive Director
Phone
2036241374
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bohen
Formed
1878
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
25

Preparer

Firm
Cohen Kaufman & Associates LLC
Address
318 NEW HAVEN AVE, MILFORD, CT 06460
Preparer
Peter Kaufman CPA
Phone
2038827070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee financial statement review process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use its endowment funds to ensure the long-term sustainability of the organization's mission.”

PART X, LINE 2:

“The organization adopted financial accounting standards board (fasb) interpretation no. 48, "accounting for uncertainty in income tax", as codified in fasb 740-10, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations income tax returns, the organizations income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are 2015-2018. The organization believes that their estimates of tax liabilities are appropriate based on current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising expenses netted on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown in part viii, line 8b”

Raw XML AppendixShowing 400 of 517 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03472
IRS990/FundraisingGrossIncomeAmt08185
IRS990/GainOrLossGrp/SecuritiesAmt026877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt091860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065053
IRS990/GrossReceiptsAmt01500504
IRS990/GrossRentsGrp/RealAmt029150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt02503
IRS990/InsuranceGrp/ProgramServicesAmt027081
IRS990/InsuranceGrp/TotalAmt029859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01833
IRS990/InvestmentIncomeGrp/ExclusionAmt044203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01571783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01714304
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611329
IRS990/LandBldgEquipCostOrOtherBssAmt01457170
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038176
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEILA DAY NURSERIES INCORPORATED (THE ORGANIZATION) IS AN ACCREDITED, PRIVATE NONPROFIT CHILD CARE CENTER SERVING CHILDREN OF WORKING FAMILIES FROM DIVERSE ECONOMIC AND CULTURAL BACKGROUNDS. THE ORGANIZATION'S GUIDING PRINCIPLE IS TO FOSTER THE CHILDREN'S SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT WITHIN A WARM AND NURTURING ENVIRONMENT THAT IS BASED ON SOUND PRINCIPLES OF CHILD DEVELOPMENT AND EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02379454
IRS990/NetAssetsOrFundBalancesEOYAmt02393473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04713
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01018
IRS990/OccupancyGrp/ManagementAndGeneralAmt011242
IRS990/OccupancyGrp/ProgramServicesAmt044800
IRS990/OccupancyGrp/TotalAmt057060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/ProgramServicesAmt013198
IRS990/OfficeExpensesGrp/TotalAmt018420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083758
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt047623
IRS990/OtherExpensesGrp/ProgramServicesAmt12012
IRS990/OtherExpensesGrp/ProgramServicesAmt26952
IRS990/OtherExpensesGrp/ProgramServicesAmt36204
IRS990/OtherExpensesGrp/TotalAmt047623
IRS990/OtherExpensesGrp/TotalAmt120116
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt36204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07529
IRS990/PayrollTaxesGrp/ProgramServicesAmt066259
IRS990/PayrollTaxesGrp/TotalAmt075294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027661
IRS990/PrincipalOfficerNm0KIM BOHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073494
IRS990/PYOtherExpensesAmt0322494
IRS990/PYOtherRevenueAmt031495
IRS990/PYProgramServiceRevenueAmt01238780
IRS990/PYRevenuesLessExpensesAmt0136777
IRS990/PYSalariesCompEmpBnftPaidAmt01096615
IRS990/PYTotalExpensesAmt01419109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148601
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028063
IRS990ScheduleD/ExpensesNotReportedAmt03472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01481537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036700
IRS990ScheduleD/OtherExpensesIncludedAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015603
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01714304
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt036700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3472
IRS990ScheduleD/RevenueSubtotalAmt01462328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX", AS CODIFIED IN FASB 740-10, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS, THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2015-2018. THE ORGANIZATION BELIEVES THAT THEIR ESTIMATES OF TAX LIABILITIES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EXPENSES NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN IN PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611329
IRS990ScheduleD/TotalBookValueSecuritiesAmt01714304
IRS990ScheduleD/TotalExpensesPerForm990Amt01481537
IRS990ScheduleD/TotalRevenuePerForm990Amt01458856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485009
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,715
Liabilities
$360,242
Net assets
$2,393,473
Revenue
$1,458,856
Expenses
$1,481,537
Net income
-$22,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.29$3.59$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.38$1.86$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.47$1.68$1.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.73$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.36$2.39$1.46$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$2.65$0.27$2.38$1.56$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$1.30$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$1.23$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.20$1.47$1.15$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$1.28$1.08$0.20