Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2015 • EIN 25-1198158

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.CDCENTERS.ORG

View Organization Page

631 12th StreetFranklin, PA 16323

(814) 437-7288

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,785,720

Up $67,746 (+0.9%) from 2014

Net Assets

Up

$4,621,521

Up $89,686 (+2.0%) from 2014

Liabilities

Down

$3,164,199

Down $21,940 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$8,127,912

Up $592,566 (+7.9%) from 2014

Expenses

Up

$8,038,224

Up $765,571 (+11%) from 2014

Net Income

Down

$89,688

Down $173,005 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $5,421,617Liabilities 2010: $2,217,621Net Assets 2010: $3,203,9962010Assets 2012: $7,606,888Liabilities 2012: $3,181,429Net Assets 2012: $4,425,4592012Assets 2013: $7,359,547Liabilities 2013: $3,090,405Net Assets 2013: $4,269,1422013Assets 2014: $7,717,974Liabilities 2014: $3,186,139Net Assets 2014: $4,531,8352014Assets 2015: $7,785,720Liabilities 2015: $3,164,199Net Assets 2015: $4,621,5212015Assets 2016: $8,841,349Liabilities 2016: $4,209,671Net Assets 2016: $4,631,6782016Assets 2017: $9,522,709Liabilities 2017: $4,425,881Net Assets 2017: $5,096,8282017Assets 2018: $11,431,143Liabilities 2018: $6,048,157Net Assets 2018: $5,382,9862018Assets 2019: $11,486,309Liabilities 2019: $5,376,404Net Assets 2019: $6,109,9052019Assets 2020: $15,138,499Liabilities 2020: $5,881,570Net Assets 2020: $9,256,9292020Assets 2021: $19,174,364Liabilities 2021: $7,369,722Net Assets 2021: $11,804,6422021Assets 2022: $22,860,787Liabilities 2022: $10,841,583Net Assets 2022: $12,019,2042022Assets 2023: $25,871,322Liabilities 2023: $14,435,774Net Assets 2023: $11,435,5482023Assets 2024: $25,777,718Liabilities 2024: $14,031,181Net Assets 2024: $11,746,5372024

Highlighted filing

2015

Assets$7,785,720
Liabilities$3,164,199
Net Assets$4,621,521
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,448,2212010Expenses 2012: $4,597,3782012Expenses 2013: $4,293,7212013Revenue 2014: $7,535,346Expenses 2014: $7,272,653Net Income 2014: $262,6932014Revenue 2015: $8,127,912Expenses 2015: $8,038,224Net Income 2015: $89,6882015Revenue 2016: $9,545,808Expenses 2016: $9,535,651Net Income 2016: $10,1572016Revenue 2017: $14,322,314Expenses 2017: $13,867,091Net Income 2017: $455,2232017Revenue 2018: $14,664,463Expenses 2018: $14,381,506Net Income 2018: $282,9572018Revenue 2019: $12,128,312Expenses 2019: $11,773,944Net Income 2019: $354,3682019Revenue 2020: $27,040,172Expenses 2020: $23,901,801Net Income 2020: $3,138,3712020Revenue 2021: $25,176,683Expenses 2021: $22,697,932Net Income 2021: $2,478,7512021Revenue 2022: $26,993,736Expenses 2022: $25,851,722Net Income 2022: $1,142,0142022Revenue 2023: $27,967,664Expenses 2023: $28,576,628Net Income 2023: -$608,9642023Revenue 2024: $31,824,167Expenses 2024: $31,141,816Net Income 2024: $682,3512024

Highlighted filing

2015

Revenue$8,127,912
Expenses$8,038,224
Net Income$89,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,132,042
Mission and Program Overview

Mission

Child development centers, inc. (cdc) is a 54-year-old non-profit organization that provides child care and early childhood education for more than 1,800 children at 15 sites in venango, crawford, and erie counties, in northwestern pennsylvania. Cdc's mission is "educating children to succeed."

Operates a private child care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,671,004$6,777,066▲ $106,062
Cash and Non-Interest-Bearing Accounts$794,133$640,415▼ $153,718
Accounts Receivable$231,154$320,648▲ $89,494
Prepaid Expenses and Deferred Charges$21,683$13,036▼ $8,647
Total Assets$7,717,974$7,785,720▲ $67,746
Other Assets Total$0$34,555▲ $34,555
Liabilities
Unsecured Notes Loans Payable$2,683,373$2,523,668▼ $159,705
Accounts Payable and Accrued Expenses$294,474$328,797▲ $34,323
Deferred Revenue$171,601$237,597▲ $65,996
Other Liabilities$36,691$74,137▲ $37,446
Total Liabilities$3,186,139$3,164,199▼ $21,940
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,835$4,571,521▲ $39,686
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$4,531,835$4,621,521▲ $89,686
Total Liabilities and Net Assets / Fund Balance$7,717,974$7,785,720▲ $67,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,830,626-$5,830,626
Leasehold Improvements$2,131,515-$2,131,515
Equipment$461,032-$461,032
Land$225,108-$225,108
Other Land Buildings$-1,871,215$1,871,215-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stan KuklaPresident
Jason WiblePresident Elect
Janet AaronVice President
Becky LoeffertDirector
Chris RakowDirector
David Ferraro MdDirector
Emily HauptDirector
Jim GreenfieldDirector
Joe CarricoDirector
Leroy CollinsDirector
Lynda WellerDirector
Mary Ann GrahamDirector
Matthew C ParsonDirector
Michelle MorrisonDirector
Natalie YatesDirector
Nathan PenningtonDirector
Pamela DyeDirector
Pamela SimmsDirector
Yvonne ParanickDirector
Pam NiederriterAssistant Secretary
Kate ZerbeSecretary
Adam PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125,867
Program Service Revenue
$2,932,314
Investment Income
$69,731
Other Revenue
$0
All Other Contributions
$63,000
Change in Net Assets
$89,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,127,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,127,912
Total Revenue per Form 990
$8,127,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,079,209
Salaries, Compensation, and Employee Benefits$3,959,015
Total Fundraising Expense$1,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,778,496$763,681-$3,542,177
Depreciation Depletion$289,511--$289,511
Payroll Taxes$168,448$116,864-$285,312
All Other Expenses$144,027$36,164$1,366$181,557
Other Employee Benefits$50,316$81,210-$131,526
Other Expenses$96,099$31,391-$127,490
Interest$122,574--$122,574
Office Expenses$100,649$10,676-$111,325
Insurance$75,074$4,239-$79,313
Conferences and Meetings$6,105$11,659-$17,764
Travel$2,150$1,322-$3,472
Advertising$903$2,548-$3,451
Total Functional Expenses$6,872,962$1,163,896$1,366$8,038,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,038,224
Total Expenses per Audited Statements$8,038,224
Total Expenses per Form 990$8,038,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Items$74,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“A draft of the 990 is reviewed by the governing board at a board meeting before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosures from employees, officers, and directors regarding any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The governing body reviews and decides upon the compensation alloted to the executive director each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request and at public board meetings.”

Filing and Contact Details

Filer

Filer Name
Child Development Centers Inc
EIN
25-1198158
Phone
8144377288
Address
631 12TH STREET, FRANKLIN, PA 16323

Signing Officer

Name
Rina Irwin
Title
Executive Director
Phone
8144377288
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
229
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt065870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt05062867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossReceiptsAmt08132042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04239
IRS990/InsuranceGrp/ProgramServicesAmt075074
IRS990/InsuranceGrp/TotalAmt079313
IRS990/InterestGrp/ProgramServicesAmt0122574
IRS990/InterestGrp/TotalAmt0122574
IRS990/InvestmentIncomeGrp/ExclusionAmt03861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06671004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777066
IRS990/LandBldgEquipCostOrOtherBssAmt08648281
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A PRIVATE CHILD CARE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04531835
IRS990/NetAssetsOrFundBalancesEOYAmt04621521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100649
IRS990/OfficeExpensesGrp/TotalAmt0111325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131526
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331391
IRS990/OtherExpensesGrp/ProgramServicesAmt02662828
IRS990/OtherExpensesGrp/ProgramServicesAmt1222727
IRS990/OtherExpensesGrp/ProgramServicesAmt2153055
IRS990/OtherExpensesGrp/ProgramServicesAmt396099
IRS990/OtherExpensesGrp/TotalAmt02716021
IRS990/OtherExpensesGrp/TotalAmt1258838
IRS990/OtherExpensesGrp/TotalAmt2167893
IRS990/OtherExpensesGrp/TotalAmt3127490
IRS990/OtherLiabilitiesGrp/BOYAmt036691
IRS990/OtherLiabilitiesGrp/EOYAmt074137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02778496
IRS990/OtherSalariesAndWagesGrp/TotalAmt03542177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168448
IRS990/PayrollTaxesGrp/TotalAmt0285312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013036
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES PAID BY DP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02178447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753867
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-KINDERGARTEN: PROVIDE VOLUNTARY PRE-KINDERGARTEN PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES TO PREPARE 3 AND 4 YEAR OLD CHILDREN FOR KINDERGARTEN AND SCHOOL SUCCESS. MISSION IS TO PROVIDE HIGH QUALITY EARLY LEARNING CLASSROOMS FOR EVERY CHILD IN THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04685480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt03901141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02849783
IRS990/PYRevenuesLessExpensesAmt0262693
IRS990/PYSalariesCompEmpBnftPaidAmt03371512
IRS990/PYTotalExpensesAmt07272653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07535346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089688
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015873251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02932314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt015873251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05125867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04685480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015873251
IRS990ScheduleA/TotalSupportAmt015878858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05830626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05830626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08038224
IRS990ScheduleD/LandGrp/BookValueAmt0225108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,785,720
Liabilities
$3,164,199
Net assets
$4,621,521
Revenue
$8,127,912
Expenses
$8,038,224
Net income
$89,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.0$11.7$31.8$31.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$14.4$11.4$28.0$28.6$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.8$12.0$27.0$25.9$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.37$11.8$25.2$22.7$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.88$9.26$27.0$23.9$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.38$6.11$12.1$11.8$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.05$5.38$14.7$14.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$4.43$5.10$14.3$13.9$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.84$4.21$4.63$9.55$9.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.79$3.16$4.62$8.13$8.04$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.19$4.53$7.54$7.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.09$4.27$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.18$4.43$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.22$3.20$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits