Civic Intelligence

The Children'S Community Development Center Incorporated

990 • Fiscal year 2019 • EIN 06-1030028

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 29, 2019

Organization ProfileWWW.MYCCDC.ORG

View Organization Page

90 Hillspoint RoadWestport, CT 06880

(203) 226-3370

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$426,669

Up $30,388 (+7.7%) from 2018

Net Assets

Up

$261,147

Up $8,430 (+3.3%) from 2018

Liabilities

Up

$165,522

Up $21,958 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,616,620

Up $29,304 (+1.8%) from 2018

Expenses

Up

$1,608,190

Up $54,062 (+3.5%) from 2018

Net Income

Down

$8,430

Down $24,758 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $327,798Liabilities 2010: $145,617Net Assets 2010: $182,1812010Assets 2011: $311,791Liabilities 2011: $128,590Net Assets 2011: $183,2012011Assets 2012: $330,926Liabilities 2012: $146,176Net Assets 2012: $184,7502012Assets 2013: $359,810Liabilities 2013: $184,274Net Assets 2013: $175,5362013Assets 2014: $330,679Liabilities 2014: $159,679Net Assets 2014: $171,0002014Assets 2015: $302,028Liabilities 2015: $129,747Net Assets 2015: $172,2812015Assets 2016: $341,818Liabilities 2016: $167,977Net Assets 2016: $173,8412016Assets 2017: $391,636Liabilities 2017: $172,107Net Assets 2017: $219,5292017Assets 2018: $396,281Liabilities 2018: $143,564Net Assets 2018: $252,7172018Assets 2019: $426,669Liabilities 2019: $165,522Net Assets 2019: $261,1472019Assets 2020: $697,206Liabilities 2020: $639,999Net Assets 2020: $57,2072020Assets 2021: $1,168,243Liabilities 2021: $715,507Net Assets 2021: $452,7362021Assets 2022: $1,310,865Liabilities 2022: $580,483Net Assets 2022: $730,3822022Assets 2023: $1,474,489Liabilities 2023: $584,434Net Assets 2023: $890,0552023Assets 2024: $1,517,511Liabilities 2024: $617,183Net Assets 2024: $900,3282024Assets 2025: $1,637,266Liabilities 2025: $591,563Net Assets 2025: $1,045,7032025

Highlighted filing

2019

Assets$426,669
Liabilities$165,522
Net Assets$261,147
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,391,3012010Expenses 2011: $1,407,2172011Expenses 2012: $1,450,7112012Revenue 2013: $1,445,903Expenses 2013: $1,455,117Net Income 2013: -$9,2142013Revenue 2014: $1,522,118Expenses 2014: $1,526,654Net Income 2014: -$4,5362014Revenue 2015: $1,498,459Expenses 2015: $1,497,178Net Income 2015: $1,2812015Revenue 2016: $1,521,466Expenses 2016: $1,519,907Net Income 2016: $1,5592016Revenue 2017: $1,579,127Expenses 2017: $1,533,439Net Income 2017: $45,6882017Revenue 2018: $1,587,316Expenses 2018: $1,554,128Net Income 2018: $33,1882018Revenue 2019: $1,616,620Expenses 2019: $1,608,190Net Income 2019: $8,4302019Revenue 2020: $1,400,794Expenses 2020: $1,604,734Net Income 2020: -$203,9402020Revenue 2021: $2,281,307Expenses 2021: $1,885,778Net Income 2021: $395,5292021Revenue 2022: $2,389,574Expenses 2022: $1,831,528Net Income 2022: $558,0462022Revenue 2023: $2,321,473Expenses 2023: $2,161,800Net Income 2023: $159,6732023Revenue 2024: $2,116,454Expenses 2024: $2,106,181Net Income 2024: $10,2732024Revenue 2025: $2,402,748Expenses 2025: $2,257,372Net Income 2025: $145,3762025

Highlighted filing

2019

Revenue$1,616,620
Expenses$1,608,190
Net Income$8,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,643,624
Mission and Program Overview

Mission

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years.

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,502$244,201▲ $29,699
Land, Buildings, and Equipment, Net$113,488$101,772▼ $11,716
Cash and Non-Interest-Bearing Accounts$20,744$26,432▲ $5,688
Prepaid Expenses and Deferred Charges$13,113$15,589▲ $2,476
Accounts Receivable$6,834$6,855▲ $21
Total Assets$396,281$426,669▲ $30,388
Other Assets Total$27,600$31,820▲ $4,220
Liabilities
Deferred Revenue$124,435$146,608▲ $22,173
Accounts Payable and Accrued Expenses$19,129$18,914▼ $215
Total Liabilities$143,564$165,522▲ $21,958
Net Assets / Fund Balance
Unrestricted Net Assets$225,117$229,327▲ $4,210
Permanently Rstr Net Assets$24,700$24,700→ $0
Temporarily Rstr Net Assets$2,900$7,120▲ $4,220
Total Net Assets Fund Balance$252,717$261,147▲ $8,430
Total Liabilities and Net Assets / Fund Balance$396,281$426,669▲ $30,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,809$406,605$473,414
Equipment$34,963$98,711$133,674
Other Assets Org$31,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,700---$24,700
2017$24,700---$24,700
2016$24,700---$24,700
2015$24,700---$24,700
2014$24,700---$24,700
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lauren WaltersPresident
Rachel SolomonVice President
Basia DworakDirector
Cecily AndersonDirector
Dan NajjarDirector
Diana HoltdmanDirector
Eileen WardDirector
Jean FredricksDirector
Jr LedererDirector
Keri StedmanDirector
Lisa BurkeDirector
Mike ColelliDirector
Ted BalagtasDirector
Thomas QuealyDirector
Janet HallowyczSecretary
John ToiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,695
Program Service Revenue
$1,539,777
Investment Income
$918
Other Revenue
$41,230
All Other Contributions
$22,398
Change in Net Assets
$8,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,312
Other Expenses$271,135
Grants and Similar Amounts Paid$35,743
Total Fundraising Expense$6,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,316$50,270$4,878$1,052,464
Other Employee Benefits$151,169$7,620$739$159,528
Payroll Taxes$84,640$4,266$414$89,320
Occupancy$82,325$2,552-$84,877
Office Expenses$70,917$3,575$347$74,839
Fees for Services Other-$36,656-$36,656
Grants to Domestic Individuals$35,743--$35,743
Depreciation Depletion$29,623$918-$30,541
Insurance$16,180$502-$16,682
Conferences and Meetings$13,774--$13,774
Other Expenses$5,376$271$26$5,673
Advertising$2,022$102$10$2,134
Total Functional Expenses$1,494,731$107,017$6,442$1,608,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,832
Fundraising Direct Expenses$27,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,282$35,282$5,800$29,482
Hot Lunch$30,569$30,569$20,104$10,465
Total Events$67,832$67,832$27,004$40,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“A draft of form 990 is provided to the board of directors after review by the director. All comments and changes are reviewed by the director and are provided to the tax preparer.”

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

“Conflict of interest policy statements are updated annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for all employees including the director by using comparative data which is readily available within the childcare industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY DEVELOPMENT
EIN
06-1030028
Phone
2032263370
Address
90 HILLSPOINT ROAD, WESTPORT, CT 06880

Signing Officer

Name
Eileen Ward
Title
Director
Phone
2032263370
Signed
2019-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Ward
Formed
1980
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Raw XML AppendixShowing 400 of 542 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101772
IRS990/LandBldgEquipCostOrOtherBssAmt0607088
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCDC'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL CHILDCARE SERVICES TO FAMILIES WITH CHILDREN FROM INFANCY THROUGH THEIR PRESCHOOL YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252717
IRS990/NetAssetsOrFundBalancesEOYAmt0261147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02552
IRS990/OccupancyGrp/ProgramServicesAmt082325
IRS990/OccupancyGrp/TotalAmt084877
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OfficeExpensesGrp/ProgramServicesAmt070917
IRS990/OfficeExpensesGrp/TotalAmt074839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027600
IRS990/OtherAssetsTotalGrp/EOYAmt031820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159528
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt05646
IRS990/OtherExpensesGrp/ProgramServicesAmt15376
IRS990/OtherExpensesGrp/TotalAmt05959
IRS990/OtherExpensesGrp/TotalAmt15673
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt084640
IRS990/PayrollTaxesGrp/TotalAmt089320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015589
IRS990/PrincipalOfficerNm0EILEEN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539777
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO INDIVIDUALS FOR TUITION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032830
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0247697
IRS990/PYOtherRevenueAmt033881
IRS990/PYProgramServiceRevenueAmt01519625
IRS990/PYRevenuesLessExpensesAmt033188
IRS990/PYSalariesCompEmpBnftPaidAmt01273601
IRS990/PYTotalExpensesAmt01554128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01541097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244201
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/CYEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ALWAYS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GIVEN FOR CHARITABLE PURPOSES TO FAMILIES TO ASSIST IN THE PAYMENT OF CHILD CARE TUITION. ELIGIBILITY IS DETERMINED THROUGH CAREFUL CONSIDERATION OF FAMILY FINANCIAL SITUATION, FAMILY CHARACTERISTICS, SPECIAL CIRCUMSTANCES (IF APPLICABLE) AND AVAILABILITY OF SUPPORTING DOCUMENTS. ALL INFORMATION CONTAINED IN THE FINANCIAL APPLICATIONS AND THE IDENTITY OF THE FINANCIAL AID RECIPIENTS REMAINS CONFIDENTIAL. SCHOLARSHIPS ARE AWARDED REGARDLESS OF RACE, CREED, COLOR, OR SEX.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE E LINE 4B
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,669
Liabilities
$165,522
Net assets
$261,147
Revenue
$1,616,620
Expenses
$1,608,190
Net income
$8,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.59$1.05$2.40$2.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$2.12$2.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.89$2.32$2.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.58$0.73$2.39$1.83$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.72$0.45$2.28$1.89$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$1.40$1.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$1.59$1.55$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$1.58$1.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.17$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.52$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.45$1.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.39