Civic Intelligence

Child Care Council Inc.

990 • Fiscal year 2015 • EIN 23-7396621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.ChildCareCouncil.com

View Organization Page

595 Blossom Road No 120Rochester, NY 14610-1825

(585) 654-4720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,499

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,936,012

Up $350,045 (+9.8%) from 2014

Net Assets

Up

$2,948,431

Up $210,513 (+7.7%) from 2014

Liabilities

Up

$987,581

Up $139,532 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$6,044,447

Up $184,695 (+3.2%) from 2014

Expenses

Down

$5,833,934

Down $15,052 (-0.3%) from 2014

Net Income

Up

$210,513

Up $199,747 (+1855%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$3,936,012
Liabilities$987,581
Net Assets$2,948,431
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$6,044,447
Expenses$5,833,934
Net Income$210,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,044,922
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.

To promote and improve the effectiveness of programs providing child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,781,639$2,101,173▲ $319,534
Pledges and Grants Receivable$1,588,918$1,361,373▼ $227,545
Investments Other Securities-$250,000-
Savings and Temporary Cash Investments$50,404$75,893▲ $25,489
Land, Buildings, and Equipment, Net$104,025$72,024▼ $32,001
Prepaid Expenses and Deferred Charges$10,572$33,368▲ $22,796
Accounts Receivable$33,683$25,455▼ $8,228
Total Assets$3,585,967$3,936,012▲ $350,045
Other Assets Total$16,726$16,726→ $0
Liabilities
Deferred Revenue$421,834$587,847▲ $166,013
Accounts Payable and Accrued Expenses$242,353$209,440▼ $32,913
Other Liabilities$183,862$190,294▲ $6,432
Total Liabilities$848,049$987,581▲ $139,532
Net Assets / Fund Balance
Unrestricted Net Assets$2,720,213$2,928,436▲ $208,223
Temporarily Rstr Net Assets$17,705$19,995▲ $2,290
Total Net Assets Fund Balance$2,737,918$2,948,431▲ $210,513
Total Liabilities and Net Assets / Fund Balance$3,585,967$3,936,012▲ $350,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,024$305,399$377,423
Leasehold Improvements$0$116,786$116,786
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara-Ann MattleCEOFT$110,941$12,558$123,499
Brian WaldmillerCFOFT$64,194$3,355$67,549

Board Members and Trustees

NameTitle
Jason KieferPresident
Eric D HaselbauerVice-President
Michael WischnowskiVice-President
Allen WilliamsMember
Daniel StromMember
Sean TracyMember
Timothy PerrottaMember
Marlene Hamann-WhitmoreSecretary (6/15 through 12/15)
Townsend KinslerSecretary (Through 6/15)
Wendy MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,103
Program Service Revenue
$225,239
Investment Income
$408
Other Revenue
$22,697
All Other Contributions
$55,505
Change in Net Assets
$210,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,117Listed stock value
Total Noncash Contributions1$25,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,044,447
Total Revenue per Form 990
$6,044,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,651
Salaries, Compensation, and Employee Benefits$2,745,535
Grants and Similar Amounts Paid$10,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,058$29,775-$1,988,833
Other Employee Benefits$308,928$4,467-$313,395
Occupancy$254,717$28,302-$283,019
Office Expenses$238,767$8,929-$247,696
Current Officers, Directors, Trustees, and Key Employees-$191,048-$191,048
Payroll Taxes$161,913$15,676-$177,589
Fees for Services Other$42,077$39,129-$81,206
Pension Plan Contributions$73,381$1,289-$74,670
Travel$69,910--$69,910
Conferences and Meetings$48,561--$48,561
Depreciation Depletion$32,001--$32,001
Advertising$24,840--$24,840
Fees for Services Accounting-$24,015-$24,015
Information Technology-$20,977-$20,977
Insurance$12,422$1,380-$13,802
Grants to Domestic Individuals$10,748--$10,748
All Other Expenses$9,130--$9,130
Other Expenses$4,231--$4,231
Fees for Services Legal-$1,751-$1,751
Total Functional Expenses$5,467,196$366,738$0$5,833,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,833,934
Total Expenses per Audited Statements$5,833,934
Total Expenses per Form 990$5,833,934
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
Edwin Maier JrEmployee of the Organization and spouse of the CEOCompensationNo$40,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Providers$166,772
Obligations Under Capital Lease$23,522
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
Yes
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 11

“The 990 was reviewed by the Chief Financial Officer and Treasurer in detail, and provided to all board members for review, prior to being filed.”

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

“The conflict of interest policy is applied to all Board Members and Staff Members. They complete the forms when individuals join the staff or the board. Forms are reviewed and updated annually. Compliance is monitored by the CEO and the Executive Committee for the Board Members. Compliance is monitored by the CEO for the department managers and staff.”

Form 990, Part VI, Section B, line 15

“The CEO's work is reviewed annually by the Board of Directors. Compensation increases are based on performance against annual goals up to the annual salary increase percentage that has been approved by the Board for all staff and within salary ranges of comparable positions in similar organizations in the community. Managers salaries are reviewed annually by the CEO. Compensation increases are based on performance against annual goals up to the annual salary increase percentage that has been approved by the Board for all staff. Changes in salary ranges are recommended by the CEO and approved by the Board of Directors, and are within salary ranges for comparable positions in similar organizations in the community.”

Form 990, Part VI, Section C, line 19

“The 990 is posted on Guidestar. Documents are available for review at the Council's Main Office, 595 Blossom Road, Suite 120, Rochester, New York 14610. They are kept in a designated notebook in the office of the Finance Director. There is a Director on-call on all days that the office is open for business. All Directors have access to the Finance Director's office to retrieve the notebook as requested. Copies can be made for a fee.”

Filing and Contact Details

Filer

Filer Name
Child Care Council Inc
EIN
23-7396621
Phone
5856544720
Address
595 Blossom Road No 120, Rochester, NY 14610-1825

Signing Officer

Name
Barbara-Ann Mattle
Title
CEO
Phone
5856544720
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara-Ann Mattle
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
10

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Desc0CHILD AND ADULT CARE FOOD PROGRAM (CACFP) This program is funded by the United States Department of Agriculture and administered by the New York State Health Department to provide nutrition education and reimbursement for a portion of the food served to children who are cared for in family and group family child care homes. As a CACFP contractor, Child Care Council transmits these reimbursements to its contracted child care providers and receives a monthly administrative allocation based on claims processed. (Continued on Schedule O)CACFP administrative services include assistance with planning healthy menus for young children, a minimum of 3 annual visits to monitor compliance with food service criteria of the program, monthly review and processing claims for food cost reimbursement (based on program guidelines). Prompt preparation and submission of monthly claims, and issuance of monthly reimbursement payments (in the form of direct deposit or personal check). The program also supports the operation of a monthly household supply co-op program in collaboration with the local second harvest organization, FOOD LINK. Child Care Council's Nutrition Department's 6 professional staff members, work with child care providers (registered, licensed and legally exempt) in Monroe, Wayne and Livingston County; conduct introductory,and monitoring visits, present nutrition based educational programs to providers, and issue reimbursement payments. This program is supported by government contributions totaling $2,542,321.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020977
IRS990/InformationTechnologyGrp/TotalAmt020977
IRS990/InsuranceGrp/ManagementAndGeneralAmt01380
IRS990/InsuranceGrp/ProgramServicesAmt012422
IRS990/InsuranceGrp/TotalAmt013802
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
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IRS990/MissionDesc0Child 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.
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IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Incentives
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IRS990/OtherExpensesGrp/ProgramServicesAmt110605
IRS990/OtherExpensesGrp/ProgramServicesAmt28387
IRS990/OtherExpensesGrp/ProgramServicesAmt34231
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IRS990/OtherExpensesGrp/TotalAmt110605
IRS990/OtherExpensesGrp/TotalAmt28387
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073381
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IRS990/PrincipalOfficerNm0Barbara-Ann Mattle
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IRS990/ProgramServiceRevenueGrp/Desc0Contract and Program F
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL (CCRR) is a performance based contract, funded by New York State Office of Children and Family Services, Bureau of Child Care Services which provides a wide range of services to Monroe, Wayne and Livingston County as well as a Regional Infant/Toddler Resource Center that provides service to Monroe, Wayne, Livingston, Ontario, Seneca, Yates, Steuben, Schuyler and Chemung County. This contract provides support for administrative services at the Council's Main Office in Rochester and Branch Offices in Lakeville, Livingston County and Newark, Wayne County. (Continued on Schedule O)Service areas covered by this contract include - (1) Referral and Parent Education services for parents and guardians who are seeking to locate outside of home care for young children from birth through age 13. This service includes the maintenance of a currently updated database on all registered and licensed programs in the three county area, availability of referral information by phone, email, on-line, one-on-one consultation at council offices and at Monroe County Department of Health and Human Services. (2) Technical Assistance services and support for Family, Group Family, School Age and Child Care Center Programs and staff as well as services in support of individuals who are considering entering the child care field as business operators or staff. (3) Health Care Consultant services that include review of health care plans, consultation on child health related issues, medication administration training, and on-call availability to respond to provider questions. (4) Start-up services include health and safety equipment grants for income eligible individuals who are entering the Family or Group Family Child Care business for the first time, and First Aid/CPR training. (5) Legally Exempt Enrollment services include the enrollment and monitoring of all individuals exempt from New York State Registration and Licensing requirements and who are providing child care for families who are eligible to receive NYS subsidy dollars to cover the cost of care. These services include the receipt and processing of applications, technical assistance to individuals in-person or by phone, annual home inspection visits, educational programs, and on-going monitoring for all legally exempt providers in Monroe, Wayne and Livingston counties. (6) Resource/Recycle center is a community business donation based facility that offers supplies and materials for use by child care programs. The facility is also used as an educational resource on the repurposing of otherwise landfill based materials. The center also provides the Kids Zone, a traveling educational presentation that allows children and their parents to experience, first hand, the many ways in which recycled materials can be re-purposed into creative objects. The center serves individuals seeking program materials, provides educational programs, and (with the support of council staff) presents the Kids Zone at community events.(7) Administrative services include all general office management functions, community outreach; financial and human resources management; data collection, reporting and analysis; communications and public relations; technology, facility and business management involved in the operation of the three council offices.(8) Supportive services including - "My First Library" for children from birth to age 5; Professional Library as a resource for providers, parents and community; Ongoing communications through the "Caring Matters" monthly newsletter, the website and social media.INFANT/TODDLER REGIONAL RESOURCE CENTER Funded by a performance based contract from the New York State Office of Children and Family Services. Funding covers services to Monroe, Wayne, Livingston, Schuyler, Steuben, Ontario, Yates, Seneca and Chemung counties. These services include but are not limited to, providing for the services of an Infant/Toddler specialist in each of these counties, c
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01458202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010748
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND SCHOOL AGE CHILD CARE REGISTRATION This program is funded by three performance based contracts with New York State Office of Children and Family Services (OCFS) that provide for the registration and inspection of all New York State Registered Family Child Care Homes and School Age Child Care programs in Monroe, Wayne and Livingston County. The services to Monroe County are provided through a direct, single source, contract with OCFS. The services to Wayne and Livingston county are provided through sub contracts with the Departments of Social Services in those counties. (Continued on Schedule O)(1) Registration services involve the review of required paperwork, initial home inspection visit to confirm compliance with regulations, the renewal process for registration, and individualized technical assistance throughout the registration and renewal process. The program registers new family child care providers and school age programs, renews registrations, and provides for technical assistance to providers. (2) Inspection services involve the annual full inspection of all registered programs, response to all complaints regarding the inappropriate operation of registered programs as well as allegations of illegal operation of child care programs. The program inspects family child care homes and school age programs, responds to complaints about registered and illegal programs, and provides testimony at OCFS hearings.This program is supported by government contributions totaling $1,221,018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01052196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SERVICES This program is funded through the payment of individual fees, EIP (NYS Educational Incentive Program) dollars, and other community grants and scholarships. The 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, education and nurturance of young children. The program provides adult education programming for individuals in local classes as well as at state and national conferences. EAT WELL/PLAY HARD IN CHILD CARE SETTINGS This program is funded and managed by the NYS Department of Health. Through this program a team of Registered Dietitians conducts nutrition based educational programs for pre-school children who are cared for in licensed child care center facilities in Monroe, Wayne, Livingston, Genesee, Orleans, and Erie counties.This program is supported by government contributions totaling $260,547.SPECIAL NEEDS REFERRAL & EDUCATION is a grant program funded by OWPD (Office of People with Disabilities) to provide specialized support to parents who are looking for appropriate child care arrangements for developmentally disabled young children. These services include locating care that specifically meets the needs of the family, plus providing supportive education and loaned equipment to programs providing this care.ECO Friendly Child Care is a 2 year, grant funded program of the US Environmental Protection Agency, sub-contracted to Child Care Council by Clean and Healthy New York to provide education for child care providers in multiple counties (Allegany, Cattaragus, Cayuga, Chautauqua, Clinton, Erie, Franklin, Genesee, Hamilton, Herkimer, Jefferson, Lewis, Livingston, Madison, Monroe, Niagara, Oneida, Onondaga, Ontario, Orleans, Oswego, Schuyler, Seneca, St. Laurence, Steuben, Tompkins, Wayne, Wyoming, Yates) in the Great Basin of New York State, to increase awareness of toxic chemicals that are or may be present in commonly used household products and children's equipment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05546662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028702
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt03057082
IRS990/PYOtherRevenueAmt029324
IRS990/PYProgramServiceRevenueAmt0283723
IRS990/PYRevenuesLessExpensesAmt010766
IRS990/PYSalariesCompEmpBnftPaidAmt02763202
IRS990/PYTotalExpensesAmt05848986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05859752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Annual Dinner Revenue Conference Revenue Medical Insurance Administration Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05796103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05546662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05436416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05296228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05240221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027315630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt094987
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IRS990ScheduleA/Total509Grp/TotalAmt028669652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05547600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05536930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028766483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305399
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,936,012
Liabilities
$987,581
Net assets
$2,948,431
Revenue
$6,044,447
Expenses
$5,833,934
Net income
$210,513
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