Civic Intelligence

Bradford Child Care Services Inc

EIN 25-1752692 • 501(c)3 • Pittsburgh, PA

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Profile

Charitable, scientific, literary and educational purposes under irs section 501 (c)(3) including provision of child care services within the scope of irs sec. 501(k).

681 Andersen Dr 200Pittsburgh, PA 15220

www.earlyeducationpros.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,942

Higher top officer pay than 78% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,893,583

Up $9,154,675 (+136%) from 2021

Liabilities

Up

$9,855,926

Up $7,674,474 (+352%) from 2021

Net Assets

Up

$6,037,657

Up $1,480,201 (+32%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$23,906,389

Up $3,135,620 (+15%) from 2021

Expenses

Up

$22,332,090

Up $323,117 (+1.5%) from 2021

Net Income

Up

$1,574,299

Up $2,812,503 (+227%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,461,981Liabilities 2010: $4,585,861Net Assets 2010: $11,876,1202010Assets 2011: $15,800,277Liabilities 2011: $2,909,056Net Assets 2011: $12,891,2212011Assets 2012: $16,870,637Liabilities 2012: $2,434,508Net Assets 2012: $14,436,1292012Assets 2013: $13,868,532Liabilities 2013: $1,920,885Net Assets 2013: $11,947,6472013Assets 2014: $12,924,512Liabilities 2014: $1,418,917Net Assets 2014: $11,505,5952014Assets 2015: $12,465,054Liabilities 2015: $1,695,442Net Assets 2015: $10,769,6122015Assets 2016: $12,746,662Liabilities 2016: $2,719,980Net Assets 2016: $10,026,6822016Assets 2017: $11,856,187Liabilities 2017: $2,102,153Net Assets 2017: $9,754,0342017Assets 2018: $12,633,662Liabilities 2018: $2,183,260Net Assets 2018: $10,450,4022018Assets 2019: $14,564,828Liabilities 2019: $2,592,878Net Assets 2019: $11,971,9502019Assets 2020: $8,056,412Liabilities 2020: $2,278,671Net Assets 2020: $5,777,7412020Assets 2021: $6,738,908Liabilities 2021: $2,181,452Net Assets 2021: $4,557,4562021Assets 2024: $15,893,583Liabilities 2024: $9,855,926Net Assets 2024: $6,037,6572024

Highlighted filing

2024

Assets$15,893,583
Liabilities$9,855,926
Net Assets$6,037,657
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $23,146,1342010Expenses 2011: $23,282,1632011Expenses 2012: $23,261,2192012Revenue 2013: $26,532,523Expenses 2013: $28,769,473Net Income 2013: -$2,236,9502013Revenue 2014: $18,423,091Expenses 2014: $18,580,542Net Income 2014: -$157,4512014Revenue 2015: $19,518,165Expenses 2015: $19,938,297Net Income 2015: -$420,1322015Revenue 2016: $20,460,797Expenses 2016: $20,853,194Net Income 2016: -$392,3972016Revenue 2017: $26,520,491Expenses 2017: $20,779,267Net Income 2017: $5,741,2242017Revenue 2018: $22,159,355Expenses 2018: $21,462,987Net Income 2018: $696,3682018Revenue 2019: $23,634,788Expenses 2019: $22,135,929Net Income 2019: $1,498,8592019Revenue 2020: $21,565,996Expenses 2020: $31,029,432Net Income 2020: -$9,463,4362020Revenue 2021: $20,770,769Expenses 2021: $22,008,973Net Income 2021: -$1,238,2042021Revenue 2024: $23,906,389Expenses 2024: $22,332,090Net Income 2024: $1,574,2992024

Highlighted filing

2024

Revenue$23,906,389
Expenses$22,332,090
Net Income$1,574,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,893,583
Liabilities
$9,855,926
Net assets
$6,037,657
Revenue
$23,906,389
Expenses
$22,332,090
Net income
$1,574,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$15.9$9.86$6.04$23.9$22.3$1.57
2021Summary only. Only limited summary data is available for this year.$6.74$2.18$4.56$20.8$22.0$1.24
2020Summary only. Only limited summary data is available for this year.$8.06$2.28$5.78$21.6$31.0$9.46
2019Summary only. Only limited summary data is available for this year.$14.6$2.59$12.0$23.6$22.1$1.50
2018Summary only. Only limited summary data is available for this year.$12.6$2.18$10.5$22.2$21.5$0.70
2017Summary only. Only limited summary data is available for this year.$11.9$2.10$9.75$26.5$20.8$5.74
2016Summary only. Only limited summary data is available for this year.$12.7$2.72$10.0$20.5$20.9$0.39
2015Summary only. Only limited summary data is available for this year.$12.5$1.70$10.8$19.5$19.9$0.42
2014Summary only. Only limited summary data is available for this year.$12.9$1.42$11.5$18.4$18.6$0.16
2013Summary only. Only limited summary data is available for this year.$13.9$1.92$11.9$26.5$28.8$2.24
2012Summary only. Only limited summary data is available for this year.$16.9$2.43$14.4$23.3
2011Summary only. Only limited summary data is available for this year.$15.8$2.91$12.9$23.3
2010Summary only. Only limited summary data is available for this year.$16.5$4.59$11.9$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$23,906,389
Mission and Program Overview

Mission

Charitable, scientific, literary and educational purposes under irs section 501 (c)(3) including provision of child care services within the scope of irs sec. 501(k).

Charitable, scientific, literary, and educational purposes under irs section 501(c)(3) including provision of child care services within the scope of irs sec. 501(k).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,992,336$6,305,563▲ $1,313,227
Savings and Temporary Cash Investments$395,693$1,261,926▲ $866,233
Investments in Publicly Traded Securities$1,020,271$677,705▼ $342,566
Accounts Receivable$431,345$442,557▲ $11,212
Prepaid Expenses and Deferred Charges$353,962$405,806▲ $51,844
Cash and Non-Interest-Bearing Accounts$-82,864$-322,936▼ $240,072
Total Assets$14,399,377$15,893,583▲ $1,494,206
Other Assets Total$7,288,634$7,122,962▼ $165,672
Liabilities
Other Liabilities$8,214,058$7,802,744▼ $411,314
Accounts Payable and Accrued Expenses$1,733,006$1,940,576▲ $207,570
Deferred Revenue$27,106$112,606▲ $85,500
Total Liabilities$9,974,170$9,855,926▼ $118,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,425,207$6,037,657▲ $1,612,450
Total Net Assets Fund Balance$4,425,207$6,037,657▲ $1,612,450
Total Liabilities and Net Assets / Fund Balance$14,399,377$15,893,583▲ $1,494,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,088,228$2,722,372$4,810,600
Buildings$2,093,228$1,264,141$3,357,369
Equipment$535,172$1,218,481$1,753,653
Land$1,588,935-$1,588,935
Other Assets Org$7,122,962--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VirgiCEO Through October 2023-$290,067$306,942$306,942
Phillip PowellCFOFT$179,629$31,873$211,502
Susan Marie GodlewskiSr VP of OperationsFT$174,641$32,804$207,445
Heather F IorioRegional DirectorFT$103,538$8,375$111,913
Jeffrey BuceyFinance Manager and DirectPT$91,011$1,252$92,263
Jeannine SchoeneckerDirector & Chairman-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Baymark INCPrepared Food And Delivery638 BEECHWOOD AVENUE, Carnegie, PA 15106$748,826
Performance Food ServicesPrepared Food And Delivery226 EAST VIEW DR, Mt Pleasant, PA 15666$278,665
A Folino Construction INCConstruction And Contracting109 DARK HOLLOW RD, Oakmont, PA 15139$169,999
Next7 ItIt Consulting20280 ROUTE 19 UNIT 8, Cranberry Township, PA 16066$145,535
Gordon Food ServicesPrepared Food And Delivery1300 GEZON PARKWAY SW, Wyoming, MI 49509$123,939
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,350
Program Service Revenue
$21,131,427
Investment Income
$40,916
Other Revenue
$205,696
Change in Net Assets
$1,574,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,923,533
Other Expenses$7,304,390
Grants and Similar Amounts Paid$104,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,127,148$361,391-$12,488,539
Occupancy$2,217,018$85,311-$2,302,329
Payroll Taxes$932,193$71,538-$1,003,731
Other Employee Benefits$714,369$82,274-$796,643
All Other Expenses$706,508$48,435-$754,943
Current Officers, Directors, Trustees, and Key Employees-$634,620-$634,620
Depreciation Depletion$501,378$11,051-$512,429
Insurance$387,069$19,904-$406,973
Fees for Services Other$345,471--$345,471
Information Technology$117,231$214,885-$332,116
Other Expenses$275,774$542,467-$275,774
Office Expenses$127,062$33,946-$161,008
Travel$106,732$21,804-$128,536
Grants to Domestic Orgs$104,167--$104,167
Conferences and Meetings$56,954$19,752-$76,706
Fees for Services Legal$19,353$29,376-$48,729
Fees for Services Accounting$11,732$33,736-$45,468
Total Functional Expenses$20,121,600$2,210,490$0$22,332,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Extra Mile FoundationPittsburgh, PA501(c)(3)Support of Programs$50,000
Propel Schools FoundationPittsburgh, PA501(c)(3)Support of Programs$25,000
Western Pa School for the DeafPittsburgh, PA501(c)(3)Support of Programs$25,000
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 Liability$7,485,100
Deferred Compensation$317,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the final draft of the 990 is received, it is distributed via e-mail to each board member for review.”

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

“Compliance is monitored. Further, the policy states should a conflict arise, this information should be disclosed to an officer.”

Form 990, Part VI, Section B, Line 15

“The annual process for determining compensation is as follows: bccs shall (either the full board, or its chairman, or a representative designated by the board) annually evaluate the ceo and officers on performance and, as needed, ask for input on matters of performance and compensation. The committee or individual participating in the process will operate independently and without undue influence from the ceo. Said body or individual will obtain knowledge and information to establish (salary and benefits) of the ceo (and other highly compensated employees or consultants) based on a review and/or general knowledge of comparable data.”

Form 990, Part VI, Section C, Line 19

“The government documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bradford Child Care Services Inc
EIN
25-1752692
Phone
4122060188
Address
681 ANDERSEN DR 200, PITTSBURGH, PA 15220

Signing Officer

Name
Phillip Powell
Title
CFO
Phone
4122060188
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Powell
Formed
1994
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
496
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE MANAGER AND DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO THROUGH OCTOBER 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0387766
IRS990/GrantAmt0104167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023906389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214885
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117231
IRS990/InformationTechnologyGrp/TotalAmt0332116
IRS990/InsuranceGrp/ManagementAndGeneralAmt019904
IRS990/InsuranceGrp/ProgramServicesAmt0387069
IRS990/InsuranceGrp/TotalAmt0406973
IRS990/InvestmentIncomeGrp/ExclusionAmt040916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01020271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677705
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05204994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04992336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06305563
IRS990/LandBldgEquipCostOrOtherBssAmt011510557
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017654
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017654
IRS990/MissionDesc0CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES UNDER IRS SECTION 501 (C)(3) INCLUDING PROVISION OF CHILD CARE SERVICES WITHIN THE SCOPE OF IRS SEC. 501(K).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04425207
IRS990/NetAssetsOrFundBalancesEOYAmt06037657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04425207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06037657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085311
IRS990/OccupancyGrp/ProgramServicesAmt02217018
IRS990/OccupancyGrp/TotalAmt02302329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127062
IRS990/OfficeExpensesGrp/TotalAmt0161008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07288634
IRS990/OtherAssetsTotalGrp/EOYAmt07122962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796643
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE AND ADMIN FEES
IRS990/OtherExpensesGrp/Desc2PROMOTION AND RETENTION
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542467
IRS990/OtherExpensesGrp/ProgramServicesAmt01051217
IRS990/OtherExpensesGrp/ProgramServicesAmt1320224
IRS990/OtherExpensesGrp/ProgramServicesAmt2275774
IRS990/OtherExpensesGrp/TotalAmt01051217
IRS990/OtherExpensesGrp/TotalAmt1542467
IRS990/OtherExpensesGrp/TotalAmt2320224
IRS990/OtherExpensesGrp/TotalAmt3275774
IRS990/OtherLiabilitiesGrp/BOYAmt08214058
IRS990/OtherLiabilitiesGrp/EOYAmt07802744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188042
IRS990/OtherRevenueTotalAmt0205696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012127148
IRS990/OtherSalariesAndWagesGrp/TotalAmt012488539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932193
IRS990/PayrollTaxesGrp/TotalAmt01003731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405806
IRS990/PrincipalOfficerNm0PHILLIP POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021131427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021131427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359796
IRS990/PYInvestmentIncomeAmt027381
IRS990/PYOtherExpensesAmt07214046
IRS990/PYOtherRevenueAmt046991
IRS990/PYProgramServiceRevenueAmt019518858
IRS990/PYRevenuesLessExpensesAmt0-1221384
IRS990/PYSalariesCompEmpBnftPaidAmt014155505
IRS990/PYTotalExpensesAmt021729347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020507963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01574299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02140047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021337123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 245,379. 2021 AMOUNT: $ 20,476. 2022 AMOUNT: $ 8,961. 2023 AMOUNT: $ 46,991. 2024 AMOUNT: $ 17,654. GAIN ON LEASE TERMINATION - 2024 AMOUNT: $ 188,042.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02528350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03247452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03324611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01928950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011944096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021131427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019518858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018026669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017377273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015283585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091337812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177535
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0103281908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023659777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020433591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021274121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020701884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017212535
IRS990ScheduleA/Total509Grp/TotalAmt0103281908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023906389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020507963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021305294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020770769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017496531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103986946
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/BookValueAmt02093228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01753653
IRS990ScheduleD/LandGrp/BookValueAmt01588935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01588935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02088228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02722372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04810600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07122962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17485100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06305563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07122962
IRS990ScheduleD/TotalLiabilityAmt07802744
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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