Civic Intelligence

Baruch College Early Learning Center Inc

990 • Fiscal year 2020 • EIN 13-3828431

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.BARUCH.CUNY.EDU
1 Bernard Baruch Way D-511New York, NY 10010

(212) 387-1420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.05x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$246,233

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

37%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$502,338

Up $134,896 (+37%) from 2019

Net Assets

Up

$471,303

Up $131,746 (+39%) from 2019

Liabilities

Up

$31,035

Up $3,150 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$617,846

Up $72,204 (+13%) from 2019

Expenses

Up

$486,100

Up $41,153 (+9.2%) from 2019

Net Income

Up

$131,746

Up $31,051 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $640,929Liabilities 2010: $61,596Net Assets 2010: $579,3332010Assets 2011: $581,606Liabilities 2011: $59,035Net Assets 2011: $522,5712011Assets 2012: $502,158Liabilities 2012: $53,856Net Assets 2012: $448,3022012Assets 2013: $389,778Liabilities 2013: $54,427Net Assets 2013: $335,3512013Assets 2014: $259,685Liabilities 2014: $47,453Net Assets 2014: $212,2322014Assets 2015: $186,903Liabilities 2015: $47,646Net Assets 2015: $139,2572015Assets 2016: $199,167Liabilities 2016: $34,077Net Assets 2016: $165,0902016Assets 2017: $187,797Liabilities 2017: $19,963Net Assets 2017: $167,8342017Assets 2018: $249,609Liabilities 2018: $10,747Net Assets 2018: $238,8622018Assets 2019: $367,442Liabilities 2019: $27,885Net Assets 2019: $339,5572019Assets 2020: $502,338Liabilities 2020: $31,035Net Assets 2020: $471,3032020Assets 2021: $704,503Liabilities 2021: $14,854Net Assets 2021: $689,6492021Assets 2022: $852,689Liabilities 2022: $25,410Net Assets 2022: $827,2792022Assets 2023: $854,605Liabilities 2023: $25,219Net Assets 2023: $829,3862023Assets 2024: $844,935Liabilities 2024: $24,095Net Assets 2024: $820,8402024Assets 2025: $833,402Liabilities 2025: $24,529Net Assets 2025: $808,8732025

Highlighted filing

2020

Assets$502,338
Liabilities$31,035
Net Assets$471,303
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,5362010Expenses 2011: $534,6302011Expenses 2012: $564,8932012Revenue 2013: $470,749Expenses 2013: $583,700Net Income 2013: -$112,9512013Revenue 2014: $477,939Expenses 2014: $620,302Net Income 2014: -$142,3632014Revenue 2015: $485,611Expenses 2015: $558,586Net Income 2015: -$72,9752015Revenue 2016: $469,620Expenses 2016: $443,787Net Income 2016: $25,8332016Revenue 2017: $467,205Expenses 2017: $464,461Net Income 2017: $2,7442017Revenue 2018: $461,732Expenses 2018: $390,704Net Income 2018: $71,0282018Revenue 2019: $545,642Expenses 2019: $444,947Net Income 2019: $100,6952019Revenue 2020: $617,846Expenses 2020: $486,100Net Income 2020: $131,7462020Revenue 2021: $616,761Expenses 2021: $398,415Net Income 2021: $218,3462021Revenue 2022: $628,616Expenses 2022: $490,986Net Income 2022: $137,6302022Revenue 2023: $499,114Expenses 2023: $497,007Net Income 2023: $2,1072023Revenue 2024: $456,748Expenses 2024: $465,294Net Income 2024: -$8,5462024Revenue 2025: $635,115Expenses 2025: $647,082Net Income 2025: -$11,9672025

Highlighted filing

2020

Revenue$617,846
Expenses$486,100
Net Income$131,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$617,846
Mission and Program Overview

Mission

To provide day care services for dependent children of registered, matriculated undergraduate students, and for children of non-matriculated students, graduate students, and staff of baruch college, as space permits, during the hours when the parents or guardians of those children are at work or school in accordance with state and federal standards for day care.

To provide day care services for dependent children of students of baruch college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,557$471,303▲ $131,746
Cash and Non-Interest-Bearing Accounts$293,737$312,824▲ $19,087
Pledges and Grants Receivable$66,736$169,762▲ $103,026
Prepaid Expenses and Deferred Charges$6,969$4,285▼ $2,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,442$502,338▲ $134,896
Other Assets Total$0$15,467▲ $15,467
Liabilities
Deferred Revenue$150$17,219▲ $17,069
Other Liabilities$15,871$0▼ $15,871
Accounts Payable and Accrued Expenses$11,864$13,816▲ $1,952
Total Liabilities$27,885$31,035▲ $3,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,557$471,303▲ $131,746
Total Liabilities and Net Assets / Fund Balance$367,442$502,338▲ $134,896
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Annie Virkus-estradaChairperson$142,591$142,591
Damali SmithDirector$130,805$130,805
Justyna SochaSecretary$124,504$124,504
Lorraine MondesirDirector$114,551$114,551
Nicole PungDirector$3,089$3,089

Board Members and Trustees

NameTitle
Arthur KingDirector
Hanna SalimDirector
Katharine CobbDirector
Samuel RubensteinDirector
Mary RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,452
Program Service Revenue
$271,842
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$131,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,493
Total Revenue per Audited Statements
$915,339
Total Revenue per Form 990
$617,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,448
Other Expenses$49,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,289$51,450-$321,739
Other Employee Benefits$75,715$8,413-$84,128
Fees for Services Accounting$470$17,099-$17,569
Payroll Taxes$14,592$1,621-$16,213
Pension Plan Contributions$12,931$1,437-$14,368
Fees for Services Other$186$6,748-$6,934
Office Expenses-$6,903-$6,903
Insurance$2,363$4,091-$6,454
Occupancy$1,742--$1,742
Conferences and Meetings-$1,077-$1,077
Other Expenses$838$1,414-$838
Total Functional Expenses$385,690$100,410$0$486,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,593
Expenses per Audited Statements$486,100
Total Expenses per Form 990$486,100
Expenses Not Reported on Form 990$297,493
Expenses Not Reported on Financial Statements$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
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
Yes
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 completed reviewed form 990 was circulated to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the irs.”

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

“The conflict of interest policy would be discussed at the board meeting if needed. Each officer, director, trustee, and key employee of the early learning center is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the early learning center. Any potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance evaluation was prepared by the chair of baruch college early learning center. It was then reviewed and approved by the office of vp for student affairs. Any non-contractual compensation changes are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflicts of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Baruch College Early Learning
EIN
13-3828431
Phone
2123871420
Address
1 BERNARD BARUCH WAY D-511, NEW YORK, NY 10010

Signing Officer

Name
Mary Rivers
Title
Treasurer
Phone
2123871420
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rivers
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 543 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/OtherExpensesGrp/ProgramServicesAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt3838
IRS990/OtherExpensesGrp/TotalAmt04043
IRS990/OtherExpensesGrp/TotalAmt12429
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/BOYAmt015871
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01621
IRS990/PayrollTaxesGrp/ProgramServicesAmt014592
IRS990/PayrollTaxesGrp/TotalAmt016213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012931
IRS990/PensionPlanContributionsGrp/TotalAmt014368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04285
IRS990/PrincipalOfficerNm0MARY RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt044650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286232
IRS990/PYRevenuesLessExpensesAmt0100695
IRS990/PYSalariesCompEmpBnftPaidAmt0400297
IRS990/PYTotalExpensesAmt0444947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471303
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01508982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05303
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01050803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050803
IRS990ScheduleA/TotalSupportAmt01056663
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/DonatedServicesAndUseFcltsAmt0297493
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297493
IRS990ScheduleD/ExpensesNotReportedAmt0297493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0297493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0486100
IRS990ScheduleD/TotalRevenuePerForm990Amt0617846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783593
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARTHUR KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHARINE COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2246233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,338
Liabilities
$31,035
Net assets
$471,303
Revenue
$617,846
Expenses
$486,100
Net income
$131,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.25$8.09$6.35$6.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.24$8.21$4.57$4.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.25$8.29$4.99$4.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.25$8.27$6.29$4.91$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.15$6.90$6.17$3.98$2.18
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.31$4.71$6.18$4.86$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.28$3.40$5.46$4.45$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.39$4.62$3.91$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$4.67$4.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.65$4.70$4.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$4.86$5.59$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.12$4.78$6.20$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.35$4.71$5.84$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.54$4.48$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.59$5.23$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.62$5.79$5.09
Peer Organizations

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