Civic Intelligence

Child Care Council Inc.

990 • Fiscal year 2011 • EIN 23-7396621

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profilewww.ChildCareCouncil.com

View Organization Page

595 Blossom Road No 12014610-1825
Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,392,522

Up $874,356 (+35%) from 2010

Net Assets

Up

$2,482,097

Up $411,796 (+20%) from 2010

Liabilities

Up

$910,425

Up $462,560 (+103%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,114,736

Down $8,093 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,518,166Liabilities 2010: $447,865Net Assets 2010: $2,070,3012010Assets 2011: $3,392,522Liabilities 2011: $910,425Net Assets 2011: $2,482,0972011Assets 2012: $3,524,635Liabilities 2012: $933,243Net Assets 2012: $2,591,3922012Assets 2013: $3,745,856Liabilities 2013: $1,018,704Net Assets 2013: $2,727,1522013Assets 2014: $3,585,967Liabilities 2014: $848,049Net Assets 2014: $2,737,9182014Assets 2015: $3,936,012Liabilities 2015: $987,581Net Assets 2015: $2,948,4312015Assets 2016: $4,103,800Liabilities 2016: $981,295Net Assets 2016: $3,122,5052016Assets 2017: $3,987,214Liabilities 2017: $588,434Net Assets 2017: $3,398,7802017Assets 2018: $4,029,943Liabilities 2018: $616,539Net Assets 2018: $3,413,4042018Assets 2019: $4,028,029Liabilities 2019: $601,508Net Assets 2019: $3,426,5212019Assets 2020: $5,102,995Liabilities 2020: $1,356,257Net Assets 2020: $3,746,7382020Assets 2021: $6,043,642Liabilities 2021: $653,704Net Assets 2021: $5,389,9382021Assets 2022: $9,829,533Liabilities 2022: $2,477,083Net Assets 2022: $7,352,4502022Assets 2023: $12,235,205Liabilities 2023: $2,883,211Net Assets 2023: $9,351,9942023Assets 2024: $18,000,748Liabilities 2024: $6,806,742Net Assets 2024: $11,194,0062024

Highlighted filing

2011

Assets$3,392,522
Liabilities$910,425
Net Assets$2,482,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,122,8292010Expenses 2011: $5,114,7362011Expenses 2012: $5,427,5152012Revenue 2013: $5,776,439Expenses 2013: $5,640,679Net Income 2013: $135,7602013Revenue 2014: $5,859,752Expenses 2014: $5,848,986Net Income 2014: $10,7662014Revenue 2015: $6,044,447Expenses 2015: $5,833,934Net Income 2015: $210,5132015Revenue 2016: $6,107,927Expenses 2016: $5,933,853Net Income 2016: $174,0742016Revenue 2017: $6,200,156Expenses 2017: $5,923,881Net Income 2017: $276,2752017Revenue 2018: $6,119,040Expenses 2018: $6,104,416Net Income 2018: $14,6242018Revenue 2019: $6,271,302Expenses 2019: $6,258,185Net Income 2019: $13,1172019Revenue 2020: $8,481,335Expenses 2020: $8,161,118Net Income 2020: $320,2172020Revenue 2021: $9,668,503Expenses 2021: $8,025,303Net Income 2021: $1,643,2002021Revenue 2022: $9,550,626Expenses 2022: $7,596,395Net Income 2022: $1,954,2312022Revenue 2023: $10,033,764Expenses 2023: $8,049,160Net Income 2023: $1,984,6042023Revenue 2024: $10,301,747Expenses 2024: $8,459,437Net Income 2024: $1,842,3102024

Highlighted filing

2011

Revenue-
Expenses$5,114,736
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$5,527,137
Mission and Program Overview

Mission

Child Care Council is a Child Care Aware Quality Assured agency that provides information, training, and resources to child care providers and parents in Livingston, Monroe, and Wayne counties near Rochester, New York.

Major Activities

Activity 2
RESOURCE AND REFERRAL: This program provides services for parents seeking child care (including special needs referrals); technical assistance for potential or existing caregivers; fingerprinting; start-up and existing family/group provider health and safety grants; informal provider services; health care consultation services; data collection, analysis and reporting; and community information/ consultation on child care and related issues. In 2011, there were 1,078 Low Income Family Referrals and 1,906 Non-eligible Family Referrals. Health Care Consults totaled 618. Additional specialized services include coordination of a regional Infant/Toddler Resource Center.
Activity 3
REGISTRATION: This program provides for the registration and inspection of all New York State Registered Family Child Care Homes in Monroe, Wayne and Livingston County. Registration involves review of required paperwork, initial home inspection visit to confirm compliance with regulations as well as the renewal process for registration. In 2011 the program registered 640 family child care providers and 104 school-age providers; a total of 1,652 inspections were conducted.
Filing and Contact Details

Filer

EIN
23-7396621
Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0141388
IRS990/AccountsPayableAccruedExpenses/EOY0195858
IRS990/AccountsReceivable/BOY017443
IRS990/AccountsReceivable/EOY040924
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESOURCE AND REFERRAL: This program provides services for parents seeking child care (including special needs referrals); technical assistance for potential or existing caregivers; fingerprinting; start-up and existing family/group provider health and safety grants; informal provider services; health care consultation services; data collection, analysis and reporting; and community information/ consultation on child care and related issues. In 2011, there were 1,078 Low Income Family Referrals and 1,906 Non-eligible Family Referrals. Health Care Consults totaled 618. Additional specialized services include coordination of a regional Infant/Toddler Resource Center.
IRS990/Activity2/Expense01547460
IRS990/Activity2/Revenue01735541
IRS990/Activity3/Description0REGISTRATION: This program provides for the registration and inspection of all New York State Registered Family Child Care Homes in Monroe, Wayne and Livingston County. Registration involves review of required paperwork, initial home inspection visit to confirm compliance with regulations as well as the renewal process for registration. In 2011 the program registered 640 family child care providers and 104 school-age providers; a total of 1,652 inspections were conducted.
IRS990/Activity3/Expense0859658
IRS990/Activity3/Revenue01198220
IRS990/ActivityOrMissionDescription0To promote and improve the effectiveness of programs providing child care services
IRS990/ActivityOther/Description0EDUCATION: This program provides adult education services for child care center staff, family/group providers, parents, local corporations, government and the general public on issues related to the care of young children. It also supports children and adult care food program which includes the education of eat well play hard and the hip hop program for young children. The program provides a centralized library for young children and early childhood professionals and a recycle center that offers supplies and materials for use of community programs. In 2011 the program provided 470 training classes with 6,367 participant attending. A total of 1,175 participants attended at least one class.
IRS990/ActivityOther/Expense0335515
IRS990/ActivityOther/Revenue0472355
IRS990/AddressPrincipalOfficerUS/AddressLine10595 Blossom Road No 120
IRS990/AddressPrincipalOfficerUS/City0Rochester
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0146101825
IRS990/Advertising/ProgramServices038091
IRS990/Advertising/Total038091
IRS990/AllOtherContributions035487
IRS990/AllOtherExpenses/ManagementAndGeneral0109
IRS990/AllOtherExpenses/ProgramServices04551
IRS990/AllOtherExpenses/Total04660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0911924
IRS990/CashNonInterestBearing/EOY01181476
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0168608
IRS990/CompCurrentOfficersDirectors/Total0168608
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices060935
IRS990/ConferencesMeetings/Total060935
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear035487
IRS990/ContributionsGrantsPriorYear04031
IRS990/CostOfGoodsSold0605
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0171319
IRS990/DeferredRevenue/EOY0582107
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0209
IRS990/DepreciationDepletion/ProgramServices033019
IRS990/DepreciationDepletion/Total033228
IRS990/DescribedIn501C301
IRS990/Description0CACFP: The Child and Adult Care Food Program is funded by the US Department of Agriculture and administered by the NYS Health Department to provide nutrition education and reimbursement for food served to children who are cared for in family and group family child care homes. CACFP Services include assistance with planning healthy menus for young children, 3 times annually monitoring compliance with food service criteria of the program and processing claims for food cost reimbursement based on program guidelines. For 2011 there were a total of 464 different providers who claimed, at least once, in the food program. Child Care Council conducted 1,283 Home Visits not including the initial pre-approval visit for Providers joining the program. Child Care Council issued 4,205 CACFP reimbursements.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02069985
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral040660
IRS990/FeesForServicesAccounting/Total040660
IRS990/FeesForServicesLegal/ProgramServices01295
IRS990/FeesForServicesLegal/Total01295
IRS990/FeesForServicesOther/ManagementAndGeneral07462
IRS990/FeesForServicesOther/ProgramServices054867
IRS990/FeesForServicesOther/Total062329
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Amy Fici
IRS990/Form990PartVIISectionA/NamePerson1Christopher Yuskiw
IRS990/Form990PartVIISectionA/NamePerson2Al Hartsig
IRS990/Form990PartVIISectionA/NamePerson3Jason Kiefer
IRS990/Form990PartVIISectionA/NamePerson4Jeanne E Morey
IRS990/Form990PartVIISectionA/NamePerson5Deborah Coffey
IRS990/Form990PartVIISectionA/NamePerson6Townsend Kinsler
IRS990/Form990PartVIISectionA/NamePerson7Michael Wischnowski
IRS990/Form990PartVIISectionA/NamePerson8Wendy Murray
IRS990/Form990PartVIISectionA/NamePerson9Jennifer Blauvelt
IRS990/Form990PartVIISectionA/NamePerson10Barbara-Ann Mattle
IRS990/Form990PartVIISectionA/NamePerson11Brian Waldmiller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010888
IRS990/Form990PartVIISectionA/OtherCompensation113585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1098863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1155272
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Tresurer
IRS990/Form990PartVIISectionA/Title2Vice-President
IRS990/Form990PartVIISectionA/Title3Vice-President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11Finance Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY029502
IRS990/GrantsAndSimilarAmntsPriorYear048427
IRS990/GrantsToDomesticIndividuals/ProgramServices029502
IRS990/GrantsToDomesticIndividuals/Total029502
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05527137
IRS990/GrossSalesOfInventory09793
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04740
IRS990/InformationTechnology/ProgramServices08475
IRS990/InformationTechnology/Total013215
IRS990/Insurance/ManagementAndGeneral01681
IRS990/Insurance/ProgramServices015133
IRS990/Insurance/Total016814
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear057
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0255382
IRS990/LandBuildingsEquipmentBasis0356596
IRS990/LandBuildingsEquipmentBasisNet/BOY082077
IRS990/LandBuildingsEquipmentBasisNet/EOY0101214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Child Care Council is a Child Care Aware Quality Assured agency that provides information, training, and resources to child care providers and parents in Livingston, Monroe, and Wayne counties near Rochester, New York.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Barbara-Ann Mattle
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02070301
IRS990/NetAssetsOrFundBalancesEOY02482097
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09188
IRS990/NetIncomeOrLoss/TotalRevenueColumn09188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025103
IRS990/Occupancy/ProgramServices0225924
IRS990/Occupancy/Total0251027
IRS990/OfficeExpenses/ManagementAndGeneral010222
IRS990/OfficeExpenses/ProgramServices0210346
IRS990/OfficeExpenses/Total0220568
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016696
IRS990/OtherAssetsTotal/EOY016696
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01670
IRS990/OtherEmployeeBenefits/ProgramServices0234494
IRS990/OtherEmployeeBenefits/Total0236164
IRS990/OtherExpensePriorYear02543322
IRS990/OtherExpensesCurrentYear02604119
IRS990/OtherExpenses/Description0CACFP Provider Payments
IRS990/OtherExpenses/Description1Special Event
IRS990/OtherExpenses/Description2Small Equipment
IRS990/OtherExpenses/Description3Incentives
IRS990/OtherExpenses/ProgramServices01775730
IRS990/OtherExpenses/ProgramServices114272
IRS990/OtherExpenses/ProgramServices24115
IRS990/OtherExpenses/ProgramServices31793
IRS990/OtherExpenses/Total01775730
IRS990/OtherExpenses/Total114272
IRS990/OtherExpenses/Total24115
IRS990/OtherExpenses/Total31793
IRS990/OtherLiabilities/BOY0135158
IRS990/OtherLiabilities/EOY0132460
IRS990/OtherRevenueCurrentYear023656
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014468
IRS990/OtherRevenueMisc/TotalRevenueColumn014468
IRS990/OtherRevenuePriorYear032875
IRS990/OtherSalariesAndWages/ManagementAndGeneral026738
IRS990/OtherSalariesAndWages/ProgramServices01811196
IRS990/OtherSalariesAndWages/Total01837934
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013837
IRS990/PayrollTaxes/ProgramServices0156003
IRS990/PayrollTaxes/Total0169840
IRS990/PensionPlanContributions/ManagementAndGeneral01079
IRS990/PensionPlanContributions/ProgramServices067490
IRS990/PensionPlanContributions/Total068569
IRS990/PledgesAndGrantsReceivable/BOY01438352
IRS990/PledgesAndGrantsReceivable/EOY02003169
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05163
IRS990/PrepaidExpensesDeferredCharges/EOY02456
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05467302
IRS990/ProgramServiceRevenue/Description0Fees from Government A
IRS990/ProgramServiceRevenue/Description1Contract and Program F
IRS990/ProgramServiceRevenue/Description2Membership Dues
IRS990/ProgramServiceRevenuePriorYear05514880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05204734
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29205
IRS990/ProgramServiceRevenue/TotalRevenueColumn05204734
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253363
IRS990/ProgramServiceRevenue/TotalRevenueColumn29205
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0411796
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02084842
IRS990/RevenuesLessExpensesCY0411796
IRS990/RevenuesLessExpensesPriorYear0429014
IRS990/SalariesEtcCurrentYear02481115
IRS990/SalariesEtcPriorYear02531080
IRS990/SavingsAndTempCashInvestments/BOY046511
IRS990/SavingsAndTempCashInvestments/EOY046587
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0113629
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0118783
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years087734
IRS990ScheduleA/AmtsFromSubstContributors/Total0320146
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total03263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05477095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05525883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05070567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04696452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03537077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024307074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03263
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06769
IRS990ScheduleA/OtherIncome509/Total047866
IRS990ScheduleA/PriorYearSupportPercentage00.98380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98370
IRS990ScheduleA/PublicSupportTotal509024032344
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0113629
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0118783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years087734
IRS990ScheduleA/SupportFromDQPsEtc/Total0348146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05512582
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05529914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05074981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04711984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03551029
IRS990ScheduleA/Total509/Total024380490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05527137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05553468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05078418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04714744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03557852
IRS990ScheduleA/TotalSupportTotal/Total024431619
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0101214
IRS990ScheduleD/Equipment/Depreciation0208382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0309596
IRS990ScheduleD/ExcessOrDeficitForYear0411796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,392,522
Liabilities
$910,425
Net assets
$2,482,097
Revenue
-
Expenses
$5,114,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$6.81$11.2$10.3$8.46$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.88$9.35$10.0$8.05$1.98
2022Detailed filing. Detailed filing data is available for this year.$9.83$2.48$7.35$9.55$7.60$1.95
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.65$5.39$9.67$8.03$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.36$3.75$8.48$8.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.60$3.43$6.27$6.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.62$3.41$6.12$6.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.59$3.40$6.20$5.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.98$3.12$6.11$5.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.99$2.95$6.04$5.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.85$2.74$5.86$5.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.02$2.73$5.78$5.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.45$2.07$5.12