Civic Intelligence

Capitol Child Development Center Inc.

990 • Fiscal year 2016 • EIN 06-1242563

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
450 Broad StreetHartford, CT 06106

(860) 240-0330

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$106,661

Up $4,275 (+4.2%) from 2015

Net Assets

Up

$80,389

Up $19,158 (+31%) from 2015

Liabilities

Down

$26,272

Down $14,883 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$979,588

Up $6,936 (+0.7%) from 2015

Expenses

Down

$960,430

Down $4,867 (-0.5%) from 2015

Net Income

Up

$19,158

Up $11,803 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,373Liabilities 2011: $23,184Net Assets 2011: $91,1892011Assets 2012: $146,716Liabilities 2012: $31,667Net Assets 2012: $115,0492012Assets 2013: $134,592Liabilities 2013: $31,006Net Assets 2013: $103,5862013Assets 2014: $89,630Liabilities 2014: $35,754Net Assets 2014: $53,8762014Assets 2015: $102,386Liabilities 2015: $41,155Net Assets 2015: $61,2312015Assets 2016: $106,661Liabilities 2016: $26,272Net Assets 2016: $80,3892016Assets 2017: $177,145Liabilities 2017: $33,044Net Assets 2017: $144,1012017Assets 2018: $222,312Liabilities 2018: $26,495Net Assets 2018: $195,8172018Assets 2019: $251,826Liabilities 2019: $34,928Net Assets 2019: $216,8982019Assets 2020: $392,013Liabilities 2020: $266,787Net Assets 2020: $125,2262020Assets 2021: $353,572Liabilities 2021: $188,710Net Assets 2021: $164,8622021Assets 2022: $151,572Liabilities 2022: $17,896Net Assets 2022: $133,6762022Assets 2023: $336,403Liabilities 2023: $101,415Net Assets 2023: $234,9882023Assets 2024: $345,865Liabilities 2024: $96,197Net Assets 2024: $249,6682024

Highlighted filing

2016

Assets$106,661
Liabilities$26,272
Net Assets$80,389
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,109Expenses 2011: $910,464Net Income 2011: $8,6452011Revenue 2012: $936,024Expenses 2012: $912,164Net Income 2012: $23,8602012Revenue 2013: $946,653Expenses 2013: $958,116Net Income 2013: -$11,4632013Revenue 2014: $909,181Expenses 2014: $958,891Net Income 2014: -$49,7102014Revenue 2015: $972,652Expenses 2015: $965,297Net Income 2015: $7,3552015Revenue 2016: $979,588Expenses 2016: $960,430Net Income 2016: $19,1582016Revenue 2017: $1,015,177Expenses 2017: $951,465Net Income 2017: $63,7122017Revenue 2018: $917,588Expenses 2018: $865,872Net Income 2018: $51,7162018Revenue 2019: $932,957Expenses 2019: $912,708Net Income 2019: $20,2492019Revenue 2020: $703,592Expenses 2020: $795,264Net Income 2020: -$91,6722020Revenue 2021: $577,255Expenses 2021: $540,637Net Income 2021: $36,6182021Revenue 2022: $595,271Expenses 2022: $626,457Net Income 2022: -$31,1862022Revenue 2023: $764,355Expenses 2023: $666,198Net Income 2023: $98,1572023Revenue 2024: $1,004,487Expenses 2024: $989,807Net Income 2024: $14,6802024

Highlighted filing

2016

Revenue$979,588
Expenses$960,430
Net Income$19,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$979,588
Mission and Program Overview

Mission

Non-profit organization which was founded by the state of ct general assembly as a model for employer - sponsored childcare programs.

The center was founded by the state of ct as a model for employer sponsored childcare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,001$74,973▲ $6,972
Pledges and Grants Receivable$9,393$14,873▲ $5,480
Accounts Receivable$14,457$8,925▼ $5,532
Land, Buildings, and Equipment, Net$5,967$4,025▼ $1,942
Prepaid Expenses and Deferred Charges$4,568$3,865▼ $703
Total Assets$102,386$106,661▲ $4,275
Liabilities
Other Liabilities$23,448$14,475▼ $8,973
Deferred Revenue$12,757$6,697▼ $6,060
Accounts Payable and Accrued Expenses$4,950$5,100▲ $150
Total Liabilities$41,155$26,272▼ $14,883
Net Assets / Fund Balance
Unrestricted Net Assets$61,231$80,389▲ $19,158
Total Net Assets Fund Balance$61,231$80,389▲ $19,158
Total Liabilities and Net Assets / Fund Balance$102,386$106,661▲ $4,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,025$192,538$196,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Jo WarnerExecutive DiFT$69,550$69,550

Board Members and Trustees

NameTitle
Melissa L BuckleyPresident
Andrew ClarkDirector
Bethany HamiltonDirector
Debra Pittorie ForandDirector
Jessica LloydDirector
Jillian GilchrestDirector
Judy MoriartyDirector
Lisa HammersleyDirector
Michael CicchettiDirector
RODERICK O'CONNORDirector
Mary Rose DuberekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,297
Program Service Revenue
$699,844
Investment Income
$6
Other Revenue
$10,441
All Other Contributions
$100,018
Change in Net Assets
$19,158

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,588
Revenue Not Reported on Form 990
$129,768
Total Revenue per Audited Statements
$1,109,356
Total Revenue per Form 990
$979,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,087
Other Expenses$86,343
Total Fundraising Expense$11,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,107$35,590$2,898$637,595
Other Employee Benefits$97,566$7,423$1,060$106,049
Current Officers, Directors, Trustees, and Key Employees$51,467$13,910$4,173$69,550
Payroll Taxes$56,022$4,262$609$60,893
Insurance$18,086$1,361-$19,447
All Other Expenses$7,508--$7,508
Office Expenses$6,977$525-$7,502
Fees for Services Accounting$3,800--$3,800
Other Expenses$8,762-$2,893$2,893
Depreciation Depletion$1,942--$1,942
Total Functional Expenses$885,726$63,071$11,633$960,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,198
Expenses per Audited Statements$960,430
Total Expenses per Form 990$960,430
Expenses Not Reported on Form 990$129,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$13,357
Payroll Taxes Payable$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members and any questions or comments are submitted to the executive director. Once the questions or comments are adequately addressed, the 990 is approved by the board and recorded in the minutes before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policies on a annual basis and updates them as needed”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on industry averages for the job description and size and area of the organization, and are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization office”

Filing and Contact Details

Filer

Filer Name
Capitol Child Development Center
EIN
06-1242563
Phone
8602400330
Address
450 BROAD STREET, HARTFORD, CT 06106

Signing Officer

Name
Barbara Jo Warner
Title
Executive Director
Phone
8602400330
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jo Warner
Formed
1989
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions that qualify for either recognition or disclousure in the financial statements.”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/ProgramServicesAmt056022
IRS990/PayrollTaxesGrp/TotalAmt060893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03865
IRS990/PrincipalOfficerNm0BARBARA JO WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt086570
IRS990/PYProgramServiceRevenueAmt0739125
IRS990/PYRevenuesLessExpensesAmt07355
IRS990/PYSalariesCompEmpBnftPaidAmt0878727
IRS990/PYTotalExpensesAmt0965297
IRS990/PYTotalRevenueAmt0972652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03567803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04743830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935791
IRS990ScheduleA/Total509Grp/TotalAmt04743830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04743928
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/DonatedServicesAndUseFcltsAmt0129768
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129768
IRS990ScheduleD/ExpensesNotReportedAmt0129768
IRS990ScheduleD/ExpensesSubtotalAmt0960430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0129768
IRS990ScheduleD/RevenueSubtotalAmt0979588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOUSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025
IRS990ScheduleD/TotalExpensesPerForm990Amt0960430
IRS990ScheduleD/TotalLiabilityAmt014475
IRS990ScheduleD/TotalRevenuePerForm990Amt0979588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090198
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0129768
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FACIL.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE THE QUESTIONS OR COMMENTS ARE ADEQUATELY ADDRESSED, THE 990 IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ON A ANNUAL BASIS AND UPDATES THEM AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION AND SIZE AND AREA OF THE ORGANIZATION, AND ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102386
IRS990/TotalAssetsEOYAmt0106661
IRS990/TotalAssetsGrp/BOYAmt0102386
IRS990/TotalAssetsGrp/EOYAmt0106661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269297
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041155
IRS990/TotalLiabilitiesEOYAmt026272
IRS990/TotalLiabilitiesGrp/BOYAmt041155
IRS990/TotalLiabilitiesGrp/EOYAmt026272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080389
IRS990/TotalProgramServiceExpensesAmt0885726
IRS990/TotalProgramServiceRevenueAmt0699844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,661
Liabilities
$26,272
Net assets
$80,389
Revenue
$979,588
Expenses
$960,430
Net income
$19,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.76$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$0.70$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.02$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.98$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.97$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.94$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.92$0.91$0.01
Peer Organizations

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