Civic Intelligence

Bristol Child Development Center Inc.

990 • Fiscal year 2019 • EIN 06-0865775

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$69,296

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,034,896

Down $68,568 (-1.0%) from 2018

Net Assets

Down

$6,388,264

Down $58,080 (-0.9%) from 2018

Liabilities

Down

$646,632

Down $10,488 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$2,759,590

Up $48,742 (+1.8%) from 2018

Expenses

Up

$2,817,670

Up $118,390 (+4.4%) from 2018

Net Income

Down

-$58,080

Down $69,648 (-602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$7,034,896
Liabilities$646,632
Net Assets$6,388,264
Open 2019 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

2019

Revenue$2,759,590
Expenses$2,817,670
Net Income-$58,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,759,590
Mission and Program Overview

Mission

Early childhood care and education.

Preschool education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,313,084$5,019,509▼ $293,575
Savings and Temporary Cash Investments$1,357,360$1,710,103▲ $352,743
Pledges and Grants Receivable-$93,986-
Cash and Non-Interest-Bearing Accounts$18,337$91,791▲ $73,454
Accounts Receivable$338,505$44,183▼ $294,322
Prepaid Expenses and Deferred Charges$36,876$30,517▼ $6,359
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,103,464$7,034,896▼ $68,568
Other Assets Total$39,302$44,807▲ $5,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,000$535,000▼ $50,000
Accounts Payable and Accrued Expenses$67,994$102,751▲ $34,757
Deferred Revenue$4,126$8,881▲ $4,755
Total Liabilities$657,120$646,632▼ $10,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,436,708$6,379,005▼ $57,703
Net Assets With Donor Restrictions$9,636$9,259▼ $377
Total Net Assets Fund Balance$6,446,344$6,388,264▼ $58,080
Total Liabilities and Net Assets / Fund Balance$7,103,464$7,034,896▼ $68,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,165,521$856,814$5,022,335
Buildings$523,633$606,185$1,129,818
Equipment$213,774$172,811$386,585
Other Land Buildings$52,331$123,204$175,535
Land$64,250-$64,250
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley AndersonExecutive DirecFT$61,981$7,315$69,296
Kim CarmelichFormer Ex. DirectorFT$34,593$155$34,748

Board Members and Trustees

NameTitle
Elizabeth NadeauChairperson
Wilma HartVice Chair
Jamie FortinDirector
Keagan RadziwonDirector
Mary Houle RnDirector
Maureen EatonDirector
Sherrie DuboisDirector
Sita StephensDirector
Jodi JenkinsTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,632
Program Service Revenue
$1,030,614
Investment Income
$7,469
Other Revenue
$1,875
All Other Contributions
$32,132
Change in Net Assets
$-58,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,590
Total Revenue per Audited Statements
$2,759,590
Total Revenue per Form 990
$2,759,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,151
Other Expenses$1,066,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,216$207,143-$1,395,359
Occupancy$381,998$10,860-$392,858
Depreciation Depletion$330,107$2,319-$332,426
Other Employee Benefits$106,052$27,725-$133,777
Payroll Taxes$102,743$22,698-$125,441
Current Officers, Directors, Trustees, and Key Employees$9,657$86,917-$96,574
Insurance$50,033$5,200-$55,233
Interest$28,900--$28,900
Fees for Services Accounting-$12,500-$12,500
All Other Expenses$7,493$1,758-$9,251
Other Expenses$7,821$571-$7,821
Conferences and Meetings$2,718$944-$3,662
Advertising-$500-$500
Fees for Services Other-$125-$125
Total Functional Expenses$2,424,912$392,758$0$2,817,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,670
Total Expenses per Audited Statements$2,817,670
Total Expenses per Form 990$2,817,670
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

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 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
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Anderson
Formed
1971
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
67

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.”

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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
IRS990/InsuranceGrp/ProgramServicesAmt050033
IRS990/InsuranceGrp/TotalAmt055233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt028900
IRS990/InterestGrp/TotalAmt028900
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IRS990/InvestmentIncomeGrp/ExclusionAmt07469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07469
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05313084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05019509
IRS990/LandBldgEquipCostOrOtherBssAmt06778523
IRS990/LegalDomicileStateCd0CT
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/BOYAmt0585000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535000
IRS990/NetAssetsOrFundBalancesBOYAmt06446344
IRS990/NetAssetsOrFundBalancesEOYAmt06388264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06436708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06379005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010860
IRS990/OccupancyGrp/ProgramServicesAmt0381998
IRS990/OccupancyGrp/TotalAmt0392858
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039302
IRS990/OtherAssetsTotalGrp/EOYAmt044807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133777
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3reduced fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt0115533
IRS990/OtherExpensesGrp/ProgramServicesAmt166901
IRS990/OtherExpensesGrp/ProgramServicesAmt226740
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt0115533
IRS990/OtherExpensesGrp/TotalAmt180399
IRS990/OtherExpensesGrp/TotalAmt227311
IRS990/OtherExpensesGrp/TotalAmt37821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueTotalAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102743
IRS990/PayrollTaxesGrp/TotalAmt0125441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030517
IRS990/PrincipalOfficerNm0SHIRLEY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0977973
IRS990/PYOtherRevenueAmt01423
IRS990/PYProgramServiceRevenueAmt0790072
IRS990/PYRevenuesLessExpensesAmt011568
IRS990/PYSalariesCompEmpBnftPaidAmt01721307
IRS990/PYTotalExpensesAmt02699280
IRS990/PYTotalRevenueAmt02710848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030614
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03671085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04805806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01473805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013586703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03428044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt013586703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01719632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01916375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03671085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04805806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01473805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013586703
IRS990ScheduleA/TotalSupportAmt013616679
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/BookValueAmt0523633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386585
IRS990ScheduleD/ExpensesSubtotalAmt02817670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04165521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0856814

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Filings

Displayed year

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

Open filing
Assets
$7,034,896
Liabilities
$646,632
Net assets
$6,388,264
Revenue
$2,759,590
Expenses
$2,817,670
Net income
-$58,080
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