Civic Intelligence

Seton Hill Child Services Inc.

990 • Fiscal year 2018 • EIN 25-1158755

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

105 Hartman RoadGreensburg, PA 15601

(724) 836-0099

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

28th percentile

$72,224

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$948,539

Down $45,722 (-4.6%) from 2017

Net Assets

Down

$622,326

Down $16,621 (-2.6%) from 2017

Liabilities

Down

$326,213

Down $29,101 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$6,180,656

Up $129,001 (+2.1%) from 2017

Expenses

Down

$6,197,277

Down $31,420 (-0.5%) from 2017

Net Income

Up

-$16,621

Up $160,421 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,275,829Liabilities 2010: $429,261Net Assets 2010: $846,5682010Assets 2012: $1,042,310Liabilities 2012: $351,999Net Assets 2012: $690,3112012Assets 2014: $939,479Liabilities 2014: $304,370Net Assets 2014: $635,1092014Assets 2015: $946,966Liabilities 2015: $303,143Net Assets 2015: $643,8232015Assets 2016: $1,330,986Liabilities 2016: $514,997Net Assets 2016: $815,9892016Assets 2017: $994,261Liabilities 2017: $355,314Net Assets 2017: $638,9472017Assets 2018: $948,539Liabilities 2018: $326,213Net Assets 2018: $622,3262018Assets 2019: $933,128Liabilities 2019: $320,584Net Assets 2019: $612,5442019Assets 2020: $776,307Liabilities 2020: $151,877Net Assets 2020: $624,4302020Assets 2021: $1,269,411Liabilities 2021: $647,619Net Assets 2021: $621,7922021Assets 2022: $1,018,355Liabilities 2022: $456,735Net Assets 2022: $561,6202022

Highlighted filing

2018

Assets$948,539
Liabilities$326,213
Net Assets$622,326
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,953,5132010Expenses 2012: $12,632,8192012Revenue 2014: $3,926,452Expenses 2014: $3,969,686Net Income 2014: -$43,2342014Revenue 2015: $4,106,617Expenses 2015: $4,097,903Net Income 2015: $8,7142015Revenue 2016: $5,255,256Expenses 2016: $5,083,090Net Income 2016: $172,1662016Revenue 2017: $6,051,655Expenses 2017: $6,228,697Net Income 2017: -$177,0422017Revenue 2018: $6,180,656Expenses 2018: $6,197,277Net Income 2018: -$16,6212018Revenue 2019: $6,096,076Expenses 2019: $6,105,858Net Income 2019: -$9,7822019Revenue 2020: $6,015,111Expenses 2020: $6,003,225Net Income 2020: $11,8862020Revenue 2021: $6,556,594Expenses 2021: $6,559,232Net Income 2021: -$2,6382021Revenue 2022: $6,739,632Expenses 2022: $6,799,804Net Income 2022: -$60,1722022

Highlighted filing

2018

Revenue$6,180,656
Expenses$6,197,277
Net Income-$16,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$6,180,656
Mission and Program Overview

Mission

Child Care Services - Provide subsidized and private child care services to preschool and school age children in centers homes with funding provided by client fees and government grants.

Child care services - provide subsidized and private child care services to preschool and school age children in centers and homes with funding provided by

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$457,149$408,060▼ $49,089
Land, Buildings, and Equipment, Net$285,140$266,629▼ $18,511
Accounts Receivable$119,060$121,137▲ $2,077
Savings and Temporary Cash Investments$105,645$114,599▲ $8,954
Prepaid Expenses and Deferred Charges$14,056$21,102▲ $7,046
Cash and Non-Interest-Bearing Accounts$2,994$6,795▲ $3,801
Total Assets$994,261$948,539▼ $45,722
Other Assets Total$10,217$10,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$314,641$295,754▼ $18,887
Unsecured Notes Loans Payable$40,673$30,459▼ $10,214
Total Liabilities$355,314$326,213▼ $29,101
Net Assets / Fund Balance
Unrestricted Net Assets$618,947$622,326▲ $3,379
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$638,947$622,326▼ $16,621
Total Liabilities and Net Assets / Fund Balance$994,261$948,539▼ $45,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,128$492,461$740,589
Buildings$9,986$39,942$49,928
Land$8,515-$8,515
Equipment-$6,548$6,548
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa BradyCEO Through 11/16/2018FT$66,872$5,352$72,224
Tawnna SwabChief Financial OfficerFT$50,778$9,753$60,531

Board Members and Trustees

NameTitle
Larry JeskyPresident
Sr Mary Jo MutschlerVice President
Demetra CzeganBoard Member
Jennifer Witt CPABoard Member
Laura SweeneyBoard Member
Marjorie ThomasBoard Member
Sr Barbara Ann BossBoard Member
Vince MersichBoard Member
Andrea MogleInterim CEO 11/16/18
Marc RobertshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,847,223
Program Service Revenue
$264,783
Investment Income
$18
Other Revenue
$68,632
All Other Contributions
$99,888
Change in Net Assets
$-16,621

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
Other Non Cash Contri Table53$38,136Fair Market Value
Other Non Cash Contri Table744$32,788Fair Market Value
Other Non Cash Contri Table1,536$19,436Fair Market Value
Total Noncash Contributions2,333$90,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,656
Revenue Not Reported on Form 990
$203,026
Total Revenue per Audited Statements
$6,383,682
Total Revenue per Form 990
$6,180,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,469
Other Expenses$2,809,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,072$131,524$0$2,718,596
All Other Expenses$679,434$117,348$0$796,782
Occupancy$470,792$54,558$0$525,350
Other Employee Benefits$280,503$24,698$0$305,201
Payroll Taxes$187,598$18,583$0$206,181
Current Officers, Directors, Trustees, and Key Employees$0$150,459$0$150,459
Travel$60,976$6,381$0$67,357
Other Expenses$32,788$14,846$0$47,634
Advertising$0$34,421$0$34,421
Depreciation Depletion$21,511$0$0$21,511
Fees for Services Accounting$0$15,225$0$15,225
Pension Plan Contributions$7,032$0$0$7,032
Interest$0$2,320$0$2,320
Total Functional Expenses$5,565,135$632,142$0$6,197,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,400,303
Expenses per Audited Statements$6,197,277
Total Expenses per Form 990$6,197,277
Expenses Not Reported on Form 990$203,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seton Hill Child Services Inc
EIN
25-1158755
Phone
7248360099
Address
105 HARTMAN ROAD, GREENSBURG, PA 15601

Signing Officer

Name
Andrea Mogle
Title
Interim CEO
Phone
7248360099
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
142
Volunteers
235

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to each management employee and to”

Pt VI, Line 11B

“each voting member of the board of directors with a request”

Pt VI, Line 11B

“to provide recommended changes to the preparer before”

Pt VI, Line 11B

“the projected filing date of one week.”

Pt VI, Line 12C

“Board of Directors and management employees complete a conflict”

Pt VI, Line 12C

“of interest disclosure form annually.”

Pt VI, Line 15A

“Compensation for all employees is determined by the Board of Directors.”

Pt VI, Line 15B

“Compensation for all employees is determined by the Board of Directors.”

Pt VI, Line 19

“Form 990 is available online on Guidestar, and all”

Pt VI, Line 19

“other documents are available in the corporate”

Pt VI, Line 19

“office upon request.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Furniture & Equip”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Parent Services”

Form 990EZ, Part I, Line 16

“Purchases of Services”

Form 990EZ, Part I, Line 16

“Bad Debt Expense”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Child Services”

Form 990EZ, Part I, Line 16

“Miscellaneous Exp”

Form 990EZ, Part I, Line 16

“Indirect Costs”

Form 990EZ, Part I, Line 16

“Purchased Slots”

Form 990EZ, Part I, Line 16

“General Overhead”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Administrative Fees”

Form 990EZ, Part I, Line 16

“Consulting Fees”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Security Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Donated Commodities 32788. 29429. 3359. 0.”

Form 990, Part IX, Line 24E

“Donated Facilities 38136. 36832. 1304. 0.”

Form 990, Part IX, Line 24E

“Insurance 27632. 2062. 25570. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 5102. 8. 5094. 0.”

Form 990, Part IX, Line 24E

“Parent Services 9712. 9712. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 17104. 0. 17104. 0.”

Form 990, Part IX, Line 24E

“Staff Development 43404. 42702. 702. 0.”

Form 990, Part IX, Line 24E

“Transition Program 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Fees 8945. 0. 8945. 0.”

Form 990, Part IX, Line 24E

“Laundry 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Moving 7952. 0. 7952. 0.”

Form 990, Part IX, Line 24E

“Supplies 157265. 151564. 5701. 0.”

Form 990, Part IX, Line 24E

“Printing and Publication 6643. 128. 6515. 0.”

Form 990, Part IX, Line 24E

“Postage 1974. 0. 1974. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Subcontract Services 373138. 373138. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 27861. 0. 27861. 0.”

Form 990, Part IX, Line 24E

“Donated Skilled Labor 19436. 19436. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 19363. 14096. 5267. 0.”

Form 990, Part IX, Line 24E

“Hr services - wca 0. 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Unskilled Labor reported for grant match compliance”

Pt XII, Line 2D

“Unskilled Labor reported for grant match compliance”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Through 11/16/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO 11/16/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05747335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06180656
IRS990/GrossRentsGrp/RealAmt014635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02320
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266629
IRS990/LandBldgEquipCostOrOtherBssAmt0805580
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care Services -
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638947
IRS990/NetAssetsOrFundBalancesEOYAmt0622326
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014635
IRS990/NoncashContributionsAmt090360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054558
IRS990/OccupancyGrp/ProgramServicesAmt0470792
IRS990/OccupancyGrp/TotalAmt0525350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010217
IRS990/OtherAssetsTotalGrp/EOYAmt010217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305201
IRS990/OtherExpensesGrp/Desc0CHILD SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314846
IRS990/OtherExpensesGrp/ProgramServicesAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt1979845
IRS990/OtherExpensesGrp/ProgramServicesAmt2256732
IRS990/OtherExpensesGrp/ProgramServicesAmt332788
IRS990/OtherExpensesGrp/TotalAmt0852
IRS990/OtherExpensesGrp/TotalAmt11041624
IRS990/OtherExpensesGrp/TotalAmt2256732
IRS990/OtherExpensesGrp/TotalAmt347634
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053997
IRS990/OtherRevenueTotalAmt053997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02587072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02718596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187598
IRS990/PayrollTaxesGrp/TotalAmt0206181
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07032
IRS990/PensionPlanContributionsGrp/TotalAmt07032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021102
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREA MOGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264783
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES - TO PROVIDE QUALITY DAY CARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOL, AND SCHOOL AGE CHILDREN IN CENTERS AND HOMES THROUGHOUT WESTMORELAND COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318780
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K COUNTS - TO PROVIDE 3- AND 4-YEAR OLDS IN PA A HIGH-QUALITY PRE-KINDERGARTEN LEARNING EXPERIENCE. THE PROGRAM IS TUITION FREE TO FAMILIES, AND FOCUSES ON ON CHILDREN AT RISK OF ACADEMIC FAILURE. THE PROGRAM PREPARES YOUNG CHILDREN FOR SCHOOL, AND HELPS CLOSE THE GAP BETWEEN GROUPS OF STUDENTS IN THE K-12 EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01764697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05783140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt03100191
IRS990/PYOtherRevenueAmt047442
IRS990/PYProgramServiceRevenueAmt0220944
IRS990/PYRevenuesLessExpensesAmt0-177042
IRS990/PYSalariesCompEmpBnftPaidAmt03128506
IRS990/PYTotalExpensesAmt06228697
IRS990/PYTotalRevenueAmt06051655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2013: 2986. 2014: 32357. 2015: 27928. 2016: 33108. 2017: 53997.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05756863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05661661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04822241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03694757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03560002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023495524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01255738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt023495524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05756863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05661661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04822241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03694757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03560002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023495524
IRS990ScheduleA/TotalSupportAmt023722997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06548
IRS990ScheduleD/ExpensesNotReportedAmt0203026
IRS990ScheduleD/ExpensesSubtotalAmt06197277
IRS990ScheduleD/LandGrp/BookValueAmt08515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740589
IRS990ScheduleD/OtherRevenueAmt0203026
IRS990ScheduleD/RevenueNotReportedAmt0203026
IRS990ScheduleD/RevenueSubtotalAmt06180656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unskilled Labor reported for grant match compliance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unskilled Labor reported for grant match compliance
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266629
IRS990ScheduleD/TotalExpensesPerForm990Amt06197277
IRS990ScheduleD/TotalRevenuePerForm990Amt06180656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06383682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06400303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01536
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1744
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt253
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SKILLED LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019436
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt132788
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt238136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to each management employee and to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each voting member of the board of directors with a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to provide recommended changes to the preparer before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the projected filing date of one week.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,539
Liabilities
$326,213
Net assets
$622,326
Revenue
$6,180,656
Expenses
$6,197,277
Net income
-$16,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.56$6.74$6.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.65$0.62$6.56$6.56$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$6.02$6.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.32$0.61$6.10$6.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$6.18$6.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$6.05$6.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$5.26$5.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.64$4.11$4.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$3.93$3.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.69$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$14.0