Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2016 • EIN 25-1198158

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,203

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,841,349

Up $1,055,629 (+14%) from 2015

Net Assets

Up

$4,631,678

Up $10,157 (+0.2%) from 2015

Liabilities

Up

$4,209,671

Up $1,045,472 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$9,545,808

Up $1,417,896 (+17%) from 2015

Expenses

Up

$9,535,651

Up $1,497,427 (+19%) from 2015

Net Income

Down

$10,157

Down $79,531 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$8,841,349
Liabilities$4,209,671
Net Assets$4,631,678
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$9,545,808
Expenses$9,535,651
Net Income$10,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$9,568,634
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$6,777,066$7,952,688▲ $1,175,622
Cash and Non-Interest-Bearing Accounts$640,415$532,749▼ $107,666
Accounts Receivable$320,648$251,924▼ $68,724
Prepaid Expenses and Deferred Charges$13,036$71,402▲ $58,366
Total Assets$7,785,720$8,841,349▲ $1,055,629
Other Assets Total$34,555$32,586▼ $1,969
Liabilities
Unsecured Notes Loans Payable$2,523,668$3,697,748▲ $1,174,080
Accounts Payable and Accrued Expenses$328,797$372,880▲ $44,083
Other Liabilities$74,137$99,204▲ $25,067
Deferred Revenue$237,597$39,839▼ $197,758
Total Liabilities$3,164,199$4,209,671▲ $1,045,472
Net Assets / Fund Balance
Unrestricted Net Assets$4,571,521$4,505,456▼ $66,065
Temporarily Rstr Net Assets$50,000$126,222▲ $76,222
Total Net Assets Fund Balance$4,621,521$4,631,678▲ $10,157
Total Liabilities and Net Assets / Fund Balance$7,785,720$8,841,349▲ $1,055,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,298,900-$7,298,900
Equipment$2,131,515-$2,131,515
Leasehold Improvements$490,287-$490,287
Land$225,108-$225,108
Other Land Buildings$-2,193,122$2,193,122-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rina IrwinCEOFT$128,203$128,203

Board Members and Trustees

NameTitle
Stan KuklapreSIDENT
Janet AaronPresident Elect
Leroy CollinsVice President
Chris RakowDirector
Denise JonesDirector
Diane HasekDirector
Emily ReiserDirector
Kelly HartDirector
Lynda WellerDirector
Michelle MorrisonDirector
Natalie YatesDirector
Pamela DyeDirector
Pam SampsellAssistant Secretary
Joe CarricoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccis Of Forest Warren And Venango CounSocial Services509 13TH STREET, Franklin, PA 16323$2,785,026
Maplevale Farms INCFood Supplier2063 ALLEN STREET EXT, Falconer, NY 14733$135,181
Oil City Area Ymca Younger DaysDay Care316 WEST 1ST STREET, Oil City, PA 16301$125,461
Jefferson Defrees Family CenterDay Care207 2ND AVENUE, Warren, PA 16365$105,226
Reck ConstructionConstruction1087 HALYDAY RUN ROAD, Oil City, PA 16301$103,228
Revenue and Support

Revenue Composition

Contributions and Grants
$6,381,875
Program Service Revenue
$3,148,383
Investment Income
$2,134
Other Revenue
$13,416
All Other Contributions
$402,961
Change in Net Assets
$10,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,545,808
Total Revenue per Form 990
$9,545,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,108,402
Other Expenses$4,427,249
Total Fundraising Expense$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,566,439$891,829-$4,458,268
Payroll Taxes$241,079$198,856-$439,935
Depreciation Depletion$268,181$55,418-$323,599
All Other Expenses$154,297$64,154$1,568$220,019
Other Employee Benefits$72,011$138,188-$210,199
Other Expenses$111,892$46,803-$158,695
Office Expenses$121,567$7,008-$128,575
Interest$98,494$19,731-$118,225
Insurance$78,795$2,272-$81,067
Conferences and Meetings$34,406$7,597-$42,003
Travel$15,978$4,869-$20,847
Advertising$3,131$6,784-$9,915
Total Functional Expenses$7,942,776$1,591,307$1,568$9,535,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,535,651
Total Expenses per Audited Statements$9,535,651
Total Expenses per Form 990$9,535,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,966
Fundraising Direct Expenses$22,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming Dinner$18,775$18,775$10,208$8,567
Total Events$35,966$35,966$22,550$13,416
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$99,204
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 chief executive officer 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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
329
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 Liberty Street, Franklin, PA 16323
Preparer
Angela M Shields
Phone
8144379568
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022550
IRS990/FundraisingGrossIncomeAmt035966
IRS990/GainOrLossGrp/OtherAmt0-276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05978914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09568634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/ProgramServicesAmt078795
IRS990/InsuranceGrp/TotalAmt081067
IRS990/InterestGrp/ManagementAndGeneralAmt019731
IRS990/InterestGrp/ProgramServicesAmt098494
IRS990/InterestGrp/TotalAmt0118225
IRS990/InvestmentIncomeGrp/ExclusionAmt02410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06777066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07952688
IRS990/LandBldgEquipCostOrOtherBssAmt010145810
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276
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/NetAssetsOrFundBalancesBOYAmt04621521
IRS990/NetAssetsOrFundBalancesEOYAmt04631678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121567
IRS990/OfficeExpensesGrp/TotalAmt0128575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034555
IRS990/OtherAssetsTotalGrp/EOYAmt032586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210199
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346803
IRS990/OtherExpensesGrp/ProgramServicesAmt02679607
IRS990/OtherExpensesGrp/ProgramServicesAmt1281849
IRS990/OtherExpensesGrp/ProgramServicesAmt2215050
IRS990/OtherExpensesGrp/ProgramServicesAmt3111892
IRS990/OtherExpensesGrp/TotalAmt02739225
IRS990/OtherExpensesGrp/TotalAmt1297692
IRS990/OtherExpensesGrp/TotalAmt2287387
IRS990/OtherExpensesGrp/TotalAmt3158695
IRS990/OtherLiabilitiesGrp/BOYAmt074137
IRS990/OtherLiabilitiesGrp/EOYAmt099204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03566439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04458268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241079
IRS990/PayrollTaxesGrp/TotalAmt0439935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071402
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES PAID BY DP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875793
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/ExpenseAmt01644750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01644750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05125867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069731
IRS990/PYOtherExpensesAmt04079209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02932314
IRS990/PYRevenuesLessExpensesAmt089688
IRS990/PYSalariesCompEmpBnftPaidAmt03959015
IRS990/PYTotalExpensesAmt08038224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08127912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03148383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06156311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04685480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02701674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020135266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt020135266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06156311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05125867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04685480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02701674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020135266
IRS990ScheduleA/TotalSupportAmt020142390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07298900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07298900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02131515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09535651
IRS990ScheduleD/LandGrp/BookValueAmt0225108

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,841,349
Liabilities
$4,209,671
Net assets
$4,631,678
Revenue
$9,545,808
Expenses
$9,535,651
Net income
$10,157
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