Civic Intelligence

Child Care Resources Inc.

990 • Fiscal year 2017 • EIN 23-7096799

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 06, 2018

Organization ProfileCHILDCARERESOURCES.ORG

View Organization Page

500 North Higgins Suite 202Missoula, MT 59802

(406) 728-6446

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,824

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$664,649

Up $35,675 (+5.7%) from 2016

Net Assets

Up

$428,312

Up $9,910 (+2.4%) from 2016

Liabilities

Up

$236,337

Up $25,765 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$1,981,996

Up $28,588 (+1.5%) from 2016

Expenses

Up

$1,979,774

Up $11,616 (+0.6%) from 2016

Net Income

Up

$2,222

Up $16,972 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $517,275Liabilities 2012: $196,179Net Assets 2012: $321,0962012Assets 2013: $550,539Liabilities 2013: $176,703Net Assets 2013: $373,8362013Assets 2014: $581,990Liabilities 2014: $167,075Net Assets 2014: $414,9152014Assets 2016: $628,974Liabilities 2016: $210,572Net Assets 2016: $418,4022016Assets 2017: $664,649Liabilities 2017: $236,337Net Assets 2017: $428,3122017Assets 2019: $738,350Liabilities 2019: $188,655Net Assets 2019: $549,6952019Assets 2020: $1,752,597Liabilities 2020: $1,118,863Net Assets 2020: $633,7342020Assets 2021: $1,667,296Liabilities 2021: $1,011,045Net Assets 2021: $656,2512021Assets 2024: $1,389,717Liabilities 2024: $497,757Net Assets 2024: $891,9602024

Highlighted filing

2017

Assets$664,649
Liabilities$236,337
Net Assets$428,312
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,829,2272012Expenses 2013: $1,766,2282013Revenue 2014: $1,865,731Expenses 2014: $1,824,652Net Income 2014: $41,0792014Revenue 2016: $1,953,408Expenses 2016: $1,968,158Net Income 2016: -$14,7502016Revenue 2017: $1,981,996Expenses 2017: $1,979,774Net Income 2017: $2,2222017Revenue 2019: $1,994,933Expenses 2019: $1,959,684Net Income 2019: $35,2492019Revenue 2020: $3,174,473Expenses 2020: $3,090,943Net Income 2020: $83,5302020Revenue 2021: $4,585,149Expenses 2021: $4,573,713Net Income 2021: $11,4362021Revenue 2024: $2,431,657Expenses 2024: $2,393,095Net Income 2024: $38,5622024

Highlighted filing

2017

Revenue$1,981,996
Expenses$1,979,774
Net Income$2,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,991,578
Mission and Program Overview

Mission

Child care resources' mission is to help kids grow into successful adults by enriching the learning environment of their crucial early years.

Help kids grow into successfull adults by enriching the learning environment of crucial early years

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,385$223,331▲ $191,946
Cash and Non-Interest-Bearing Accounts$172,253$103,526▼ $68,727
Savings and Temporary Cash Investments$63,581$95,550▲ $31,969
Pledges and Grants Receivable$158,079$80,704▼ $77,375
Investments in Publicly Traded Securities-$57,550-
Land, Buildings, and Equipment, Net$22,356$38,919▲ $16,563
Prepaid Expenses and Deferred Charges$39,900$31,926▼ $7,974
Total Assets$628,974$664,649▲ $35,675
Other Assets Total$141,420$33,143▼ $108,277
Liabilities
Accounts Payable and Accrued Expenses$210,572$226,124▲ $15,552
Deferred Revenue-$10,213-
Total Liabilities$210,572$236,337▲ $25,765
Net Assets / Fund Balance
Unrestricted Net Assets$332,078$341,788▲ $9,710
Temporarily Rstr Net Assets$86,324$86,524▲ $200
Total Net Assets Fund Balance$418,402$428,312▲ $9,910
Total Liabilities and Net Assets / Fund Balance$628,974$664,649▲ $35,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,861$38,485$66,346
Leasehold Improvements$11,058$3,366$14,424
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RosenleafExecutive DirectorFT$70,873$8,951$79,824

Board Members and Trustees

NameTitle
Austin HabichPresident
Melanie CalahanVice President
Nina LundDirector
Ryan RevisDirector
Sue OrrDirector
Bonnie GoettichDirector (former)
Jeff HasskampDirector (former)
Tyler JohnsonDirector (former)
Amy Scott-smithExecutive Committee
Larry LambFinance and Audit Committee
Megan PurdyNominating and Governance Committee
Michelle FeldeNominating and Governance Committee
Bill DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,780
Program Service Revenue
$29,564
Investment Income
$1,882
Other Revenue
$-9,230
All Other Contributions
$47,847
Change in Net Assets
$2,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,270
Total Revenue per Audited Statements
$1,999,266
Total Revenue per Form 990
$1,981,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,954
Salaries, Compensation, and Employee Benefits$962,820
Total Fundraising Expense$74,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,315$87,879$46,441$726,635
Fees for Services Other$117,322$3,614$210$121,146
Office Expenses$102,668$3,632$14,127$120,427
Occupancy$100,605$1,901-$102,506
Other Employee Benefits$72,590$8,701$3,198$84,489
Payroll Taxes$57,554$5,990$3,910$67,454
Current Officers, Directors, Trustees, and Key Employees$42,904$21,295$1,994$66,193
Pension Plan Contributions$15,389$1,737$923$18,049
Fees for Services Accounting-$16,050-$16,050
Travel$13,948$293$453$14,694
Depreciation Depletion$7,657$232$237$8,126
Insurance$7,204-$222$7,426
Advertising$4,110$1,555$518$6,183
Other Expenses$976$1,573$587$3,136
Conferences and Meetings$2,514$16$17$2,547
All Other Expenses-$1,505-$1,505
Total Functional Expenses$1,748,737$156,360$74,677$1,979,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,356
Expenses per Audited Statements$1,979,774
Total Expenses per Form 990$1,979,774
Expenses Not Reported on Form 990$9,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,582
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Kids Luncheon$45,585-$5,502-
Total Events$45,585-$9,582$-9,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 organization provides a draft version of the form 990 to the finance committee for careful examination. Once reviewed, it is passed to either the board of directors or the executive committee for official approval prior to submission to the internal revenue service.”

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

“Board members and employees are required to disclose to the agency any real or perceived conflicts of interest. Board members are required to annually complete a conflict of interest form to specify any such conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the governing board reviews comparable compensation wage reports for the industry and community to determine compensation of officers. The governing board approves merit raises based on a scoring system on the annual evaluations. Cost of living increases are approved annually at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Resources Inc
EIN
23-7096799
Phone
4067286446
Address
500 NORTH HIGGINS SUITE 202, MISSOULA, MT 59802

Signing Officer

Name
Kelly Rosenleaf
Title
Executive Director
Phone
4067286446
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rosenleaf
Formed
1975
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
32

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,582.”

Raw XML AppendixShowing 400 of 517 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/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE RESOURCES' MISSION IS TO HELP KIDS GROW INTO SUCCESSFUL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF THEIR CRUCIAL EARLY YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418402
IRS990/NetAssetsOrFundBalancesEOYAmt0428312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt0100605
IRS990/OccupancyGrp/TotalAmt0102506
IRS990/OfficeExpensesGrp/FundraisingAmt014127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102668
IRS990/OfficeExpensesGrp/TotalAmt0120427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141420
IRS990/OtherAssetsTotalGrp/EOYAmt033143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084489
IRS990/OtherExpensesGrp/Desc0FOOD REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CHILD CARE SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01840
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ProgramServicesAmt0581784
IRS990/OtherExpensesGrp/ProgramServicesAmt114634
IRS990/OtherExpensesGrp/ProgramServicesAmt214563
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt0581784
IRS990/OtherExpensesGrp/TotalAmt116861
IRS990/OtherExpensesGrp/TotalAmt214563
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05990
IRS990/PayrollTaxesGrp/ProgramServicesAmt057554
IRS990/PayrollTaxesGrp/TotalAmt067454
IRS990/PensionPlanContributionsGrp/FundraisingAmt0923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015389
IRS990/PensionPlanContributionsGrp/TotalAmt018049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031926
IRS990/PrincipalOfficerNm0KELLY ROSENLEAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029564
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029564
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0997076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149910
IRS990/PYRevenuesLessExpensesAmt0-14750
IRS990/PYSalariesCompEmpBnftPaidAmt0971082
IRS990/PYTotalExpensesAmt01968158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01959780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08542040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08542040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01959780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08542040
IRS990ScheduleA/TotalSupportAmt08552833
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/DonatedServicesAndUseFcltsAmt04535
IRS990ScheduleD/EquipmentGrp/BookValueAmt027861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066346
IRS990ScheduleD/ExpensesNotReportedAmt09582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01979774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03153
IRS990ScheduleD/OtherExpensesIncludedAmt09582
IRS990ScheduleD/OtherRevenueAmt09582
IRS990ScheduleD/RevenueNotReportedAmt017270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01981996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 9,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 9,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,649
Liabilities
$236,337
Net assets
$428,312
Revenue
$1,981,996
Expenses
$1,979,774
Net income
$2,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$2.43$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.01$0.66$4.59$4.57$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.12$0.63$3.17$3.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$1.99$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$1.98$1.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.95$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.87$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.83