Civic Intelligence

Champlain Islands Parent Child Center

990 • Fiscal year 2015 • EIN 22-2941630

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.CIPCC.ORG
114 South Street No 2South Hero, VT 05486

(802) 372-4704

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,706

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,093,876

Up $11,056 (+1.0%) from 2014

Net Assets

Up

$874,322

Up $24,177 (+2.8%) from 2014

Liabilities

Down

$219,554

Down $13,121 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$587,543

Up $106,245 (+22%) from 2014

Expenses

Up

$563,367

Up $18,919 (+3.5%) from 2014

Net Income

Up

$24,176

Up $87,326 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,460,834Liabilities 2010: $291,111Net Assets 2010: $1,169,7232010Assets 2011: $1,352,684Liabilities 2011: $250,996Net Assets 2011: $1,101,6882011Assets 2012: $1,324,268Liabilities 2012: $255,948Net Assets 2012: $1,068,3202012Assets 2013: $1,195,438Liabilities 2013: $281,753Net Assets 2013: $913,6852013Assets 2014: $1,082,820Liabilities 2014: $232,675Net Assets 2014: $850,1452014Assets 2015: $1,093,876Liabilities 2015: $219,554Net Assets 2015: $874,3222015Assets 2016: $1,032,336Liabilities 2016: $208,808Net Assets 2016: $823,5282016Assets 2017: $1,084,102Liabilities 2017: $207,394Net Assets 2017: $876,7082017Assets 2018: $1,033,703Liabilities 2018: $186,528Net Assets 2018: $847,1752018Assets 2019: $1,069,647Liabilities 2019: $182,310Net Assets 2019: $887,3372019Assets 2020: $1,204,528Liabilities 2020: $163,355Net Assets 2020: $1,041,1732020Assets 2021: $801,642Liabilities 2021: $152,032Net Assets 2021: $649,6102021Assets 2022: $786,184Liabilities 2022: $165,126Net Assets 2022: $621,0582022Assets 2023: $745,070Liabilities 2023: $128,731Net Assets 2023: $616,3392023Assets 2024: $800,822Liabilities 2024: $116,010Net Assets 2024: $684,8122024

Highlighted filing

2015

Assets$1,093,876
Liabilities$219,554
Net Assets$874,322
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $431,0692010Expenses 2011: $544,5572011Expenses 2012: $557,6392012Revenue 2013: $482,996Expenses 2013: $653,982Net Income 2013: -$170,9862013Revenue 2014: $481,298Expenses 2014: $544,448Net Income 2014: -$63,1502014Revenue 2015: $587,543Expenses 2015: $563,367Net Income 2015: $24,1762015Revenue 2016: $555,993Expenses 2016: $606,789Net Income 2016: -$50,7962016Revenue 2017: $671,380Expenses 2017: $618,200Net Income 2017: $53,1802017Revenue 2018: $662,585Expenses 2018: $692,118Net Income 2018: -$29,5332018Revenue 2019: $760,302Expenses 2019: $720,140Net Income 2019: $40,1622019Revenue 2020: $904,507Expenses 2020: $750,671Net Income 2020: $153,8362020Revenue 2021: $662,684Expenses 2021: $803,727Net Income 2021: -$141,0432021Revenue 2022: $724,170Expenses 2022: $752,722Net Income 2022: -$28,5522022Revenue 2023: $723,504Expenses 2023: $728,223Net Income 2023: -$4,7192023Revenue 2024: $938,789Expenses 2024: $870,316Net Income 2024: $68,4732024

Highlighted filing

2015

Revenue$587,543
Expenses$563,367
Net Income$24,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$590,514
Mission and Program Overview

Mission

NONE

The organization's mission is to partner with families in offering a safe, nurturing and rich learning environment where children feel confident to explore their surroundings through play and to guide each child in reaching his/her full potential as citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,719$970,126▼ $31,593
Rtn Earn Endowment Incm Other Fnds$850,145$874,322▲ $24,177
Cash and Non-Interest-Bearing Accounts$78,521$118,856▲ $40,335
Prepaid Expenses and Deferred Charges$1,551$3,932▲ $2,381
Intangible Assets$879$830▼ $49
Accounts Receivable-$132-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,082,820$1,093,876▲ $11,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,608$210,126▼ $7,482
Accounts Payable and Accrued Expenses$15,067$9,428▼ $5,639
Total Liabilities$232,675$219,554▼ $13,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,145$874,322▲ $24,177
Total Liabilities and Net Assets / Fund Balance$1,082,820$1,093,876▲ $11,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,603$267,415$1,189,018
Land$44,115-$44,115
Equipment$1,636$29,515$31,151
Other Land Buildings$2,772$3,440$6,212
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LestageExecuitve DirectorFT$37,706$37,706
Carolyn WhiteDirectorFT$29,634$29,634

Board Members and Trustees

NameTitle
David CarterPresident
Andrea SweeneyDirector
Danielle BombardierDirector
David MillerDirector
Jeannie SatinkDirector
Katherine HaywardDirector
Kori CladwellDirector
Melissa LascellesDirector
Robert ConecoDirector
SANDRA O'FLAHERTYDirector
Stephanie BreaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,504
Program Service Revenue
$550,541
Investment Income
$15
Other Revenue
$6,483
All Other Contributions
$30,504
Change in Net Assets
$24,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,365
Other Expenses$149,002
Total Fundraising Expense$3,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,555$60,389-$301,944
Current Officers, Directors, Trustees, and Key Employees$53,870$13,467-$67,337
Occupancy$36,491$475-$36,966
Depreciation Depletion-$33,839-$33,839
Payroll Taxes$26,959$6,740-$33,699
Insurance-$18,096-$18,096
Fees for Services Accounting-$17,248-$17,248
Other Employee Benefits$9,107$2,278-$11,385
Interest-$10,796-$10,796
Office Expenses-$3,211$3,211$6,422
Other Expenses$1,169$601$220$1,169
All Other Expenses$247$776-$1,023
Information Technology$768--$768
Fees for Services Management-$125$375$500
Advertising$56-$19$75
Total Functional Expenses$387,194$172,348$3,825$563,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,454
Fundraising Direct Expenses$2,971
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“All board and committee members are required to diclose any potential conflict of interest to the organization's president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Islands Parent Child Center
EIN
22-2941630
Phone
8023724704
Address
114 SOUTH STREET NO 2, SOUTH HERO, VT 05486

Signing Officer

Name
Davic C Carter
Title
President
Phone
8023724704
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davic C Carter
Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
1

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML AppendixShowing 400 of 442 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/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PARTNER WITH FAMILIES IN OFFERING A SAFE, NURTURING AND RICH LEARNING ENVIRONMENT WHERE CHILDREN FEEL CONFIDENT TO EXPLORE THEIR SURROUNDINGS THROUGH PLAY AND TO GUIDE EACH CHILD IN REACHING HIS/HER FULL POTENTIAL AS CITIZENS OF THE WORLD.
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IRS990/Desc0PROVIDED A QUALITY, NAEYC-ACCREDITED, EARLY EDUCATION PROGRAM TO ABOUT 67 CHILDREN FROM BIRTH THROUGH AGE 12. PARTNERED WITH CHAMPLAIN VALLEY HEAD START TO OFFER THE "EARLY HEAD START PROGRAM" TO CHILDREN FROM BIRTH THROUGH AGE 2, AND REGULAR HEAD START SERVICES FOR CHILDREN AGE 3 THROUGH 5. PROVIDED BREAKFAST, LUNCH AND AFTERNOON SNACKS TO ALL CHILDREN UTILIZING THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT WRITE-OFF
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt016371
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/TotalAmt017461
IRS990/OtherExpensesGrp/TotalAmt13437
IRS990/OtherExpensesGrp/TotalAmt21202
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06740
IRS990/PayrollTaxesGrp/ProgramServicesAmt026959
IRS990/PayrollTaxesGrp/TotalAmt033699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03932
IRS990/PrincipalOfficerNm0DAVIC C CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1PERSONNEL CHILDCARE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A QUALITY, NAEYC ACCREDITED, EARLY EDUCATION PROGRAM TO ABOUT 67 CHILDREN FROM BIRTH THROUGH AGE 4. PARTNERED WITH CHAMPLAIN VALLEY HEAD START TO OFFER THE "EARLY HEAD START PROGRAM" TO CHILDREN FROM BIRTH THROUGH AGE 2, AND REGULAR HEAD START SERVICES FOR CHILDREN AGE 3 THROUGH 5. PROVIDED BREAKFAST, LUNCH, AND AFTERNOON SNACKS TO ALL CHILDREN UTILIZING THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38224
IRS990/PYOtherExpensesAmt0154863
IRS990/PYOtherRevenueAmt011619
IRS990/PYProgramServiceRevenueAmt0492103
IRS990/PYRevenuesLessExpensesAmt0-63150
IRS990/PYSalariesCompEmpBnftPaidAmt0389585
IRS990/PYTotalExpensesAmt0544448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0874322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51950
IRS990ScheduleA/PublicSupportPY170Pct00.45490
IRS990ScheduleA/PublicSupportTotal170Amt0112248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112248
IRS990ScheduleA/TotalSupportAmt0216067
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189018
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031151
IRS990ScheduleD/LandGrp/BookValueAmt044115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO DICLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082820
IRS990/TotalAssetsEOYAmt01093876
IRS990/TotalAssetsGrp/BOYAmt01082820
IRS990/TotalAssetsGrp/EOYAmt01093876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030504
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232675
IRS990/TotalLiabilitiesEOYAmt0219554
IRS990/TotalLiabilitiesGrp/BOYAmt0232675
IRS990/TotalLiabilitiesGrp/EOYAmt0219554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0548253
IRS990/TotalProgramServiceExpensesAmt0387194
IRS990/TotalProgramServiceRevenueAmt0550541
IRS990/TotalReportableCompFromOrgAmt067340
IRS990/TotalRevenueGrp/ExclusionAmt06498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,876
Liabilities
$219,554
Net assets
$874,322
Revenue
$587,543
Expenses
$563,367
Net income
$24,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.72$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.72$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.66$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.85$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.48$0.54$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.28$0.91$0.48$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.26$1.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.25$1.10$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$0.43