Civic Intelligence

The Child Development Council Inc

990 • Fiscal year 2019 • EIN 13-4208094

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.FAMILYENRICHMENT.CC
PO Box 997Johnson City, NY 13790

(607) 723-8313

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$142,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,501,423

Up $416,218 (+38%) from 2018

Net Assets

Up

$1,501,423

Up $416,218 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$2,713,698

Up $138,817 (+5.4%) from 2018

Expenses

Up

$2,297,480

Up $20,285 (+0.9%) from 2018

Net Income

Up

$416,218

Up $118,532 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,501,423
Liabilities$0
Net Assets$1,501,423
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,713,698
Expenses$2,297,480
Net Income$416,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,713,698
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$448,781$736,194▲ $287,413
Total Assets$1,085,205$1,501,423▲ $416,218
Other Assets Total$636,424$765,229▲ $128,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,205$1,501,423▲ $416,218
Total Net Assets Fund Balance$1,085,205$1,501,423▲ $416,218
Total Liabilities and Net Assets / Fund Balance$1,085,205$1,501,423▲ $416,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$765,229--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrell NewvineExecutive DirectorPT$142,850$142,850
Nora BushFinance DirectorPT$109,266$109,266

Board Members and Trustees

NameTitle
Jackie WatsonChairperson
Denise LeePolicy Council Chairperson
Andrea MastronardiBoard Member
Brian TetaBoard Member
Carrie BatesBoard Member
Christopher LeeBoard Member
Christopher RohdeBoard Member
Jessica AurelioBoard Member
Lisa StrahleyBoard Member
Liz MyersBoard Member
Melissa LantzBoard Member
Pamela SwartsBoard Member
Fred MeagherSecretary
Wilbert MidyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,713,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$416,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,091
Other Expenses$493,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,925--$1,407,925
Other Employee Benefits$216,693--$216,693
Payroll Taxes$168,677--$168,677
Fees for Services Other$112,958--$112,958
Depreciation Depletion$41,524--$41,524
Occupancy$20,139--$20,139
Pension Plan Contributions$10,796--$10,796
Travel$10,164--$10,164
Insurance$2,945--$2,945
All Other Expenses$2,283--$2,283
Other Expenses$2,033$270,333-$2,033
Total Functional Expenses$2,027,147$270,333$0$2,297,480
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 A, Line 2

“Christopher and denise lee are board members and are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
The Child Development Council Inc
EIN
13-4208094
Phone
6077238313
Address
PO BOX 997, JOHNSON CITY, NY 13790

Signing Officer

Name
Darrell Newvine
Title
Executive Director
Phone
6077238313
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newvine
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

990 Prt 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:

“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.”

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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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL NEWVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02574881
IRS990/PYRevenuesLessExpensesAmt0297686
IRS990/PYSalariesCompEmpBnftPaidAmt01817209
IRS990/PYTotalExpensesAmt02277195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02574881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02713698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02713698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02574881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02247986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02273047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02181103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011990715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011990715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02713698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02574881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02247986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02181103
IRS990ScheduleA/Total509Grp/TotalAmt011990715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02713698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02574881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02247986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02181103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011990715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0765229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0765229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER AND DENISE LEE ARE BOARD MEMBERS AND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT FINANCE AND GOVERNING MEETING. MADE AVAILABLE TO REVIEW FOR TEN DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND PERSONNEL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PRT XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY ENRICHMENT NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY 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/AddressLine1Txt024 CHERRY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128805
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET CHANGE IN RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY ENRICHMENT NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085205
IRS990/TotalAssetsEOYAmt01501423
IRS990/TotalAssetsGrp/BOYAmt01085205
IRS990/TotalAssetsGrp/EOYAmt01501423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02027147
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501423
IRS990/TotalOtherCompensationAmt027157
IRS990/TotalProgramServiceExpensesAmt02027147
IRS990/TotalProgramServiceRevenueAmt02713698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,423
Liabilities
$0
Net assets
$1,501,423
Revenue
$2,713,698
Expenses
$2,297,480
Net income
$416,218
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
2019Detailed filing. Detailed filing data is available for this year.$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