Civic Intelligence

Child Care Council Inc.

990 • Fiscal year 2018 • EIN 23-7396621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,128

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,029,943

Up $42,729 (+1.1%) from 2017

Net Assets

Up

$3,413,404

Up $14,624 (+0.4%) from 2017

Liabilities

Up

$616,539

Up $28,105 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$6,119,040

Down $81,116 (-1.3%) from 2017

Expenses

Up

$6,104,416

Up $180,535 (+3.0%) from 2017

Net Income

Down

$14,624

Down $261,651 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$4,029,943
Liabilities$616,539
Net Assets$3,413,404
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$6,119,040
Expenses$6,104,416
Net Income$14,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$6,119,240
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$1,910,390$2,289,900▲ $379,510
Pledges and Grants Receivable$1,434,370$1,054,214▼ $380,156
Investments Other Securities$269,130$275,069▲ $5,939
Land, Buildings, and Equipment, Net$77,540$113,351▲ $35,811
Savings and Temporary Cash Investments$87,798$87,890▲ $92
Accounts Receivable$39,571$40,145▲ $574
Prepaid Expenses and Deferred Charges$2,325$1,002▼ $1,323
Total Assets$3,987,214$4,029,943▲ $42,729
Other Assets Total$166,090$168,372▲ $2,282
Liabilities
Other Liabilities$203,598$233,277▲ $29,679
Accounts Payable and Accrued Expenses$193,736$194,657▲ $921
Deferred Revenue$191,100$188,605▼ $2,495
Total Liabilities$588,434$616,539▲ $28,105
Net Assets / Fund Balance
Unrestricted Net Assets$3,366,665$3,375,139▲ $8,474
Temporarily Rstr Net Assets$32,115$38,265▲ $6,150
Total Net Assets Fund Balance$3,398,780$3,413,404▲ $14,624
Total Liabilities and Net Assets / Fund Balance$3,987,214$4,029,943▲ $42,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,351$375,977$489,328
Leasehold Improvements$0$116,786$116,786
Other Securities$275,069--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara-Ann MattleCEOFT$117,719$12,409$130,128
Brian WaldmillerCFOFT$71,584$2,831$74,415

Board Members and Trustees

NameTitle
Eric D HaselbauerPresident
Jenn BeidemanVice-President
Vinay R AggarwalVice-President
Allen K WilliamsMember
Kiera WarrenMember
Marlene Hamann-WhitmoreMember
Rebecca JohnsonMember
Terry KirchoffMember
Timothy J PerrottaMember
Dr Seanelle Tracy-HawkinsSecretary
Daniel A StromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,299
Program Service Revenue
$289,289
Investment Income
$7,713
Other Revenue
$25,739
All Other Contributions
$31,432
Change in Net Assets
$14,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,119,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,119,040
Total Revenue per Form 990
$6,119,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192,292
Salaries, Compensation, and Employee Benefits$2,900,156
Grants and Similar Amounts Paid$11,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,131$21,969-$2,055,100
Other Employee Benefits$374,236$5,431-$379,667
Occupancy$273,849$30,428-$304,277
Office Expenses$245,653$8,070-$253,723
Current Officers, Directors, Trustees, and Key Employees-$204,543-$204,543
Payroll Taxes$166,049$16,162-$182,211
Fees for Services Other$53,650$40,314-$93,964
Pension Plan Contributions$77,639$996-$78,635
Travel$46,472--$46,472
Conferences and Meetings$44,166--$44,166
Depreciation Depletion$35,402--$35,402
Fees for Services Accounting-$28,878-$28,878
Information Technology-$27,588-$27,588
Advertising$23,821$686-$24,507
Insurance$11,847$1,316-$13,163
Grants to Domestic Individuals$11,968--$11,968
All Other Expenses$6,201$1,049-$7,250
Other Expenses$247$3-$247
Fees for Services Legal-$113-$113
Total Functional Expenses$5,716,870$387,546$0$6,104,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,104,416
Total Expenses per Audited Statements$6,104,416
Total Expenses per Form 990$6,104,416
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$34,767
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Providers$153,762
Obligations Under Capital Lease$79,515
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 11B

“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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara-Ann Mattle
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
11

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194657
IRS990/AccountsReceivableGrp/BOYAmt039571
IRS990/AccountsReceivableGrp/EOYAmt040145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote and improve the effectiveness of programs providing child care services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0686
IRS990/AdvertisingGrp/ProgramServicesAmt023821
IRS990/AdvertisingGrp/TotalAmt024507
IRS990/AllOtherContributionsAmt031432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06201
IRS990/AllOtherExpensesGrp/TotalAmt07250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05856544720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 Blossom Road Suite 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01910390
IRS990/CashNonInterestBearingGrp/EOYAmt02289900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044166
IRS990/ConferencesMeetingsGrp/TotalAmt044166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05796299
IRS990/CYGrantsAndSimilarPaidAmt011968
IRS990/CYInvestmentIncomeAmt07713
IRS990/CYOtherExpensesAmt03192292
IRS990/CYOtherRevenueAmt025739
IRS990/CYProgramServiceRevenueAmt0289289
IRS990/CYRevenuesLessExpensesAmt014624
IRS990/CYSalariesCompEmpBnftPaidAmt02900156
IRS990/CYTotalExpensesAmt06104416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06119040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0191100
IRS990/DeferredRevenueGrp/EOYAmt0188605
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035402
IRS990/DepreciationDepletionGrp/TotalAmt035402
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 $2,619,204.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02613358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028878
IRS990/FeesForServicesAccountingGrp/TotalAmt028878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053650
IRS990/FeesForServicesOtherGrp/TotalAmt093964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122831
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel A Strom
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy J Perrotta
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlene Hamann-Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric D Haselbauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Seanelle Tracy-Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen K Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Vinay R Aggarwal
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenn Beideman
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Kirchoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kiera Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara-Ann Mattle
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Waldmiller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271584
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05764867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06119240
IRS990/GrossSalesOfInventoryAmt010021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027588
IRS990/InformationTechnologyGrp/TotalAmt027588
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt011847
IRS990/InsuranceGrp/TotalAmt013163
IRS990/InvestmentIncomeGrp/ExclusionAmt07713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0269130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275069
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113351
IRS990/LandBldgEquipCostOrOtherBssAmt0606114
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03398780
IRS990/NetAssetsOrFundBalancesEOYAmt03413404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09821
IRS990/NetUnrelatedBusTxblIncmAmt0-156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030428
IRS990/OccupancyGrp/ProgramServicesAmt0273849
IRS990/OccupancyGrp/TotalAmt0304277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245653
IRS990/OfficeExpensesGrp/TotalAmt0253723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166090
IRS990/OtherAssetsTotalGrp/EOYAmt0168372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379667
IRS990/OtherExpensesGrp/Desc0CACFP Provider Payments
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Incentives
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt02278470
IRS990/OtherExpensesGrp/ProgramServicesAmt121674
IRS990/OtherExpensesGrp/ProgramServicesAmt212395
IRS990/OtherExpensesGrp/ProgramServicesAmt3247
IRS990/OtherExpensesGrp/TotalAmt02278470
IRS990/OtherExpensesGrp/TotalAmt121677
IRS990/OtherExpensesGrp/TotalAmt212395
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherLiabilitiesGrp/BOYAmt0203598
IRS990/OtherLiabilitiesGrp/EOYAmt0233277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fingerprinting Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13993
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011925
IRS990/OtherRevenueTotalAmt015918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02033131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166049
IRS990/PayrollTaxesGrp/TotalAmt0182211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077639
IRS990/PensionPlanContributionsGrp/TotalAmt078635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01434370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054214
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01002
IRS990/PrincipalOfficerNm0Barbara-Ann Mattle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract and Program F
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13698
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/ExpenseAmt01478311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011968
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/ExpenseAmt01036752
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 $246,892.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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0588449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0303103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05888183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025879
IRS990/PYInvestmentIncomeAmt06820
IRS990/PYOtherExpensesAmt03070867
IRS990/PYOtherRevenueAmt014246
IRS990/PYProgramServiceRevenueAmt0290907
IRS990/PYRevenuesLessExpensesAmt0276275
IRS990/PYSalariesCompEmpBnftPaidAmt02827135
IRS990/PYTotalExpensesAmt05923881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06200156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05796299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05888183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05824181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05796103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05546662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028851428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021504
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt030248224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06095609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06188887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06091248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06032792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05839688
IRS990ScheduleA/Total509Grp/TotalAmt030248224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06107315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06197270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06108404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05859946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030317857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,943
Liabilities
$616,539
Net assets
$3,413,404
Revenue
$6,119,040
Expenses
$6,104,416
Net income
$14,624
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