Civic Intelligence

Child Development Council of Northeastern Pa Inc.

990 • Fiscal year 2016 • EIN 23-1875342

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.CHILDDEVELOPMENTCOUNCIL.COM

View Organization Page

147 1/2 Amber LaneWilkes Barre, PA 18702

(570) 829-2446

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,674

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$486,563

Up $182,723 (+60%) from 2015

Net Assets

Up

$123,890

Up $247,286 (+200%) from 2015

Liabilities

Down

$362,673

Down $64,563 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$2,594,376

Up $241,609 (+10%) from 2015

Expenses

Up

$2,347,090

Up $709 (+0.0%) from 2015

Net Income

Up

$247,286

Up $240,900 (+3772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $314,820Liabilities 2011: $522,391Net Assets 2011: -$207,5712011Assets 2012: $240,667Liabilities 2012: $645,324Net Assets 2012: -$404,6572012Assets 2013: $281,789Liabilities 2013: $541,636Net Assets 2013: -$259,8472013Assets 2014: $277,608Liabilities 2014: $494,656Net Assets 2014: -$217,0482014Assets 2015: $303,840Liabilities 2015: $427,236Net Assets 2015: -$123,3962015Assets 2016: $486,563Liabilities 2016: $362,673Net Assets 2016: $123,8902016Assets 2017: $735,273Liabilities 2017: $336,139Net Assets 2017: $399,1342017Assets 2018: $862,740Liabilities 2018: $157,135Net Assets 2018: $705,6052018Assets 2019: $938,892Liabilities 2019: $127,768Net Assets 2019: $811,1242019Assets 2020: $1,524,067Liabilities 2020: $595,505Net Assets 2020: $928,5622020Assets 2021: $2,096,383Liabilities 2021: $197,838Net Assets 2021: $1,898,5452021Assets 2022: $2,623,947Liabilities 2022: $173,089Net Assets 2022: $2,450,8582022Assets 2023: $2,898,509Liabilities 2023: $269,252Net Assets 2023: $2,629,2572023Assets 2024: $2,842,144Liabilities 2024: $235,863Net Assets 2024: $2,606,2812024Assets 2025: $2,498,572Liabilities 2025: $218,332Net Assets 2025: $2,280,2402025

Highlighted filing

2016

Assets$486,563
Liabilities$362,673
Net Assets$123,890
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,7752011Expenses 2012: $2,703,0942012Expenses 2013: $2,370,4482013Revenue 2014: $2,392,146Expenses 2014: $2,336,745Net Income 2014: $55,4012014Revenue 2015: $2,352,767Expenses 2015: $2,346,381Net Income 2015: $6,3862015Revenue 2016: $2,594,376Expenses 2016: $2,347,090Net Income 2016: $247,2862016Revenue 2017: $2,769,467Expenses 2017: $2,494,223Net Income 2017: $275,2442017Revenue 2018: $2,909,455Expenses 2018: $2,602,984Net Income 2018: $306,4712018Revenue 2019: $2,788,685Expenses 2019: $2,683,166Net Income 2019: $105,5192019Revenue 2020: $3,097,084Expenses 2020: $2,979,646Net Income 2020: $117,4382020Revenue 2021: $4,000,140Expenses 2021: $3,030,157Net Income 2021: $969,9832021Revenue 2022: $3,839,619Expenses 2022: $3,287,306Net Income 2022: $552,3132022Revenue 2023: $3,917,841Expenses 2023: $3,739,442Net Income 2023: $178,3992023Revenue 2024: $3,442,181Expenses 2024: $3,465,157Net Income 2024: -$22,9762024Revenue 2025: $3,454,059Expenses 2025: $3,780,100Net Income 2025: -$326,0412025

Highlighted filing

2016

Revenue$2,594,376
Expenses$2,347,090
Net Income$247,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$2,594,376
Mission and Program Overview

Mission

The child development council of northeastern pa, inc. Was established to provide child care and nutritional services to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,417$233,787▲ $137,370
Accounts Receivable$89,910$129,587▲ $39,677
Pledges and Grants Receivable$97,117$97,117→ $0
Land, Buildings, and Equipment, Net$37,188$26,072▼ $11,116
Prepaid Expenses and Deferred Charges$4,063--
Total Assets$324,695$486,563▲ $161,868
Liabilities
Accounts Payable and Accrued Expenses$228,793$170,510▼ $58,283
Mortgage Notes Payable Secured by Investment Property$100,377$100,377→ $0
Other Liabilities$98,066$74,381▼ $23,685
Deferred Revenue$20,855$17,405▼ $3,450
Total Liabilities$448,091$362,673▼ $85,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,117$95,410▼ $1,707
Unrestricted Net Assets$-220,513$28,480▲ $248,993
Total Net Assets Fund Balance$-123,396$123,890▲ $247,286
Total Liabilities and Net Assets / Fund Balance$324,695$486,563▲ $161,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,709$609,875$613,584
Leasehold Improvements$22,363$141,898$164,261
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DinofrioExecutive DiFT$64,003$11,671$75,674

Board Members and Trustees

NameTitle
Stephen YokimishynPresident
Anne KellyDirector
Cathy BeretskiDirector
Chris BedwickDirector
Colette CheckDirector
Dr Deb CarrDirector
Jeffrey WeisenbergerDirector
Kathy ZgagowskiDirector
Kim CardoneDirector
Marlene KnaubDirector
Mary Lou ZerfossDirector
Paul NobileDirector
Joseph DeviziaDirectors
Tracey WilliamsSecretary
Lisa DarisTreasurer
Deborah KapralVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
KeycoFood Supplier625 NEW COMMERCE BLVD, Hanover Twp, PA 18706$119,633
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,011
Program Service Revenue
$1,408,501
Investment Income
$0
Other Revenue
$10,864
All Other Contributions
$131,743
Change in Net Assets
$247,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,376
Total Revenue per Audited Statements
$2,594,376
Total Revenue per Form 990
$2,594,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,088
Other Expenses$600,002
Total Fundraising Expense$2,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,126$97,889-$1,441,015
Occupancy$190,218--$190,218
Other Employee Benefits$143,963$42,736-$186,699
Payroll Taxes$102,046$5,588-$107,634
All Other Expenses$13,452$20,760$2,882$37,094
Other Expenses$20,661$50-$20,711
Insurance$18,834--$18,834
Travel$17,417--$17,417
Advertising$15,075--$15,075
Conferences and Meetings$13,190--$13,190
Pension Plan Contributions$8,308$3,432-$11,740
Depreciation Depletion-$11,115-$11,115
Fees for Services Legal$8,094--$8,094
Interest-$4,712-$4,712
Fees for Services Accounting-$4,191-$4,191
Office Expenses-$1,657-$1,657
Total Functional Expenses$2,152,078$192,130$2,882$2,347,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,090
Total Expenses per Audited Statements$2,347,090
Total Expenses per Form 990$2,347,090
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
Accrued Payroll$46,393
Accrued Vacation Pay$27,988
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by fiscal coordinator and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Any changes in compensation are to be presented and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Any changes to compensation are to be approved by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Conflict policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Development Council of
EIN
23-1875342
Phone
5708292446
Address
147 1/2 AMBER LANE, WILKES BARRE, PA 18702

Signing Officer

Name
Susan Dinofrio
Title
Executive Director
Phone
5708292446
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dinofrio
Formed
1972
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
77

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a not-for-profit coporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the council's tax positions and concluded the council has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by federal, state or local tax authorities for years ending before june 30, 2013.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt018834
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IRS990/InterestGrp/TotalAmt04712
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA, INC. WAS ESTABLISHED TO PROVIDE CHILD CARE AND NUTRITIONAL SERVICES TO WORKING FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186699
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES - 1ST
IRS990/OtherExpensesGrp/Desc2SUPPLIES - 2ND
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt0125454
IRS990/OtherExpensesGrp/ProgramServicesAmt195143
IRS990/OtherExpensesGrp/ProgramServicesAmt237097
IRS990/OtherExpensesGrp/ProgramServicesAmt320661
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IRS990/OtherExpensesGrp/TotalAmt195143
IRS990/OtherExpensesGrp/TotalAmt237097
IRS990/OtherExpensesGrp/TotalAmt320711
IRS990/OtherLiabilitiesGrp/BOYAmt098066
IRS990/OtherLiabilitiesGrp/EOYAmt074381
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010864
IRS990/OtherRevenueTotalAmt010864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102046
IRS990/PayrollTaxesGrp/TotalAmt0107634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08308
IRS990/PensionPlanContributionsGrp/TotalAmt011740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04063
IRS990/PrincipalOfficerNm0SUSAN DINOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408501
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0585055
IRS990/PYOtherRevenueAmt08395
IRS990/PYProgramServiceRevenueAmt01327401
IRS990/PYRevenuesLessExpensesAmt06386
IRS990/PYSalariesCompEmpBnftPaidAmt01761326
IRS990/PYTotalExpensesAmt02346381
IRS990/PYTotalRevenueAmt02352767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0889255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0836462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04897338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01408501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01327401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01531129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01670192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07437958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09864
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt012335296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02583512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02344372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02389990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02510768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02506654
IRS990ScheduleA/Total509Grp/TotalAmt012335296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02593376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02351767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02398325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02517744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02513432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012374644
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613584
IRS990ScheduleD/ExpensesSubtotalAmt02347090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02594376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT COPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026072
IRS990ScheduleD/TotalExpensesPerForm990Amt02347090
IRS990ScheduleD/TotalLiabilityAmt074381
IRS990ScheduleD/TotalRevenuePerForm990Amt02594376

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,563
Liabilities
$362,673
Net assets
$123,890
Revenue
$2,594,376
Expenses
$2,347,090
Net income
$247,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$3.45$3.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.24$2.61$3.44$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$3.84$3.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$4.00$3.03$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$3.10$2.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.79$2.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$2.91$2.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$2.77$2.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.12$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.12$2.35$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.49$0.22$2.39$2.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.65$0.40$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$3.00