Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2019 • EIN 11-6036310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.21x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$120,910

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,176,153

Up $73,163 (+2.4%) from 2018

Net Assets

Up

$3,004,692

Up $1,965 (+0.1%) from 2018

Liabilities

Up

$171,461

Up $71,198 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$814,218

Down $1,809,190 (-69%) from 2018

Expenses

Up

$811,439

Up $12,979 (+1.6%) from 2018

Net Income

Down

$2,779

Down $1,822,169 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$3,176,153
Liabilities$171,461
Net Assets$3,004,692
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$814,218
Expenses$811,439
Net Income$2,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$927,928
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$2,294,244$2,390,550▲ $96,306
Land, Buildings, and Equipment, Net$420,272$468,137▲ $47,865
Savings and Temporary Cash Investments$257,403$258,823▲ $1,420
Pledges and Grants Receivable$101,108$36,555▼ $64,553
Accounts Receivable$20,854$18,605▼ $2,249
Prepaid Expenses and Deferred Charges$5,088$80▼ $5,008
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$3,102,990$3,176,153▲ $73,163
Other Assets Total$4,021$3,403▼ $618
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses$59,187$55,883▼ $3,304
Mortgage Notes Payable Secured by Investment Property$41,076$25,578▼ $15,498
Total Liabilities$100,263$171,461▲ $71,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,174,830$2,059,961▼ $114,869
Net Assets Without Donor Restrictions$827,897$944,731▲ $116,834
Total Net Assets Fund Balance$3,002,727$3,004,692▲ $1,965
Total Liabilities and Net Assets / Fund Balance$3,102,990$3,176,153▲ $73,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,557$246,616$478,173
Buildings$96,214$123,401$219,615
Equipment$76,805$73,688$150,493
Other Land Buildings$60,531$35,629$96,160
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$120,910$120,910

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Audrey GaulDirector
Dr Florence RolstonDirector
Jerome WalkerDirector
Rev Tisha Dixon WilliamsDirector
Roger BlaughDirector
Arlean HopsonSecretary
Jerlean HopsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,400
Program Service Revenue
$51,449
Investment Income
$1,420
Other Revenue
$371,949
All Other Contributions
$175,117
Change in Net Assets
$2,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,218
Revenue Not Reported on Form 990
$2,924
Total Revenue per Audited Statements
$817,142
Total Revenue per Form 990
$814,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,370
Salaries, Compensation, and Employee Benefits$368,069
Total Fundraising Expense$100,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,771$56,855-$216,626
Current Officers, Directors, Trustees, and Key Employees$89,177$31,733-$120,910
Fees for Services Other$394$79$64,053$64,526
Insurance$29,078$3,635$3,635$36,348
Fees for Services Accounting$24,534$4,907$3,271$32,712
Depreciation Depletion$30,718--$30,718
Payroll Taxes$23,510$7,023-$30,533
All Other Expenses$16,131$5,762$5,811$27,704
Information Technology$15,291$2,186$4,365$21,842
Occupancy$15,028$3,007$2,003$20,038
Office Expenses$11,097$1,585$3,170$15,852
Other Expenses$14,429$15,309$6,042$14,429
Fees for Services Legal$6,788$1,358$905$9,051
Advertising--$7,368$7,368
Travel$3,327--$3,327
Total Functional Expenses$568,317$142,499$100,623$811,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,177
Expenses per Audited Statements$811,439
Total Expenses per Form 990$811,439
Expenses Not Reported on Form 990$3,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,064
Fundraising Direct Expenses$112,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz for Jennings$307,325$307,325$71,129$236,196
Golf Outing$97,119$97,119$36,271$60,848
Total Events$450,064$450,064$112,975$337,089
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
No
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelle Cannon
Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of fixed asset = -$814”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind contributions $3738 Loss on disposal of fixed assets $-814”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind contributions $3738”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02186
IRS990/InformationTechnologyGrp/ProgramServicesAmt015291
IRS990/InformationTechnologyGrp/TotalAmt021842
IRS990/InsuranceGrp/FundraisingAmt03635
IRS990/InsuranceGrp/ManagementAndGeneralAmt03635
IRS990/InsuranceGrp/ProgramServicesAmt029078
IRS990/InsuranceGrp/TotalAmt036348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01598
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468137
IRS990/LandBldgEquipCostOrOtherBssAmt0947471
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735
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/BOYAmt041076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025578
IRS990/NetAssetsOrFundBalancesBOYAmt03002727
IRS990/NetAssetsOrFundBalancesEOYAmt03004692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0337089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02003
IRS990/OccupancyGrp/ManagementAndGeneralAmt03007
IRS990/OccupancyGrp/ProgramServicesAmt015028
IRS990/OccupancyGrp/TotalAmt020038
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/ProgramServicesAmt011097
IRS990/OfficeExpensesGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04021
IRS990/OtherAssetsTotalGrp/EOYAmt03403
IRS990/OtherChangesInNetAssetsAmt0-814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115309
IRS990/OtherExpensesGrp/ProgramServicesAmt083740
IRS990/OtherExpensesGrp/ProgramServicesAmt145304
IRS990/OtherExpensesGrp/ProgramServicesAmt214429
IRS990/OtherExpensesGrp/TotalAmt083740
IRS990/OtherExpensesGrp/TotalAmt160406
IRS990/OtherExpensesGrp/TotalAmt215309
IRS990/OtherExpensesGrp/TotalAmt314429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216626
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07023
IRS990/PayrollTaxesGrp/ProgramServicesAmt023510
IRS990/PayrollTaxesGrp/TotalAmt030533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0Bonnie Michelle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02172266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378205
IRS990/PYOtherRevenueAmt0403403
IRS990/PYProgramServiceRevenueAmt045862
IRS990/PYRevenuesLessExpensesAmt01824948
IRS990/PYSalariesCompEmpBnftPaidAmt0420255
IRS990/PYTotalExpensesAmt0798460
IRS990/PYTotalRevenueAmt02623408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03798783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt03798783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02172266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03798783
IRS990ScheduleA/TotalSupportAmt04010484
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219615
IRS990ScheduleD/EquipmentGrp/BookValueAmt076805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150493
IRS990ScheduleD/ExpensesNotReportedAmt03738
IRS990ScheduleD/ExpensesSubtotalAmt0811439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,176,153
Liabilities
$171,461
Net assets
$3,004,692
Revenue
$814,218
Expenses
$811,439
Net income
$2,779
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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