Civic Intelligence

Winsted Area Child Care Center Inc

EIN 06-1016063 • 501(c)3 • Winsted, CT

Profile

Child Care Services

185 Prospect StreetWinsted, CT 06098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,723

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,978,356

Down $173,371 (-8.1%) from 2024

Liabilities

Down

$745,080

Down $96,125 (-11%) from 2024

Net Assets

Down

$1,233,276

Down $77,246 (-5.9%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$1,697,488

Up $27,221 (+1.6%) from 2024

Expenses

Up

$1,789,767

Up $26,672 (+1.5%) from 2024

Net Income

Up

-$92,279

Up $549 (+0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,837,450Liabilities 2010: $1,517,621Net Assets 2010: $1,319,8292010Assets 2011: $2,699,423Liabilities 2011: $1,538,115Net Assets 2011: $1,161,3082011Assets 2012: $2,633,524Liabilities 2012: $1,513,309Net Assets 2012: $1,120,2152012Assets 2013: $2,498,826Liabilities 2013: $1,441,023Net Assets 2013: $1,057,8032013Assets 2014: $2,502,918Liabilities 2014: $1,362,030Net Assets 2014: $1,140,8882014Assets 2015: $2,488,626Liabilities 2015: $1,315,965Net Assets 2015: $1,172,6612015Assets 2016: $2,535,608Liabilities 2016: $1,275,474Net Assets 2016: $1,260,1342016Assets 2017: $2,419,252Liabilities 2017: $1,176,207Net Assets 2017: $1,243,0452017Assets 2018: $2,434,187Liabilities 2018: $1,213,552Net Assets 2018: $1,220,6352018Assets 2019: $2,324,821Liabilities 2019: $1,108,616Net Assets 2019: $1,216,2052019Assets 2020: $2,080,624Liabilities 2020: $996,925Net Assets 2020: $1,083,6992020Assets 2021: $2,088,114Liabilities 2021: $959,850Net Assets 2021: $1,128,2642021Assets 2022: $2,347,117Liabilities 2022: $1,144,987Net Assets 2022: $1,202,1302022Assets 2023: $2,256,140Liabilities 2023: $866,488Net Assets 2023: $1,389,6522023Assets 2024: $2,151,727Liabilities 2024: $841,205Net Assets 2024: $1,310,5222024Assets 2025: $1,978,356Liabilities 2025: $745,080Net Assets 2025: $1,233,2762025

Highlighted filing

2025

Assets$1,978,356
Liabilities$745,080
Net Assets$1,233,276
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,254,9522010Expenses 2011: $1,358,3832011Expenses 2012: $1,336,9512012Revenue 2013: $1,338,255Expenses 2013: $1,408,630Net Income 2013: -$70,3752013Revenue 2014: $1,313,759Expenses 2014: $1,233,912Net Income 2014: $79,8472014Revenue 2015: $1,377,390Expenses 2015: $1,346,586Net Income 2015: $30,8042015Revenue 2016: $1,430,054Expenses 2016: $1,340,702Net Income 2016: $89,3522016Revenue 2017: $1,326,640Expenses 2017: $1,352,845Net Income 2017: -$26,2052017Revenue 2018: $1,293,889Expenses 2018: $1,323,542Net Income 2018: -$29,6532018Revenue 2019: $1,396,654Expenses 2019: $1,401,084Net Income 2019: -$4,4302019Revenue 2020: $1,613,904Expenses 2020: $1,406,291Net Income 2020: $207,6132020Revenue 2021: $1,379,055Expenses 2021: $1,358,508Net Income 2021: $20,5472021Revenue 2022: $1,614,481Expenses 2022: $1,523,810Net Income 2022: $90,6712022Revenue 2023: $1,970,412Expenses 2023: $1,794,290Net Income 2023: $176,1222023Revenue 2024: $1,670,267Expenses 2024: $1,763,095Net Income 2024: -$92,8282024Revenue 2025: $1,697,488Expenses 2025: $1,789,767Net Income 2025: -$92,2792025

Highlighted filing

2025

Revenue$1,697,488
Expenses$1,789,767
Net Income-$92,279
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,356
Liabilities
$745,080
Net assets
$1,233,276
Revenue
$1,697,488
Expenses
$1,789,767
Net income
-$92,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.75$1.23$1.70$1.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.67$1.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.87$1.39$1.97$1.79$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.14$1.20$1.61$1.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$1.38$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.00$1.08$1.61$1.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.11$1.22$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.21$1.22$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.18$1.24$1.33$1.35$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$1.28$1.26$1.43$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.32$1.17$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$1.31$1.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.44$1.06$1.34$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.51$1.12$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.54$1.16$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.52$1.32$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,711,797
Mission and Program Overview

Mission

Child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,430$1,314,198▼ $88,232
Cash and Non-Interest-Bearing Accounts$501,706$420,707▼ $80,999
Pledges and Grants Receivable$51,153$25,188▼ $25,965
Savings and Temporary Cash Investments$18,515$19,095▲ $580
Accounts Receivable$13,138$15,629▲ $2,491
Prepaid Expenses and Deferred Charges$6,326$8,575▲ $2,249
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$2,151,727$1,978,356▼ $173,371
Other Assets Total$158,459$174,964▲ $16,505
Liabilities
Tax Exempt Bond Liabilities$368,087$330,235▼ $37,852
Mortgage Notes Payable Secured by Investment Property$288,448$278,683▼ $9,765
Accounts Payable and Accrued Expenses$114,381$78,218▼ $36,163
Other Liabilities$67,008$57,436▼ $9,572
Deferred Revenue$3,281$508▼ $2,773
Total Liabilities$841,205$745,080▼ $96,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,522$1,233,276▼ $77,246
Total Net Assets Fund Balance$1,310,522$1,233,276▼ $77,246
Total Liabilities and Net Assets / Fund Balance$2,151,727$1,978,356▼ $173,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,717$1,248,269$2,328,986
Equipment$72,601$113,038$185,639
Land$149,994-$149,994
Other Land Buildings$10,886$29,685$40,571
Other Assets Org$39,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$120,126-▲ $15,033-$135,159
2023$106,428-▲ $13,698-$120,126
2022$95,028-▲ $11,400-$106,428
2021$111,832-▼ $16,804-$95,028
2020$87,815-▲ $24,017-$111,832
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannan KinsellaExecutive DirectorFT$58,105$10,618$68,723

Board Members and Trustees

NameTitle
Bea FoxPresident
Rista MalancaVice President
Ashley DafgekDirector
Mary CostaDirector
Renee WaldronSecretary
Matthew DafgekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,209
Program Service Revenue
$810,677
Investment Income
$-10,873
Other Revenue
$475
All Other Contributions
$86,531
Change in Net Assets
$-92,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,872
Revenue Not Reported on Financial Statements
$-1,384
Revenue Not Reported on Form 990
$15,033
Other Revenue Adjustments
$-1,384
Total Revenue per Audited Statements
$1,713,905
Total Revenue per Form 990
$1,697,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,539
Other Expenses$432,228
Total Fundraising Expense$15,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,623$24,080-$1,141,703
Occupancy$109,986$150-$110,136
Payroll Taxes$100,645$1,219$453$102,317
Depreciation Depletion$75,307--$75,307
Current Officers, Directors, Trustees, and Key Employees$29,624$14,362$14,362$58,348
Other Employee Benefits$48,802$265$265$49,332
Fees for Services Accounting-$39,059-$39,059
Insurance$30,466$2,986$729$34,181
Interest$18,654--$18,654
Office Expenses-$16,965-$16,965
Other Expenses$15,563$15,814-$15,563
All Other Expenses-$6,505-$6,505
Travel$6,214$276-$6,490
Fees for Services Other-$6,109-$6,109
Pension Plan Contributions$5,839--$5,839
Total Functional Expenses$1,646,168$127,790$15,809$1,789,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,151
Expenses per Audited Statements$1,789,767
Total Expenses per Form 990$1,789,767
Expenses Not Reported on Form 990$1,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,384
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

Other Reported Liabilities

LiabilityAmount
bond premium$57,436

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACT Health & Educational2021-06-24$477,977Const. of child daycare center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$477,977---

Bond Financing Compliance

Form 8038-T filed
Yes
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
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The Form 990 is reviewed and signed by the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15B

“Self reviews are prepared and submitted for formal review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are made available upon request, based on current rules and regulations.”

Filing and Contact Details

Filer

Filer Name
Winsted Area Child Care Center Inc
EIN
06-1016063
Phone
8603790006
Address
185 Prospect Street, Winsted, CT 06098

Signing Officer

Name
Shannan Kinsella
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannan Kinsella
Formed
1979
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of TCFNC Fund = $15033”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds shall be used primarily to support programs or administrative costs related to the building and current fiscal needs of the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of TCFNC Fund $15033”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $1384”

Raw XML AppendixShowing 400 of 532 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/PersonNm6Ashley Dafgek
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02900
IRS990/FundraisingDirectExpensesAmt01384
IRS990/GainOrLossGrp/OtherAmt0-12925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0807778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0729
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt030466
IRS990/InsuranceGrp/TotalAmt034181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018654
IRS990/InterestGrp/TotalAmt018654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314198
IRS990/LandBldgEquipCostOrOtherBssAmt02705190
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012925
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child care services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278683
IRS990/NetAssetsOrFundBalancesBOYAmt01310522
IRS990/NetAssetsOrFundBalancesEOYAmt01233276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt0109986
IRS990/OccupancyGrp/TotalAmt0110136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016965
IRS990/OfficeExpensesGrp/TotalAmt016965
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158459
IRS990/OtherAssetsTotalGrp/EOYAmt0174964
IRS990/OtherChangesInNetAssetsAmt015033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049332
IRS990/OtherExpensesGrp/Desc0CACFP Meals Exp
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2memberships & feesUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015814
IRS990/OtherExpensesGrp/ProgramServicesAmt060802
IRS990/OtherExpensesGrp/ProgramServicesAmt124881
IRS990/OtherExpensesGrp/ProgramServicesAmt21762
IRS990/OtherExpensesGrp/ProgramServicesAmt315563
IRS990/OtherExpensesGrp/TotalAmt060802
IRS990/OtherExpensesGrp/TotalAmt124881
IRS990/OtherExpensesGrp/TotalAmt217576
IRS990/OtherExpensesGrp/TotalAmt315563
IRS990/OtherLiabilitiesGrp/BOYAmt067008
IRS990/OtherLiabilitiesGrp/EOYAmt057436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueTotalAmt01859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100645
IRS990/PayrollTaxesGrp/TotalAmt0102317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05839
IRS990/PensionPlanContributionsGrp/TotalAmt05839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08575
IRS990/PrincipalOfficerNm0Shannan Kinsella
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462808
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0775766
IRS990/PYRevenuesLessExpensesAmt0-92828
IRS990/PYSalariesCompEmpBnftPaidAmt01300287
IRS990/PYTotalExpensesAmt01763095
IRS990/PYTotalRevenueAmt01670267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019095
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185639
IRS990ScheduleD/ExpensesNotReportedAmt01384
IRS990ScheduleD/ExpensesSubtotalAmt01789767
IRS990ScheduleD/LandGrp/BookValueAmt0149994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest TCFNC Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0bond premium
IRS990ScheduleD/OtherRevenueAmt015033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1384
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt015033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1384
IRS990ScheduleD/RevenueSubtotalAmt01698872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds shall be used primarily to support programs or administrative costs related to the building and current fiscal needs of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of TCFNC Fund $15033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE $1384
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174964
IRS990ScheduleD/TotalExpensesPerForm990Amt01789767
IRS990ScheduleD/TotalLiabilityAmt057436
IRS990ScheduleD/TotalRevenuePerForm990Amt01697488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791151
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

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