Civic Intelligence

Northeastern Child Care Services

990 • Fiscal year 2017 • EIN 23-2541114

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.NECHILDCARE.ORG

View Organization Page

1356 North Washington AvenueScranton, PA 18509

(570) 341-0811

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,258

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,328,172

Up $225,139 (+20%) from 2016

Net Assets

Up

$775,254

Up $152,461 (+24%) from 2016

Liabilities

Up

$552,918

Up $72,678 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$5,992,619

Up $265,910 (+4.6%) from 2016

Expenses

Down

$5,840,158

Down $165,523 (-2.8%) from 2016

Net Income

Up

$152,461

Up $431,433 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,927,693Liabilities 2010: $567,726Net Assets 2010: $1,359,9672010Assets 2011: $1,858,522Liabilities 2011: $489,839Net Assets 2011: $1,368,6832011Assets 2012: $1,560,371Liabilities 2012: $316,377Net Assets 2012: $1,243,9942012Assets 2013: $1,493,825Liabilities 2013: $382,443Net Assets 2013: $1,111,3822013Assets 2014: $1,327,712Liabilities 2014: $410,551Net Assets 2014: $917,1612014Assets 2015: $1,241,170Liabilities 2015: $412,377Net Assets 2015: $828,7932015Assets 2016: $1,103,033Liabilities 2016: $480,240Net Assets 2016: $622,7932016Assets 2017: $1,328,172Liabilities 2017: $552,918Net Assets 2017: $775,2542017Assets 2018: $1,386,109Liabilities 2018: $576,443Net Assets 2018: $809,6662018Assets 2019: $1,586,856Liabilities 2019: $841,710Net Assets 2019: $745,1462019Assets 2020: $1,552,282Liabilities 2020: $823,551Net Assets 2020: $728,7312020Assets 2021: $1,347,802Liabilities 2021: $731,776Net Assets 2021: $616,0262021Assets 2022: $1,164,916Liabilities 2022: $333,873Net Assets 2022: $831,0432022Assets 2023: $1,407,094Liabilities 2023: $444,669Net Assets 2023: $962,4252023Assets 2024: $1,437,369Liabilities 2024: $447,756Net Assets 2024: $989,6132024

Highlighted filing

2017

Assets$1,328,172
Liabilities$552,918
Net Assets$775,254
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,781,1362010Expenses 2011: $4,592,0742011Expenses 2012: $4,376,9712012Expenses 2013: $4,635,2512013Revenue 2014: $5,073,441Expenses 2014: $5,267,662Net Income 2014: -$194,2212014Revenue 2015: $5,151,860Expenses 2015: $5,240,228Net Income 2015: -$88,3682015Revenue 2016: $5,726,709Expenses 2016: $6,005,681Net Income 2016: -$278,9722016Revenue 2017: $5,992,619Expenses 2017: $5,840,158Net Income 2017: $152,4612017Revenue 2018: $6,034,731Expenses 2018: $6,000,319Net Income 2018: $34,4122018Revenue 2019: $3,421,458Expenses 2019: $3,485,978Net Income 2019: -$64,5202019Revenue 2020: $2,661,573Expenses 2020: $2,677,988Net Income 2020: -$16,4152020Revenue 2021: $2,463,130Expenses 2021: $2,242,713Net Income 2021: $220,4172021Revenue 2022: $2,619,720Expenses 2022: $2,404,703Net Income 2022: $215,0172022Revenue 2023: $2,727,130Expenses 2023: $2,599,261Net Income 2023: $127,8692023Revenue 2024: $2,724,284Expenses 2024: $2,693,583Net Income 2024: $30,7012024

Highlighted filing

2017

Revenue$5,992,619
Expenses$5,840,158
Net Income$152,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,992,619
Mission and Program Overview

Mission

Northeastern child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the family, other child care providers and community resources.

To provide comprehensive early childhood education services to families of children ranging in age from infancy through twelve years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,338$874,253▲ $171,915
Accounts Receivable$211,633$236,541▲ $24,908
Land, Buildings, and Equipment, Net$140,603$197,429▲ $56,826
Prepaid Expenses and Deferred Charges$37,070$22,013▼ $15,057
Cash and Non-Interest-Bearing Accounts$11,389$-2,064▼ $13,453
Total Assets$1,103,033$1,328,172▲ $225,139
Liabilities
Accounts Payable and Accrued Expenses$471,125$504,564▲ $33,439
Mortgage Notes Payable Secured by Investment Property$9,115$48,354▲ $39,239
Total Liabilities$480,240$552,918▲ $72,678
Net Assets / Fund Balance
Unrestricted Net Assets$622,793$775,254▲ $152,461
Total Net Assets Fund Balance$622,793$775,254▲ $152,461
Total Liabilities and Net Assets / Fund Balance$1,103,033$1,328,172▲ $225,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,255$767,318$881,573
Leasehold Improvements$73,648$308,351$381,999
Buildings$9,526$236,647$246,173
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith L FanelliPresidentFT$72,954$304$73,258
Elizabeth EsgroVice PresidentFT$62,552$304$62,856
Nancy DeprimoTreasurerFT$55,326$4,138$59,464
Margi Lomeo-jeffreySecretaryFT$42,447$4,117$46,564

Board Members and Trustees

NameTitle
Carlon E PreateBoard Member
Frank ApostolicoBoard Member
Jim CalveyBoard Member
John PalumboBoard Member
Linda LynettBoard Member
Peg RuddyBoard Member
Vito Forlenza PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,811,636
Program Service Revenue
$1,168,008
Investment Income
$1,342
Other Revenue
$11,633
All Other Contributions
$81,372
Change in Net Assets
$152,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,992,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,992,619
Total Revenue per Form 990
$5,992,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,144,343
Salaries, Compensation, and Employee Benefits$2,695,815
Total Fundraising Expense$8,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,498$66,169-$2,066,667
Occupancy$331,486$4,033-$335,519
Current Officers, Directors, Trustees, and Key Employees$160,318$72,961-$233,279
Other Employee Benefits$208,874$13,404-$222,278
Payroll Taxes$162,134$11,457-$173,591
Office Expenses$145,385$11,243-$156,628
Depreciation Depletion$44,588$7,087-$51,675
Fees for Services Management$31,836$12,499-$44,335
Insurance$32,437$10,212-$42,649
Other Expenses$20,613$17,530-$38,143
All Other Expenses$29,485-$8,288$37,773
Advertising$14,376$8,022-$22,398
Fees for Services Accounting$10,427$9,573-$20,000
Travel$7,428$477-$7,905
Information Technology$4,567--$4,567
Fees for Services Legal-$1,607-$1,607
Interest-$853-$853
Total Functional Expenses$5,584,743$247,127$8,288$5,840,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,840,158
Total Expenses per Audited Statements$5,840,158
Total Expenses per Form 990$5,840,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith GrazianoFormer PresidentJudith Graziano Performed Consulting Services for the Organization.No$25,000
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 family members
No
Business relationship with organization members
Yes
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

“Immediately prior to the filing of the auditor-prepared form 990 the chief financial officer (cfo) reviews the financial data contained therein by comparing it to the audited financial statements. The cfo then reviews all nonfinancial information contained within the form 990 for accuracy and completeness. At the completion of this review, the form 990 is examined by the president. The board of directors is then informed that the review has been conducted and that the form 990 was filed electronically immediately upon completion of the review.”

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

“Discussions are held during regular board meetings regarding relationships with members of the board of directors in order to maintain independence.”

Form 990, Part VI, Section B, Line 15

“Compensation changes for officers of the corporation are individually reviewed and approved by the board of directors. Minutes of the board of directors document this process. Comparability data is obtained from organizations that are similar in size and geographically nearby.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents available to the general public by providing copies upon request and by allowing inspection at the corporate administrative offices.”

Filing and Contact Details

Filer

Filer Name
Northeastern Child Care Services
EIN
23-2541114
Phone
5703410811
Address
1356 NORTH WASHINGTON AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Judith L Fanelli
Title
President
Phone
5703410811
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith L Fanelli
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
170
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 491 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEASTERN CHILD CARE SERVICES, A NOT-FOR-PROFIT ORGANIZATION, STRIVES TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH TWELVE YEARS. IN ORDER TO PROVIDE THE ABOVE, EVERY EFFORT IS MADE TO WORK IN COLLABORATION WITH THE CHILD'S FAMILY, OTHER CHILD CARE PROVIDERS AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048354
IRS990/NetAssetsOrFundBalancesBOYAmt0622793
IRS990/NetAssetsOrFundBalancesEOYAmt0775254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04033
IRS990/OccupancyGrp/ProgramServicesAmt0331486
IRS990/OccupancyGrp/TotalAmt0335519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145385
IRS990/OfficeExpensesGrp/TotalAmt0156628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222278
IRS990/OtherExpensesGrp/Desc0PURCHASED SLOTS
IRS990/OtherExpensesGrp/Desc1FDCH FOOD REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017530
IRS990/OtherExpensesGrp/ProgramServicesAmt01937613
IRS990/OtherExpensesGrp/ProgramServicesAmt1352498
IRS990/OtherExpensesGrp/ProgramServicesAmt290180
IRS990/OtherExpensesGrp/ProgramServicesAmt320613
IRS990/OtherExpensesGrp/TotalAmt01937613
IRS990/OtherExpensesGrp/TotalAmt1352498
IRS990/OtherExpensesGrp/TotalAmt290180
IRS990/OtherExpensesGrp/TotalAmt338143
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0LUNCH PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UNIFORM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21280
IRS990/OtherRevenueTotalAmt011633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000498
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162134
IRS990/PayrollTaxesGrp/TotalAmt0173591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022013
IRS990/PrincipalOfficerNm0JUDITH L FANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XX FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213148
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR OF A CHILD CARE NUTRITION PROGRAM TO ASSURE PROVISION OF NUTRITOUS MEALS AND SNACKS IN CHILD CARE FACILITIES. THE COST OF PRE-K CHILDREN AMOUNTED TO $69,140 AND IS INCLUDED ON LINE 4C.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575653
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY PRE-KINDERGARTEN INITIATIVE FOR CHILDREN AGED THREE TO FIVE YEARS TO ENSURE SUCCESSFUL TRANSITION INTO KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0839800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04739443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4100
IRS990/PYOtherExpensesAmt03382737
IRS990/PYOtherRevenueAmt03792
IRS990/PYProgramServiceRevenueAmt0987574
IRS990/PYRevenuesLessExpensesAmt0-278972
IRS990/PYSalariesCompEmpBnftPaidAmt02622944
IRS990/PYTotalExpensesAmt06005681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05726709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04413383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04811636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04739443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04449760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04456130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03932630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022389599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04020906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt022389599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04811636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04739443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04449760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04456130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03932630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022389599
IRS990ScheduleA/TotalSupportAmt022429501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05840158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05992619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197429
IRS990ScheduleD/TotalExpensesPerForm990Amt05840158
IRS990ScheduleD/TotalRevenuePerForm990Amt05992619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05992619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05840158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH GRAZIANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDITH GRAZIANO PERFORMED CONSULTING SERVICES FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE CHIEF FINANCIAL OFFICER (CFO) REVIEWS THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THE CFO THEN REVIEWS ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. AT THE COMPLETION OF THIS REVIEW, THE FORM 990 IS EXAMINED BY THE PRESIDENT. THE BOARD OF DIRECTORS IS THEN INFORMED THAT THE REVIEW HAS BEEN CONDUCTED AND THAT THE FORM 990 WAS FILED ELECTRONICALLY IMMEDIATELY UPON COMPLETION OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,172
Liabilities
$552,918
Net assets
$775,254
Revenue
$5,992,619
Expenses
$5,840,158
Net income
$152,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.45$0.99$2.72$2.69$0.03
2023Summary only. Only limited summary data is available for this year.$1.41$0.44$0.96$2.73$2.60$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.33$0.83$2.62$2.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.73$0.62$2.46$2.24$0.22
2020Summary only. Only limited summary data is available for this year.$1.55$0.82$0.73$2.66$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.84$0.75$3.42$3.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.81$6.03$6.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$5.99$5.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$5.73$6.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$5.15$5.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$5.07$5.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$4.78