Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2016 • EIN 11-6036310

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.bhccrc.com

Refreshing map…

551 Sag Harbor TurnpikeBridgehampton, NY 11932

(631) 537-0616

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$81,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,138,854

Up $247,608 (+28%) from 2015

Net Assets

Up

$990,447

Up $220,449 (+29%) from 2015

Liabilities

Up

$148,407

Up $27,159 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$823,275

Up $55,887 (+7.3%) from 2015

Expenses

Up

$602,826

Up $39,251 (+7.0%) from 2015

Net Income

Up

$220,449

Up $16,636 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $607,009Liabilities 2010: $65,861Net Assets 2010: $541,1482010Assets 2011: $572,045Liabilities 2011: $77,312Net Assets 2011: $494,7332011Assets 2012: $589,475Liabilities 2012: $86,942Net Assets 2012: $502,5332012Assets 2013: $526,643Liabilities 2013: $103,693Net Assets 2013: $422,9502013Assets 2014: $670,174Liabilities 2014: $103,989Net Assets 2014: $566,1852014Assets 2015: $891,246Liabilities 2015: $121,248Net Assets 2015: $769,9982015Assets 2016: $1,138,854Liabilities 2016: $148,407Net Assets 2016: $990,4472016Assets 2017: $1,229,010Liabilities 2017: $51,231Net Assets 2017: $1,177,7792017Assets 2018: $3,102,990Liabilities 2018: $100,263Net Assets 2018: $3,002,7272018Assets 2019: $3,176,153Liabilities 2019: $171,461Net Assets 2019: $3,004,6922019Assets 2020: $4,544,081Liabilities 2020: $344,265Net Assets 2020: $4,199,8162020Assets 2021: $8,385,557Liabilities 2021: $593,697Net Assets 2021: $7,791,8602021Assets 2022: $8,591,523Liabilities 2022: $437,695Net Assets 2022: $8,153,8282022Assets 2023: $8,573,238Liabilities 2023: $420,070Net Assets 2023: $8,153,1682023Assets 2024: $8,782,353Liabilities 2024: $407,090Net Assets 2024: $8,375,2632024

Highlighted filing

2016

Assets$1,138,854
Liabilities$148,407
Net Assets$990,447
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $428,2532010Expenses 2011: $406,2932011Expenses 2012: $384,8582012Revenue 2013: $339,050Expenses 2013: $413,634Net Income 2013: -$74,5842013Revenue 2014: $580,078Expenses 2014: $436,843Net Income 2014: $143,2352014Revenue 2015: $767,388Expenses 2015: $563,575Net Income 2015: $203,8132015Revenue 2016: $823,275Expenses 2016: $602,826Net Income 2016: $220,4492016Revenue 2017: $875,873Expenses 2017: $688,541Net Income 2017: $187,3322017Revenue 2018: $2,623,408Expenses 2018: $798,460Net Income 2018: $1,824,9482018Revenue 2019: $814,218Expenses 2019: $811,439Net Income 2019: $2,7792019Revenue 2020: $2,285,496Expenses 2020: $1,090,372Net Income 2020: $1,195,1242020Revenue 2021: $4,674,231Expenses 2021: $1,092,187Net Income 2021: $3,582,0442021Revenue 2022: $1,960,359Expenses 2022: $1,598,391Net Income 2022: $361,9682022Revenue 2023: $1,798,359Expenses 2023: $1,799,019Net Income 2023: -$6602023Revenue 2024: $2,254,189Expenses 2024: $2,032,094Net Income 2024: $222,0952024

Highlighted filing

2016

Revenue$823,275
Expenses$602,826
Net Income$220,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$932,397
Mission and Program Overview

Mission

It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,470$479,909▲ $64,439
Land, Buildings, and Equipment, Net$371,284$404,660▲ $33,376
Savings and Temporary Cash Investments$55,266$230,598▲ $175,332
Accounts Receivable$4,853$10,413▲ $5,560
Prepaid Expenses and Deferred Charges$5,611$9,237▲ $3,626
Pledges and Grants Receivable$37,224$355▼ $36,869
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$891,246$1,138,854▲ $247,608
Other Assets Total$1,538$3,682▲ $2,144
Liabilities
Deferred Revenue$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$30,999$36,619▲ $5,620
Mortgage Notes Payable Secured by Investment Property$10,249$31,788▲ $21,539
Total Liabilities$121,248$148,407▲ $27,159
Net Assets / Fund Balance
Unrestricted Net Assets$769,998$990,447▲ $220,449
Total Net Assets Fund Balance$769,998$990,447▲ $220,449
Total Liabilities and Net Assets / Fund Balance$891,246$1,138,854▲ $247,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,806$210,783$471,589
Equipment$92,330$87,540$179,870
Buildings$2,975$123,093$126,068
Other Land Buildings$45,519$50,707$96,226
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$81,077$81,077

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Arlene Van SlykeDirector
Audrey GaulDirector
Florence RolstonDirector
Jack BoteroDirector
Jerlean HopsonDirector
Jerry WalkerDirector
Roger BlaughDirector
Steve GrossmanDirector
Gloria HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,724
Program Service Revenue
$125,071
Investment Income
$346
Other Revenue
$263,134
All Other Contributions
$274,724
Change in Net Assets
$220,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,275
Revenue Not Reported on Form 990
$4,338
Total Revenue per Audited Statements
$827,613
Total Revenue per Form 990
$823,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,124
Other Expenses$285,702
Total Fundraising Expense$60,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,598$38,330-$209,928
Office Expenses$95,092$4,734$5,538$105,364
Current Officers, Directors, Trustees, and Key Employees$66,273$14,804-$81,077
Insurance$40,397$5,050$5,049$50,496
Fees for Services Other$10,924$2,185$29,345$42,454
Payroll Taxes$21,418$4,701-$26,119
Depreciation Depletion$24,835--$24,835
Fees for Services Accounting$5,459$1,092$14,662$21,213
Advertising--$3,487$3,487
All Other Expenses$2,417$145-$2,562
Other Expenses$2,437$3,564$1,738$2,437
Fees for Services Legal$247$49$664$960
Total Functional Expenses$465,082$77,261$60,483$602,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,164
Expenses per Audited Statements$602,826
Total Expenses per Form 990$602,826
Expenses Not Reported on Form 990$4,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,098
Fundraising Direct Expenses$109,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz for Jennings$233,764$233,764$68,024$165,740
Golf Outing$60,078$60,078$30,247$29,831
Total Events$321,098$321,098$109,122$211,976
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-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all board members during a board meeting where it is then reviewed and any questions are answered.”

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

“the center's governing documents, conflict of interest policy, financial statements and all tax returns filed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Child Care and
EIN
11-6036310
Phone
6315370616
Address
551 Sag Harbor Turnpike, Bridgehampton, NY 11932

Signing Officer

Name
Bonnie Michelle Cannon
Title
Executive Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
20

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“the center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2013 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/GrossReceiptsAmt0932397
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05049
IRS990/InsuranceGrp/ManagementAndGeneralAmt05050
IRS990/InsuranceGrp/ProgramServicesAmt040397
IRS990/InsuranceGrp/TotalAmt050496
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404660
IRS990/LandBldgEquipCostOrOtherBssAmt0876783
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031788
IRS990/NetAssetsOrFundBalancesBOYAmt0769998
IRS990/NetAssetsOrFundBalancesEOYAmt0990447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04734
IRS990/OfficeExpensesGrp/ProgramServicesAmt095092
IRS990/OfficeExpensesGrp/TotalAmt0105364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01538
IRS990/OtherAssetsTotalGrp/EOYAmt03682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13564
IRS990/OtherExpensesGrp/ProgramServicesAmt013035
IRS990/OtherExpensesGrp/ProgramServicesAmt110950
IRS990/OtherExpensesGrp/ProgramServicesAmt22437
IRS990/OtherExpensesGrp/TotalAmt017380
IRS990/OtherExpensesGrp/TotalAmt110950
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt32437
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06158
IRS990/OtherRevenueTotalAmt06158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/ProgramServicesAmt021418
IRS990/PayrollTaxesGrp/TotalAmt026119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280631
IRS990/PYOtherRevenueAmt0308281
IRS990/PYProgramServiceRevenueAmt0106923
IRS990/PYRevenuesLessExpensesAmt0203813
IRS990/PYSalariesCompEmpBnftPaidAmt0282944
IRS990/PYTotalExpensesAmt0563575
IRS990/PYTotalRevenueAmt0767388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt01636071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636071
IRS990ScheduleA/TotalSupportAmt01823437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,138,854
Liabilities
$148,407
Net assets
$990,447
Revenue
$823,275
Expenses
$602,826
Net income
$220,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.41$8.38$2.25$2.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.42$8.15$1.80$1.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.44$8.15$1.96$1.60$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.59$7.79$4.67$1.09$3.58
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.29$1.09$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.00$0.81$0.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$2.62$0.80$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.88$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.82$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.77$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.58$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.43