Civic Intelligence

Greenbush Child Caring Inc.

990 • Fiscal year 2013 • EIN 14-1647207

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 21, 2013

620 Columbia Turnpike12061
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$579,706

Up $43,337 (+8.1%) from 2012

Net Assets

Up

$314,434

Up $44,126 (+16%) from 2012

Liabilities

Down

$265,272

Down $789 (-0.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,429,599

Up $151,273 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $384,773Liabilities 2010: $179,162Net Assets 2010: $205,6112010Assets 2011: $421,815Liabilities 2011: $237,119Net Assets 2011: $184,6962011Assets 2012: $536,369Liabilities 2012: $266,061Net Assets 2012: $270,3082012Assets 2013: $579,706Liabilities 2013: $265,272Net Assets 2013: $314,4342013Assets 2014: $564,465Liabilities 2014: $316,979Net Assets 2014: $247,4862014Assets 2015: $519,143Liabilities 2015: $298,056Net Assets 2015: $221,0872015Assets 2016: $455,049Liabilities 2016: $284,603Net Assets 2016: $170,4462016Assets 2017: $376,188Liabilities 2017: $291,537Net Assets 2017: $84,6512017Assets 2018: $343,980Liabilities 2018: $311,822Net Assets 2018: $32,1582018Assets 2019: $459,810Liabilities 2019: $306,665Net Assets 2019: $153,1452019Assets 2020: $389,137Liabilities 2020: $429,337Net Assets 2020: -$40,2002020Assets 2021: $688,876Liabilities 2021: $438,863Net Assets 2021: $250,0132021Assets 2022: $1,178,940Liabilities 2022: $307,243Net Assets 2022: $871,6972022Assets 2023: $1,202,840Liabilities 2023: $321,805Net Assets 2023: $881,0352023Assets 2024: $1,296,123Liabilities 2024: $363,731Net Assets 2024: $932,3922024

Highlighted filing

2013

Assets$579,706
Liabilities$265,272
Net Assets$314,434

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $946,3212010Revenue 2011: $937,715Expenses 2011: $955,516Net Income 2011: -$17,8012011Expenses 2012: $1,278,3262012Expenses 2013: $1,429,5992013Revenue 2014: $1,545,752Expenses 2014: $1,612,700Net Income 2014: -$66,9482014Revenue 2015: $1,641,639Expenses 2015: $1,670,576Net Income 2015: -$28,9372015Revenue 2016: $1,527,691Expenses 2016: $1,581,617Net Income 2016: -$53,9262016Revenue 2017: $1,498,375Expenses 2017: $1,584,163Net Income 2017: -$85,7882017Revenue 2018: $1,576,217Expenses 2018: $1,628,710Net Income 2018: -$52,4932018Revenue 2019: $1,668,653Expenses 2019: $1,547,666Net Income 2019: $120,9872019Revenue 2020: $1,076,328Expenses 2020: $1,269,685Net Income 2020: -$193,3572020Revenue 2021: $1,303,314Expenses 2021: $1,013,101Net Income 2021: $290,2132021Revenue 2022: $1,993,630Expenses 2022: $1,371,946Net Income 2022: $621,6842022Revenue 2023: $1,660,060Expenses 2023: $1,650,722Net Income 2023: $9,3382023Revenue 2024: $2,128,604Expenses 2024: $2,077,247Net Income 2024: $51,3572024

Highlighted filing

2013

Revenue-
Expenses$1,429,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,473,725
Mission and Program Overview

Mission

Provides school-age children with developmentally appropriate child care, along with recreational and enrichment activities in a positive environment.

Filing and Contact Details

Filer

EIN
14-1647207
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY028999
IRS990/AccountsPayableAccruedExpenses/EOY022044
IRS990/AccountsReceivable/BOY060983
IRS990/AccountsReceivable/EOY077693
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES SCHOOL-AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE CHILD CARE, ALONG WITH RECREATIONAL AND ENRICHMENT ACTIVITIES IN A POSITIVE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 COLUMBIA TURNPIKE
IRS990/AddressPrincipalOfficerUS/City0EAST GREENBUSH
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012061
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0394
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0394
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral09705
IRS990/AllOtherExpenses/ProgramServices080062
IRS990/AllOtherExpenses/Total089767
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0267450
IRS990/CashNonInterestBearing/EOY0295250
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02902
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01375
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01375
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025707
IRS990/ContributionsGrantsPriorYear034939
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0237062
IRS990/DeferredRevenue/EOY0243228
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices04015
IRS990/DepreciationDepletion/Total04015
IRS990/DescribedIn501C30true
IRS990/Description0BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-6
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01024887
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06991
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06991
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral024509
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total024509
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson1SHARON HEMMES
IRS990/Form990PartVIISectionA/NamePerson2ANNE MARIE MCGRATH
IRS990/Form990PartVIISectionA/NamePerson3RICHARD SCHWARZ
IRS990/Form990PartVIISectionA/NamePerson4LYNN DEBARR
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM HOGAN
IRS990/Form990PartVIISectionA/NamePerson6ROSEMARY LORELLO
IRS990/Form990PartVIISectionA/NamePerson7LISA MONTIEL
IRS990/Form990PartVIISectionA/NamePerson8ERIKA BRUNELLE
IRS990/Form990PartVIISectionA/NamePerson9JUDY GUILBO
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLEE BERBEN
IRS990/Form990PartVIISectionA/NamePerson11CLAUDIA WEEKS
IRS990/Form990PartVIISectionA/NamePerson12JESSICA DESANY
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER REXIUS
IRS990/Form990PartVIISectionA/NamePerson14AMY STRINGER
IRS990/Form990PartVIISectionA/NamePerson15PAUL JANISZEWS
IRS990/Form990PartVIISectionA/NamePerson16JESSICA KEELER
IRS990/Form990PartVIISectionA/NamePerson17MICHELLE STARK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1073543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0COMM. MEMBER
IRS990/Form990PartVIISectionA/Title1COMM. MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMM. MEMBER
IRS990/Form990PartVIISectionA/Title5COMM. MEMBER
IRS990/Form990PartVIISectionA/Title6COMM. MEMBER
IRS990/Form990PartVIISectionA/Title7PARENT MEMBER
IRS990/Form990PartVIISectionA/Title8PARENT MEMBER
IRS990/Form990PartVIISectionA/Title9COMM. MEMBER
IRS990/Form990PartVIISectionA/Title10EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title11PARENT MEMBER
IRS990/Form990PartVIISectionA/Title12PARENT MEMBER
IRS990/Form990PartVIISectionA/Title13PARENT MEMBER
IRS990/Form990PartVIISectionA/Title14PARENT MEMBER
IRS990/Form990PartVIISectionA/Title15PARENT MEMBER
IRS990/Form990PartVIISectionA/Title16PARENT MEMBER
IRS990/Form990PartVIISectionA/Title17PARENT MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02902
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022805
IRS990/Grants022805
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01473725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01747
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total01747
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral034852
IRS990/Insurance/ProgramServices012761
IRS990/Insurance/Total047613
IRS990/InvestmentIncomeCurrentYear0-590
IRS990/InvestmentIncomePriorYear02288
IRS990/InvestmentIncome/TotalRevenueColumn0-590
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY048627
IRS990/InvestmentsPubTradedSecurities/EOY048037
IRS990/LandBldgEquipmentAccumDeprec072576
IRS990/LandBuildingsEquipmentBasis082205
IRS990/LandBuildingsEquipmentBasisNet/BOY05816
IRS990/LandBuildingsEquipmentBasisNet/EOY09629
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SCHOOL-AGE CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIMBERLEE BERBEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0270308
IRS990/NetAssetsOrFundBalancesEOY0314434
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees0106
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral043677
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total043677
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral029443
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total029443
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01350
IRS990/OtherAssetsTotal/EOY01350
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013803
IRS990/OtherEmployeeBenefits/ProgramServices051923
IRS990/OtherEmployeeBenefits/Total065726
IRS990/OtherExpensePriorYear0293486
IRS990/OtherExpensesCurrentYear0340371
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2STAFF MEETINGS
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12128
IRS990/OtherExpenses/ManagementAndGeneral216189
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices011973
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices333374
IRS990/OtherExpenses/Total011973
IRS990/OtherExpenses/Total12128
IRS990/OtherExpenses/Total216189
IRS990/OtherExpenses/Total333374
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0204047
IRS990/OtherSalariesAndWages/ProgramServices0745673
IRS990/OtherSalariesAndWages/Total0949720
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral015852
IRS990/PayrollTaxes/ProgramServices057930
IRS990/PayrollTaxes/Total073782
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06217
IRS990/PrepaidExpensesDeferredCharges/EOY01821
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY01448608
IRS990/ProgramServiceRevenue/Description0TUITION/FEES
IRS990/ProgramServiceRevenuePriorYear01326711
IRS990/ProgramServiceRevenue/TotalRevenueColumn01448608
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses044126
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01439582
IRS990/RevenuesLessExpensesCY044126
IRS990/RevenuesLessExpensesPriorYear085612
IRS990/SalariesEtcCurrentYear01089228
IRS990/SalariesEtcPriorYear0984840
IRS990/SavingsAndTempCashInvestments/BOY0145926
IRS990/SavingsAndTempCashInvestments/EOY0145926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036932
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180745
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04083
IRS990ScheduleA/GrossInvestmentIncome509/Total013053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01439582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01326711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0893287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0871592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0908101
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05439273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013053
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905620018
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01462387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01361650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0928181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0922767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0945033
IRS990ScheduleA/Total509/Total05620018
IRS990ScheduleA/TotalSupportTotal/Total05633071
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08473
IRS990ScheduleD/Equipment/Depreciation046345
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis054818
IRS990ScheduleD/LeaseholdImprovements/Depreciation08768
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis08768
IRS990ScheduleD/OtherLandBuildings/BookValue01156
IRS990ScheduleD/OtherLandBuildings/Depreciation017463
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis018619
IRS990ScheduleD/TotalOfBookValueLandBuildings09629
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MINUTES ARE DOCUMENTED AT EVERY BOARD MEETING BY A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PUBLIC CAN CONTACT THE ORGANIZATION AND REQUEST A COPY OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT ACCOUNTANT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5COMMITTEES REPORT TO THE BOARD. THEY DO NOT TAKE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING PROGRAM SUPPLIES MILEAGE EXPENSE ENRICHMENT SUPPLIES FIELD TRIPS PAYROLL TAXES COMPUTER/COPIER MAINTENANCE INSURANCE WEB MAINTENANCE COMMUNICATIONS & REPAIR COMMUNITY - GROUP SIBLING DISCOUNT 10 MONTH TRANSPORTATION HOLIDAY EXPENSE BOARD DEVELOPMENT STAFF APPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation7SNACKS 25894. 25894. PAPER GOODS 5399. 5399. FIELD TRIPS 20440. 20440. SPECIAL EVENTS 8313. 8313. HOLIDAY EXPENSE 4089. 4089. HEALTH SUPPLIES 2328. 2328. POSTAGE 621. 621. APPAREL 8673. 8673. LIT EVENT 0. 0. MISCELLANEOUS EXPENSE 837. 837. FUNDRAISING GENERAL 0. 0. ACCREDITATION 2267. 2267. HEALTH CARE CONSULTANT 350. 350. ENRICHMENTS 9874. 9874. DONATIONS 682. 682.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.93$2.13$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.88$1.66$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$1.99$1.37$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.25$1.30$1.01$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$1.08$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.58$1.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.08$1.50$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.17$1.53$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.64$1.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.25$1.55$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.27$1.28
2011Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$0.94$0.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.21$0.95