Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2016 • EIN 06-0887416

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$702,027

Up $8,745 (+1.3%) from 2015

Net Assets

Up

$619,223

Up $10,088 (+1.7%) from 2015

Liabilities

Down

$82,804

Down $1,343 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$780,125

Up $14,387 (+1.9%) from 2015

Expenses

Down

$780,972

Down $7,192 (-0.9%) from 2015

Net Income

Up

-$847

Up $21,579 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$702,027
Liabilities$82,804
Net Assets$619,223
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$780,125
Expenses$780,972
Net Income-$847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$791,521
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$553,938$546,085▼ $7,853
Cash and Non-Interest-Bearing Accounts$58,259$87,945▲ $29,686
Accounts Receivable$38,635$36,707▼ $1,928
Land, Buildings, and Equipment, Net$39,129$27,810▼ $11,319
Prepaid Expenses and Deferred Charges$3,321$3,480▲ $159
Total Assets$693,282$702,027▲ $8,745
Liabilities
Other Liabilities$50,375$53,590▲ $3,215
Accounts Payable and Accrued Expenses$33,772$29,214▼ $4,558
Total Liabilities$84,147$82,804▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$609,135$619,223▲ $10,088
Total Net Assets Fund Balance$609,135$619,223▲ $10,088
Total Liabilities and Net Assets / Fund Balance$693,282$702,027▲ $8,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,875$71,565$92,440
Buildings$6,935$4,321$11,256
Other Securities$276,594--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Jessica BrantleyCo-Vice President
Saveena DhallCo-Vice President
Alycia SantilliDirector
Amanda BrewsterDirector
Carrie AbildgaardDirector
Daniel MurphyDirector
David HuangDirector
Deborah Ferholt MDDirector
Grace G BrightDirector
Jo Kremer MDDirector
Joya E MarksDirector
Lisa O FernandezDirector
Lizzy CarrollDirector
Paul E TurnerDirector
Robin Tousey AyersDirector
Susan AndersonDirector
Alice ColonnaExecutive Director Emerita
Donna BellaExecutive Director Emerita
Jane M GillisSecretary
William HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,518
Program Service Revenue
$601,260
Investment Income
$862
Other Revenue
$13,485
All Other Contributions
$140,518
Change in Net Assets
$-847

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$75,000Market Value
Other Non Cash Contri Table1$8,000Market Value
Other Non Cash Contri Table1$2,842Market Value
Other Non Cash Contri Table1$2,500Market Value
Other Non Cash Contri Table1$1,800Market Value
Total Noncash Contributions5$90,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,331
Total Revenue per Audited Statements
$802,456
Total Revenue per Form 990
$780,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,350
Other Expenses$173,622
Total Fundraising Expense$5,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,857$79,461$3,311$525,629
Occupancy$56,250$18,750-$75,000
Payroll Taxes$38,093$6,823$271$45,187
Other Employee Benefits$27,400$9,134-$36,534
Insurance$19,637$6,546-$26,183
Depreciation Depletion$8,489$1,698$1,132$11,319
Fees for Services Other$9,800--$9,800
All Other Expenses$8,308$721$236$9,265
Fees for Services Accounting$3,375$675$450$4,500
Other Expenses$2,113$705-$2,818
Office Expenses$1,977$395$264$2,636
Advertising$19$4$2$25
Total Functional Expenses$646,493$128,813$5,666$780,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,368
Expenses per Audited Statements$780,972
Total Expenses per Form 990$780,972
Expenses Not Reported on Form 990$11,396
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$24,881
Fundraising Direct Expenses$11,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$11,068$11,068$6,685$4,383
Winter Fundraiser$7,119$7,119$1,055$6,064
Total Events$24,881$24,881$11,396$13,485
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$53,590
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
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
Yes
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 12C

“The Organization regularly and consistently monitors and enforces compliance of their conflict of interest policy.”

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
William Hawkins
Title
Treasurer
Phone
2037649416
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hawkins
Formed
1972
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
0

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

“The Organization's board of directors assumes responsibility for oversight of the audit of the financial statements as well as the hiring of an independent accountant.”

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, 2016. 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 2011. 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 $11,396 Netted Against Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $11,396 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $11,396 were netted against income in Form 990.”

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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/PersonNm17Alycia Santilli
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm19Alice Colonna
IRS990/Form990PartVIISectionAGrp/PersonNm20Donna Bella
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt19Executive Director Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director Emerita
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011396
IRS990/FundraisingGrossIncomeAmt024881
IRS990/GainOrLossGrp/SecuritiesAmt014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014
IRS990/GrossReceiptsAmt0791521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06546
IRS990/InsuranceGrp/ProgramServicesAmt019637
IRS990/InsuranceGrp/TotalAmt026183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0553938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0546085
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027810
IRS990/LandBldgEquipCostOrOtherBssAmt0103696
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0609135
IRS990/NetAssetsOrFundBalancesEOYAmt0619223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018750
IRS990/OccupancyGrp/ProgramServicesAmt056250
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01977
IRS990/OfficeExpensesGrp/TotalAmt02636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036534
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt011705
IRS990/OtherExpensesGrp/ProgramServicesAmt112594
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt32113
IRS990/OtherExpensesGrp/TotalAmt015606
IRS990/OtherExpensesGrp/TotalAmt112594
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherLiabilitiesGrp/BOYAmt050375
IRS990/OtherLiabilitiesGrp/EOYAmt053590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06823
IRS990/PayrollTaxesGrp/ProgramServicesAmt038093
IRS990/PayrollTaxesGrp/TotalAmt045187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0William Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016263
IRS990/PYOtherExpensesAmt0168789
IRS990/PYOtherRevenueAmt014512
IRS990/PYProgramServiceRevenueAmt0563554
IRS990/PYRevenuesLessExpensesAmt0-22426
IRS990/PYSalariesCompEmpBnftPaidAmt0619375
IRS990/PYTotalExpensesAmt0788164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602122
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/BookValueAmt06935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/EquipmentGrp/BookValueAmt020875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092440
IRS990ScheduleD/ExpensesNotReportedAmt011396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010935
IRS990ScheduleD/OtherExpensesIncludedAmt011396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customers Deposits
IRS990ScheduleD/OtherRevenueAmt011396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0269491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1276594
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,027
Liabilities
$82,804
Net assets
$619,223
Revenue
$780,125
Expenses
$780,972
Net income
-$847
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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