Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2021 • EIN 11-6036310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.bhccrc.org
PO Box 1197Bridgehampton, NY 11932

(631) 537-0616

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.13x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$123,301

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,385,557

Up $3,841,476 (+85%) from 2020

Net Assets

Up

$7,791,860

Up $3,592,044 (+86%) from 2020

Liabilities

Up

$593,697

Up $249,432 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$4,674,231

Up $2,388,735 (+105%) from 2020

Expenses

Up

$1,092,187

Up $1,815 (+0.2%) from 2020

Net Income

Up

$3,582,044

Up $2,386,920 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$8,385,557
Liabilities$593,697
Net Assets$7,791,860
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$4,674,231
Expenses$1,092,187
Net Income$3,582,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$4,782,940
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$3,291,220$5,144,287▲ $1,853,067
Land, Buildings, and Equipment, Net$861,847$2,881,312▲ $2,019,465
Savings and Temporary Cash Investments$260,022$260,888▲ $866
Pledges and Grants Receivable$125,430$90,000▼ $35,430
Accounts Receivable$2,295$6,220▲ $3,925
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,544,081$8,385,557▲ $3,841,476
Other Assets Total$3,267$2,850▼ $417
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,743$357,809▲ $342,066
Accounts Payable and Accrued Expenses$90,772$158,071▲ $67,299
Deferred Revenue$227,750$77,817▼ $149,933
Total Liabilities$334,265$593,697▲ $259,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,491$4,739,306▲ $2,752,815
Net Assets With Donor Restrictions$2,223,325$3,052,554▲ $829,229
Total Net Assets Fund Balance$4,209,816$7,791,860▲ $3,582,044
Total Liabilities and Net Assets / Fund Balance$4,544,081$8,385,557▲ $3,841,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,846$123,606$2,540,452
Leasehold Improvements$354,929$270,200$625,129
Equipment$65,208$90,385$155,593
Other Land Buildings$41,299$54,861$96,160
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$123,301$123,301

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Audrey GaulDirector
Dr Florence RolstonDirector
Jerry WalkerDirector
Rev Tisha Dixon WilliamsDirector
Roger BlaughDirector
Arlean VanslykeSecretary
Jerlean HopsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlw4 Builders LLCRenovations on property152 Tuckahoe Lane, Southampton, NY 11968$1,849,877
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,202
Program Service Revenue
$43,418
Investment Income
$918
Other Revenue
$324,693
All Other Contributions
$3,991,838
Change in Net Assets
$3,582,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,674,231
Total Revenue per Audited Statements
$4,674,231
Total Revenue per Form 990
$4,674,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,390
Salaries, Compensation, and Employee Benefits$478,797
Total Fundraising Expense$101,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$380,342$57,273-$437,615
Fees for Services Other$31,991$6,399$73,865$112,255
Insurance$34,696$4,337$4,337$43,370
Payroll Taxes$35,005$6,177-$41,182
Depreciation Depletion$30,432--$30,432
Fees for Services Accounting$22,238$4,447$2,965$29,650
Occupancy$17,819$3,564$2,376$23,759
Office Expenses$14,460$2,066$4,132$20,658
Information Technology$10,863$1,552$3,104$15,519
All Other Expenses$7,921$6,919-$14,840
Other Expenses$14,589$18,841$4,196$14,589
Advertising--$6,958$6,958
Travel$4,827--$4,827
Fees for Services Legal$315$63$42$420
Total Functional Expenses$878,574$111,638$101,975$1,092,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,187
Total Expenses per Audited Statements$1,092,187
Total Expenses per Form 990$1,092,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$392,040
Fundraising Direct Expenses$108,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$132,878$132,878$47,831$85,047
Jazz for Jennings$112,303$112,303$13,916$98,387
Total Events$392,040$392,040$108,709$283,331
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
PO Box 1197, Bridgehampton, NY 11932

Signing Officer

Name
Bonnie Michelle Cannon
Title
Executive Director
Signed
2022-11-15
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
36
Volunteers
6

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01552
IRS990/InformationTechnologyGrp/ProgramServicesAmt010863
IRS990/InformationTechnologyGrp/TotalAmt015519
IRS990/InsuranceGrp/FundraisingAmt04337
IRS990/InsuranceGrp/ManagementAndGeneralAmt04337
IRS990/InsuranceGrp/ProgramServicesAmt034696
IRS990/InsuranceGrp/TotalAmt043370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881312
IRS990/LandBldgEquipCostOrOtherBssAmt03420364
IRS990/LegalDomicileStateCd0NY
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/BOYAmt015743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357809
IRS990/NetAssetsOrFundBalancesBOYAmt04209816
IRS990/NetAssetsOrFundBalancesEOYAmt07791860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0283331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04739306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02376
IRS990/OccupancyGrp/ManagementAndGeneralAmt03564
IRS990/OccupancyGrp/ProgramServicesAmt017819
IRS990/OccupancyGrp/TotalAmt023759
IRS990/OfficeExpensesGrp/FundraisingAmt04132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OfficeExpensesGrp/ProgramServicesAmt014460
IRS990/OfficeExpensesGrp/TotalAmt020658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03267
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Community Emergency Fund
IRS990/OtherExpensesGrp/Desc3Storage and trailer rent
IRS990/OtherExpensesGrp/FundraisingAmt04196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018841
IRS990/OtherExpensesGrp/ProgramServicesAmt0118385
IRS990/OtherExpensesGrp/ProgramServicesAmt167889
IRS990/OtherExpensesGrp/ProgramServicesAmt286802
IRS990/OtherExpensesGrp/ProgramServicesAmt314589
IRS990/OtherExpensesGrp/TotalAmt0118385
IRS990/OtherExpensesGrp/TotalAmt190926
IRS990/OtherExpensesGrp/TotalAmt286802
IRS990/OtherExpensesGrp/TotalAmt314589
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03016
IRS990/OtherRevenueTotalAmt03016
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06177
IRS990/PayrollTaxesGrp/ProgramServicesAmt035005
IRS990/PayrollTaxesGrp/TotalAmt041182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Michelle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662070
IRS990/PYOtherRevenueAmt041392
IRS990/PYProgramServiceRevenueAmt08588
IRS990/PYRevenuesLessExpensesAmt01205124
IRS990/PYSalariesCompEmpBnftPaidAmt0428302
IRS990/PYTotalExpensesAmt01090372
IRS990/PYTotalRevenueAmt02295496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03582044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04305202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09551425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt09551425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04305202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02172266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09551425
IRS990ScheduleA/TotalSupportAmt09751930
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/BookValueAmt02416846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540452
IRS990ScheduleD/EquipmentGrp/BookValueAmt065208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090385

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,385,557
Liabilities
$593,697
Net assets
$7,791,860
Revenue
$4,674,231
Expenses
$1,092,187
Net income
$3,582,044
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
2021Detailed filing. Detailed filing data is available for this year.$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