Civic Intelligence

Haddonfield Child Care

990 • Fiscal year 2018 • EIN 22-2618681

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileN/A
PO Box 107Haddonfield, NJ 08033

(856) 429-1603

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$425,813

Down $15,591 (-3.5%) from 2017

Net Assets

Up

$399,545

Up $27,313 (+7.3%) from 2017

Liabilities

Down

$26,268

Down $42,904 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$671,515

Up $74,345 (+12%) from 2017

Expenses

Up

$644,202

Up $51,893 (+8.8%) from 2017

Net Income

Up

$27,313

Up $22,452 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $173,363Liabilities 2011: $20,955Net Assets 2011: $152,4082011Assets 2012: $171,213Liabilities 2012: $29,889Net Assets 2012: $141,3242012Assets 2013: $274,215Liabilities 2013: $27,458Net Assets 2013: $246,7572013Assets 2014: $290,945Liabilities 2014: $28,389Net Assets 2014: $262,5562014Assets 2015: $396,931Liabilities 2015: $32,753Net Assets 2015: $364,1782015Assets 2016: $399,579Liabilities 2016: $32,208Net Assets 2016: $367,3712016Assets 2017: $441,404Liabilities 2017: $69,172Net Assets 2017: $372,2322017Assets 2018: $425,813Liabilities 2018: $26,268Net Assets 2018: $399,5452018Assets 2019: $447,687Liabilities 2019: $53,043Net Assets 2019: $394,6442019Assets 2020: $302,513Liabilities 2020: $15,584Net Assets 2020: $286,9292020Assets 2021: $210,642Liabilities 2021: $0Net Assets 2021: $210,6422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$425,813
Liabilities$26,268
Net Assets$399,545
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $414,4362011Expenses 2012: $407,7222012Expenses 2013: $444,6782013Revenue 2014: $466,049Expenses 2014: $450,250Net Income 2014: $15,7992014Revenue 2015: $624,459Expenses 2015: $522,837Net Income 2015: $101,6222015Revenue 2016: $555,547Expenses 2016: $552,354Net Income 2016: $3,1932016Revenue 2017: $597,170Expenses 2017: $592,309Net Income 2017: $4,8612017Revenue 2018: $671,515Expenses 2018: $644,202Net Income 2018: $27,3132018Revenue 2019: $721,511Expenses 2019: $726,412Net Income 2019: -$4,9012019Revenue 2020: $498,987Expenses 2020: $606,702Net Income 2020: -$107,7152020Revenue 2021: $17,982Expenses 2021: $94,269Net Income 2021: -$76,2872021Revenue 2022: $5,540Expenses 2022: $216,182Net Income 2022: -$210,6422022

Highlighted filing

2018

Revenue$671,515
Expenses$644,202
Net Income$27,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$671,515
Mission and Program Overview

Mission

Before & after school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,406$404,185▼ $19,221
Prepaid Expenses and Deferred Charges$10,105$11,058▲ $953
Land, Buildings, and Equipment, Net$6,354$9,735▲ $3,381
Accounts Receivable$1,539$835▼ $704
Total Assets$441,404$425,813▼ $15,591
Liabilities
Deferred Revenue$15,850$15,975▲ $125
Accounts Payable and Accrued Expenses$53,322$10,293▼ $43,029
Total Liabilities$69,172$26,268▼ $42,904
Net Assets / Fund Balance
Unrestricted Net Assets$372,232$399,545▲ $27,313
Total Net Assets Fund Balance$372,232$399,545▲ $27,313
Total Liabilities and Net Assets / Fund Balance$441,404$425,813▼ $15,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,735$11,083$20,818
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Marie ClancyExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Roberta AcamporaPresident
Rose Ellen MillerAssistant Director
Cole MillerTrustee
Jennifer NocitoTrustee
Kathy MorrisTrustee
Laura CannataroTrustee
DEENA O'CONNORSecretary
Jill PorettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060
Program Service Revenue
$668,215
Investment Income
$2,240
Other Revenue
$0
All Other Contributions
$1,060
Change in Net Assets
$27,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,515
Total Revenue per Audited Statements
$671,515
Total Revenue per Form 990
$671,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,290
Other Expenses$156,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,477$28,492$0$367,969
Current Officers, Directors, Trustees, and Key Employees$33,750$33,750$0$67,500
Payroll Taxes$33,517$5,590$0$39,107
All Other Expenses$9,600$12,296$0$21,896
Insurance$14,027$3,051$0$17,078
Other Expenses$15,401$0$0$15,401
Other Employee Benefits$6,357$6,357$0$12,714
Fees for Services Accounting$0$9,774$0$9,774
Occupancy$4,800$4,800$0$9,600
Office Expenses$2,208$368$0$2,576
Depreciation Depletion$0$2,413$0$2,413
Advertising$1,432$0$0$1,432
Total Functional Expenses$535,196$109,006$0$644,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,202
Total Expenses per Audited Statements$644,202
Total Expenses per Form 990$644,202
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
Filing and Contact Details

Filer

Filer Name
Haddonfield Child Care
EIN
22-2618681
Phone
8564291603
Address
PO BOX 107, HADDONFIELD, NJ 08033

Signing Officer

Name
Donna Marie Clancy
Title
Executive Director
Phone
8564291603
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
15

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to all the board members each year before filing.”

Pt VI, Line 12C

“Conflicts are monitored on an ongoing basis by the board of trustees.”

Pt VI, Line 15A

“Compensation reviewed annually by the board of trustees.”

Pt VI, Line 19

“The organization's documents are available upon request.”

Pt XII, Line 2C

“The board of directors assumes the responsibility for the selection of the auditor and the audited financial statements.”

Pt VI, Line 8A

“Meetings are held and documented accordingly.”

Pt VI, Line 8B

“There are no additional committees.”

Form 990, Part IX, Line 24E

“Board & committee expenses 380. 326. 54. 0.”

Form 990, Part IX, Line 24E

“Copying & printing 117. 100. 17. 0.”

Form 990, Part IX, Line 24E

“Minor office equipment 4372. 3747. 625. 0.”

Form 990, Part IX, Line 24E

“Postage 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Telephone 6681. 0. 6681. 0.”

Form 990, Part IX, Line 24E

“Organizational expense 3421. 0. 3421. 0.”

Form 990, Part IX, Line 24E

“Payroll service 4700. 4028. 672. 0.”

Form 990, Part IX, Line 24E

“Recruiting ads 1005. 861. 144. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 696. 538. 158. 0.”

Financial Statement Notes

Pt II, Line 9

“Haddonfield child care is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a)(2).the preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. No interest and penalties were recorded during the year ended june 30, 2018.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02077
IRS990/PYOtherExpensesAmt0127340
IRS990/PYProgramServiceRevenueAmt0593750
IRS990/PYRevenuesLessExpensesAmt04861
IRS990/PYSalariesCompEmpBnftPaidAmt0464969
IRS990/PYTotalExpensesAmt0592309
IRS990/PYTotalRevenueAmt0597170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02897360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06915
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02907825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465538
IRS990ScheduleA/Total509Grp/TotalAmt02907825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020818
IRS990ScheduleD/ExpensesSubtotalAmt0644202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0671515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HADDONFIELD CHILD CARE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09735
IRS990ScheduleD/TotalExpensesPerForm990Amt0644202
IRS990ScheduleD/TotalRevenuePerForm990Amt0671515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ALL THE BOARD MEMBERS EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED ON AN ONGOING BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS ARE HELD AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board & committee expenses 380. 326. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copying & printing 117. 100. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minor office equipment 4372. 3747. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 6681. 0. 6681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organizational expense 3421. 0. 3421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll service 4700. 4028. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recruiting ads 1005. 861. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 696. 538. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441404
IRS990/TotalAssetsEOYAmt0425813
IRS990/TotalAssetsGrp/BOYAmt0441404
IRS990/TotalAssetsGrp/EOYAmt0425813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069172
IRS990/TotalLiabilitiesEOYAmt026268
IRS990/TotalLiabilitiesGrp/BOYAmt069172
IRS990/TotalLiabilitiesGrp/EOYAmt026268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399545
IRS990/TotalProgramServiceExpensesAmt0535196
IRS990/TotalProgramServiceRevenueAmt0668215
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt02240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,813
Liabilities
$26,268
Net assets
$399,545
Revenue
$671,515
Expenses
$644,202
Net income
$27,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.16$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.94$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$4.99$6.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.53$3.95$7.22$7.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.26$4.00$6.72$6.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.69$3.72$5.97$5.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.32$3.67$5.56$5.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.33$3.64$6.24$5.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.28$2.63$4.66$4.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.27$2.47$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.21$1.52$4.14