Civic Intelligence

L I Child and Family Development Services Inc.

990 • Fiscal year 2014 • EIN 11-2771919

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A

View Organization Page

98 Austin StreetPatchogue, NY 11772

(631) 758-5200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,835

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,973,390

Up $344,596 (+3.6%) from 2013

Net Assets

Up

$5,431,801

Up $53,402 (+1.0%) from 2013

Liabilities

Up

$4,541,589

Up $291,194 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$17,566,624

Up $1,532,876 (+9.6%) from 2013

Expenses

Up

$17,515,018

Up $1,140,820 (+7.0%) from 2013

Net Income

Up

$51,606

Up $392,056 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,194,384Liabilities 2010: $5,662,934Net Assets 2010: $4,531,4502010Assets 2011: $10,006,415Liabilities 2011: $4,058,868Net Assets 2011: $5,947,5472011Assets 2012: $9,720,216Liabilities 2012: $4,006,499Net Assets 2012: $5,713,7172012Assets 2013: $9,628,794Liabilities 2013: $4,250,395Net Assets 2013: $5,378,3992013Assets 2014: $9,973,390Liabilities 2014: $4,541,589Net Assets 2014: $5,431,8012014Assets 2015: $10,057,020Liabilities 2015: $4,041,662Net Assets 2015: $6,015,3582015Assets 2016: $10,133,802Liabilities 2016: $3,996,790Net Assets 2016: $6,137,0122016Assets 2017: $9,779,935Liabilities 2017: $3,708,100Net Assets 2017: $6,071,8352017Assets 2018: $9,544,913Liabilities 2018: $3,749,932Net Assets 2018: $5,794,9812018Assets 2019: $9,029,737Liabilities 2019: $3,555,892Net Assets 2019: $5,473,8452019Assets 2020: $11,063,099Liabilities 2020: $4,291,938Net Assets 2020: $6,771,1612020Assets 2021: $8,673,836Liabilities 2021: $2,251,828Net Assets 2021: $6,422,0082021Assets 2022: $9,777,695Liabilities 2022: $3,352,351Net Assets 2022: $6,425,3442022Assets 2023: $10,048,495Liabilities 2023: $3,576,469Net Assets 2023: $6,472,0262023Assets 2024: $10,312,161Liabilities 2024: $2,983,451Net Assets 2024: $7,328,7102024

Highlighted filing

2014

Assets$9,973,390
Liabilities$4,541,589
Net Assets$5,431,801
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,628,5222010Expenses 2011: $20,347,9622011Expenses 2012: $17,388,5452012Revenue 2013: $16,033,748Expenses 2013: $16,374,198Net Income 2013: -$340,4502013Revenue 2014: $17,566,624Expenses 2014: $17,515,018Net Income 2014: $51,6062014Revenue 2015: $18,321,860Expenses 2015: $17,738,303Net Income 2015: $583,5572015Revenue 2016: $20,223,709Expenses 2016: $20,101,938Net Income 2016: $121,7712016Revenue 2017: $19,880,504Expenses 2017: $20,023,867Net Income 2017: -$143,3632017Revenue 2018: $20,107,844Expenses 2018: $20,378,016Net Income 2018: -$270,1722018Revenue 2019: $20,411,372Expenses 2019: $20,754,989Net Income 2019: -$343,6172019Revenue 2020: $22,924,005Expenses 2020: $21,626,689Net Income 2020: $1,297,3162020Revenue 2021: $20,972,293Expenses 2021: $21,321,446Net Income 2021: -$349,1532021Revenue 2022: $24,298,259Expenses 2022: $24,294,923Net Income 2022: $3,3362022Revenue 2023: $27,538,055Expenses 2023: $27,491,373Net Income 2023: $46,6822023Revenue 2024: $27,637,477Expenses 2024: $26,780,793Net Income 2024: $856,6842024

Highlighted filing

2014

Revenue$17,566,624
Expenses$17,515,018
Net Income$51,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$17,634,818
Mission and Program Overview

Mission

The organization's mission is to develop a greater degree of competence in children and improve their effectiveness in dealing with their environment.

The organization's mission is to develop a greater degree of competence in children and improve their effectiveness in dealing with their enviornment. The organization's significant activity involves a head start program funded by the department of health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,891,765$7,931,519▲ $39,754
Pledges and Grants Receivable$1,099,482$1,126,306▲ $26,824
Cash and Non-Interest-Bearing Accounts$433,755$686,328▲ $252,573
Prepaid Expenses and Deferred Charges$119,175$143,626▲ $24,451
Savings and Temporary Cash Investments$68,417$70,210▲ $1,793
Accounts Receivable-$0-
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$9,628,795$9,973,390▲ $344,595
Other Assets Total$16,201$15,401▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,609$2,783,464▼ $103,145
Accounts Payable and Accrued Expenses$972,469$1,441,852▲ $469,383
Other Liabilities$391,318$316,273▼ $75,045
Total Liabilities$4,250,396$4,541,589▲ $291,193
Net Assets / Fund Balance
Unrestricted Net Assets$5,363,917$5,431,801▲ $67,884
Temporarily Rstr Net Assets$14,482--
Total Net Assets Fund Balance$5,378,399$5,431,801▲ $53,402
Total Liabilities and Net Assets / Fund Balance$9,628,795$9,973,390▲ $344,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,377,887$3,931,765$10,309,652
Leasehold Improvements$8,740$1,896,362$1,905,102
Land$1,493,236-$1,493,236
Equipment$51,656$991,700$1,043,356
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah GarciaExecutive DirectorFT$169,720$40,115$209,835
Elsa CrucianiDirector of FinanceFT$113,205$15,382$128,587
Annette HarrisDirector of OperationsFT$86,357$22,142$108,499

Board Members and Trustees

NameTitle
Terrence D GoodeChairman
Martha ParryCo-chair
Carlos RamosDirector
Dawn Lott EsqDirector
Dean KupinskyDirector
Gracemarie CollinsDirector
Joan B JohnsonDirector
Lovetta NixonDirector
Margaret HanleyDirector
Maria MilazzoDirector
Regina HuntDirector
Renee OrtizDirector
Rev Craig T Robinson JrDirector
Toni DeanDirector
William Ford EsqDirector
Brendajoyce H ScottSecretary
Kathleen CafaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcventure Group LLCConstruction-$375,980
Revenue and Support

Revenue Composition

Contributions and Grants
$17,618,065
Program Service Revenue
$0
Investment Income
$1,715
Other Revenue
$-53,156
All Other Contributions
$591,856
Change in Net Assets
$51,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,634,818
Revenue Not Reported on Financial Statements
$-68,194
Revenue Not Reported on Form 990
$3,468,052
Total Revenue per Audited Statements
$21,102,870
Total Revenue per Form 990
$17,566,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,288,180
Other Expenses$4,226,838
Total Fundraising Expense$14,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,686,828$1,296,583-$8,983,411
Other Employee Benefits$1,932,958$276,495-$2,209,453
Payroll Taxes$1,190,043$218,652-$1,408,695
Occupancy$829,883$38,680-$868,563
All Other Expenses$523,142$104,021-$627,163
Current Officers, Directors, Trustees, and Key Employees-$387,602-$387,602
Depreciation Depletion$306,815$33,437-$340,252
Pension Plan Contributions$226,481$72,538-$299,019
Other Expenses$221,605$45,354-$221,605
Interest$82,175$73,774-$155,949
Insurance$114,542$30,531-$145,073
Fees for Services Other$102,197--$102,197
Fees for Services Accounting-$96,500-$96,500
Fees for Services Legal-$79,731-$79,731
Office Expenses$13,471$17,585$14,316$45,372
Total Functional Expenses$14,692,160$2,808,542$14,316$17,515,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,049,471
Expenses per Audited Statements$17,583,212
Total Expenses per Form 990$17,515,018
Expenses Not Reported on Form 990$3,466,259
Expenses Not Reported on Financial Statements$-68,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,441$2,111-$2,111
Event 2$7,106$356-$356
Total Events$48,547$2,467-$2,467
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
Compensated Absences$316,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Premilinary reivew is performed by executive and finance committee. Then a completed copy is emailed to all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are available upon request”

Filing and Contact Details

Filer

EIN
11-2771919
Phone
6317585200

Signing Officer

Name
Terrence Goode
Title
Chairman
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
423
Volunteers
1,418

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $3”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Agency is subject to Unincorporated Business Tax on profits from the property in ratio of any debt to property value. L.I. Child and Family Development Services, Inc. have adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48 , an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Agency does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Agency have filed for and received income tax exemptions in the jurisdictions where required to do so.L.I. Child and Family Development Services, Inc's Federal Return of Organization Exempt from Income Tax Returns 2013, 2012 and 2011 are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended November 30, 2014 and 2013, there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12REV CRAIG T ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRENCE D GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDAJOYCE H SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRAH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18ELSA CRUCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNETTE HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113205
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046274
IRS990/FundraisingGrossIncomeAmt02438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016979935
IRS990/GrantAmt015435041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017634818
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030531
IRS990/InsuranceGrp/ProgramServicesAmt0114542
IRS990/InsuranceGrp/TotalAmt0145073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt073774
IRS990/InterestGrp/ProgramServicesAmt082175
IRS990/InterestGrp/TotalAmt0155949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06819827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07891765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07931519
IRS990/LandBldgEquipCostOrOtherBssAmt014751346
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt068194
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DEVELOP A GREATER DEGREE OF COMPETENCE IN CHILDREN AND IMPROVE THEIR EFFECTIVENESS IN DEALING WITH THEIR ENVIORNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02886609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02783464
IRS990/NetAssetsOrFundBalancesBOYAmt05378399
IRS990/NetAssetsOrFundBalancesEOYAmt05431801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55594
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-55594
IRS990/NetUnrelatedBusTxblIncmAmt0-13179
IRS990/NetUnrlzdGainsLossesInvstAmt01793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038680
IRS990/OccupancyGrp/ProgramServicesAmt0829883
IRS990/OccupancyGrp/TotalAmt0868563
IRS990/OfficeExpensesGrp/FundraisingAmt014316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017585
IRS990/OfficeExpensesGrp/ProgramServicesAmt013471
IRS990/OfficeExpensesGrp/TotalAmt045372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016201
IRS990/OtherAssetsTotalGrp/EOYAmt015401
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02209453
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & ACTM.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245354
IRS990/OtherExpensesGrp/ProgramServicesAmt0790011
IRS990/OtherExpensesGrp/ProgramServicesAmt1356397
IRS990/OtherExpensesGrp/ProgramServicesAmt2315612
IRS990/OtherExpensesGrp/ProgramServicesAmt3221605
IRS990/OtherExpensesGrp/TotalAmt0817308
IRS990/OtherExpensesGrp/TotalAmt1366159
IRS990/OtherExpensesGrp/TotalAmt2360966
IRS990/OtherExpensesGrp/TotalAmt3221605
IRS990/OtherLiabilitiesGrp/BOYAmt0391318
IRS990/OtherLiabilitiesGrp/EOYAmt0316273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07686828
IRS990/OtherSalariesAndWagesGrp/TotalAmt08983411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01190043
IRS990/PayrollTaxesGrp/TotalAmt01408695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226481
IRS990/PensionPlanContributionsGrp/TotalAmt0299019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01099482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UKP, CACFP and miscellaneous other programs to support young children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,973,390
Liabilities
$4,541,589
Net assets
$5,431,801
Revenue
$17,566,624
Expenses
$17,515,018
Net income
$51,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.98$7.33$27.6$26.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.58$6.47$27.5$27.5$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.78$3.35$6.43$24.3$24.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.25$6.42$21.0$21.3$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.1$4.29$6.77$22.9$21.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$9.03$3.56$5.47$20.4$20.8$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.54$3.75$5.79$20.1$20.4$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.78$3.71$6.07$19.9$20.0$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.00$6.14$20.2$20.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.04$6.02$18.3$17.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.97$4.54$5.43$17.6$17.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.25$5.38$16.0$16.4$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$4.01$5.71$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.06$5.95$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.66$4.53$17.6