Civic Intelligence

MILL Hill Child and Family Development Corporation

990 • Fiscal year 2018 • EIN 22-2123700

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 05, 2019

Organization ProfileMILLHILLCENTER.ORG

View Organization Page

101-a Oakland StreetTrenton, NJ 08618

(609) 989-7333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$142,622

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,043,195

Down $32,934 (-3.1%) from 2017

Net Assets

Down

$761,041

Down $662 (-0.1%) from 2017

Liabilities

Down

$282,154

Down $32,272 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$4,417,045

Up $381,865 (+9.5%) from 2017

Expenses

Up

$4,350,110

Up $219,910 (+5.3%) from 2017

Net Income

Up

$66,935

Up $161,955 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $653,039Liabilities 2011: $200,029Net Assets 2011: $453,0102011Assets 2012: $773,148Liabilities 2012: $197,673Net Assets 2012: $575,4752012Assets 2013: $924,735Liabilities 2013: $207,290Net Assets 2013: $717,4452013Assets 2014: $933,551Liabilities 2014: $134,057Net Assets 2014: $799,4942014Assets 2015: $1,114,535Liabilities 2015: $296,265Net Assets 2015: $818,2702015Assets 2016: $1,065,092Liabilities 2016: $238,629Net Assets 2016: $826,4632016Assets 2017: $1,076,129Liabilities 2017: $314,426Net Assets 2017: $761,7032017Assets 2018: $1,043,195Liabilities 2018: $282,154Net Assets 2018: $761,0412018Assets 2019: $1,000,779Liabilities 2019: $238,119Net Assets 2019: $762,6602019Assets 2020: $1,611,621Liabilities 2020: $816,709Net Assets 2020: $794,9122020Assets 2021: $1,876,056Liabilities 2021: $269,792Net Assets 2021: $1,606,2642021Assets 2022: $2,037,225Liabilities 2022: $394,568Net Assets 2022: $1,642,6572022Assets 2023: $3,873,808Liabilities 2023: $2,318,642Net Assets 2023: $1,555,1662023Assets 2024: $3,737,930Liabilities 2024: $2,081,596Net Assets 2024: $1,656,3342024

Highlighted filing

2018

Assets$1,043,195
Liabilities$282,154
Net Assets$761,041
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,141,427Expenses 2011: $3,121,082Net Income 2011: $20,3452011Expenses 2012: $3,102,4022012Expenses 2013: $3,253,8352013Revenue 2014: $3,350,260Expenses 2014: $3,342,930Net Income 2014: $7,3302014Revenue 2015: $3,568,216Expenses 2015: $3,558,208Net Income 2015: $10,0082015Revenue 2016: $3,833,574Expenses 2016: $3,812,025Net Income 2016: $21,5492016Revenue 2017: $4,035,180Expenses 2017: $4,130,200Net Income 2017: -$95,0202017Revenue 2018: $4,417,045Expenses 2018: $4,350,110Net Income 2018: $66,9352018Revenue 2019: $4,573,262Expenses 2019: $4,572,212Net Income 2019: $1,0502019Revenue 2020: $4,473,032Expenses 2020: $4,436,641Net Income 2020: $36,3912020Revenue 2021: $5,173,426Expenses 2021: $4,371,595Net Income 2021: $801,8312021Revenue 2022: $4,641,077Expenses 2022: $4,601,702Net Income 2022: $39,3752022Revenue 2023: $4,998,315Expenses 2023: $5,086,617Net Income 2023: -$88,3022023Revenue 2024: $4,827,311Expenses 2024: $4,729,823Net Income 2024: $97,4882024

Highlighted filing

2018

Revenue$4,417,045
Expenses$4,350,110
Net Income$66,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,448,629
Mission and Program Overview

Mission

Millhill empowers children and families through individualized and culturally sensitive educational and behavioral health services, to transform our underserved community.

Millhill empowers children and families through educational and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,028$429,195▲ $90,167
Pledges and Grants Receivable$327,355$209,358▼ $117,997
Land, Buildings, and Equipment, Net$195,048$167,935▼ $27,113
Investments Other Securities$100,392$0▼ $100,392
Prepaid Expenses and Deferred Charges$43,929$28,871▼ $15,058
Other Notes and Loans Receivable, Net$7,755$0▼ $7,755
Cash and Non-Interest-Bearing Accounts$739$343▼ $396
Total Assets$1,076,129$1,043,195▼ $32,934
Other Assets Total$61,883$207,493▲ $145,610
Liabilities
Accounts Payable and Accrued Expenses$110,430$133,189▲ $22,759
Mortgage Notes Payable Secured by Investment Property$136,216$91,991▼ $44,225
Deferred Revenue$67,780$56,974▼ $10,806
Total Liabilities$314,426$282,154▼ $32,272
Net Assets / Fund Balance
Unrestricted Net Assets$761,703$755,190▼ $6,513
Temporarily Rstr Net Assets$0$5,851▲ $5,851
Total Net Assets Fund Balance$761,703$761,041▼ $662
Total Liabilities and Net Assets / Fund Balance$1,076,129$1,043,195▼ $32,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,907$159,836$298,743
Buildings$9,408$103,592$113,000
Equipment$19,620$68,259$87,879
Other Land Buildings$0$50,914$50,914
Other Assets Org$35,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$35,453▲ $2,509-$35,807
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OberkoflerExecutive DirectorFT$139,417$3,205$142,622

Board Members and Trustees

NameTitle
Lars Johan ResareChair
Susan MullinVice Chair
Catherine Millet PhdMember
Danica CurcicMember
Eric GoldbergMember
Jamie R EscarpetaMember
Joseph LarosaMember
Joyce Trotman-jordanMember
Roberta KaplanMember
Vijay KanchiMember
Bjondina KarpuziSecretary
Anne SkalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,516
Program Service Revenue
$1,533,785
Investment Income
$65,744
Other Revenue
$0
All Other Contributions
$155,174
Change in Net Assets
$66,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,597
Total Revenue per Audited Statements
$4,349,448
Total Revenue per Form 990
$4,417,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,144
Other Expenses$1,046,966
Total Fundraising Expense$107,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,091$173,819$58,429$2,686,339
Occupancy$333,534$20,359$7,549$361,442
Payroll Taxes$233,364$15,104$6,452$254,920
Other Employee Benefits$195,031$12,336$836$208,203
Current Officers, Directors, Trustees, and Key Employees$89,306$29,437$29,437$148,180
Fees for Services Other$132,087--$132,087
All Other Expenses$64,154$8,700$57$72,911
Office Expenses$50,279$1,930$715$52,924
Insurance$46,556$1,747$648$48,951
Depreciation Depletion$37,044$2,261$838$40,143
Other Expenses$34,458$5,600$2,076$34,458
Fees for Services Accounting$29,253--$29,253
Conferences and Meetings$21,354--$21,354
Pension Plan Contributions$5,502--$5,502
Interest$3,291--$3,291
Advertising$1,049--$1,049
Total Functional Expenses$3,971,780$271,293$107,037$4,350,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,350,110
Total Expenses per Audited Statements$4,350,110
Total Expenses per Form 990$4,350,110
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Corporation's form 990 is reviewed by the Finance Committee. A copy of the 990 is distributed to all board members. The Finance committee makes recommendations to the full board at the board meeting and acceptance of the tax return is voted on by the board. A quorum is required.”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board to sign a conflict of interest statement annually which requires full disclosure.”

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

“The board of trustees evaluates the Executive Director's performance, recommendations are made based on comparably paid positions and the agency's financial state. Acceptance of the Executive Director's salary is voted on by the board. A quorum is required. The Organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, line 19

“All documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Millhill Child & Family Development
EIN
22-2123700
Phone
6099897333
Address
101-A OAKLAND STREET, TRENTON, NJ 08618

Signing Officer

Name
Cynthia Oberkofler
Title
Executive Director
Phone
6099897333
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Oberkofler
Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
335

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.”

Form 990, Part XII, Line 3B:

“Although not required for federal purposes, the Organization does undergo a Single Audit as required by the State of New Jersey.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is held with the Community Foundation of New Jersey. The purpose of the Fund is to act as a vehicle to collect contributions to be used as a permanent endowment for the Organization. Income from the Fund can be used for operations. The Organization may also withdraw principal up to 5% of market value in any one year.”

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require that a liability be recorded for uncertain tax positions taken, if it is determined that the tax position would more-likely-than-not be denied upon examination by taxing authorities. Management of the Organization has analyzed the tax positions taken in its filings with the Federal Government and State of New Jersey, and concluded that no tax positions have been taken that would not be sustained upon examination. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at July 31, 2018 and 2017. The Organization's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990/Desc0Educational Services at Millhill include Preschool and Summer Enrichment Camps. Millhill is one of the few programs in Trenton accredited by the National Association for the Education of Young Children. 100% of the children who attended Millhill's summer literacy camp maintained or improved their reading level during a time when children typically lose 1 to 3 reading levels. Children who attend the Millhill Preschool program perform better on standardized testing through the 4th grade. 230 children attend Millhill educational programs.
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IRS990/GrossReceiptsAmt04448629
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01747
IRS990/InsuranceGrp/ProgramServicesAmt046556
IRS990/InsuranceGrp/TotalAmt048951
IRS990/InterestGrp/ProgramServicesAmt03291
IRS990/InterestGrp/TotalAmt03291
IRS990/InvestmentIncomeGrp/ExclusionAmt05119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167935
IRS990/LandBldgEquipCostOrOtherBssAmt0550536
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Millhill empowers children and families through individualized and culturally sensitive educational and behavioral health services, to transform our underserved community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091991
IRS990/NetAssetsOrFundBalancesBOYAmt0761703
IRS990/NetAssetsOrFundBalancesEOYAmt0761041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07549
IRS990/OccupancyGrp/ManagementAndGeneralAmt020359
IRS990/OccupancyGrp/ProgramServicesAmt0333534
IRS990/OccupancyGrp/TotalAmt0361442
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/ProgramServicesAmt050279
IRS990/OfficeExpensesGrp/TotalAmt052924
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt061883
IRS990/OtherAssetsTotalGrp/EOYAmt0207493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208203
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTREACH PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OtherExpensesGrp/ProgramServicesAmt0109913
IRS990/OtherExpensesGrp/ProgramServicesAmt191738
IRS990/OtherExpensesGrp/ProgramServicesAmt239776
IRS990/OtherExpensesGrp/ProgramServicesAmt334458
IRS990/OtherExpensesGrp/TotalAmt0109913
IRS990/OtherExpensesGrp/TotalAmt199414
IRS990/OtherExpensesGrp/TotalAmt239776
IRS990/OtherExpensesGrp/TotalAmt334458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454091
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233364
IRS990/PayrollTaxesGrp/TotalAmt0254920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05502
IRS990/PensionPlanContributionsGrp/TotalAmt05502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028871
IRS990/PrincipalOfficerNm0CYNTHIA OBERKOFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WRAPAROUND PROGRAM SER
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DFD PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322970
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services at Millhill include Individual, Family and Group Counseling, Psychiatric Services, and Medication Monitoring for individuals age 4 to 65. Client families consistently report behavioral improvements in their children after receiving therapy from our licensed therapists. Adults report improved functioning and sense of well-being. 720 individuals and their families benefit from Millhill counseling programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01378660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372599
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Services at Millhill include Family Assessment and Support (FAS), Foster and Relative Care Support, Medical Home Link (MMHL) and Health Literacy Programming. 90% of parent participants in the FAS program report that they trust the Millhill staff with the confidentiality of their family issues. Children who receive developmental testing through MMHL are more likely to succeed in kindergarten. Children who receive Therapeutic Intervention showed marked improvement when dealing with emotional challenges after 6 months of intervention. 1,140 children and their families benefit from Family Support Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Engagement Programs at Millhill include The Trenton PEERS, a year round education and support group for 13 to 18 year olds providing violence prevention and life skills education to their peers. PEER Educators graduate on time and go on to higher education programs. The Trenton Youth Summer Employment Program is a public-private partnership between the Mayor's office of the City of Trenton, Princeton Regional Chamber of Commerce, Rider University and Millhill. This year 120 youth have been trained and placed in summer jobs. The goal of Millhill's Next Generation Community Leaders program is to leverage the strengths of youth to affect change in their communities. To this end this year's cohort of youth designed a mental health wellness festival that was attended by 300 community members. 2,144 youth in total benefit from the youth programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Collaborations at Millhill include the Trenton Area Stakeholders and Millhill's Day of Caring program. The Trenton Area Stakeholders has over 1300 members representing over 300 organizations that meet five times a year focusing on building and strengthening collaborations among the diverse individuals and organizations with the intent of creating a safety-net and continuity of care for children and families. The Day of Caring program engages and informs 240 area business people about the challenges and needs of Trenton children and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02717355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08082
IRS990/PYOtherExpensesAmt0954971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01309743
IRS990/PYRevenuesLessExpensesAmt0-95020
IRS990/PYSalariesCompEmpBnftPaidAmt03175229
IRS990/PYTotalExpensesAmt04130200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04035180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0239372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02716943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02716325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02602370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02528307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05743447
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IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02602370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02528307
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IRS990ScheduleA/TotalSupportAmt013400203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035807
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02509
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087879
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,195
Liabilities
$282,154
Net assets
$761,041
Revenue
$4,417,045
Expenses
$4,350,110
Net income
$66,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.08$1.66$4.83$4.73$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.32$1.56$5.00$5.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.39$1.64$4.64$4.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.27$1.61$5.17$4.37$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.82$0.79$4.47$4.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$4.57$4.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$4.42$4.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.31$0.76$4.04$4.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$3.83$3.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.82$3.57$3.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$3.35$3.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.72$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$3.10
2011Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$3.14$3.12$0.02