Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2015 • EIN 06-0887416

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.ebjchildcare.org
405 Canner Street No Apt 1New Haven, CT 06511

(203) 764-9416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$693,282

Down $22,526 (-3.1%) from 2014

Net Assets

Down

$609,135

Down $33,328 (-5.2%) from 2014

Liabilities

Up

$84,147

Up $10,802 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$765,738

Down $21,544 (-2.7%) from 2014

Expenses

Up

$788,164

Up $11,565 (+1.5%) from 2014

Net Income

Down

-$22,426

Down $33,109 (-310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $565,606Liabilities 2011: $81,157Net Assets 2011: $484,4492011Assets 2012: $648,363Liabilities 2012: $69,517Net Assets 2012: $578,8462012Assets 2013: $664,371Liabilities 2013: $74,995Net Assets 2013: $589,3762013Assets 2014: $715,808Liabilities 2014: $73,345Net Assets 2014: $642,4632014Assets 2015: $693,282Liabilities 2015: $84,147Net Assets 2015: $609,1352015Assets 2016: $702,027Liabilities 2016: $82,804Net Assets 2016: $619,2232016Assets 2017: $760,533Liabilities 2017: $103,491Net Assets 2017: $657,0422017Assets 2018: $844,606Liabilities 2018: $95,218Net Assets 2018: $749,3882018Assets 2019: $912,915Liabilities 2019: $101,641Net Assets 2019: $811,2742019Assets 2020: $993,261Liabilities 2020: $121,498Net Assets 2020: $871,7632020Assets 2021: $1,199,059Liabilities 2021: $122,044Net Assets 2021: $1,077,0152021Assets 2022: $1,123,559Liabilities 2022: $121,861Net Assets 2022: $1,001,6982022Assets 2023: $1,137,629Liabilities 2023: $152,377Net Assets 2023: $985,2522023Assets 2024: $1,300,807Liabilities 2024: $163,505Net Assets 2024: $1,137,3022024

Highlighted filing

2015

Assets$693,282
Liabilities$84,147
Net Assets$609,135
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $785,461Expenses 2011: $735,528Net Income 2011: $49,9332011Expenses 2012: $765,2902012Revenue 2013: $757,350Expenses 2013: $764,696Net Income 2013: -$7,3462013Revenue 2014: $787,282Expenses 2014: $776,599Net Income 2014: $10,6832014Revenue 2015: $765,738Expenses 2015: $788,164Net Income 2015: -$22,4262015Revenue 2016: $780,125Expenses 2016: $780,972Net Income 2016: -$8472016Revenue 2017: $810,033Expenses 2017: $793,835Net Income 2017: $16,1982017Revenue 2018: $867,373Expenses 2018: $799,962Net Income 2018: $67,4112018Revenue 2019: $845,359Expenses 2019: $784,329Net Income 2019: $61,0302019Revenue 2020: $885,875Expenses 2020: $863,739Net Income 2020: $22,1362020Revenue 2021: $974,216Expenses 2021: $866,641Net Income 2021: $107,5752021Revenue 2022: $958,472Expenses 2022: $962,489Net Income 2022: -$4,0172022Revenue 2023: $1,045,215Expenses 2023: $1,101,262Net Income 2023: -$56,0472023Revenue 2024: $1,126,249Expenses 2024: $1,069,468Net Income 2024: $56,7812024

Highlighted filing

2015

Revenue$765,738
Expenses$788,164
Net Income-$22,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$784,203
Mission and Program Overview

Mission

The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$525,940$553,938▲ $27,998
Cash and Non-Interest-Bearing Accounts$83,055$58,259▼ $24,796
Land, Buildings, and Equipment, Net$52,284$39,129▼ $13,155
Accounts Receivable$52,049$38,635▼ $13,414
Prepaid Expenses and Deferred Charges$2,480$3,321▲ $841
Total Assets$715,808$693,282▼ $22,526
Liabilities
Other Liabilities$46,463$50,375▲ $3,912
Accounts Payable and Accrued Expenses$26,882$33,772▲ $6,890
Total Liabilities$73,345$84,147▲ $10,802
Net Assets / Fund Balance
Unrestricted Net Assets$642,463$609,135▼ $33,328
Total Net Assets Fund Balance$642,463$609,135▼ $33,328
Total Liabilities and Net Assets / Fund Balance$715,808$693,282▼ $22,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,905$60,535$92,440
Buildings$7,224$4,032$11,256
Other Securities$258,556--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Jane M GillisCo-Vice President
Jessica BrantleyCo-Vice President
David HuangDirector
Deborah Ferholt MDDirector
Grace G BrightDirector
Jo Kremer MDDirector
Joya E MarksDirector
Kristin FloydDirector
Lisa O FernandezDirector
Lois PanDirector
Paul E TurnerDirector
Prakash Thomas MDDirector
Robin Tousey AyersDirector
Saveena DhallDirector
Susan AndersonDirector
William HawkinsDirector
Alice ColonnaDirector Emeritus
Leslie StoneActing Treasurer
Rona RichterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,409
Program Service Revenue
$563,554
Investment Income
$16,263
Other Revenue
$14,512
All Other Contributions
$145,009
Change in Net Assets
$-22,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,000Market Value
Other Non Cash Contri Table1$8,000Market Value
Other Non Cash Contri Table1$6,000Market Value
Other Non Cash Contri Table1$1,800Market Value
Other Non Cash Contri Table1$500Market Value
Total Noncash Contributions5$89,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,663
Total Revenue per Audited Statements
$770,401
Total Revenue per Form 990
$765,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,375
Other Expenses$168,789
Total Fundraising Expense$6,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,011$90,170$3,757$534,938
Occupancy$54,750$18,250-$73,000
Payroll Taxes$36,008$7,359$306$43,673
Other Employee Benefits$30,573$10,191-$40,764
Insurance$19,902$6,634-$26,536
Depreciation Depletion$9,866$1,973$1,316$13,155
Fees for Services Other$9,800--$9,800
Fees for Services Accounting$3,375$675$450$4,500
All Other Expenses$2,432$306$204$2,942
Office Expenses$2,103$421$280$2,804
Other Expenses$968$323-$1,291
Advertising$412$82$55$549
Travel$20$4$3$27
Total Functional Expenses$641,199$140,594$6,371$788,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,729
Expenses per Audited Statements$788,164
Total Expenses per Form 990$788,164
Expenses Not Reported on Form 990$15,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,077
Fundraising Direct Expenses$15,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$12,742$12,742$7,510$5,232
Retirement Party$10,050$10,050$4,006$6,044
Total Events$30,077$30,077$15,565$14,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customers Deposits$50,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The governing board has the ability to elect members of the governing board.”

Form 990, Part VI, Section B, line 11

“The Organization is presented the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 15A

“In determining compensation for the organization's executive director, the organization included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Governing Documents, Policies, and Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edith B Jackson Child Care Program Inc
EIN
06-0887416
Phone
2037649416
Address
405 Canner Street No Apt 1, New Haven, CT 06511

Signing Officer

Name
Amy Angelo
Title
Executive Director
Phone
2037649416
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Angelo
Formed
1972
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
50

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“Responsibility for oversight of the Organization's audit of its financial statements, as well as the selection of an independent accountant, is assumed by the Organization's board of directors.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of August 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Of $15,565 Netted to Income Unrealized Loss on Investments of $10,901”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $15,565 Netted to Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $15,565 were netted from income in Form 990.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17Prakash Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm18William Hawkins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Acting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015565
IRS990/FundraisingGrossIncomeAmt030077
IRS990/GainOrLossGrp/SecuritiesAmt09754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt026400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012654
IRS990/GrossReceiptsAmt0784203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06634
IRS990/InsuranceGrp/ProgramServicesAmt019902
IRS990/InsuranceGrp/TotalAmt026536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0553938
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039129
IRS990/LandBldgEquipCostOrOtherBssAmt0103696
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642463
IRS990/NetAssetsOrFundBalancesEOYAmt0609135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018250
IRS990/OccupancyGrp/ProgramServicesAmt054750
IRS990/OccupancyGrp/TotalAmt073000
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040764
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Payroll Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt012619
IRS990/OtherExpensesGrp/ProgramServicesAmt115763
IRS990/OtherExpensesGrp/ProgramServicesAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt3968
IRS990/OtherExpensesGrp/TotalAmt016825
IRS990/OtherExpensesGrp/TotalAmt115763
IRS990/OtherExpensesGrp/TotalAmt21597
IRS990/OtherExpensesGrp/TotalAmt31291
IRS990/OtherLiabilitiesGrp/BOYAmt046463
IRS990/OtherLiabilitiesGrp/EOYAmt050375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/ProgramServicesAmt036008
IRS990/PayrollTaxesGrp/TotalAmt043673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/PrincipalOfficerNm0Amy Angelo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06345
IRS990/PYOtherExpensesAmt0156489
IRS990/PYOtherRevenueAmt022936
IRS990/PYProgramServiceRevenueAmt0565847
IRS990/PYRevenuesLessExpensesAmt010683
IRS990/PYSalariesCompEmpBnftPaidAmt0620110
IRS990/PYTotalExpensesAmt0776599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579817
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/EquipmentGrp/BookValueAmt031905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092440
IRS990ScheduleD/ExpensesNotReportedAmt015565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customers Deposits
IRS990ScheduleD/OtherRevenueAmt04663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0295382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1258556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Cash
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt04663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of August 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Of $15,565 Netted to Income Unrealized Loss on Investments of $10,901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $15,565 Netted to Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses for $15,565 were netted from income in Form 990.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,282
Liabilities
$84,147
Net assets
$609,135
Revenue
$765,738
Expenses
$788,164
Net income
-$22,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.05$1.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.08$0.97$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.87$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.85$0.78$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.75$0.87$0.80$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.76$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.77
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.48$0.79$0.74$0.05