Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2023 • EIN 25-1198158

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.CDCENTERS.ORG

View Organization Page

213 East 41st StreetErie, PA 16504

(814) 225-1177

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.52x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$354,279

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,871,322

Up $3,010,535 (+13%) from 2022

Net Assets

Down

$11,435,548

Down $583,656 (-4.9%) from 2022

Liabilities

Up

$14,435,774

Up $3,594,191 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$27,967,664

Up $973,928 (+3.6%) from 2022

Expenses

Up

$28,576,628

Up $2,724,906 (+11%) from 2022

Net Income

Down

-$608,964

Down $1,750,978 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$25,871,322
Liabilities$14,435,774
Net Assets$11,435,548
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$27,967,664
Expenses$28,576,628
Net Income-$608,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$27,967,664
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."

Our mission is "educating children to succeed, and we're passionate about what we do! We're committed to nurturing and teaching your child in a safe, healthy, creative setting that you can trust, and that equips your child to make a successful transition to kindergarten, elementary school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,740,404$21,953,902▲ $4,213,498
Accounts Receivable$3,377,997$1,559,885▼ $1,818,112
Investments in Publicly Traded Securities$838,933$793,213▼ $45,720
Cash and Non-Interest-Bearing Accounts$753,654$343,761▼ $409,893
Prepaid Expenses and Deferred Charges$133,354$43,500▼ $89,854
Total Assets$22,860,787$25,871,322▲ $3,010,535
Other Assets Total$16,445$1,177,061▲ $1,160,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,206,502$11,828,853▲ $3,622,351
Accounts Payable and Accrued Expenses$2,150,467$1,216,841▼ $933,626
Other Liabilities$0$1,175,707▲ $1,175,707
Deferred Revenue$484,614$214,373▼ $270,241
Total Liabilities$10,841,583$14,435,774▲ $3,594,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,002,759$11,300,444▼ $702,315
Net Assets With Donor Restrictions$16,445$135,104▲ $118,659
Total Net Assets Fund Balance$12,019,204$11,435,548▼ $583,656
Total Liabilities and Net Assets / Fund Balance$22,860,787$25,871,322▲ $3,010,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,467,624-$19,467,624
Leasehold Improvements$4,271,027-$4,271,027
Equipment$3,275,816-$3,275,816
Land$948,568-$948,568
Other Land Buildings$-6,009,133$6,131,967$122,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,445-▼ $1,341-$15,104
2021$15,883-▲ $562-$16,445
2020$12,223-▲ $3,660-$15,883
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rina IrwinCEOFT$316,064$38,215$316,064
Dr Scott CartwrightPhysicianFT$191,728$14,162$191,728
Pamela SampsellDirector of Quality, ElrcFT$111,790$23,483$135,273
Anne MarzCFOFT$83,205$4,522$87,727

Board Members and Trustees

NameTitle
Lynda WellerPresident
Denise JonesVice President
Elliott EhrenriechDirector
Erica JacksonDirector
Michelle FiorelliDirector
Robin HowellDirector
Tesha NesbitDirector
Tammy SnyderAssistant Secretary
Mary Ann GrahamSecretary
Kc MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard Bus Service INCBus Transportation355 ROGERS FERRY ROAD, Meadville, PA 16335$561,920
Reck ConstructionConstruction1087 HALYDAY RUN ROAD, Oil City, PA 16301$551,843
Makenzie Enterprises LLCComputer Serivces33 SENECA STREET, Oil City, PA 16301$265,785
Revenue and Support

Revenue Composition

Contributions and Grants
$21,145,183
Program Service Revenue
$6,791,620
Investment Income
$332
Other Revenue
$30,529
All Other Contributions
$319,282
Change in Net Assets
$-608,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,038,371
Other Expenses$7,369,124
Grants and Similar Amounts Paid$169,133
Total Fundraising Expense$28,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,147,776$2,684,817-$16,832,593
Other Employee Benefits$1,868,410$311,982-$2,180,392
Payroll Taxes$962,515$206,697-$1,169,212
Depreciation Depletion$1,014,758--$1,014,758
Current Officers, Directors, Trustees, and Key Employees-$856,174-$856,174
All Other Expenses$611,658$197,535$28,382$837,575
Other Expenses$732,909$48,548-$781,457
Occupancy$642,219$63,721-$705,940
Interest$413,432$31,528-$444,960
Insurance$5,334$277,106-$282,440
Fees for Services Other$22,602$234,517-$257,119
Grants to Domestic Orgs$169,133--$169,133
Advertising$44,492$65,900-$110,392
Travel$14,818$2,375-$17,193
Total Functional Expenses$23,320,219$5,228,027$28,382$28,576,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin and Grove City YmcaFranklin, PA-Pre K Counts Program$169,113
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
Lease Liabilities$1,175,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
213 EAST 41ST STREET, ERIE, PA 16504

Signing Officer

Name
Rina Irwin
Title
CEO
Phone
8142251177
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
529
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Based upon the statutes of limitation, the federal form 990 information returns could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. There were no interest or penalties incurred related to tax reporting for the year ended june 30, 2023. The centers would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF QUALITY, ELRC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt0282440
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IRS990/InterestGrp/ProgramServicesAmt0413432
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0793213
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011435548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012002759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011300444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063721
IRS990/OccupancyGrp/ProgramServicesAmt0642219
IRS990/OccupancyGrp/TotalAmt0705940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016445
IRS990/OtherAssetsTotalGrp/EOYAmt01177061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01868410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02180392
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348548
IRS990/OtherExpensesGrp/ProgramServicesAmt0922848
IRS990/OtherExpensesGrp/ProgramServicesAmt11028347
IRS990/OtherExpensesGrp/ProgramServicesAmt2718968
IRS990/OtherExpensesGrp/ProgramServicesAmt3732909
IRS990/OtherExpensesGrp/TotalAmt01094069
IRS990/OtherExpensesGrp/TotalAmt11028555
IRS990/OtherExpensesGrp/TotalAmt2794666
IRS990/OtherExpensesGrp/TotalAmt3781457
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01175707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030529
IRS990/OtherRevenueTotalAmt030529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02684817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014147776
IRS990/OtherSalariesAndWagesGrp/TotalAmt016832593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0962515
IRS990/PayrollTaxesGrp/TotalAmt01169212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043500
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06791620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06791620
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, 2023, CDC'S PRE-K COUNTS PROGRAM SERVED APPROXIMATELY 265 CHILDREN IN VENANGO AND CRAWFORD COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03220000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03220000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07496219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021848064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34057
IRS990/PYOtherExpensesAmt06632943
IRS990/PYOtherRevenueAmt0181386
IRS990/PYProgramServiceRevenueAmt04998343
IRS990/PYRevenuesLessExpensesAmt01142014
IRS990/PYSalariesCompEmpBnftPaidAmt019218779
IRS990/PYTotalExpensesAmt025851722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026993736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-608964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012604000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019478837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019015886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018633822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022036249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08221389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087386183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050962
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016445
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015883
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IRS990ScheduleD/LandGrp/BookValueAmt0948568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04271027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6009133

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,871,322
Liabilities
$14,435,774
Net assets
$11,435,548
Revenue
$27,967,664
Expenses
$28,576,628
Net income
-$608,964
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
2023Detailed filing. Detailed filing data is available for this year.$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