Civic Intelligence

The Childrens Community Programs of Connecticut Inc.

990 • Fiscal year 2020 • EIN 06-1579606

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.CHILDRENSCOMMUNITYPROGRAMS.ORG

View Organization Page

843 Whalley AvenueNew Haven, CT 06515

(203) 786-6403

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$213,566

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,998,158

Up $3,749,476 (+167%) from 2019

Net Assets

Up

$2,593,347

Up $922,188 (+55%) from 2019

Liabilities

Up

$3,404,811

Up $2,827,288 (+490%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$8,937,223

Up $1,203,560 (+16%) from 2019

Expenses

Up

$8,036,040

Up $606,184 (+8.2%) from 2019

Net Income

Up

$901,183

Up $597,376 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2011: $946,348Liabilities 2011: $864,551Net Assets 2011: $81,7972011Assets 2012: $855,127Liabilities 2012: $433,119Net Assets 2012: $422,0082012Assets 2013: $1,292,028Liabilities 2013: $440,083Net Assets 2013: $851,9452013Assets 2014: $1,556,376Liabilities 2014: $286,265Net Assets 2014: $1,270,1112014Assets 2015: $1,744,826Liabilities 2015: $367,933Net Assets 2015: $1,376,8932015Assets 2016: $1,762,809Liabilities 2016: $432,995Net Assets 2016: $1,329,8142016Assets 2017: $1,621,622Liabilities 2017: $396,950Net Assets 2017: $1,224,6722017Assets 2018: $2,109,293Liabilities 2018: $754,942Net Assets 2018: $1,354,3512018Assets 2019: $2,248,682Liabilities 2019: $577,523Net Assets 2019: $1,671,1592019Assets 2020: $5,998,158Liabilities 2020: $3,404,811Net Assets 2020: $2,593,3472020Assets 2021: $7,432,210Liabilities 2021: $3,875,865Net Assets 2021: $3,556,3452021Assets 2022: $7,550,094Liabilities 2022: $3,014,106Net Assets 2022: $4,535,9882022Assets 2023: $8,053,027Liabilities 2023: $3,205,818Net Assets 2023: $4,847,2092023Assets 2024: $8,636,982Liabilities 2024: $3,386,149Net Assets 2024: $5,250,8332024Assets 2025: $9,189,912Liabilities 2025: $3,281,679Net Assets 2025: $5,908,2332025

Highlighted filing

2020

Assets$5,998,158
Liabilities$3,404,811
Net Assets$2,593,347
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,253,7642011Expenses 2012: $5,989,4582012Revenue 2013: $6,637,175Expenses 2013: $6,207,238Net Income 2013: $429,9372013Revenue 2014: $5,915,510Expenses 2014: $5,497,344Net Income 2014: $418,1662014Revenue 2015: $5,982,660Expenses 2015: $5,875,878Net Income 2015: $106,7822015Revenue 2016: $5,723,282Expenses 2016: $5,738,242Net Income 2016: -$14,9602016Revenue 2017: $5,551,939Expenses 2017: $5,683,671Net Income 2017: -$131,7322017Revenue 2018: $6,090,455Expenses 2018: $5,973,783Net Income 2018: $116,6722018Revenue 2019: $7,733,663Expenses 2019: $7,429,856Net Income 2019: $303,8072019Revenue 2020: $8,937,223Expenses 2020: $8,036,040Net Income 2020: $901,1832020Revenue 2021: $9,759,686Expenses 2021: $8,891,219Net Income 2021: $868,4672021Revenue 2022: $11,086,259Expenses 2022: $9,999,203Net Income 2022: $1,087,0562022Revenue 2023: $11,105,995Expenses 2023: $11,019,038Net Income 2023: $86,9572023Revenue 2024: $13,538,222Expenses 2024: $13,200,137Net Income 2024: $338,0852024Revenue 2025: $16,091,994Expenses 2025: $15,492,103Net Income 2025: $599,8912025

Highlighted filing

2020

Revenue$8,937,223
Expenses$8,036,040
Net Income$901,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,937,223
Mission and Program Overview

Mission

The children's community programs of connecticut, inc., is a nonprofit, multi-service agency whose mission is to provide diverse and creative support services to children and families throughout connecticut.

The children's community programs of ct is a private, nonprofit, multi-service agency. We are committed to provide diverse and creative support services to children and families throughout connecticut to ensure that "every child counts."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,234$3,182,605▲ $3,044,371
Accounts Receivable$1,146,079$1,180,059▲ $33,980
Cash and Non-Interest-Bearing Accounts$321,593$1,014,699▲ $693,106
Savings and Temporary Cash Investments$483,776$508,640▲ $24,864
Total Assets$2,248,682$5,998,158▲ $3,749,476
Other Assets Total$159,000$112,155▼ $46,845
Liabilities
Deferred Revenue$381$1,004,322▲ $1,003,941
Mortgage Notes Payable Secured by Investment Property-$985,807-
Accounts Payable and Accrued Expenses$577,142$820,802▲ $243,660
Other Liabilities$0$593,880▲ $593,880
Total Liabilities$577,523$3,404,811▲ $2,827,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,159$2,593,347▲ $922,188
Total Net Assets Fund Balance$1,671,159$2,593,347▲ $922,188
Total Liabilities and Net Assets / Fund Balance$2,248,682$5,998,158▲ $3,749,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,618-$3,176,618
Equipment$5,987$292,240$298,227
Leasehold Improvements$0$249,302$249,302
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LynchCEOFT$213,566$213,566
Randi CavallaroCFOFT$140,689$140,689
David AbramsCOOFT$120,243$120,243
Gretchen TestDirector of New Program DeFT$113,300$113,300

Board Members and Trustees

NameTitle
Carole PortoPresident
Steve ErranteVice President
Ann PratsonBoard Member
Everson MacielBoard Member
Glen MaleriBoard Member
Michael CruzBoard Member
Sharon MackinnelBoard Member
Taiwan D RichardsonBoard Member
Vincent J MeluzioBoard Member
Vivian Chris HiltonBoard Member
Robert NurinEx Officio
Kay KazmaierSecretary
Steven S AraujoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,074
Program Service Revenue
$7,561,013
Investment Income
$11,538
Other Revenue
$11,598
All Other Contributions
$1,174,074
Change in Net Assets
$901,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,937,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,005
Total Revenue per Audited Statements
$8,958,228
Total Revenue per Form 990
$8,937,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,192,729
Salaries, Compensation, and Employee Benefits$3,843,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,772$794,523-$2,546,295
Fees for Services Other$770,275$100,408-$870,683
Current Officers, Directors, Trustees, and Key Employees$470,238$117,560-$587,798
Other Employee Benefits$427,453$55,222-$482,675
Occupancy$310,755$101,720-$412,475
Payroll Taxes$195,004$31,539-$226,543
Office Expenses$53,597$124,338-$177,935
All Other Expenses$1,160,595$-1,031,202-$129,393
Insurance$62,454$14,570-$77,024
Other Expenses$44,747$27,394-$27,394
Conferences and Meetings$9,465$16,726-$26,191
Depreciation Depletion-$16,115-$16,115
Total Functional Expenses$7,650,534$385,506$0$8,036,040

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ppp Loan$589,880
Security Deposit$4,000
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 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

“A copy of the 990 will be emailed to each board member for review prior to filing.”

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

“Annual updates. If there is a conflict of acknowledgement the agency puts measures in place for both parties and reviews monthly.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the ceo, top management and other key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY PROGRAMS
EIN
06-1579606
Phone
2037866403
Address
843 WHALLEY AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Brian Lynch
Title
CEO
Phone
2037866403
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lynch
Formed
1999
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
0

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
David Y Bailey CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 770,275. Management and general expenses 100,408. Fundraising expenses 0. Total expenses 870,683.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 534 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NEW PROGRAM DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/InsuranceGrp/TotalAmt077024
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT, INC., IS A NONPROFIT, MULTI-SERVICE AGENCY WHOSE MISSION IS TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01671159
IRS990/NetAssetsOrFundBalancesEOYAmt02593347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021005
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02593347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101720
IRS990/OccupancyGrp/ProgramServicesAmt0310755
IRS990/OccupancyGrp/TotalAmt0412475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124338
IRS990/OfficeExpensesGrp/ProgramServicesAmt053597
IRS990/OfficeExpensesGrp/TotalAmt0177935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159000
IRS990/OtherAssetsTotalGrp/EOYAmt0112155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482675
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC FOSTER CARE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127394
IRS990/OtherExpensesGrp/ProgramServicesAmt02321811
IRS990/OtherExpensesGrp/ProgramServicesAmt172368
IRS990/OtherExpensesGrp/ProgramServicesAmt244747
IRS990/OtherExpensesGrp/TotalAmt02321811
IRS990/OtherExpensesGrp/TotalAmt188961
IRS990/OtherExpensesGrp/TotalAmt244747
IRS990/OtherExpensesGrp/TotalAmt327394
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0593880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03598
IRS990/OtherRevenueTotalAmt03598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195004
IRS990/PayrollTaxesGrp/TotalAmt0226543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07561013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07561013
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - CCP PROVIDES THERAPEUTIC FOSTER CARE, SKILLS FOR LIFE (INDEPENDENT LIVING SKILLS) PROGRAM AND VOCATIONAL SERVICES FOR YOUTH AND YOUNG ADULTS. PROGRAM GOALS ARE TO IMPROVE PERMANENCY AND WELL-BEING OUTCOMES FOR CHILDREN AND YOUTH IN FOSTER CARE WITH BEHAVIORAL NEEDS AND TO ASSIST YOUTH AND YOUNG ADULTS TO ACHIEVE THEIR GOALS RELATED TO SCHOOL, CAREER AND DAILY LIVING. DURING THE YEAR, CCP'S FOSTER CARE PROGRAM SERVED 220 CHILDREN AND YOUTH AGED 8-18 IN THE STATE OF CONNECTICUT AND IT SERVED 54 YOUTH AND YOUNG ADULTS IN THE SKILLS FOR LIVING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06206926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05716342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011041
IRS990/PYOtherExpensesAmt03893878
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt06425063
IRS990/PYRevenuesLessExpensesAmt0303807
IRS990/PYSalariesCompEmpBnftPaidAmt03535978
IRS990/PYTotalExpensesAmt07429856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07733663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0901183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04940804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt04940804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04940804
IRS990ScheduleA/TotalSupportAmt05073373
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/BookValueAmt03176618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03176618
IRS990ScheduleD/EquipmentGrp/BookValueAmt05987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589880

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998,158
Liabilities
$3,404,811
Net assets
$2,593,347
Revenue
$8,937,223
Expenses
$8,036,040
Net income
$901,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$3.28$5.91$16.1$15.5$0.60
2024Detailed filing. Detailed filing data is available for this year.$8.64$3.39$5.25$13.5$13.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.05$3.21$4.85$11.1$11.0$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.01$4.54$11.1$10.00$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.88$3.56$9.76$8.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.00$3.40$2.59$8.94$8.04$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.67$7.73$7.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.35$6.09$5.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.22$5.55$5.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$5.72$5.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.38$5.98$5.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$5.92$5.50$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.44$0.85$6.64$6.21$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.42$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.86$0.08$7.25