Civic Intelligence

West Chester Area Day Care Center

990 • Fiscal year 2019 • EIN 23-1613599

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2019

501 E Nields StreetWest Chester, PA 19382

(610) 696-8447

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,951

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$901,328

Down $46,740 (-4.9%) from 2018

Net Assets

Down

$839,937

Down $49,134 (-5.5%) from 2018

Liabilities

Up

$61,391

Up $2,394 (+4.1%) from 2018

Revenue

Up

$1,335,942

Up $32,069 (+2.5%) from 2018

Expenses

Up

$1,390,076

Up $76,981 (+5.9%) from 2018

Net Income

Down

-$54,134

Down $44,912 (-487%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $851,626Liabilities 2011: $83,720Net Assets 2011: $767,9062011Assets 2012: $874,058Liabilities 2012: $97,211Net Assets 2012: $776,8472012Assets 2013: $935,715Liabilities 2013: $56,320Net Assets 2013: $879,3952013Assets 2014: $965,641Liabilities 2014: $70,083Net Assets 2014: $895,5582014Assets 2015: $1,014,290Liabilities 2015: $116,605Net Assets 2015: $897,6852015Assets 2016: $992,966Liabilities 2016: $89,602Net Assets 2016: $903,3642016Assets 2017: $966,703Liabilities 2017: $68,410Net Assets 2017: $898,2932017Assets 2018: $948,068Liabilities 2018: $58,997Net Assets 2018: $889,0712018Assets 2019: $901,328Liabilities 2019: $61,391Net Assets 2019: $839,9372019Assets 2020: $953,388Liabilities 2020: $80,846Net Assets 2020: $872,5422020Assets 2021: $1,030,761Liabilities 2021: $59,957Net Assets 2021: $970,8042021Assets 2022: $1,436,211Liabilities 2022: $62,843Net Assets 2022: $1,373,3682022Assets 2023: $1,382,689Liabilities 2023: $81,184Net Assets 2023: $1,301,5052023Assets 2024: $1,304,567Liabilities 2024: $89,799Net Assets 2024: $1,214,7682024Assets 2025: $1,279,344Liabilities 2025: $109,840Net Assets 2025: $1,169,5042025

Highlighted filing

2019

Assets$901,328
Liabilities$61,391
Net Assets$839,937

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,575Expenses 2011: $1,225,700Net Income 2011: $18,8752011Revenue 2012: $1,278,361Expenses 2012: $1,269,420Net Income 2012: $8,9412012Revenue 2013: $1,381,991Expenses 2013: $1,279,443Net Income 2013: $102,5482013Revenue 2014: $1,323,390Expenses 2014: $1,307,227Net Income 2014: $16,1632014Revenue 2015: $1,360,140Expenses 2015: $1,358,013Net Income 2015: $2,1272015Revenue 2016: $1,369,316Expenses 2016: $1,363,637Net Income 2016: $5,6792016Revenue 2017: $1,309,620Expenses 2017: $1,314,691Net Income 2017: -$5,0712017Revenue 2018: $1,303,873Expenses 2018: $1,313,095Net Income 2018: -$9,2222018Revenue 2019: $1,335,942Expenses 2019: $1,390,076Net Income 2019: -$54,1342019Revenue 2020: $1,317,388Expenses 2020: $1,284,783Net Income 2020: $32,6052020Revenue 2021: $1,335,967Expenses 2021: $1,237,705Net Income 2021: $98,2622021Revenue 2022: $1,947,405Expenses 2022: $1,544,841Net Income 2022: $402,5642022Revenue 2023: $1,618,308Expenses 2023: $1,690,171Net Income 2023: -$71,8632023Revenue 2024: $1,669,938Expenses 2024: $1,756,675Net Income 2024: -$86,7372024Revenue 2025: $1,745,429Expenses 2025: $1,790,693Net Income 2025: -$45,2642025

Highlighted filing

2019

Revenue$1,335,942
Expenses$1,390,076
Net Income-$54,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,335,942
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,089$491,871▲ $116,782
Cash and Non-Interest-Bearing Accounts$447,646$290,348▼ $157,298
Pledges and Grants Receivable$70,000$65,000▼ $5,000
Accounts Receivable$45,543$40,992▼ $4,551
Prepaid Expenses and Deferred Charges$9,790$13,117▲ $3,327
Total Assets$948,068$901,328▼ $46,740
Liabilities
Accounts Payable and Accrued Expenses$58,997$61,391▲ $2,394
Total Liabilities$58,997$61,391▲ $2,394
Net Assets / Fund Balance
Unrestricted Net Assets$819,071$774,937▼ $44,134
Temporarily Rstr Net Assets$70,000$65,000▼ $5,000
Total Net Assets Fund Balance$889,071$839,937▼ $49,134
Total Liabilities and Net Assets / Fund Balance$948,068$901,328▼ $46,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,864$682,436-
Other Land Buildings$59,502$358,985-
Land$10,000--
Equipment$31,362$148,225-
Leasehold Improvements$17,143$86,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BillieExecutive DirectorFT$81,951$81,951

Board Members and Trustees

NameTitle
All Other Directors ServeWithout Pay
Revenue and Support

Revenue Composition

Contributions and Grants
$617,171
Program Service Revenue
$717,934
Investment Income
$837
Other Revenue
$0
All Other Contributions
$274,628
Change in Net Assets
$-54,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$58,709Fair Market Value (FMV)
Other Non Cash Contri Table$30,505Fair Market Value (FMV)
Total Noncash Contributions$89,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,942
Total Revenue per Audited Statements
$1,335,942
Total Revenue per Form 990
$1,335,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,709
Other Expenses$432,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$657,670$92,151$0$749,821
All Other Expenses$227,094$39,380$0$266,474
Current Officers, Directors, Trustees, and Key Employees$0$81,951$0$81,951
Occupancy$74,636$0$0$74,636
Other Employee Benefits$56,382$7,924$0$64,306
Depreciation Depletion$59,964$3,156$0$63,120
Payroll Taxes$49,972$11,659$0$61,631
Office Expenses$0$5,131$0$5,131
Information Technology$0$4,562$0$4,562
Other Expenses$0$1,445$0$1,445
Advertising$0$875$0$875
Total Functional Expenses$1,125,718$264,358$0$1,390,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,076
Total Expenses per Audited Statements$1,390,076
Total Expenses per Form 990$1,390,076
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
No
Backup withholding compliance
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
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
West Chester Area Day Care Center
EIN
23-1613599
Phone
6106968447
Address
501 E NIELDS STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Betsy Billie
Title
Executive Director
Phone
6106968447
Signed
2019-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Billie
Formed
1962
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
85

Preparer

Firm
Sontag & Brown LLC
Address
886 Springdale Drive, Exton, PA 19341
Preparer
Paul A Brown CPA
Phone
6103633550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft of 990 reviewed by Executive Director. Copy is

Pt VI, Line 11B

then distributed to Board members for their review.

Pt VI, Line 11B

Comments are addressed prior to actual signing and filing.

Pt VI, Line 12C

Each member of the Board and Staff of the Center must

Pt VI, Line 12C

disclose in writing to the Board any possible conflict

Pt VI, Line 12C

of interest. The disclosure must be updated annually or when

Pt VI, Line 12C

the Board member, staff or Director first become aware of

Pt VI, Line 12C

such a conflict.

Pt VI, Line 15A

All compensation for Executive Director and Employees

Pt VI, Line 15A

is approved by the Board

Form 990, Part IX, Line 24E

Program supplies 39162. 39162. 0. 0.

Form 990, Part IX, Line 24E

Auditing 7000. 0. 7000. 0.

Form 990, Part IX, Line 24E

Bad debts 1044. 0. 1044. 0.

Form 990, Part IX, Line 24E

Payroll service 9785. 0. 9785. 0.

Form 990, Part IX, Line 24E

Special events 4667. 4667. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3696. 0. 3696. 0.

Form 990, Part IX, Line 24E

Nutrition & health 15580. 15580. 0. 0.

Form 990, Part IX, Line 24E

Food & beverage 131035. 131035. 0. 0.

Form 990, Part IX, Line 24E

Employee discounts 11650. 11650. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 25000. 25000. 0. 0.

Form 990, Part IX, Line 24E

Other professional 1536. 0. 1536. 0.

Form 990, Part IX, Line 24E

Telephone 3802. 0. 3802. 0.

Form 990, Part IX, Line 24E

Equipment expenses 4458. 0. 4458. 0.

Form 990, Part IX, Line 24E

Printing 1190. 0. 1190. 0.

Form 990, Part IX, Line 24E

Bank & cc charges 6869. 0. 6869. 0.

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179587
IRS990ScheduleD/ExpensesSubtotalAmt01390076
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086950
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0418487
IRS990ScheduleD/RevenueSubtotalAmt01335942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491871
IRS990ScheduleD/TotalExpensesPerForm990Amt01390076
IRS990ScheduleD/TotalRevenuePerForm990Amt01335942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390076
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Draft of 990 reviewed by Executive Director. Copy is
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1then distributed to Board members for their review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Comments are addressed prior to actual signing and
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3filing
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4POLICY EXPLAINED TO ALL PARENTS AND PROSPECTIVE STUDENTS PARENTS. IT IS WRITTEN IN THE PARENTS HANDBOOK AND BROCHURES 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030505
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt158709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 reviewed by Executive Director. Copy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1then distributed to Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comments are addressed prior to actual signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the Board and Staff of the Center must
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4disclose in writing to the Board any possible conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest. The disclosure must be updated annually or when
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Board member, staff or Director first become aware of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7such a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All compensation for Executive Director and Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 39162. 39162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUDITING 7000. 0. 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBTS 1044. 0. 1044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE 9785. 0. 9785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 4667. 4667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 3696. 0. 3696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NUTRITION & HEALTH 15580. 15580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD & BEVERAGE 131035. 131035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE DISCOUNTS 11650. 11650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS 25000. 25000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER PROFESSIONAL 1536. 0. 1536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 3802. 0. 3802. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT EXPENSES 4458. 0. 4458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING 1190. 0. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK & CC CHARGES 6869. 0. 6869. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948068
IRS990/TotalAssetsEOYAmt0901328
IRS990/TotalAssetsGrp/BOYAmt0948068
IRS990/TotalAssetsGrp/EOYAmt0901328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617171
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058997
IRS990/TotalLiabilitiesEOYAmt061391
IRS990/TotalLiabilitiesGrp/BOYAmt058997
IRS990/TotalLiabilitiesGrp/EOYAmt061391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01125718
IRS990/TotalProgramServiceRevenueAmt0717934
IRS990/TotalReportableCompFromOrgAmt081951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.75$1.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.67$1.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.62$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$1.95$1.54$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.34$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.32$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.34$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.31$1.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.12$0.90$1.36$1.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$1.32$1.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.38$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.78$1.28$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$1.24$1.23$0.02