Civic Intelligence

Day Care Association of Montgomery County Inc

990 • Fiscal year 2022 • EIN 23-1676836

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

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

72nd percentile

0.35x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$172,883

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,328,521

Down $84,540 (-1.9%) from 2021

Net Assets

Down

$2,797,096

Down $129,617 (-4.4%) from 2021

Liabilities

Up

$1,531,425

Up $45,077 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$8,295,630

Down $135,249 (-1.6%) from 2021

Expenses

Up

$8,227,671

Up $747,900 (+10.0%) from 2021

Net Income

Down

$67,959

Down $883,149 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$4,328,521
Liabilities$1,531,425
Net Assets$2,797,096
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$8,295,630
Expenses$8,227,671
Net Income$67,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.2
Gross Receipts
$9,445,701
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$1,402,374$1,234,487▼ $167,887
Cash and Non-Interest-Bearing Accounts$1,239,872$1,234,142▼ $5,730
Savings and Temporary Cash Investments$775,923$753,933▼ $21,990
Accounts Receivable$449,650$336,003▼ $113,647
Land, Buildings, and Equipment, Net$171,883$324,908▲ $153,025
Pledges and Grants Receivable$231,405$292,661▲ $61,256
Prepaid Expenses and Deferred Charges$141,954$152,387▲ $10,433
Total Assets$4,413,061$4,328,521▼ $84,540
Liabilities
Accounts Payable and Accrued Expenses$553,814$590,097▲ $36,283
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$301,953$221,437▼ $80,516
Other Liabilities$130,581$219,891▲ $89,310
Total Liabilities$1,486,348$1,531,425▲ $45,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,885,693$2,777,143▼ $108,550
Net Assets With Donor Restrictions$41,020$19,953▼ $21,067
Total Net Assets Fund Balance$2,926,713$2,797,096▼ $129,617
Total Liabilities and Net Assets / Fund Balance$4,413,061$4,328,521▼ $84,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,015$492,998$754,013
Buildings$63,893$195,690$259,583
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakiyyah BooneCEOFT$159,509$13,374$172,883
Thomas SulpizioCFOFT$108,221$24,104$132,325

Board Members and Trustees

NameTitle
Surge GhoshPresident
Nina SpizerVice President
Charles BragitikosMember
Daniela KellerMember
Ivan HaskellMember
Jason TravisMember
Jennifer GhazzouliMember
Joshua FiorenzaMember
Rafael SonderMember
Sarah GibbonsMember
Seanna CrosleyMember
Lindsay PsulkowskiMember, Secretary.
Doug MartindaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,688,759
Program Service Revenue
$3,588,056
Investment Income
$18,815
Other Revenue
$0
All Other Contributions
$1,738,063
Change in Net Assets
$67,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,284,514
Revenue Not Reported on Financial Statements
$11,116
Revenue Not Reported on Form 990
$16,502
Total Revenue per Audited Statements
$8,301,016
Total Revenue per Form 990
$8,295,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,367,536
Other Expenses$2,860,135
Total Fundraising Expense$183,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,388,696$500,301$74,338$3,963,335
Occupancy$1,534,813$112,925$12,547$1,660,285
Other Employee Benefits$609,159$59,955$12,283$681,397
Current Officers, Directors, Trustees, and Key Employees$54,769$231,751$54,769$341,289
Payroll Taxes$251,488$50,401$9,008$310,897
Fees for Services Other$102,239$58,580$2,740$163,559
Office Expenses$82,450$58,912$6,694$148,056
Pension Plan Contributions$54,594$13,452$2,572$70,618
Depreciation Depletion$63,050$6,305$700$70,055
Advertising$16,721$2,028$4,056$22,805
Interest-$13,800-$13,800
Fees for Service Investment Mgmnt Fees-$11,116-$11,116
Other Expenses$2,316$4,181$2,787$9,284
Travel$831$1,502$167$2,500
Total Functional Expenses$6,883,648$1,160,744$183,279$8,227,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,430,633
Total Expenses per Form 990$8,227,671
Expenses per Audited Statements$8,216,555
Expenses Not Reported on Form 990$214,078
Expenses Not Reported on Financial Statements$11,116
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$219,891
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
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiyyah Boone
Formed
1963
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
20

Preparer

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

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, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, SECRETARY.
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324908
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT, AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt02926713
IRS990/NetAssetsOrFundBalancesEOYAmt02797096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-197576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02885693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02777143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012547
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112925
IRS990/OccupancyGrp/ProgramServicesAmt01534813
IRS990/OccupancyGrp/TotalAmt01660285
IRS990/OfficeExpensesGrp/FundraisingAmt06694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058912
IRS990/OfficeExpensesGrp/ProgramServicesAmt082450
IRS990/OfficeExpensesGrp/TotalAmt0148056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681397
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDREN RELATED
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND SERVICE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0618
IRS990/OtherExpensesGrp/FundraisingAmt12787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24181
IRS990/OtherExpensesGrp/ProgramServicesAmt0682120
IRS990/OtherExpensesGrp/ProgramServicesAmt125230
IRS990/OtherExpensesGrp/ProgramServicesAmt215172
IRS990/OtherExpensesGrp/ProgramServicesAmt32316
IRS990/OtherExpensesGrp/TotalAmt0712106
IRS990/OtherExpensesGrp/TotalAmt125230
IRS990/OtherExpensesGrp/TotalAmt221339
IRS990/OtherExpensesGrp/TotalAmt39284
IRS990/OtherLiabilitiesGrp/BOYAmt0130581
IRS990/OtherLiabilitiesGrp/EOYAmt0219891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03388696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03963335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251488
IRS990/PayrollTaxesGrp/TotalAmt0310897
IRS990/PensionPlanContributionsGrp/FundraisingAmt02572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054594
IRS990/PensionPlanContributionsGrp/TotalAmt070618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152387
IRS990/PrincipalOfficerNm0ZAKIYYAH BOONE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03421050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03421050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05796057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212374
IRS990/PYOtherExpensesAmt02372988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02422448
IRS990/PYRevenuesLessExpensesAmt0951108
IRS990/PYSalariesCompEmpBnftPaidAmt05106783
IRS990/PYTotalExpensesAmt07479771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08430879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03588056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04688759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05796057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04758353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04281037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05221718
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt024745924
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt011116

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,521
Liabilities
$1,531,425
Net assets
$2,797,096
Revenue
$8,295,630
Expenses
$8,227,671
Net income
$67,959
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