Civic Intelligence

Campus and Community Childrens Center Inc.

990 • Fiscal year 2017 • EIN 16-1036143

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

Organization ProfileSTUDENTS.FREDONIA.EDU/CCCC
280 Central Avenue Suny FredoniaFredonia, NY 14063

(716) 673-4662

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,392

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$279,969

Up $20,087 (+7.7%) from 2016

Net Assets

Up

$208,939

Up $9,895 (+5.0%) from 2016

Liabilities

Up

$71,030

Up $10,192 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$984,312

Up $171,656 (+21%) from 2016

Expenses

Up

$975,788

Up $168,804 (+21%) from 2016

Net Income

Up

$8,524

Up $2,852 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $338,677Liabilities 2010: $63,211Net Assets 2010: $275,4662010Assets 2011: $299,960Liabilities 2011: $64,916Net Assets 2011: $235,0442011Assets 2012: $300,306Liabilities 2012: $47,408Net Assets 2012: $252,8982012Assets 2013: $294,566Liabilities 2013: $46,631Net Assets 2013: $247,9352013Assets 2014: $218,363Liabilities 2014: $41,680Net Assets 2014: $176,6832014Assets 2015: $240,057Liabilities 2015: $46,652Net Assets 2015: $193,4052015Assets 2016: $259,882Liabilities 2016: $60,838Net Assets 2016: $199,0442016Assets 2017: $279,969Liabilities 2017: $71,030Net Assets 2017: $208,9392017Assets 2018: $378,570Liabilities 2018: $78,279Net Assets 2018: $300,2912018Assets 2019: $532,723Liabilities 2019: $84,796Net Assets 2019: $447,9272019Assets 2020: $701,572Liabilities 2020: $69,693Net Assets 2020: $631,8792020Assets 2021: $1,226,554Liabilities 2021: $84,025Net Assets 2021: $1,142,5292021Assets 2022: $1,111,904Liabilities 2022: $99,720Net Assets 2022: $1,012,1842022Assets 2023: $1,372,897Liabilities 2023: $105,190Net Assets 2023: $1,267,7072023Assets 2024: $1,427,372Liabilities 2024: $119,927Net Assets 2024: $1,307,4452024Assets 2025: $1,409,999Liabilities 2025: $104,276Net Assets 2025: $1,305,7232025

Highlighted filing

2017

Assets$279,969
Liabilities$71,030
Net Assets$208,939
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,1722010Revenue 2011: $762,192Expenses 2011: $804,295Net Income 2011: -$42,1032011Expenses 2012: $942,6352012Expenses 2013: $947,7282013Revenue 2014: $928,786Expenses 2014: $1,002,023Net Income 2014: -$73,2372014Revenue 2015: $961,065Expenses 2015: $944,539Net Income 2015: $16,5262015Revenue 2016: $812,656Expenses 2016: $806,984Net Income 2016: $5,6722016Revenue 2017: $984,312Expenses 2017: $975,788Net Income 2017: $8,5242017Revenue 2018: $1,238,403Expenses 2018: $1,148,423Net Income 2018: $89,9802018Revenue 2019: $1,488,300Expenses 2019: $1,340,924Net Income 2019: $147,3762019Revenue 2020: $1,626,373Expenses 2020: $1,442,443Net Income 2020: $183,9302020Revenue 2021: $1,875,705Expenses 2021: $1,597,948Net Income 2021: $277,7572021Revenue 2022: $1,763,187Expenses 2022: $1,597,280Net Income 2022: $165,9072022Revenue 2023: $2,004,643Expenses 2023: $1,781,297Net Income 2023: $223,3462023Revenue 2024: $2,251,608Expenses 2024: $2,291,849Net Income 2024: -$40,2412024Revenue 2025: $2,036,318Expenses 2025: $2,092,781Net Income 2025: -$56,4632025

Highlighted filing

2017

Revenue$984,312
Expenses$975,788
Net Income$8,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$986,711
Mission and Program Overview

Mission

Mission statement - the campus and community children's center provides quality, developmentally appropriate care and education to the children of students, working families, and community members. The center partners with families and provides a model of advocacy for children, families and teachers.

To provide day care services and maintenance to children five days a week, including educational and recreational activites, meals, and snacks. Approximately 150-200 children served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,650$102,132▲ $3,482
Savings and Temporary Cash Investments$79,546$86,736▲ $7,190
Pledges and Grants Receivable$35,854$26,910▼ $8,944
Land, Buildings, and Equipment, Net$22,114$23,945▲ $1,831
Accounts Receivable$2,196$16,979▲ $14,783
Prepaid Expenses and Deferred Charges$2,545$4,014▲ $1,469
Total Assets$259,882$279,969▲ $20,087
Other Assets Total$18,977$19,253▲ $276
Liabilities
Accounts Payable and Accrued Expenses$48,017$55,149▲ $7,132
Other Liabilities$6,199$8,135▲ $1,936
Deferred Revenue$6,622$7,746▲ $1,124
Total Liabilities$60,838$71,030▲ $10,192
Net Assets / Fund Balance
Unrestricted Net Assets$199,044$208,939▲ $9,895
Total Net Assets Fund Balance$199,044$208,939▲ $9,895
Total Liabilities and Net Assets / Fund Balance$259,882$279,969▲ $20,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,100$111,068$129,168
Leasehold Improvements$5,845$17,372$23,217
Other Assets Org$6,202--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MulkinExecutive DiFT$55,392$55,392

Board Members and Trustees

NameTitle
Angela HaasDirector
Christina MeadDirector
Joseph GuginoDirector
Megan LariveyDirector
Michael JabotDirector
Monica WhiteDirector
Stephanie TeachmanDirector
Alex CaviedesDirector Unt
Nathan KroppDirector/pre
Julie BezekDirector/VP
Linda LiedkeDir./secreta
Teodora CoxPres. Until
Barbara CrossanSecretary/di
Amber PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,587
Program Service Revenue
$612,887
Investment Income
$283
Other Revenue
$555
All Other Contributions
$1,050
Change in Net Assets
$8,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,312
Revenue Not Reported on Form 990
$529,476
Total Revenue per Audited Statements
$1,513,788
Total Revenue per Form 990
$984,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,826
Other Expenses$152,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,023$58,937-$666,960
Payroll Taxes$56,620$5,440-$62,060
Current Officers, Directors, Trustees, and Key Employees$57,083$4,964-$62,047
Occupancy$31,184$1,130-$32,314
Other Employee Benefits$28,975$2,784-$31,759
Office Expenses$12,183$1,027-$13,210
Insurance$8,776$1,597-$10,373
Depreciation Depletion$7,838$753-$8,591
All Other Expenses$6,076$196-$6,272
Other Expenses$4,350$5,008-$4,350
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other$2,307$215-$2,522
Advertising$1,431--$1,431
Travel$747$72-$819
Total Functional Expenses$889,415$86,373$0$975,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,893
Expenses per Audited Statements$975,788
Total Expenses per Form 990$975,788
Expenses Not Reported on Form 990$528,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,954
Fundraising Direct Expenses$2,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce JabotSpouseWagesNo$30,594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$8,135
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy form 990 is made available in either paper or electronic format to all officers and directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is provided to all board members and management staff members upon commencement of the person's relationship with the center. All specified parties must file a conflict of interest statement policy and disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined annually by the board of directors as part of the budget approval process. The board considers comparable compensation data from similar organizations. The process is documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
CAMPUS & COMMUNITY CHILDREN'S
EIN
16-1036143
Phone
7166734662
Address
280 CENTRAL AVENUE SUNY FREDONIA, FREDONIA, NY 14063

Signing Officer

Name
Amber Powell
Title
Treasurer
Phone
7166734662
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Powell
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
3

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consisted of individuals serving on the board of directors, college students, and other individuals providing service to the center.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets held by others 1,371”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has adopted u.s. Generally accepted accounting principles for uncertainty in income taxes. The center's exempt organization information returns filed for the years ending august 31, 2014 and after, are subject to examination by federal and state jurisdictions for three years after filing by such jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in assets held by others 1,371”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. UNTIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01974
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IRS990/FundraisingGrossIncomeAmt02954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
IRS990/InsuranceGrp/ProgramServicesAmt08776
IRS990/InsuranceGrp/TotalAmt010373
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023945
IRS990/LandBldgEquipCostOrOtherBssAmt0152385
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITES, MEALS, AND SNACKS. APPROXIMATELY 150-200 CHILDREN SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0208939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0555
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01130
IRS990/OccupancyGrp/ProgramServicesAmt031184
IRS990/OccupancyGrp/TotalAmt032314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt012183
IRS990/OfficeExpensesGrp/TotalAmt013210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018977
IRS990/OtherAssetsTotalGrp/EOYAmt019253
IRS990/OtherChangesInNetAssetsAmt01371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031759
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ProgramServicesAmt037210
IRS990/OtherExpensesGrp/ProgramServicesAmt126612
IRS990/OtherExpensesGrp/ProgramServicesAmt24350
IRS990/OtherExpensesGrp/TotalAmt037210
IRS990/OtherExpensesGrp/TotalAmt126612
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherLiabilitiesGrp/BOYAmt06199
IRS990/OtherLiabilitiesGrp/EOYAmt08135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
IRS990/PayrollTaxesGrp/ProgramServicesAmt056620
IRS990/PayrollTaxesGrp/TotalAmt062060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0AMBER POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt090836
IRS990/PYOtherRevenueAmt02891
IRS990/PYProgramServiceRevenueAmt0589221
IRS990/PYRevenuesLessExpensesAmt05672
IRS990/PYSalariesCompEmpBnftPaidAmt0716148
IRS990/PYTotalExpensesAmt0806984
IRS990/PYTotalRevenueAmt0812656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 23,212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0528105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0530569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0530115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0517549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0494059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02600397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03132755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt07217464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01340033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01489623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430700
IRS990ScheduleA/Total509Grp/TotalAmt07217464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01514816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07242555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0528105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0528105
IRS990ScheduleD/EquipmentGrp/BookValueAmt018100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129168
IRS990ScheduleD/ExpensesNotReportedAmt0528105
IRS990ScheduleD/ExpensesSubtotalAmt0975788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,969
Liabilities
$71,030
Net assets
$208,939
Revenue
$984,312
Expenses
$975,788
Net income
$8,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$2.04$2.09$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.25$2.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.27$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.76$1.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.14$1.88$1.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$1.63$1.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.49$1.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.93$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.76$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.68