Civic Intelligence

Child Development Council of Central New York Inc.

990 • Fiscal year 2018 • EIN 16-0918618

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.CHILDDEVELOPMENTCOUNCIL.ORG
609 West Clinton StreetIthaca, NY 14850

(607) 273-0259

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$885,044

Down $54,251 (-5.8%) from 2017

Net Assets

Down

$814,872

Down $42,642 (-5.0%) from 2017

Liabilities

Down

$70,172

Down $11,609 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Down

$1,553,597

Down $40,308 (-2.5%) from 2017

Expenses

Down

$1,572,481

Down $19,933 (-1.3%) from 2017

Net Income

Down

-$18,884

Down $20,375 (-1367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,454Liabilities 2011: $89,054Net Assets 2011: $550,4002011Assets 2012: $749,115Liabilities 2012: $114,938Net Assets 2012: $634,1772012Assets 2013: $757,408Liabilities 2013: $90,865Net Assets 2013: $666,5432013Assets 2014: $801,895Liabilities 2014: $81,489Net Assets 2014: $720,4062014Assets 2015: $871,060Liabilities 2015: $78,984Net Assets 2015: $792,0762015Assets 2016: $905,281Liabilities 2016: $78,360Net Assets 2016: $826,9212016Assets 2017: $939,295Liabilities 2017: $81,781Net Assets 2017: $857,5142017Assets 2018: $885,044Liabilities 2018: $70,172Net Assets 2018: $814,8722018Assets 2019: $1,058,655Liabilities 2019: $93,128Net Assets 2019: $965,5272019Assets 2020: $1,642,633Liabilities 2020: $272,473Net Assets 2020: $1,370,1602020Assets 2021: $1,820,043Liabilities 2021: $84,067Net Assets 2021: $1,735,9762021Assets 2022: $2,131,959Liabilities 2022: $415,738Net Assets 2022: $1,716,2212022Assets 2023: $2,543,620Liabilities 2023: $362,798Net Assets 2023: $2,180,8222023Assets 2024: $2,414,364Liabilities 2024: $263,829Net Assets 2024: $2,150,5352024

Highlighted filing

2018

Assets$885,044
Liabilities$70,172
Net Assets$814,872
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,347,357Expenses 2011: $1,340,697Net Income 2011: $6,6602011Revenue 2012: $1,641,593Expenses 2012: $1,650,705Net Income 2012: -$9,1122012Revenue 2013: $1,583,799Expenses 2013: $1,568,823Net Income 2013: $14,9762013Revenue 2014: $1,651,253Expenses 2014: $1,595,484Net Income 2014: $55,7692014Revenue 2015: $1,636,374Expenses 2015: $1,551,791Net Income 2015: $84,5832015Revenue 2016: $1,635,121Expenses 2016: $1,601,264Net Income 2016: $33,8572016Revenue 2017: $1,593,905Expenses 2017: $1,592,414Net Income 2017: $1,4912017Revenue 2018: $1,553,597Expenses 2018: $1,572,481Net Income 2018: -$18,8842018Revenue 2019: $1,654,776Expenses 2019: $1,553,961Net Income 2019: $100,8152019Revenue 2020: $2,392,135Expenses 2020: $2,029,928Net Income 2020: $362,2072020Revenue 2021: $2,905,213Expenses 2021: $2,555,431Net Income 2021: $349,7822021Revenue 2022: $2,065,353Expenses 2022: $1,992,345Net Income 2022: $73,0082022Revenue 2023: $2,435,210Expenses 2023: $2,026,695Net Income 2023: $408,5152023Revenue 2024: $2,533,303Expenses 2024: $2,307,240Net Income 2024: $226,0632024

Highlighted filing

2018

Revenue$1,553,597
Expenses$1,572,481
Net Income-$18,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,553,597
Mission and Program Overview

Mission

To promote the heathly development of children & families at home, in childcare and in the community.

Promote the healthy development of children & families at home, in childcare & in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,969$319,549▼ $14,420
Investments in Publicly Traded Securities$307,808$296,327▼ $11,481
Accounts Receivable$206,884$182,456▼ $24,428
Land, Buildings, and Equipment, Net$35,371$47,618▲ $12,247
Pledges and Grants Receivable$49,530$33,780▼ $15,750
Prepaid Expenses and Deferred Charges$5,399$5,032▼ $367
Cash and Non-Interest-Bearing Accounts$334$282▼ $52
Total Assets$939,295$885,044▼ $54,251
Liabilities
Accounts Payable and Accrued Expenses$81,781$70,172▼ $11,609
Total Liabilities$81,781$70,172▼ $11,609
Net Assets / Fund Balance
Unrestricted Net Assets$761,100$723,757▼ $37,343
Temporarily Rstr Net Assets$96,414$91,115▼ $5,299
Total Net Assets Fund Balance$857,514$814,872▼ $42,642
Total Liabilities and Net Assets / Fund Balance$939,295$885,044▼ $54,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,976$104,164$124,140
Leasehold Improvements$27,642$51,828$79,470
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Dale-hallCEOFT$82,835$1,400$84,235

Board Members and Trustees

NameTitle
Lucinda NobleChair/trustee
Stephanie FritzTrustee/vice Chair
Taisha DickersonVice Chair/chair
Anna RegulaTrustee
Brenda PepeTrustee
Carol SammisTrustee
Jami BistocchiTrustee
Laurie MillerTrustee
Mark HillegasTrustee
Nancy PotterTrustee
Patrick MitchellTrustee
Frances RobinsonTrustee- Part Year
David RutherfordTrustee/treasurer
Stacy BertotSecretary
Pat HubbardTreasurer- Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,183
Program Service Revenue
$419,318
Investment Income
$17,096
Other Revenue
$0
All Other Contributions
$206,060
Change in Net Assets
$-18,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,981
Revenue Not Reported on Financial Statements
$3,616
Revenue Not Reported on Form 990
$-23,758
Total Revenue per Audited Statements
$1,526,223
Total Revenue per Form 990
$1,553,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,195
Grants and Similar Amounts Paid$356,454
Other Expenses$276,832
Total Fundraising Expense$13,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,015$22,650$5,340$673,005
Grants to Domestic Individuals$356,454--$356,454
Other Employee Benefits$107,871$6,581$1,385$115,837
Occupancy$84,998$5,425-$90,423
Current Officers, Directors, Trustees, and Key Employees$58,965$21,059$4,211$84,235
Payroll Taxes$61,389$3,909$820$66,118
Office Expenses$36,176$2,107$1,332$39,615
Fees for Services Other$15,235$11,171-$26,406
Depreciation Depletion-$16,003-$16,003
Travel$15,185--$15,185
Fees for Services Accounting-$12,000-$12,000
Insurance$5,205$5,205-$10,410
Other Expenses$6,373--$6,373
Advertising$3,889--$3,889
Fees for Service Investment Mgmnt Fees-$3,616-$3,616
All Other Expenses$1,830--$1,830
Conferences and Meetings$1,805--$1,805
Total Functional Expenses$1,449,667$109,726$13,088$1,572,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,572,481
Expenses per Audited Statements$1,568,865
Total Expenses per Audited Statements$1,568,865
Expenses Not Reported on Financial Statements$3,616
Expenses Not Reported on Form 990$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews a draft copy of the form 990 before submission.”

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

“All board members discuss any potential conflicts on an annual basis. If a conflict arises, a board member will recuse him/herself from voting.”

Form 990, Part VI, Section B, Line 15

“The board members discuss the executive director's past performance & future goals when determining compensation. They use the salary and benefits information from local and regional compensation surveys as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Council of Central
EIN
16-0918618
Phone
6072730259
Address
609 WEST CLINTON STREET, ITHACA, NY 14850
Doing Business As
Child Development Council

Signing Officer

Name
Taisha Dickerson
Title
Board Chair
Phone
6072730259
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taisha Dickerson
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
62

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 514 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0855669
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09921
IRS990/GrossReceiptsAmt01553597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05205
IRS990/InsuranceGrp/ProgramServicesAmt05205
IRS990/InsuranceGrp/TotalAmt010410
IRS990/InvestmentIncomeGrp/ExclusionAmt07175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296327
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047618
IRS990/LandBldgEquipCostOrOtherBssAmt0203610
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEATHLY DEVELOPMENT OF CHILDREN & FAMILIES AT HOME, IN CHILDCARE AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857514
IRS990/NetAssetsOrFundBalancesEOYAmt0814872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/ProgramServicesAmt084998
IRS990/OccupancyGrp/TotalAmt090423
IRS990/OfficeExpensesGrp/FundraisingAmt01332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OfficeExpensesGrp/ProgramServicesAmt036176
IRS990/OfficeExpensesGrp/TotalAmt039615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115837
IRS990/OtherExpensesGrp/Desc0CUSTODIAL
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt022923
IRS990/OtherExpensesGrp/ProgramServicesAmt117406
IRS990/OtherExpensesGrp/ProgramServicesAmt28948
IRS990/OtherExpensesGrp/ProgramServicesAmt36373
IRS990/OtherExpensesGrp/TotalAmt022923
IRS990/OtherExpensesGrp/TotalAmt117406
IRS990/OtherExpensesGrp/TotalAmt28948
IRS990/OtherExpensesGrp/TotalAmt36373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673005
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt061389
IRS990/PayrollTaxesGrp/TotalAmt066118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05032
IRS990/PrincipalOfficerNm0TAISHA DICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111364
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTODIAL: DISTRIBUTION OF REVENUES THAT PASS THROUGH FOR USDA, NYS START-UP GRANTS AND SCHOLARSHIPS. SCHOLARSHIPS FOR EMERGENCY CHILDCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0356454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333266
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM: THIS INCLUDES FAMILY SUPPORT SERVICES AND TEEN PREGNANCY/PARENTING PROGRAM. PARENTS OF INFANTS AND CHILDREN THROUGH THE AGE OF 5 RECEIVE PARENTING INFORMATION, ADVOCACY AND SUPPORT THROUGH A HOME VISITING PROGRAM. CHILD DEVELOPMENT EDUCATION IS TAUGHT USING HANDS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES:FAMILY SUPPORT SERVICES = $210,135TEEN PREGNANCY/PARENTING PROGRAM = $187,031
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352910
IRS990/PYInvestmentIncomeAmt013038
IRS990/PYOtherExpensesAmt0268718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421738
IRS990/PYRevenuesLessExpensesAmt01491
IRS990/PYSalariesCompEmpBnftPaidAmt0970786
IRS990/PYTotalExpensesAmt01592414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02251877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt04469319
IRS990ScheduleA/SubstantialContributorsTotAmt0124000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04593319
IRS990ScheduleA/TotalSupportAmt04621143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03616
IRS990ScheduleD/ExpensesSubtotalAmt01568865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03616
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23758
IRS990ScheduleD/RevenueNotReportedAmt0-23758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03616
IRS990ScheduleD/RevenueSubtotalAmt01549981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047618
IRS990ScheduleD/TotalExpensesPerForm990Amt01572481
IRS990ScheduleD/TotalRevenuePerForm990Amt01553597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568865
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,044
Liabilities
$70,172
Net assets
$814,872
Revenue
$1,553,597
Expenses
$1,572,481
Net income
-$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.26$2.15$2.53$2.31$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.36$2.18$2.44$2.03$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.42$1.72$2.07$1.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$2.91$2.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$2.39$2.03$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.65$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.55$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.59$1.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.64$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.64$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$1.65$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.58$1.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.11$0.63$1.64$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.35$1.34$0.01