Civic Intelligence

Androscoggin Head Start and Child Care

990 • Fiscal year 2015 • EIN 23-7323306

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.androkids.com

View Organization Page

Coburn SchoolLewiston, ME 04240

(207) 795-4040

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$82,924

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,663,750

Up $1,016,462 (+157%) from 2014

Net Assets

Up

$1,467,687

Up $982,676 (+203%) from 2014

Liabilities

Up

$196,063

Up $33,786 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$3,533,499

Up $385,332 (+12%) from 2014

Expenses

Up

$3,471,567

Up $348,977 (+11%) from 2014

Net Income

Up

$61,932

Up $36,355 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,584,946Liabilities 2010: $168,755Net Assets 2010: $1,416,1912010Assets 2011: $1,522,174Liabilities 2011: $179,671Net Assets 2011: $1,342,5032011Assets 2012: $1,385,824Liabilities 2012: $125,166Net Assets 2012: $1,260,6582012Assets 2014: $647,288Liabilities 2014: $162,277Net Assets 2014: $485,0112014Assets 2015: $1,663,750Liabilities 2015: $196,063Net Assets 2015: $1,467,6872015Assets 2016: $1,449,406Liabilities 2016: $145,490Net Assets 2016: $1,303,9162016Assets 2017: $2,031,372Liabilities 2017: $258,357Net Assets 2017: $1,773,0152017Assets 2018: $1,872,843Liabilities 2018: $192,172Net Assets 2018: $1,680,6712018Assets 2019: $4,129,317Liabilities 2019: $160,806Net Assets 2019: $3,968,5112019Assets 2020: $4,686,763Liabilities 2020: $251,755Net Assets 2020: $4,435,0082020Assets 2021: $4,375,477Liabilities 2021: $189,697Net Assets 2021: $4,185,7802021Assets 2022: $4,761,223Liabilities 2022: $495,532Net Assets 2022: $4,265,6912022Assets 2023: $6,770,189Liabilities 2023: $806,456Net Assets 2023: $5,963,7332023Assets 2024: $6,329,898Liabilities 2024: $876,694Net Assets 2024: $5,453,2042024Assets 2025: $5,826,260Liabilities 2025: $688,345Net Assets 2025: $5,137,9152025

Highlighted filing

2015

Assets$1,663,750
Liabilities$196,063
Net Assets$1,467,687
Open 2015 Filing

Operations Trend

Revenue Growth68th 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: $4,332,9712010Expenses 2011: $4,052,8222011Expenses 2012: $3,718,4332012Revenue 2014: $3,148,167Expenses 2014: $3,122,590Net Income 2014: $25,5772014Revenue 2015: $3,533,499Expenses 2015: $3,471,567Net Income 2015: $61,9322015Revenue 2016: $3,790,332Expenses 2016: $3,682,449Net Income 2016: $107,8832016Revenue 2017: $3,994,240Expenses 2017: $3,852,158Net Income 2017: $142,0822017Revenue 2018: $4,222,164Expenses 2018: $4,117,551Net Income 2018: $104,6132018Revenue 2019: $4,414,251Expenses 2019: $4,315,050Net Income 2019: $99,2012019Revenue 2020: $4,831,567Expenses 2020: $4,726,132Net Income 2020: $105,4352020Revenue 2021: $4,709,523Expenses 2021: $4,704,384Net Income 2021: $5,1392021Revenue 2022: $5,123,609Expenses 2022: $4,899,982Net Income 2022: $223,6272022Revenue 2023: $6,187,876Expenses 2023: $5,924,420Net Income 2023: $263,4562023Revenue 2024: $5,938,480Expenses 2024: $6,094,447Net Income 2024: -$155,9672024Revenue 2025: $6,415,629Expenses 2025: $6,376,982Net Income 2025: $38,6472025

Highlighted filing

2015

Revenue$3,533,499
Expenses$3,471,567
Net Income$61,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,533,499
Mission and Program Overview

Mission

Promise Early Education Center's (formerly Androscoggin Head Start and Child Care) mission is to educate, engage and empower families, one child at a time.

Federally and state funded head start and day care center, early childhood education for economically disadvantaged children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,784$317,101▲ $34,317
Land, Buildings, and Equipment, Net$194,639$228,943▲ $34,304
Pledges and Grants Receivable$144,375$167,820▲ $23,445
Prepaid Expenses and Deferred Charges$15,954$14,187▼ $1,767
Inventories for Sale or Use$8,529$12,585▲ $4,056
Accounts Receivable$757$2,120▲ $1,363
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$647,288$1,663,750▲ $1,016,462
Other Assets Total$0$920,744▲ $920,744
Liabilities
Accounts Payable and Accrued Expenses$162,277$181,428▲ $19,151
Deferred Revenue-$14,635-
Total Liabilities$162,277$196,063▲ $33,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$920,744-
Unrestricted Net Assets$485,011$546,943▲ $61,932
Total Net Assets Fund Balance$485,011$1,467,687▲ $982,676
Total Liabilities and Net Assets / Fund Balance$647,288$1,663,750▲ $1,016,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,325$242,090$352,415
Equipment$118,618$201,623$320,241
Other Assets Org$920,744--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy Norcross PlourdeExecutive DirectorFT$80,774$2,150$82,924

Board Members and Trustees

NameTitle
Rene DumontChairperson
Shanna CoxVice Chairperson
Al SargentAssociate Director
Bob GardinerAssociate Director
Elaine MakasAssociate Director
Elewood TraskAssociate Director
Emery ThorenAssociate Director
Marilyn SimondsAssociate Director
Catherine YomoahBoard Member
Colleen QuintBoard Member
David DasBoard Member
Eileen PelletierBoard Member
Fahmo AhmedBoard Member
Heidi BrooksBoard Member
Karen ClarkBoard Member
Lisa KavanaughBoard Member
Matthew GilbertBoard Member
Matthew Mastrogiacomo EsqBoard Member
Michelle BrousseauBoard Member
Nathan LibbyBoard Member
Philip CrowellBoard Member
Sherry PolandBoard Member
Zam Zam MohamedBoard Member
Lori LevesqueSecretary
Philip DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058,976
Program Service Revenue
$451,067
Investment Income
$0
Other Revenue
$23,456
Change in Net Assets
$61,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,238
Total Revenue per Audited Statements
$3,850,737
Total Revenue per Form 990
$3,533,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,252
Other Expenses$867,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,730$196,713-$2,023,443
Fees for Services Other$249,828$83,792-$333,620
Other Employee Benefits$281,920$29,603-$311,523
Payroll Taxes$167,726$18,636-$186,362
Occupancy$118,546$6,849-$125,395
Current Officers, Directors, Trustees, and Key Employees-$82,924-$82,924
Other Expenses$50,181$917-$51,098
Depreciation Depletion$38,647--$38,647
Travel$18,824$1,541-$20,365
Total Functional Expenses$3,007,528$464,039$0$3,471,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,966,123
Expenses per Audited Statements$3,471,567
Total Expenses per Form 990$3,471,567
Expenses Not Reported on Form 990$494,556
Expenses Not Reported on Financial Statements$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
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 A, line 8B

“Committees do not have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“Auditors prepare the 990 and the finance committee reviews and recommends approval to the board before the executive director signs and mails the return.”

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

“Every board member is asked to disclose any conflicts of interest before joining the board. Board members are advised to immediately let the organization know of any arising conflicts.”

Form 990, Part VI, Section B, line 15

“The organization utilizes wage comparability studies to help determine salaries and wage rates for officers, directors and staff.”

Form 990, Part VI, Section C, line 19

“The organization responds to all requests for documentation in a timely manner and provides paper or electronic documents to the person or organization making the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Head Start & Child Care
EIN
23-7323306
Phone
2077954040
Address
Coburn School, Lewiston, ME 04240

Signing Officer

Name
Betsy Norcross-plourde
Title
Executive Director
Phone
2077954040
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Norcross Plourde
Formed
1974
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
101
Volunteers
435

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Long term unconditional promises to give of inkind facility use 920,744.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The organization does not believe it is subject to unrelated business income tax for the current or previous years. The organization's tax forms are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03008826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03533499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228943
IRS990/LandBldgEquipCostOrOtherBssAmt0672656
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANDROSCOGGIN HEAD START AND CHILD CARE PROMOTES THE POSITIVE GROWTH OF CHILDREN, FAMILIES AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485011
IRS990/NetAssetsOrFundBalancesEOYAmt01467687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06849
IRS990/OccupancyGrp/ProgramServicesAmt0118546
IRS990/OccupancyGrp/TotalAmt0125395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0920744
IRS990/OtherChangesInNetAssetsAmt0920744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311523
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt0228147
IRS990/OtherExpensesGrp/ProgramServicesAmt126979
IRS990/OtherExpensesGrp/ProgramServicesAmt250181
IRS990/OtherExpensesGrp/TotalAmt0245648
IRS990/OtherExpensesGrp/TotalAmt152542
IRS990/OtherExpensesGrp/TotalAmt251098
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023456
IRS990/OtherRevenueTotalAmt023456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167726
IRS990/PayrollTaxesGrp/TotalAmt0186362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014187
IRS990/PrincipalOfficerNm0BETSY NORCROSS PLOURDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0VOUCHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ASPIRE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268412
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378507
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAM HOMES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNRESTRICTED AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02764119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016281
IRS990/PYOtherExpensesAmt0841093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367767
IRS990/PYRevenuesLessExpensesAmt025577
IRS990/PYSalariesCompEmpBnftPaidAmt02281497
IRS990/PYTotalExpensesAmt03122590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03148167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317101

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,750
Liabilities
$196,063
Net assets
$1,467,687
Revenue
$3,533,499
Expenses
$3,471,567
Net income
$61,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.69$5.14$6.42$6.38$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.88$5.45$5.94$6.09$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.81$5.96$6.19$5.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.27$5.12$4.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.19$4.19$4.71$4.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.25$4.44$4.83$4.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.16$3.97$4.41$4.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$4.22$4.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$3.99$3.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$3.79$3.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.47$3.53$3.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$3.15$3.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.42$4.33