Civic Intelligence

Day Care Association of Montgomery County Inc

990 • Fiscal year 2021 • EIN 23-1676836

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWONDERSPRING.ORG

View Organization Page

201 Sabine AvenueNarberth, PA 19072

(610) 617-4550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$149,104

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,413,061

Up $1,037,110 (+31%) from 2020

Net Assets

Up

$2,926,713

Up $937,466 (+47%) from 2020

Liabilities

Up

$1,486,348

Up $99,644 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$8,430,879

Down $282,090 (-3.2%) from 2020

Expenses

Down

$7,479,771

Down $966,345 (-11%) from 2020

Net Income

Up

$951,108

Up $684,255 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,727,551Liabilities 2011: $579,402Net Assets 2011: $2,148,1492011Assets 2012: $2,726,811Liabilities 2012: $544,368Net Assets 2012: $2,182,4432012Assets 2013: $3,040,177Liabilities 2013: $688,408Net Assets 2013: $2,351,7692013Assets 2014: $3,029,886Liabilities 2014: $635,158Net Assets 2014: $2,394,7282014Assets 2015: $3,289,264Liabilities 2015: $904,404Net Assets 2015: $2,384,8602015Assets 2016: $3,213,034Liabilities 2016: $1,217,080Net Assets 2016: $1,995,9542016Assets 2017: $3,022,635Liabilities 2017: $1,326,443Net Assets 2017: $1,696,1922017Assets 2018: $2,890,934Liabilities 2018: $1,156,266Net Assets 2018: $1,734,6682018Assets 2019: $2,690,613Liabilities 2019: $928,714Net Assets 2019: $1,761,8992019Assets 2020: $3,375,951Liabilities 2020: $1,386,704Net Assets 2020: $1,989,2472020Assets 2021: $4,413,061Liabilities 2021: $1,486,348Net Assets 2021: $2,926,7132021Assets 2022: $4,328,521Liabilities 2022: $1,531,425Net Assets 2022: $2,797,0962022Assets 2023: $7,420,110Liabilities 2023: $5,471,591Net Assets 2023: $1,948,5192023Assets 2024: $7,217,557Liabilities 2024: $4,596,842Net Assets 2024: $2,620,7152024

Highlighted filing

2021

Assets$4,413,061
Liabilities$1,486,348
Net Assets$2,926,713
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,830,627Expenses 2011: $10,564,294Net Income 2011: $266,3332011Revenue 2012: $10,115,490Expenses 2012: $10,081,196Net Income 2012: $34,2942012Revenue 2013: $10,352,207Expenses 2013: $10,182,881Net Income 2013: $169,3262013Revenue 2014: $10,407,379Expenses 2014: $10,364,420Net Income 2014: $42,9592014Revenue 2015: $11,729,669Expenses 2015: $11,739,537Net Income 2015: -$9,8682015Revenue 2016: $12,392,714Expenses 2016: $12,781,620Net Income 2016: -$388,9062016Revenue 2017: $11,992,634Expenses 2017: $12,025,600Net Income 2017: -$32,9662017Revenue 2018: $12,396,439Expenses 2018: $12,363,316Net Income 2018: $33,1232018Revenue 2019: $9,684,586Expenses 2019: $9,680,249Net Income 2019: $4,3372019Revenue 2020: $8,712,969Expenses 2020: $8,446,116Net Income 2020: $266,8532020Revenue 2021: $8,430,879Expenses 2021: $7,479,771Net Income 2021: $951,1082021Revenue 2022: $8,295,630Expenses 2022: $8,227,671Net Income 2022: $67,9592022Revenue 2023: $7,595,283Expenses 2023: $8,543,976Net Income 2023: -$948,6932023Revenue 2024: $9,348,048Expenses 2024: $8,822,425Net Income 2024: $525,6232024

Highlighted filing

2021

Revenue$8,430,879
Expenses$7,479,771
Net Income$951,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$9,936,243
Mission and Program Overview

Mission

To help families thrive by providing safe, convenient, and highest quality learning opportunities and care for children in greater philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,165,238$1,402,374▲ $237,136
Cash and Non-Interest-Bearing Accounts$98,045$1,239,872▲ $1,141,827
Savings and Temporary Cash Investments$1,384,861$775,923▼ $608,938
Accounts Receivable$170,410$449,650▲ $279,240
Pledges and Grants Receivable$210,260$231,405▲ $21,145
Land, Buildings, and Equipment, Net$223,824$171,883▼ $51,941
Prepaid Expenses and Deferred Charges$123,313$141,954▲ $18,641
Total Assets$3,375,951$4,413,061▲ $1,037,110
Liabilities
Accounts Payable and Accrued Expenses$557,758$553,814▼ $3,944
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$328,946$301,953▼ $26,993
Other Liabilities$0$130,581▲ $130,581
Total Liabilities$1,386,704$1,486,348▲ $99,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,202$2,885,693▲ $969,491
Net Assets With Donor Restrictions$73,045$41,020▼ $32,025
Total Net Assets Fund Balance$1,989,247$2,926,713▲ $937,466
Total Liabilities and Net Assets / Fund Balance$3,375,951$4,413,061▲ $1,037,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,555$519,264$614,819
Equipment$76,328$209,456$285,784
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakiyyah BooneCEOFT$137,537$11,567$149,104
Thomas SulpizioCFOFT$116,014$22,108$138,122

Board Members and Trustees

NameTitle
Surge GhoshPresident
Nina SpizerVice President
Alex EpsteinMember
Charles BragitikosMember
Ivan HaskellMember
Jason TravisMember
Rafael SonderMember
Sarah GibbonsMember
Ann Marie BellMember Thru 6.30.21
Lindsay PsulkowskiMember, Secretary Eff 7.1.21
Rebecca Rosenberger SmolenSecretary Thru 6.30.21
Doug MartindaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,057
Program Service Revenue
$2,422,448
Investment Income
$212,374
Other Revenue
$0
All Other Contributions
$1,526,817
Change in Net Assets
$951,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,420,752
Revenue Not Reported on Financial Statements
$10,127
Revenue Not Reported on Form 990
$1,267
Total Revenue per Audited Statements
$8,422,019
Total Revenue per Form 990
$8,430,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,106,783
Other Expenses$2,372,988
Total Fundraising Expense$161,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,118$392,937$64,945$3,731,000
Occupancy$1,390,584$91,861$12,083$1,494,528
Other Employee Benefits$640,395$55,992$10,908$707,295
Current Officers, Directors, Trustees, and Key Employees$47,663$218,944$47,663$314,270
Payroll Taxes$238,115$41,774$7,762$287,651
Office Expenses$76,886$70,374$9,259$156,519
Fees for Services Other$88,075$50,515$2,509$141,099
Depreciation Depletion$83,399$8,340$927$92,666
Pension Plan Contributions$53,472$10,572$2,523$66,567
Advertising$11,496$1,128$2,256$14,880
Interest-$13,800-$13,800
Fees for Service Investment Mgmnt Fees-$10,127-$10,127
Other Expenses$2,277$1,332$355$3,964
Travel$18$497$55$570
Total Functional Expenses$6,344,231$973,975$161,565$7,479,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,484,553
Total Expenses per Form 990$7,479,771
Expenses per Audited Statements$7,469,644
Expenses Not Reported on Form 990$14,909
Expenses Not Reported on Financial Statements$10,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$130,581
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 35% controlled entity
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
Yes
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 990 is prepared by the auditors based on information contained in the audited financial statements and other information provided by management. The draft of the 990 is reviewed in detail by the cfo and is made available to the audit and finance committees of the board for review, then to the entire board for review and final approval for submission to irs.”

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

“Annually, members of the board of directors and all employees with purchasing power are required to sign a conflict of interest statement disclosing all potential conflicts, so that any such potential conflicts are known and considered prior to the organization entering into any significant purchases or business agreements. The cfo oversees this process and monitors the responses. Any actual or potential conflicts would first be brought to the attention of the finance committee, then to the full board if necessary. Persons covered by this policy who are determined to have a conflict would be required to recuse themselves from discussion and voting on the related matter. For the year ended june 30, 2021, no unknown potential conflicts of interest were identified via this process.”

Form 990, Part VI, Section B, Line 15

“Ceo salary, and bonus if any, is decided upon by the board of directors during the annual performance evaluation process. Consideration is given to compensation paid for this position at comparable organizations. Salaries, and bonus if any, of other officers and key employees are determined initially during the annual performance evaluation process by the ceo with review and approval by the board. Consideration is given to compensation paid for similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderspring
EIN
23-1676836
Phone
6106174550
Address
201 SABINE AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Thomas Sulpizio
Title
Chief Financial Officer
Phone
6106174550
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiyyah Boone
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
174
Volunteers
16

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -14,909.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 14,909.”

Raw XML AppendixShowing 400 of 514 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/Desc0WONDERSPRING (THE ORGANIZATION") IS A PENNSYLVANIA TAX-EXEMPT NONPROFIT ORGANIZATION FOUNDED IN 1963. ITS PRIMARY PURPOSE IS TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT AND THE HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA. WITH AN ARRAY OF EARLY CHILDHOOD EDUCATION ("ECE") AND OUT OF SCHOOL TIME ("OST") PROGRAMS LED BY TRUSTED PROFESSIONALS, THE ORGANIZATION STRIVES TO ENGAGE FAMILIES AND HAVE A MEASURABLE IMPACT ON CHILDREN'S HEALTH, DEVELOPMENT, SCHOOL READINESS AND LIFELONG SUCCESS. FIVE ECE PROGRAM SITES HAVE A CAPACITY OF UP TO 600 CHILDREN INCLUDING INFANT, TODDLER, PRESCHOOL AND PRE-K PROGRAMS FUNDED BY A MIX OF REVENUE SOURCES INCLUDING EARLY HEAD START, PENNSYLVANIA PRE-K COUNTS, PENNSYLVANIA STATE SUBSIDIES, PHILADELPHIA PRE-K AND PRIVATE PAY FEES. OST PROGRAMS PROVIDE BEFORE AND/OR AFTER SCHOOL CARE AND SUMMER CAMPS TO OVER 400 CHILDREN IN 3 SCHOOL DISTRICTS.SINCE OUR INCEPTION, OUR COMMITMENT TO EXCELLENCE IS NATIONALLY RECOGNIZED BY MULTIPLE AGENCIES INCLUDING: NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN), NAA (NATIONAL AFTERSCHOOL ASSOCIATION) AND COA (COUNCIL ON ACCREDITATION). IN ADDITION, ALL OF OUR ECE AND OST CENTERS OPERATE AT THE HIGHEST STAR 4 RATING IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM. THIS PROGRAM RATES QUALITY BASED ON STAFF EDUCATION, LEARNING ENVIRONMENT, LEADERSHIP AND MANAGEMENT, AND FAMILY AND COMMUNITY PARTNERSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THRU 6.30.21
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU 6.30.21
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, SECRETARY EFF 7.1.21
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT, AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA.
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IRS990/NetUnrlzdGainsLossesInvstAmt01267
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02885693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012083
IRS990/OccupancyGrp/ManagementAndGeneralAmt091861
IRS990/OccupancyGrp/ProgramServicesAmt01390584
IRS990/OccupancyGrp/TotalAmt01494528
IRS990/OfficeExpensesGrp/FundraisingAmt09259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070374
IRS990/OfficeExpensesGrp/ProgramServicesAmt076886
IRS990/OfficeExpensesGrp/TotalAmt0156519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14909
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707295
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDREN RELATED
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND SERVICE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31332
IRS990/OtherExpensesGrp/ProgramServicesAmt0415558
IRS990/OtherExpensesGrp/ProgramServicesAmt120973
IRS990/OtherExpensesGrp/ProgramServicesAmt22202
IRS990/OtherExpensesGrp/ProgramServicesAmt32277
IRS990/OtherExpensesGrp/TotalAmt0418459
IRS990/OtherExpensesGrp/TotalAmt120973
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt33964
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03273118
IRS990/OtherSalariesAndWagesGrp/TotalAmt03731000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041774
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IRS990/PayrollTaxesGrp/TotalAmt0287651
IRS990/PensionPlanContributionsGrp/FundraisingAmt02523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053472
IRS990/PensionPlanContributionsGrp/TotalAmt066567
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231405
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ZAKIYYAH BOONE
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES - PRIVATE
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IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02263528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04758353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110217
IRS990/PYOtherExpensesAmt02357555
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0266853
IRS990/PYSalariesCompEmpBnftPaidAmt06088561
IRS990/PYTotalExpensesAmt08446116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08712969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0951108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02422448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05796057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04758353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04281037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04949954
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,061
Liabilities
$1,486,348
Net assets
$2,926,713
Revenue
$8,430,879
Expenses
$7,479,771
Net income
$951,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.60$2.62$9.35$8.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.42$5.47$1.95$7.60$8.54$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.53$2.80$8.30$8.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.93$8.43$7.48$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.39$1.99$8.71$8.45$0.27
2019Summary only. Only limited summary data is available for this year.$2.69$0.93$1.76$9.68$9.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.16$1.73$12.4$12.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.33$1.70$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.22$2.00$12.4$12.8$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.90$2.38$11.7$11.7$0.01
2014Summary only. Only limited summary data is available for this year.$3.03$0.64$2.39$10.4$10.4$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$10.4$10.2$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.54$2.18$10.1$10.1$0.03
2011Summary only. Only limited summary data is available for this year.$2.73$0.58$2.15$10.8$10.6$0.27