Civic Intelligence

The Child Development Council Inc

990 • Fiscal year 2014 • EIN 13-4208094

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW.FAMILYENRICHMENT.CC
PO Box 99713790

(607) 723-8313

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$136,626

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$739,732

Up $35,391 (+5.0%) from 2013

Net Assets

Up

$739,732

Up $35,391 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Up

$2,467,451

Up $3,803 (+0.2%) from 2013

Expenses

Down

$2,432,060

Down $112,460 (-4.4%) from 2013

Net Income

Up

$35,391

Up $116,263 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $826,495Liabilities 2011: $0Net Assets 2011: $826,4952011Assets 2012: $785,213Liabilities 2012: $0Net Assets 2012: $785,2132012Assets 2013: $704,341Liabilities 2013: $0Net Assets 2013: $704,3412013Assets 2014: $739,732Liabilities 2014: $0Net Assets 2014: $739,7322014Assets 2015: $700,646Liabilities 2015: $0Net Assets 2015: $700,6462015Assets 2016: $738,236Liabilities 2016: $0Net Assets 2016: $738,2362016Assets 2017: $787,519Liabilities 2017: $0Net Assets 2017: $787,5192017Assets 2018: $1,085,205Liabilities 2018: $0Net Assets 2018: $1,085,2052018Assets 2019: $1,501,423Liabilities 2019: $0Net Assets 2019: $1,501,4232019Assets 2020: $1,531,412Liabilities 2020: $0Net Assets 2020: $1,531,4122020Assets 2021: $1,123,649Liabilities 2021: $0Net Assets 2021: $1,123,6492021Assets 2022: $1,772,351Liabilities 2022: $0Net Assets 2022: $1,772,3512022Assets 2023: $1,908,959Liabilities 2023: $0Net Assets 2023: $1,908,9592023Assets 2024: $2,015,213Liabilities 2024: $0Net Assets 2024: $2,015,2132024

Highlighted filing

2014

Assets$739,732
Liabilities$0
Net Assets$739,732
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,962,9262011Revenue 2012: $1,976,645Expenses 2012: $2,017,927Net Income 2012: -$41,2822012Revenue 2013: $2,463,648Expenses 2013: $2,544,520Net Income 2013: -$80,8722013Revenue 2014: $2,467,451Expenses 2014: $2,432,060Net Income 2014: $35,3912014Revenue 2015: $2,181,103Expenses 2015: $2,220,189Net Income 2015: -$39,0862015Revenue 2016: $2,273,047Expenses 2016: $2,235,457Net Income 2016: $37,5902016Revenue 2017: $2,247,986Expenses 2017: $2,198,703Net Income 2017: $49,2832017Revenue 2018: $2,574,881Expenses 2018: $2,277,195Net Income 2018: $297,6862018Revenue 2019: $2,713,698Expenses 2019: $2,297,480Net Income 2019: $416,2182019Revenue 2020: $2,070,191Expenses 2020: $2,040,202Net Income 2020: $29,9892020Revenue 2021: $1,615,100Expenses 2021: $2,022,863Net Income 2021: -$407,7632021Revenue 2022: $2,292,232Expenses 2022: $1,643,530Net Income 2022: $648,7022022Revenue 2023: $2,549,812Expenses 2023: $2,413,204Net Income 2023: $136,6082023Revenue 2024: $3,591,778Expenses 2024: $3,485,524Net Income 2024: $106,2542024

Highlighted filing

2014

Revenue$2,467,451
Expenses$2,432,060
Net Income$35,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,467,451
Mission and Program Overview

Mission

To plan, coordinate, and implement child develpment and child care services in the broome county area.

To plan, coordinate, and implement child development and child care services in the broome conty area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$550,794$416,020▼ $134,774
Total Assets$704,341$739,732▲ $35,391
Other Assets Total$153,547$323,712▲ $170,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$704,341$739,732▲ $35,391
Total Net Assets Fund Balance$704,341$739,732▲ $35,391
Total Liabilities and Net Assets / Fund Balance$704,341$739,732▲ $35,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$323,712--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell NewvineExecutive DirectorPT$30,956$105,670$136,626
Nora BushFinance DirectorPT$18,102$68,174$86,276

Board Members and Trustees

NameTitle
Cindy MillerChairperson
Frank JonesVice Chair
Dora BakerBoard Member
Freida BrillBoard Member
Gail BartonBoard Member
Jackie WatsonBoard Member
Jeremy PurdomBoard Member
Jim WyattBoard Member
Lisa StrahleyBoard Member
Liz AndersonBoard Member
Mary HaskellBoard Member
Shobhana SharmaBoard Member
Trent FerringtonBoard Member
Widmy Leveille-orionBoard Member
Fred MeagherSecretary
Wilbert MidyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,467,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,377
Other Expenses$514,427
Grants and Similar Amounts Paid$256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,482--$1,569,482
Payroll Taxes$144,513--$144,513
Other Employee Benefits$139,691--$139,691
Fees for Services Other$88,694--$88,694
Depreciation Depletion$58,604--$58,604
Current Officers, Directors, Trustees, and Key Employees-$49,058-$49,058
Occupancy$28,009--$28,009
Travel$18,575--$18,575
Pension Plan Contributions$14,633--$14,633
Fees for Services Accounting$7,200--$7,200
All Other Expenses$6,623--$6,623
Other Expenses$3,666$282,193-$3,666
Insurance$1,623--$1,623
Advertising$369--$369
Grants to Domestic Individuals$256--$256
Total Functional Expenses$2,100,809$331,251$0$2,432,060
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
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
No
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 11

“The 990 is reviewed at finance and governing meeting. Made available to review for ten days prior to filing.”

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

“In connection with any actual or perceived conflicts of interest, an interested person must annually disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Wage comparability study performed for all positions which is reviewed with the finance and personnel committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the fiscal office.”

Filing and Contact Details

Filer

EIN
13-4208094
Phone
6077238313

Signing Officer

Name
Darrell Newvine
Title
Executive Director
Phone
6077238313
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newvine
Formed
2002
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

990 Part XI, Line 2C

“The finance committee is responsible for oversight of the audit of financial statements and selection of independent accountant. No changes have been made to this policy.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles contain a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. The organization considers many factors when evaluating and estimating its tax positions, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Based on guidance set forth in professional standards, the organization has not recorded any liabilities for uncertain tax positions or any related interest and penalties. With few exceptions, the organization's is no longer subject to examinations by income tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 471 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/NetAssetsOrFundBalancesEOYAmt0739732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028009
IRS990/OccupancyGrp/TotalAmt028009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153547
IRS990/OtherAssetsTotalGrp/EOYAmt0323712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139691
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282193
IRS990/OtherExpensesGrp/ProgramServicesAmt014976
IRS990/OtherExpensesGrp/ProgramServicesAmt13895
IRS990/OtherExpensesGrp/ProgramServicesAmt23666
IRS990/OtherExpensesGrp/TotalAmt0282193
IRS990/OtherExpensesGrp/TotalAmt114976
IRS990/OtherExpensesGrp/TotalAmt23895
IRS990/OtherExpensesGrp/TotalAmt33666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144513
IRS990/PayrollTaxesGrp/TotalAmt0144513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014633
IRS990/PensionPlanContributionsGrp/TotalAmt014633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL NEWVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02467451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02463648
IRS990/PYRevenuesLessExpensesAmt0-80872
IRS990/PYSalariesCompEmpBnftPaidAmt01958540
IRS990/PYTotalExpensesAmt02544520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02463648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02467451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02463648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01975333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02043412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01953573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010903417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010903417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02467451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02463648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01975333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02043412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01953573
IRS990ScheduleA/Total509Grp/TotalAmt010903417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02467451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02463648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01975333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02043412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01953573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010903417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONTAIN A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION'S IS NO LONGER SUBJECT TO EXAMINATIONS BY INCOME TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT FINANCE AND GOVERNING MEETING. MADE AVAILABLE TO REVIEW FOR TEN DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND PERSONNEL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10FAMILY ENRICHMENT NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161113373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1024 CHERRY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170165
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET CHANGE IN RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704341
IRS990/TotalAssetsEOYAmt0739732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$739,732
Liabilities
$0
Net assets
$739,732
Revenue
$2,467,451
Expenses
$2,432,060
Net income
$35,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.59$3.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.55$2.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.29$1.64$0.65
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.62$2.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.07$2.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.71$2.30$0.42
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.57$2.28$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.25$2.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.27$2.24$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.47$2.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.46$2.54$0.08
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.98$2.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.96