Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2020 • EIN 25-1198158

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.CDCENTERS.ORG

View Organization Page

2335 West 38th StreetErie, PA 16506

(814) 225-1177

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$268,310

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,138,499

Up $3,652,190 (+32%) from 2019

Net Assets

Up

$9,256,929

Up $3,147,024 (+52%) from 2019

Liabilities

Up

$5,881,570

Up $505,166 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$27,040,172

Up $14,911,860 (+123%) from 2019

Expenses

Up

$23,901,801

Up $12,127,857 (+103%) from 2019

Net Income

Up

$3,138,371

Up $2,784,003 (+786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$15,138,499
Liabilities$5,881,570
Net Assets$9,256,929
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$27,040,172
Expenses$23,901,801
Net Income$3,138,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$27,055,684
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$10,318,597$11,418,810▲ $1,100,213
Cash and Non-Interest-Bearing Accounts$612,067$2,345,230▲ $1,733,163
Pledges and Grants Receivable$194,980$710,048▲ $515,068
Investments in Publicly Traded Securities$99,239$357,528▲ $258,289
Accounts Receivable$204,445$266,467▲ $62,022
Prepaid Expenses and Deferred Charges$44,969$28,193▼ $16,776
Total Assets$11,486,309$15,138,499▲ $3,652,190
Other Assets Total$12,012$12,223▲ $211
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,810,799$4,557,274▼ $253,525
Accounts Payable and Accrued Expenses$565,605$1,130,731▲ $565,126
Deferred Revenue-$193,565-
Total Liabilities$5,376,404$5,881,570▲ $505,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,086,394$9,244,706▲ $3,158,312
Net Assets With Donor Restrictions$23,511$12,223▼ $11,288
Total Net Assets Fund Balance$6,109,905$9,256,929▲ $3,147,024
Total Liabilities and Net Assets / Fund Balance$11,486,309$15,138,499▲ $3,652,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,005,822-$9,005,822
Leasehold Improvements$3,311,453-$3,311,453
Equipment$3,109,540-$3,109,540
Land$225,062-$225,062
Other Land Buildings$-4,233,067$4,233,067-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rina IrwinCEOFT$251,214$17,096$268,310
Rachel BrittonCOOFT$105,046-$105,046

Board Members and Trustees

NameTitle
Janet AaronPresident
Kc MillerVice President
Denise JonesDirector
Elliott EhrenriechDirector
Gary CollinsDirector
Michelle Mcgee-morrisonDirector
Tesha NesbitDirector
Tammy SnyderAssistant Secretary
Greg BrownAssistant Treasurer
Dr Scott CartwrightPhysician
Mary Ann GrahamSecretary
Lynda WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,698,697
Program Service Revenue
$4,268,724
Investment Income
$0
Other Revenue
$72,751
All Other Contributions
$479,528
Change in Net Assets
$3,138,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,377,724
Revenue Not Reported on Financial Statements
$662,448
Revenue Not Reported on Form 990
$24,165
Other Revenue Adjustments
$662,448
Total Revenue per Audited Statements
$26,401,889
Total Revenue per Form 990
$27,040,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,448,825
Other Expenses$7,452,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,976,241$85,393-$13,061,634
Payroll Taxes$2,664,530$140,917-$2,805,447
Depreciation Depletion$530,979$101,764-$632,743
All Other Expenses$503,848$117,889-$621,737
Current Officers, Directors, Trustees, and Key Employees-$581,744-$581,744
Occupancy$564,021$4,647-$568,668
Other Expenses$386,245$710-$386,245
Insurance$200,505$58,267-$258,772
Interest$182,681$30,734-$213,415
Fees for Services Other$16,694$147,272-$163,966
Advertising$25,548$14,497-$40,045
Travel$1,918$8,501-$10,419
Total Functional Expenses$20,070,695$3,831,106$0$23,901,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,917,313
Expenses per Audited Statements$23,901,801
Total Expenses per Form 990$23,901,801
Expenses Not Reported on Form 990$15,512
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$21,495
Fundraising Direct Expenses$15,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming Dinner$21,495$21,495$15,512$5,983
Annual Campaign$680---
Total Events$22,175$21,495$15,512$5,983
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 35% controlled entity
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 11B

“A draft of the 990 is reviewed by upper management before it is filed and a final copy of the 990 is made available to the board upon filing with the irs.”

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
8142251177
Address
2335 WEST 38TH STREET, ERIE, PA 16506

Signing Officer

Name
Rina Irwin
Title
CEO
Phone
8142251177
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
12
Employees
490
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Paycheck protection program funding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058267
IRS990/InsuranceGrp/ProgramServicesAmt0200505
IRS990/InsuranceGrp/TotalAmt0258772
IRS990/InterestGrp/ManagementAndGeneralAmt030734
IRS990/InterestGrp/ProgramServicesAmt0182681
IRS990/InterestGrp/TotalAmt0213415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357528
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04233067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010318597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011418810
IRS990/LandBldgEquipCostOrOtherBssAmt015651877
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 50-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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04810799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04557274
IRS990/NetAssetsOrFundBalancesBOYAmt06109905
IRS990/NetAssetsOrFundBalancesEOYAmt09256929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06086394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09244706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt0564021
IRS990/OccupancyGrp/TotalAmt0568668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012012
IRS990/OtherAssetsTotalGrp/EOYAmt012223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2710
IRS990/OtherExpensesGrp/ProgramServicesAmt0460935
IRS990/OtherExpensesGrp/ProgramServicesAmt1786540
IRS990/OtherExpensesGrp/ProgramServicesAmt2770010
IRS990/OtherExpensesGrp/ProgramServicesAmt3386245
IRS990/OtherExpensesGrp/TotalAmt01978288
IRS990/OtherExpensesGrp/TotalAmt11807958
IRS990/OtherExpensesGrp/TotalAmt2770720
IRS990/OtherExpensesGrp/TotalAmt3386245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066768
IRS990/OtherRevenueTotalAmt066768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012976241
IRS990/OtherSalariesAndWagesGrp/TotalAmt013061634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140917
IRS990/PayrollTaxesGrp/ProgramServicesAmt02664530
IRS990/PayrollTaxesGrp/TotalAmt02805447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028193
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04268724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04268724
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 SINCE ITS INCEPTION IN 2006. 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, 2020, CDC'S PRE-K COUNTS PROGRAM SERVED APPROXIMATELY 242 CHILDREN IN VENANGO AND CRAWFORD COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02117500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02117500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012519395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08223134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03239
IRS990/PYOtherExpensesAmt03209829
IRS990/PYOtherRevenueAmt0130508
IRS990/PYProgramServiceRevenueAmt03771431
IRS990/PYRevenuesLessExpensesAmt0354368
IRS990/PYSalariesCompEmpBnftPaidAmt08564115
IRS990/PYTotalExpensesAmt011773944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012128312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03138371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05433800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022036249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08221389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011246639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011060361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06156311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058720949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt058720949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022036249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08221389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011246639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011060361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06156311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058720949
IRS990ScheduleA/TotalSupportAmt058763884
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/BookValueAmt09005822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005822
IRS990ScheduleD/EquipmentGrp/BookValueAmt03109540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109540
IRS990ScheduleD/ExpensesNotReportedAmt015512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023901801
IRS990ScheduleD/LandGrp/BookValueAmt0225062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03311453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03311453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08653
IRS990ScheduleD/OtherExpensesIncludedAmt015512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4233067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04233067
IRS990ScheduleD/OtherRevenueAmt015512
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0662448
IRS990ScheduleD/RevenueNotReportedAmt024165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0662448
IRS990ScheduleD/RevenueSubtotalAmt026377724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM FUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011418810
IRS990ScheduleD/TotalExpensesPerForm990Amt023901801
IRS990ScheduleD/TotalRevenuePerForm990Amt027040172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026401889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023917313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,138,499
Liabilities
$5,881,570
Net assets
$9,256,929
Revenue
$27,040,172
Expenses
$23,901,801
Net income
$3,138,371
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
2020Detailed filing. Detailed filing data is available for this year.$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