Civic Intelligence

Bristol Child Development Center Inc.

990 • Fiscal year 2020 • EIN 06-0865775

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$47,816

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,347,988

Up $313,092 (+4.5%) from 2019

Net Assets

Up

$6,612,399

Up $224,135 (+3.5%) from 2019

Liabilities

Up

$735,589

Up $88,957 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$2,879,453

Up $119,863 (+4.3%) from 2019

Expenses

Down

$2,655,318

Down $162,352 (-5.8%) from 2019

Net Income

Up

$224,135

Up $282,215 (+486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$7,347,988
Liabilities$735,589
Net Assets$6,612,399
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$2,879,453
Expenses$2,655,318
Net Income$224,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,879,453
Mission and Program Overview

Mission

Early childhood care and education.

Preschool education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,019,509$4,866,051▼ $153,458
Cash and Non-Interest-Bearing Accounts$91,791$2,216,116▲ $2,124,325
Savings and Temporary Cash Investments$1,710,103$163,884▼ $1,546,219
Prepaid Expenses and Deferred Charges$30,517$39,718▲ $9,201
Accounts Receivable$44,183$14,412▼ $29,771
Pledges and Grants Receivable$93,986$7,470▼ $86,516
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$7,034,896$7,347,988▲ $313,092
Other Assets Total$44,807$40,337▼ $4,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,000$485,000▼ $50,000
Accounts Payable and Accrued Expenses$102,751$135,520▲ $32,769
Deferred Revenue$8,881$115,069▲ $106,188
Total Liabilities$646,632$735,589▲ $88,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,379,005$6,599,333▲ $220,328
Net Assets With Donor Restrictions$9,259$13,066▲ $3,807
Total Net Assets Fund Balance$6,388,264$6,612,399▲ $224,135
Total Liabilities and Net Assets / Fund Balance$7,034,896$7,347,988▲ $313,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,086,944$1,116,682$5,203,626
Buildings$494,663$635,155$1,129,818
Equipment$178,870$217,042$395,912
Other Land Buildings$41,324$134,211$175,535
Land$64,250-$64,250
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan AdamsExecutive DirectorFT$44,663$3,153$47,816
Shirley AndersonExecutive DirecFT$46,024-$46,024

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
$2,078,557
Program Service Revenue
$791,957
Investment Income
$8,746
Other Revenue
$193
All Other Contributions
$70,620
Change in Net Assets
$224,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,453
Total Revenue per Audited Statements
$2,879,453
Total Revenue per Form 990
$2,879,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,875
Other Expenses$1,031,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,541$192,352-$1,211,893
Occupancy$356,953$12,598-$369,551
Depreciation Depletion$341,757$2,319-$344,076
Other Employee Benefits$161,114$24,379-$185,493
Payroll Taxes$88,625$21,854-$110,479
Current Officers, Directors, Trustees, and Key Employees$9,069$81,618-$90,687
Office Expenses$75,254$8,906-$84,160
Insurance$39,875$4,576-$44,451
Interest$26,400--$26,400
Pension Plan Contributions$19,559$5,764-$25,323
Fees for Services Accounting-$12,945-$12,945
Other Expenses$4,324$890-$4,324
Fees for Services Other-$1,861-$1,861
Conferences and Meetings$309$262-$571
Total Functional Expenses$2,271,639$383,679$0$2,655,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,318
Total Expenses per Audited Statements$2,655,318
Total Expenses per Form 990$2,655,318
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
Maegan Adams
Title
Executive Director
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maegan Adams
Formed
1971
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
64

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04576
IRS990/InsuranceGrp/ProgramServicesAmt039875
IRS990/InsuranceGrp/TotalAmt044451
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026400
IRS990/InterestGrp/TotalAmt026400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05019509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04866051
IRS990/LandBldgEquipCostOrOtherBssAmt06969141
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/BOYAmt0535000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485000
IRS990/NetAssetsOrFundBalancesBOYAmt06388264
IRS990/NetAssetsOrFundBalancesEOYAmt06612399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06379005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06599333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012598
IRS990/OccupancyGrp/ProgramServicesAmt0356953
IRS990/OccupancyGrp/TotalAmt0369551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08906
IRS990/OfficeExpensesGrp/ProgramServicesAmt075254
IRS990/OfficeExpensesGrp/TotalAmt084160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044807
IRS990/OtherAssetsTotalGrp/EOYAmt040337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185493
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3reduced fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt074531
IRS990/OtherExpensesGrp/ProgramServicesAmt149164
IRS990/OtherExpensesGrp/ProgramServicesAmt25164
IRS990/OtherExpensesGrp/ProgramServicesAmt34324
IRS990/OtherExpensesGrp/TotalAmt074531
IRS990/OtherExpensesGrp/TotalAmt162519
IRS990/OtherExpensesGrp/TotalAmt26054
IRS990/OtherExpensesGrp/TotalAmt34324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021854
IRS990/PayrollTaxesGrp/ProgramServicesAmt088625
IRS990/PayrollTaxesGrp/TotalAmt0110479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019559
IRS990/PensionPlanContributionsGrp/TotalAmt025323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039718
IRS990/PrincipalOfficerNm0Maegan Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01719632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01066519
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt01030614
IRS990/PYRevenuesLessExpensesAmt0-58080
IRS990/PYSalariesCompEmpBnftPaidAmt01751151
IRS990/PYTotalExpensesAmt02817670
IRS990/PYTotalRevenueAmt02759590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01710103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02078557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03671085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04805806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014191455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03754561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt014191455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02078557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01916375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03671085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04805806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014191455
IRS990ScheduleA/TotalSupportAmt014223879
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/BookValueAmt0494663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395912
IRS990ScheduleD/ExpensesSubtotalAmt02655318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064250

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,347,988
Liabilities
$735,589
Net assets
$6,612,399
Revenue
$2,879,453
Expenses
$2,655,318
Net income
$224,135
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