Civic Intelligence

Bristol Child Development Center Inc.

990 • Fiscal year 2015 • EIN 06-0865775

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.BRISTOLPRESCHOOL.COM

View Organization Page

339 West StreetBristol, CT 06010

(860) 583-0306

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,275,697

Up $154,541 (+5.0%) from 2014

Net Assets

Up

$1,589,983

Up $90,086 (+6.0%) from 2014

Liabilities

Up

$1,685,714

Up $64,455 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$1,945,736

Up $23,191 (+1.2%) from 2014

Expenses

Down

$1,855,650

Down $18,348 (-1.0%) from 2014

Net Income

Up

$90,086

Up $41,539 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $2,878,833Liabilities 2010: $1,620,046Net Assets 2010: $1,258,7872010Assets 2011: $3,367,294Liabilities 2011: $2,064,210Net Assets 2011: $1,303,0842011Assets 2012: $3,182,194Liabilities 2012: $1,829,532Net Assets 2012: $1,352,6622012Assets 2013: $3,169,283Liabilities 2013: $1,717,933Net Assets 2013: $1,451,3502013Assets 2014: $3,121,156Liabilities 2014: $1,621,259Net Assets 2014: $1,499,8972014Assets 2015: $3,275,697Liabilities 2015: $1,685,714Net Assets 2015: $1,589,9832015Assets 2016: $7,236,546Liabilities 2016: $2,430,768Net Assets 2016: $4,805,7782016Assets 2017: $8,197,181Liabilities 2017: $1,762,405Net Assets 2017: $6,434,7762017Assets 2018: $7,103,464Liabilities 2018: $657,120Net Assets 2018: $6,446,3442018Assets 2019: $7,034,896Liabilities 2019: $646,632Net Assets 2019: $6,388,2642019Assets 2020: $7,347,988Liabilities 2020: $735,589Net Assets 2020: $6,612,3992020Assets 2021: $7,616,860Liabilities 2021: $787,585Net Assets 2021: $6,829,2752021Assets 2022: $9,361,760Liabilities 2022: $2,160,909Net Assets 2022: $7,200,8512022Assets 2023: $9,705,680Liabilities 2023: $2,014,840Net Assets 2023: $7,690,8402023Assets 2024: $9,543,486Liabilities 2024: $1,884,591Net Assets 2024: $7,658,8952024

Highlighted filing

2015

Assets$3,275,697
Liabilities$1,685,714
Net Assets$1,589,983
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,720,4222010Expenses 2011: $1,680,8782011Expenses 2012: $1,715,4252012Revenue 2013: $1,860,912Expenses 2013: $1,762,224Net Income 2013: $98,6882013Revenue 2014: $1,922,545Expenses 2014: $1,873,998Net Income 2014: $48,5472014Revenue 2015: $1,945,736Expenses 2015: $1,855,650Net Income 2015: $90,0862015Revenue 2016: $5,316,172Expenses 2016: $2,100,377Net Income 2016: $3,215,7952016Revenue 2017: $4,312,606Expenses 2017: $2,683,608Net Income 2017: $1,628,9982017Revenue 2018: $2,710,848Expenses 2018: $2,699,280Net Income 2018: $11,5682018Revenue 2019: $2,759,590Expenses 2019: $2,817,670Net Income 2019: -$58,0802019Revenue 2020: $2,879,453Expenses 2020: $2,655,318Net Income 2020: $224,1352020Revenue 2021: $3,260,616Expenses 2021: $3,043,740Net Income 2021: $216,8762021Revenue 2022: $3,567,700Expenses 2022: $3,196,124Net Income 2022: $371,5762022Revenue 2023: $2,322,097Expenses 2023: $1,832,108Net Income 2023: $489,9892023Revenue 2024: $3,916,539Expenses 2024: $3,948,484Net Income 2024: -$31,9452024

Highlighted filing

2015

Revenue$1,945,736
Expenses$1,855,650
Net Income$90,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,945,736
Mission and Program Overview

Mission

Early childhood care and education.

Preschool education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,551,899$2,075,020▲ $523,121
Land, Buildings, and Equipment, Net$808,753$791,201▼ $17,552
Accounts Receivable$288,550$89,285▼ $199,265
Prepaid Expenses and Deferred Charges$29,579$32,201▲ $2,622
Cash and Non-Interest-Bearing Accounts$17,258$15,290▼ $1,968
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,121,156$3,275,697▲ $154,541
Other Assets Total$425,117$272,700▼ $152,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,000$824,488▲ $69,488
Deferred Revenue$785,793$785,793→ $0
Accounts Payable and Accrued Expenses$80,466$75,433▼ $5,033
Total Liabilities$1,621,259$1,685,714▲ $64,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,009$1,542,437▲ $87,428
Temporarily Rstr Net Assets$44,888$47,546▲ $2,658
Total Net Assets Fund Balance$1,499,897$1,589,983▲ $90,086
Total Liabilities and Net Assets / Fund Balance$3,121,156$3,275,697▲ $154,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,513$490,305$1,129,818
Equipment$24,853$83,667$108,520
Leasehold Improvements$62,585$40,217$102,802
Other Land Buildings-$88,912$88,912
Land$64,250-$64,250
Other Assets Org$60,597--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley AndersonExecutive DirecFT$91,254$16,754$108,008

Board Members and Trustees

NameTitle
Elizabeth NadeauChairperson
Wilma HartVice Chair
Anya RochesterDirector
Cynthia SmithDirector
Jennifer StancoDirector
Mary Houle RnDirector
Maureen EatonDirector
Mayra SampsonDirector
Michelle AokiDirector
Jodi JenkinsTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,805
Program Service Revenue
$465,440
Investment Income
$3,853
Other Revenue
$2,638
All Other Contributions
$5,877
Change in Net Assets
$90,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,736
Total Revenue per Audited Statements
$1,945,736
Total Revenue per Form 990
$1,945,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,574
Other Expenses$447,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,098$93,648-$1,010,746
Other Employee Benefits$153,834$23,983-$177,817
Payroll Taxes$80,540$14,171-$94,711
Current Officers, Directors, Trustees, and Key Employees$9,125$82,129-$91,254
Insurance$36,129$6,318-$42,447
Depreciation Depletion$36,730$1,464-$38,194
Interest$36,700--$36,700
All Other Expenses$34,295$1,276-$35,571
Other Expenses$32,115$2,687-$34,802
Pension Plan Contributions$24,934$9,112-$34,046
Occupancy$23,760$958-$24,718
Fees for Services Accounting-$11,050-$11,050
Conferences and Meetings$901$1,870-$2,771
Advertising$1,992$600-$2,592
Total Functional Expenses$1,589,313$266,337$0$1,855,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,650
Total Expenses per Audited Statements$1,855,650
Total Expenses per Form 990$1,855,650
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth DunnFamily MembeWagesNo$39,943

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Ed2011-08-19$870,000State supported child care rev

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$870,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by members of the board of directors with the auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the organization requires formal updates in information on conflicts of interest disclosures. Directors and key employees have been informed to notify the board of directors immediately of any changes during the year that may arise regarding potential conflicts of interest.”

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

“Applicable documents are available upon written request to the preschool and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Bristol Preschool Child Care Center Inc
EIN
06-0865775
Phone
8605830306
Address
339 WEST STREET, BRISTOL, CT 06010

Signing Officer

Name
Shirley Anderson
Title
Executive Direc
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
42

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BPCCC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).BPCCC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. BPCCCs management believes that no tax benefits or liabilities are required to be recognized for open tax years 2012 through 2015.”

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IRS990/GrossReceiptsAmt01945736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06318
IRS990/InsuranceGrp/ProgramServicesAmt036129
IRS990/InsuranceGrp/TotalAmt042447
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036700
IRS990/InterestGrp/TotalAmt036700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791201
IRS990/LandBldgEquipCostOrOtherBssAmt01494302
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATION AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0755000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824488
IRS990/NetAssetsOrFundBalancesBOYAmt01499897
IRS990/NetAssetsOrFundBalancesEOYAmt01589983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt023760
IRS990/OccupancyGrp/TotalAmt024718
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0425117
IRS990/OtherAssetsTotalGrp/EOYAmt0272700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177817
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt078401
IRS990/OtherExpensesGrp/ProgramServicesAmt180441
IRS990/OtherExpensesGrp/ProgramServicesAmt242318
IRS990/OtherExpensesGrp/ProgramServicesAmt332115
IRS990/OtherExpensesGrp/TotalAmt091546
IRS990/OtherExpensesGrp/TotalAmt180441
IRS990/OtherExpensesGrp/TotalAmt246244
IRS990/OtherExpensesGrp/TotalAmt334802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02638
IRS990/OtherRevenueTotalAmt02638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014171
IRS990/PayrollTaxesGrp/ProgramServicesAmt080540
IRS990/PayrollTaxesGrp/TotalAmt094711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024934
IRS990/PensionPlanContributionsGrp/TotalAmt034046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434425
IRS990/PYProgramServiceRevenueAmt0444677
IRS990/PYRevenuesLessExpensesAmt048547
IRS990/PYSalariesCompEmpBnftPaidAmt01439573
IRS990/PYTotalExpensesAmt01873998
IRS990/PYTotalRevenueAmt01922545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01551899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01471958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01397636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07114049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt07114049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01471958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07114049
IRS990ScheduleA/TotalSupportAmt07167240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129818
IRS990ScheduleD/EquipmentGrp/BookValueAmt024853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108520
IRS990ScheduleD/ExpensesSubtotalAmt01855650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,697
Liabilities
$1,685,714
Net assets
$1,589,983
Revenue
$1,945,736
Expenses
$1,855,650
Net income
$90,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$1.88$7.66$3.92$3.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.71$2.01$7.69$2.32$1.83$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.16$7.20$3.57$3.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.26$3.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.74$6.61$2.88$2.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.65$6.39$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.66$6.45$2.71$2.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.76$6.43$4.31$2.68$1.63
2016Detailed filing. Detailed filing data is available for this year.$7.24$2.43$4.81$5.32$2.10$3.22
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.69$1.59$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.62$1.50$1.92$1.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$1.86$1.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.83$1.35$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.06$1.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.62$1.26$1.72