Civic Intelligence

Riverfront Childrens Center Inc.

990 • Fiscal year 2013 • EIN 06-0732017

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.RIVERFRONTCHILDREN.ORG
476 Thames StreetGroton, CT 06340

(860) 445-8151

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$896,673

Up $60,453 (+7.2%) from 2012

Net Assets

Up

$574,144

Up $74,333 (+15%) from 2012

Liabilities

Down

$322,529

Down $13,880 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$1,101,764

Up $47,597 (+4.5%) from 2012

Expenses

Up

$1,027,431

Up $54,869 (+5.6%) from 2012

Net Income

Down

$74,333

Down $7,272 (-8.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $652,235Liabilities 2010: $313,408Net Assets 2010: $338,8272010Assets 2011: $670,926Liabilities 2011: $333,830Net Assets 2011: $337,0962011Assets 2012: $836,220Liabilities 2012: $336,409Net Assets 2012: $499,8112012Assets 2013: $896,673Liabilities 2013: $322,529Net Assets 2013: $574,1442013Assets 2014: $1,193,455Liabilities 2014: $264,177Net Assets 2014: $929,2782014Assets 2015: $1,449,214Liabilities 2015: $258,149Net Assets 2015: $1,191,0652015Assets 2016: $1,619,602Liabilities 2016: $207,674Net Assets 2016: $1,411,9282016Assets 2017: $1,534,506Liabilities 2017: $217,821Net Assets 2017: $1,316,6852017Assets 2018: $1,749,400Liabilities 2018: $184,812Net Assets 2018: $1,564,5882018Assets 2019: $1,870,856Liabilities 2019: $212,491Net Assets 2019: $1,658,3652019Assets 2021: $2,179,585Liabilities 2021: $183,625Net Assets 2021: $1,995,9602021Assets 2022: $2,332,290Liabilities 2022: $97,610Net Assets 2022: $2,234,6802022Assets 2023: $2,884,431Liabilities 2023: $169,326Net Assets 2023: $2,715,1052023Assets 2024: $2,893,902Liabilities 2024: $135,059Net Assets 2024: $2,758,8432024

Highlighted filing

2013

Assets$896,673
Liabilities$322,529
Net Assets$574,144
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $992,2162010Revenue 2011: $978,210Expenses 2011: $979,941Net Income 2011: -$1,7312011Revenue 2012: $1,054,167Expenses 2012: $972,562Net Income 2012: $81,6052012Revenue 2013: $1,101,764Expenses 2013: $1,027,431Net Income 2013: $74,3332013Revenue 2014: $1,393,593Expenses 2014: $1,038,460Net Income 2014: $355,1332014Revenue 2015: $1,385,516Expenses 2015: $1,123,728Net Income 2015: $261,7882015Revenue 2016: $1,366,542Expenses 2016: $1,145,679Net Income 2016: $220,8632016Revenue 2017: $1,240,483Expenses 2017: $1,335,726Net Income 2017: -$95,2432017Revenue 2018: $1,592,384Expenses 2018: $1,344,481Net Income 2018: $247,9032018Revenue 2019: $1,440,707Expenses 2019: $1,346,930Net Income 2019: $93,7772019Revenue 2021: $1,638,478Expenses 2021: $1,429,133Net Income 2021: $209,3452021Revenue 2022: $1,827,492Expenses 2022: $1,588,772Net Income 2022: $238,7202022Revenue 2023: $2,377,269Expenses 2023: $1,896,844Net Income 2023: $480,4252023Revenue 2024: $1,971,160Expenses 2024: $1,927,422Net Income 2024: $43,7382024

Highlighted filing

2013

Revenue$1,101,764
Expenses$1,027,431
Net Income$74,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,144,619
Mission and Program Overview

Mission

Riverfront Childrens Center, Inc. is a non-profit organization established to provide full time, high quality, affordable child care and educational services while comprehensively nurturing the unique needs of children and their families. The organization provides full time NAEYC accredited and State licensed child care to children of working and training families year round. Riverfront Childrens Center supports the full wrap-around needs of each family enrolled. We served 173 children with high quality early care and education that included serving 110 families with wrap-around support services like food, clothing, housing, transportation assistance, holiday gifts and counseling referrals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,361$523,447▲ $5,086
Cash and Non-Interest-Bearing Accounts$83,476$144,522▲ $61,046
Pledges and Grants Receivable$143,429$132,467▼ $10,962
Savings and Temporary Cash Investments$61,791$61,838▲ $47
Accounts Receivable$20,111$24,782▲ $4,671
Prepaid Expenses and Deferred Charges$5,397$6,230▲ $833
Intangible Assets$3,655$3,386▼ $269
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$836,220$896,673▲ $60,453
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,362$226,647▼ $13,715
Accounts Payable and Accrued Expenses$66,655$81,045▲ $14,390
Deferred Revenue$28,392$13,837▼ $14,555
Other Liabilities$1,000$1,000→ $0
Total Liabilities$336,409$322,529▼ $13,880
Net Assets / Fund Balance
Unrestricted Net Assets$345,188$429,314▲ $84,126
Temporarily Rstr Net Assets$154,623$144,830▼ $9,793
Total Net Assets Fund Balance$499,811$574,144▲ $74,333
Total Liabilities and Net Assets / Fund Balance$836,220$896,673▲ $60,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,899$490,997$789,896
Land$208,140-$208,140
Equipment$-2,315$135,709$133,394
Leasehold Improvements$15,303$35,709$51,012
Other Land Buildings$3,420$3,580$7,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DoleExecutive DirectorFT$52,800$52,800
Susan CorriceFinance Direct.FT$38,753$38,753

Board Members and Trustees

NameTitle
Tabitha GodlewskiPresident
Bernie SheaBoard Member
Jewell JonesBoard Member
Quineisha GuessBoard Member
Tom CallahanBoard Member
Mandy CluffSecretary
Diane GozembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,897
Program Service Revenue
$419,988
Investment Income
$61
Other Revenue
$10,818
All Other Contributions
$261,880
Change in Net Assets
$74,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,097
Revenue Not Reported on Financial Statements
$50,667
Other Revenue Adjustments
$50,667
Total Revenue per Audited Statements
$1,051,097
Total Revenue per Form 990
$1,101,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,760
Other Expenses$232,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,839$101,603-$589,442
Current Officers, Directors, Trustees, and Key Employees$75,772$15,781-$91,553
Payroll Taxes$55,582$11,576-$67,158
Other Employee Benefits$34,548$7,195-$41,743
Depreciation Depletion$29,804$5,552-$35,356
Insurance$18,199$3,911-$22,110
Fees for Services Other$7,713$13,348-$21,061
Fees for Services Accounting-$15,401-$15,401
Occupancy$9,026$2,405-$11,431
Interest$7,711$1,361-$9,072
Other Expenses$7,591$1,340-$8,931
All Other Expenses$6,121$603-$6,724
Advertising$4,880$861-$5,741
Pension Plan Contributions$4,025$839-$4,864
Conferences and Meetings$2,995$529-$3,524
Fees for Services Legal$688--$688
Total Functional Expenses$828,165$199,266$0$1,027,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,627
Expenses per Audited Statements$1,027,431
Total Expenses per Form 990$1,027,431
Expenses Not Reported on Form 990$41,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,252
Fundraising Direct Expenses$12,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,252$20,252$12,190$8,062
Total Events$20,252$20,252$12,190$8,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposit payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mandy cluff works for smith insurance, the organization's medical/dental insurance agent. Mandy does not work directly on the organization's policies and she recuses herself from medical/dental insurance decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives a draft copy of the 990 and supporting financials prior to the board meeting in which it will be reviewed. Board then comes together to discuss. The auditor may be requested to attend the meeting at the board's request. The board makes the final decision of changes to be made and when the return is to be submitted to the taxing authority.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board solicits comparability data annually for each job title, performance standards, and salaries. The directors solicit the same for all teaching level positions. The board makes all decisions on pay scale for staff, including the key employees. Raises are given when money is available, based on both standard of living increases and performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board solicits comparability data annually for each job title, performance standards, and salaries. The directors solicit the same for all teaching level positions. The board makes all decisions on pay scale for staff, including the key employees. Raises are given when money is available, based on both standard of living increases and performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
06-0732017
Phone
8604458151

Signing Officer

Name
Diane Gozemba
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
40

Preparer

Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental expenses $30415 special events expense $20252”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $29006 special events $12190”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03911
IRS990/InsuranceGrp/ProgramServicesAmt018199
IRS990/InsuranceGrp/TotalAmt022110
IRS990/IntangibleAssetsGrp/BOYAmt03655
IRS990/IntangibleAssetsGrp/EOYAmt03386
IRS990/InterestGrp/ManagementAndGeneralAmt01361
IRS990/InterestGrp/ProgramServicesAmt07711
IRS990/InterestGrp/TotalAmt09072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523447
IRS990/LandBldgEquipCostOrOtherBssAmt01189442
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt030665
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Riverfront Childrens Center, Inc. is a non-profit organization established to provide full time, high quality, affordable child care and educational services while comprehensively nurturing the unique needs of children and their families. The organization provides full time NAEYC accredited and State licensed child care to children of working and training families year round. Riverfront Childrens Center supports the full wrap-around needs of each family enrolled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226647
IRS990/NetAssetsOrFundBalancesBOYAmt0499811
IRS990/NetAssetsOrFundBalancesEOYAmt0574144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-250
IRS990/NetUnrelatedBusTxblIncmAmt0-112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/ProgramServicesAmt09026
IRS990/OccupancyGrp/TotalAmt011431
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041743
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31340
IRS990/OtherExpensesGrp/ProgramServicesAmt036085
IRS990/OtherExpensesGrp/ProgramServicesAmt124814
IRS990/OtherExpensesGrp/ProgramServicesAmt214772
IRS990/OtherExpensesGrp/ProgramServicesAmt37591
IRS990/OtherExpensesGrp/TotalAmt043089
IRS990/OtherExpensesGrp/TotalAmt129433
IRS990/OtherExpensesGrp/TotalAmt220110
IRS990/OtherExpensesGrp/TotalAmt38931
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03006
IRS990/OtherRevenueTotalAmt03006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589442
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011576
IRS990/PayrollTaxesGrp/ProgramServicesAmt055582
IRS990/PayrollTaxesGrp/TotalAmt067158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04025
IRS990/PensionPlanContributionsGrp/TotalAmt04864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0classes and daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219511
IRS990/PYOtherRevenueAmt06533
IRS990/PYProgramServiceRevenueAmt0400197
IRS990/PYRevenuesLessExpensesAmt081605
IRS990/PYSalariesCompEmpBnftPaidAmt0753051
IRS990/PYTotalExpensesAmt0972562
IRS990/PYTotalRevenueAmt01054167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02933807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156062
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt04979737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935046
IRS990ScheduleA/Total509Grp/TotalAmt04979737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0977422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0985111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05169594

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,673
Liabilities
$322,529
Net assets
$574,144
Revenue
$1,101,764
Expenses
$1,027,431
Net income
$74,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.76$1.97$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.72$2.38$1.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.10$2.23$1.83$1.59$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.00$1.64$1.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.21$1.66$1.44$1.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.18$1.56$1.59$1.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.32$1.24$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$1.37$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$1.39$1.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.39$1.04$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.57$1.10$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.84$0.34$0.50$1.05$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.98$0.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.31$0.34$0.99