Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2019 • EIN 25-1198158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CDCENTERS.ORG

View Organization Page

702 Liberty StreetFranklin, PA 16323

(814) 437-7288

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$224,784

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,486,309

Up $55,166 (+0.5%) from 2018

Net Assets

Up

$6,109,905

Up $726,919 (+14%) from 2018

Liabilities

Down

$5,376,404

Down $671,753 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$12,128,312

Down $2,536,151 (-17%) from 2018

Expenses

Down

$11,773,944

Down $2,607,562 (-18%) from 2018

Net Income

Up

$354,368

Up $71,411 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$11,486,309
Liabilities$5,376,404
Net Assets$6,109,905
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$12,128,312
Expenses$11,773,944
Net Income$354,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$12,142,095
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."

Child development centers, inc. Provides child care and early childhood education. Its mission is "educating children to succeed."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,184,940$10,318,597▲ $133,657
Cash and Non-Interest-Bearing Accounts$794,738$612,067▼ $182,671
Accounts Receivable$326,689$204,445▼ $122,244
Pledges and Grants Receivable-$194,980-
Investments in Publicly Traded Securities$92,742$99,239▲ $6,497
Prepaid Expenses and Deferred Charges$20,535$44,969▲ $24,434
Total Assets$11,431,143$11,486,309▲ $55,166
Other Assets Total$11,499$12,012▲ $513
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,291,448$4,810,799▼ $480,649
Accounts Payable and Accrued Expenses$756,709$565,605▼ $191,104
Total Liabilities$6,048,157$5,376,404▼ $671,753
Net Assets / Fund Balance
Unrestricted Net Assets$5,234,807$6,086,394▲ $851,587
Temporarily Rstr Net Assets$148,179$23,511▼ $124,668
Total Net Assets Fund Balance$5,382,986$6,109,905▲ $726,919
Total Liabilities and Net Assets / Fund Balance$11,431,143$11,486,309▲ $55,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,030,233-$8,030,233
Leasehold Improvements$3,225,297-$3,225,297
Equipment$2,438,329-$2,438,329
Land$225,062-$225,062
Other Land Buildings$-3,600,324$3,600,324-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rina IrwinCEOFT$202,042$22,742$224,784
Dr Scott CartwrightPhysicianFT$153,313$8,034$161,347
Rachel BrittonCOOPT$78,924-$78,924

Board Members and Trustees

NameTitle
Janet AaronPresident
Leroy CollinsVice President
Denise JonesDirector
Emily ReiserDirector
Hank GentDirector
Kc MillerDirector
Lynda WellerDirector
Mary Ann GrahamDirector
Michelle Mcgee-morrisonDirector
Tammy SnyderAssistant Secretary
Pamela DyeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard Bus Service INCConstruction355 ROGERS FERRY ROAD, Meadville, PA 16335$354,960
Reck ConstructionFencing1087 HALYDAY RUN ROAD, Oil City, PA 16301$266,970
Double E Landscaping & Fencing LLC-219 WASHINTON BLVD, Franklin, PA 16323$200,860
Revenue and Support

Revenue Composition

Contributions and Grants
$8,223,134
Program Service Revenue
$3,771,431
Investment Income
$3,239
Other Revenue
$130,508
All Other Contributions
$120,013
Change in Net Assets
$354,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,128,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,334
Total Revenue per Audited Statements
$12,150,646
Total Revenue per Form 990
$12,128,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,564,115
Other Expenses$3,209,829
Total Fundraising Expense$14,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,488,141$50,840$11,900$6,550,881
Other Employee Benefits$657,294$105,626$1,375$764,295
Payroll Taxes$546,992$85,102$1,141$633,235
All Other Expenses$478,790$58,315-$537,105
Depreciation Depletion$458,150$57,916-$516,066
Current Officers, Directors, Trustees, and Key Employees-$486,401-$486,401
Occupancy$324,494$9,321-$333,815
Interest$233,168$24,875-$258,043
Other Expenses$197,137$58,153-$255,290
Pension Plan Contributions$111,201$17,870$232$129,303
Insurance$86,106$17,886-$103,992
Fees for Services Other$27,607$50,037-$77,644
Travel$30,780$3,933-$34,713
Advertising$10,498$8,877-$19,375
Total Functional Expenses$10,464,831$1,294,465$14,648$11,773,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,787,727
Expenses per Audited Statements$11,773,944
Total Expenses per Form 990$11,773,944
Expenses Not Reported on Form 990$13,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,390
Fundraising Direct Expenses$13,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming Dinner$23,135$21,390$5,123$16,267
Annual Campaign$4,492---
Total Events$27,627$21,390$13,783$7,607
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
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 11B

“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
702 LIBERTY STREET, FRANKLIN, PA 16323

Signing Officer

Name
Rina Irwin
Title
CEO
Phone
8144377288
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
12
Employees
303
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT CENTERS, INC. PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION. ITS MISSION IS "EDUCATING CHILDREN TO SUCCEED."
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06237
IRS990/FundraisingDirectExpensesAmt013783
IRS990/FundraisingGrossIncomeAmt021390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08096884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012142095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017886
IRS990/InsuranceGrp/ProgramServicesAmt086106
IRS990/InsuranceGrp/TotalAmt0103992
IRS990/InterestGrp/ManagementAndGeneralAmt024875
IRS990/InterestGrp/ProgramServicesAmt0233168
IRS990/InterestGrp/TotalAmt0258043
IRS990/InvestmentIncomeGrp/ExclusionAmt03239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099239
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03600324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010184940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010318597
IRS990/LandBldgEquipCostOrOtherBssAmt013918921
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD DEVELOPMENT CENTERS, INC. (CDC) IS A 48-YEAR-OLD NON-PROFIT ORGANIZATION THAT PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR MORE THAN 1,000 CHILDREN AT 8 SITES IN VENANGO COUNTY AND 4 LOCATIONS IN CRAWFORD COUNTY, BOTH IN RURAL NORTHWESTERN PENNSYLVANIA. CDC'S MISSION IS "EDUCATING CHILDREN TO SUCCEED."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05291448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04810799
IRS990/NetAssetsOrFundBalancesBOYAmt05382986
IRS990/NetAssetsOrFundBalancesEOYAmt06109905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09321
IRS990/OccupancyGrp/ProgramServicesAmt0324494
IRS990/OccupancyGrp/TotalAmt0333815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011499
IRS990/OtherAssetsTotalGrp/EOYAmt012012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764295
IRS990/OtherExpensesGrp/Desc0BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258153
IRS990/OtherExpensesGrp/ProgramServicesAmt0153904
IRS990/OtherExpensesGrp/ProgramServicesAmt1404448
IRS990/OtherExpensesGrp/ProgramServicesAmt2256121
IRS990/OtherExpensesGrp/ProgramServicesAmt3197137
IRS990/OtherExpensesGrp/TotalAmt0412309
IRS990/OtherExpensesGrp/TotalAmt1405356
IRS990/OtherExpensesGrp/TotalAmt2256121
IRS990/OtherExpensesGrp/TotalAmt3255290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122901
IRS990/OtherRevenueTotalAmt0122901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06488141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06550881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546992
IRS990/PayrollTaxesGrp/TotalAmt0633235
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111201
IRS990/PensionPlanContributionsGrp/TotalAmt0129303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044969
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/PriorPeriodAdjustmentsAmt0364000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03771431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03771431
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNSYLVANIA PRE-K COUNTS IN KEEPING WITH ITS EDUCATIONAL MISSION AND ITS FOCUS ON KINDERGARTEN PREPAREDNESS, CDC HAS BEEN A PENNSYLVANIA PRE-K COUNTS GRANTEE THROUGHOUT THE PROGRAM'S 10-YEAR HISTORY. PRE-K COUNTS IS OPEN NOT ONLY TO CHILDREN FROM LOW-INCOME HOUSEHOLDS, BUT TO OTHERS AS WELL, UP TO THE PROGRAM'S INCOME-ELIGIBILITY LIMITS. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2019, CDC'S PRE-K COUNTS PROGRAM SERVED APPROXIMATELY 212 CHILDREN, ALL AT 3 SITES IN VENANGO COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01717000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01717000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04555198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011246639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06922
IRS990/PYOtherExpensesAmt05917825
IRS990/PYOtherRevenueAmt090224
IRS990/PYProgramServiceRevenueAmt03320678
IRS990/PYRevenuesLessExpensesAmt0282957
IRS990/PYSalariesCompEmpBnftPaidAmt08463681
IRS990/PYTotalExpensesAmt014381506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014664463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04192633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08221389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011246639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011060361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06156311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041810567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt041810567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08221389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011246639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011060361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06156311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05125867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041810567
IRS990ScheduleA/TotalSupportAmt041848710
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/BookValueAmt08030233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08030233
IRS990ScheduleD/EquipmentGrp/BookValueAmt02438329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02438329
IRS990ScheduleD/ExpensesNotReportedAmt013783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011773944
IRS990ScheduleD/LandGrp/BookValueAmt0225062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03225297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03225297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08551
IRS990ScheduleD/OtherExpensesIncludedAmt013783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3600324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03600324
IRS990ScheduleD/OtherRevenueAmt013783
IRS990ScheduleD/RevenueNotReportedAmt022334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012128312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,486,309
Liabilities
$5,376,404
Net assets
$6,109,905
Revenue
$12,128,312
Expenses
$11,773,944
Net income
$354,368
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
2019Detailed filing. Detailed filing data is available for this year.$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