Civic Intelligence

Leila Day Nurseries Inc.

990 • Fiscal year 2021 • EIN 06-0653187

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$101,634

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,705,409

Up $976,971 (+36%) from 2020

Net Assets

Up

$3,472,273

Up $874,161 (+34%) from 2020

Liabilities

Up

$233,136

Up $102,810 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$1,678,859

Down $54,894 (-3.2%) from 2020

Expenses

Down

$1,289,111

Down $159,459 (-11%) from 2020

Net Income

Up

$389,748

Up $104,565 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$3,705,409
Liabilities$233,136
Net Assets$3,472,273
Open 2021 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

2021

Revenue$1,678,859
Expenses$1,289,111
Net Income$389,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,834,202
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$1,745,517$2,272,644▲ $527,127
Cash and Non-Interest-Bearing Accounts$229,745$592,795▲ $363,050
Land, Buildings, and Equipment, Net$565,221$534,313▼ $30,908
Savings and Temporary Cash Investments$131,915$197,662▲ $65,747
Pledges and Grants Receivable$21,600$76,498▲ $54,898
Prepaid Expenses and Deferred Charges$24,133$25,157▲ $1,024
Accounts Receivable$8,474$4,904▼ $3,570
Inventories for Sale or Use$1,833$1,436▼ $397
Total Assets$2,728,438$3,705,409▲ $976,971
Liabilities
Deferred Revenue$110,151$192,950▲ $82,799
Accounts Payable and Accrued Expenses$20,175$40,186▲ $20,011
Total Liabilities$130,326$233,136▲ $102,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,268$3,231,698▲ $819,430
Net Assets With Donor Restrictions$185,844$240,575▲ $54,731
Total Net Assets Fund Balance$2,598,112$3,472,273▲ $874,161
Total Liabilities and Net Assets / Fund Balance$2,728,438$3,705,409▲ $976,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,023$882,953$1,374,976
Other Land Buildings$13,863$14,047$27,910
Equipment$3,427$23,523$26,950
Land$25,000-$25,000
Other Securities$2,272,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$185,429-▲ $59,828$5,097$240,160
2019$185,685-▼ $256-$185,429
2018$174,828-▲ $10,857-$185,685
2017$162,337-▲ $12,491-$174,828
2016$147,027-▲ $15,310-$162,337
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BohenExecutive DirectorFT$101,634$101,634

Board Members and Trustees

NameTitle
Annie AdamsCo-chair
John RyanCo-chair
Che TiernanDirector
Goeun LeeDirector
Jamaal ThomasDirector
Jody AbzugDirector
John NelsonDirector
Kelin GersickDirector
Lauren MartiniDirector
Miranda IpDirector
William KaplanSecretary
Linda ColmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,118
Program Service Revenue
$896,844
Investment Income
$100,460
Other Revenue
$2,437
All Other Contributions
$170,655
Change in Net Assets
$389,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,359
Revenue Not Reported on Financial Statements
$-1,500
Revenue Not Reported on Form 990
$484,413
Other Revenue Adjustments
$-1,500
Total Revenue per Audited Statements
$2,164,772
Total Revenue per Form 990
$1,678,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,510
Other Expenses$251,601
Total Fundraising Expense$38,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,681$84,907$32,919$750,507
Current Officers, Directors, Trustees, and Key Employees-$101,634-$101,634
Other Employee Benefits$88,113$10,013$2,002$100,128
Payroll Taxes$75,012$8,524$1,705$85,241
Occupancy$48,117$8,267$1,094$57,478
Depreciation Depletion$45,510$2,395-$47,905
Office Expenses$3,872$22,337-$26,209
Insurance$18,963$1,495$40$20,498
Fees for Services Accounting-$14,858-$14,858
Fees for Services Management-$7,153-$7,153
Other Expenses$6,687$938$187$6,687
Fees for Services Other$1,994$2,230$40$4,264
All Other Expenses$1,530--$1,530
Fees for Services Legal-$346-$346
Total Functional Expenses$973,297$277,544$38,270$1,289,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,611
Expenses per Audited Statements$1,289,111
Total Expenses per Form 990$1,289,111
Expenses Not Reported on Form 990$1,500
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$3,937
Fundraising Direct Expenses$1,500
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 35% controlled entity
No
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bohen
Formed
1878
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
37
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 2016-2019. 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 515 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01500
IRS990/FundraisingGrossIncomeAmt03937
IRS990/GainOrLossGrp/SecuritiesAmt047864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0508463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201707
IRS990/GrossReceiptsAmt01834202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/ProgramServicesAmt018963
IRS990/InsuranceGrp/TotalAmt020498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01436
IRS990/InvestmentIncomeGrp/ExclusionAmt052596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01745517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02272644
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534313
IRS990/LandBldgEquipCostOrOtherBssAmt01454836
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153843
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/NetAssetsOrFundBalancesBOYAmt02598112
IRS990/NetAssetsOrFundBalancesEOYAmt03472273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03231698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01094
IRS990/OccupancyGrp/ManagementAndGeneralAmt08267
IRS990/OccupancyGrp/ProgramServicesAmt048117
IRS990/OccupancyGrp/TotalAmt057478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022337
IRS990/OfficeExpensesGrp/ProgramServicesAmt03872
IRS990/OfficeExpensesGrp/TotalAmt026209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100128
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt041152
IRS990/OtherExpensesGrp/ProgramServicesAmt11414
IRS990/OtherExpensesGrp/ProgramServicesAmt28252
IRS990/OtherExpensesGrp/ProgramServicesAmt36687
IRS990/OtherExpensesGrp/TotalAmt041152
IRS990/OtherExpensesGrp/TotalAmt114144
IRS990/OtherExpensesGrp/TotalAmt29377
IRS990/OtherExpensesGrp/TotalAmt36687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt075012
IRS990/PayrollTaxesGrp/TotalAmt085241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025157
IRS990/PrincipalOfficerNm0KIM BOHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081037
IRS990/PYOtherExpensesAmt0257153
IRS990/PYOtherRevenueAmt018358
IRS990/PYProgramServiceRevenueAmt0914680
IRS990/PYRevenuesLessExpensesAmt0285183
IRS990/PYSalariesCompEmpBnftPaidAmt01191417
IRS990/PYTotalExpensesAmt01448570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197662
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/BuildingsGrp/BookValueAmt0492023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059828
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026950
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0484413
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02272644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0484413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1500
IRS990ScheduleD/RevenueSubtotalAmt01680359
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 2016-2019. 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/TotalBookValueLandBuildingsAmt0534313
IRS990ScheduleD/TotalBookValueSecuritiesAmt02272644
IRS990ScheduleD/TotalExpensesPerForm990Amt01289111
IRS990ScheduleD/TotalRevenuePerForm990Amt01678859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290611
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,409
Liabilities
$233,136
Net assets
$3,472,273
Revenue
$1,678,859
Expenses
$1,289,111
Net income
$389,748
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