Civic Intelligence

Child Care Network Inc

990 • Fiscal year 2017 • EIN 25-1839129

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilen/a

View Organization Page

230 So Spring Garden StreetCarlisle, PA 17013

(717) 243-4014

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$91,272

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,554,645

Up $107,973 (+4.4%) from 2016

Net Assets

Down

$12,104

Down $8,459 (-41%) from 2016

Liabilities

Up

$2,542,541

Up $116,432 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$27,109,029

Up $1,185,991 (+4.6%) from 2016

Expenses

Up

$27,117,488

Up $1,185,968 (+4.6%) from 2016

Net Income

Up

-$8,459

Up $23 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,451,545Liabilities 2011: $2,390,457Net Assets 2011: $61,0882011Assets 2012: $2,107,275Liabilities 2012: $2,047,140Net Assets 2012: $60,1352012Assets 2013: $1,797,364Liabilities 2013: $1,741,920Net Assets 2013: $55,4442013Assets 2015: $2,182,015Liabilities 2015: $2,152,970Net Assets 2015: $29,0452015Assets 2016: $2,446,672Liabilities 2016: $2,426,109Net Assets 2016: $20,5632016Assets 2017: $2,554,645Liabilities 2017: $2,542,541Net Assets 2017: $12,1042017Assets 2018: $2,586,518Liabilities 2018: $2,575,180Net Assets 2018: $11,3382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,554,645
Liabilities$2,542,541
Net Assets$12,104
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $26,277,9972011Expenses 2012: $24,532,5782012Expenses 2013: $22,426,9732013Revenue 2015: $24,405,879Expenses 2015: $24,414,389Net Income 2015: -$8,5102015Revenue 2016: $25,923,038Expenses 2016: $25,931,520Net Income 2016: -$8,4822016Revenue 2017: $27,109,029Expenses 2017: $27,117,488Net Income 2017: -$8,4592017Revenue 2018: $29,189,707Expenses 2018: $29,190,473Net Income 2018: -$7662018Revenue 2019: $49,136Expenses 2019: $60,474Net Income 2019: -$11,3382019

Highlighted filing

2017

Revenue$27,109,029
Expenses$27,117,488
Net Income-$8,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,110,478
Mission and Program Overview

Mission

Child Care Network, Inc. is a non-profit corporation committed to the advancement and cultivation of excellent care and development of all children in Cumberland, Dauphin, and Perry Counties and their surrounding communities.

Determine eligibility of working parents to receive subsidies to assist in child care payments and enter into agreements with child care providers for subsidy payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,301,174$2,526,973▲ $225,799
Prepaid Expenses and Deferred Charges$15,531$16,483▲ $952
Land, Buildings, and Equipment, Net$16,083$7,416▼ $8,667
Accounts Receivable$113,884$3,773▼ $110,111
Total Assets$2,446,672$2,554,645▲ $107,973
Liabilities
Accounts Payable and Accrued Expenses$2,426,109$2,424,760▼ $1,349
Grants Payable-$117,781-
Total Liabilities$2,426,109$2,542,541▲ $116,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,083$7,416▼ $8,667
Unrestricted Net Assets$4,480$4,688▲ $208
Total Net Assets Fund Balance$20,563$12,104▼ $8,459
Total Liabilities and Net Assets / Fund Balance$2,446,672$2,554,645▲ $107,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,416$48,742$56,158
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MaiettaPresidentFT$81,209$10,063$91,272
Susana SheplerFiscal Manager/treasurer/sFT$68,481$9,761$78,242
Mary Alice WilliamsonOffice Manager/vice PresidFT$64,437$9,676$74,113

Board Members and Trustees

NameTitle
Barrie Ann GeorgeDirector
Colby WindholzDirector
Joel FlinchbaughDirector
Michelle GrochalskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Archie Group LLC-914 SOUTH 13TH ST, Harrisburg, PA 17104$1,222,042
Christian Youth Ministries-PO BOX 990, Carlisle, PA 17013$687,080
Studio Kids Early Learning Center LLC-1223 N CAMERON ST, Harrisburg, PA 17103$614,885
Turning Points Academy-735 LINDENWOOD LN, Harrisburg, PA 17113$550,419
Best Friends Day Care LLC-274 WEST RIDGE ST, New Cumberland, PA 17070$510,025
Revenue and Support

Revenue Composition

Contributions and Grants
$27,110,270
Program Service Revenue
$0
Investment Income
$-1,259
Other Revenue
$18
Change in Net Assets
$-8,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,109,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,109,029
Total Revenue per Form 990
$27,109,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,660,109
Salaries, Compensation, and Employee Benefits$1,457,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,866$71,379-$975,245
Current Officers, Directors, Trustees, and Key Employees$75,246$168,886-$244,132
Occupancy$182,632$41,469-$224,101
Other Employee Benefits$118,985$11,355-$130,340
Payroll Taxes$79,544$18,062-$97,606
Information Technology$59,984$13,620-$73,604
Office Expenses$38,436$8,727-$47,163
Fees for Services Accounting$25,264$5,736-$31,000
Pension Plan Contributions$10,056--$10,056
Depreciation Depletion$5,882$1,336-$7,218
Insurance$3,455$784-$4,239
Travel$2,260$513-$2,773
Advertising$1,202--$1,202
Other Expenses$541$3,390-$541
Total Functional Expenses$26,610,943$506,545$0$27,117,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,117,488
Total Expenses per Audited Statements$27,117,488
Total Expenses per Form 990$27,117,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, line 7A

“The Board of Directors elects successor board members. No more than three Board members may be officers of the corporation.”

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

“A copy of the 990 is provided to the officers of the organization for review. The board of directors then reviews and approves the 990 before it is filed.”

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

“Board members and all employees are required to complete a conflict of interest questionaire each year to disclose any potential conflicts of interest. The policy and documentation is referred to during board meetings and managment meetings.”

Form 990, Part VI, Section B, line 15

“The organization has a salary range that is reviewed prior to submitting their grant renewal. The range was originally established from polling other CCIS's and checking with other social service agencies in the area. Once they set their range, the Board and the Department reviewed it. About every 5 years, they repeat the process for validating the range. When new staff are hired, their rate is set based on their education, training and experience as required in the job description. Someone who has the required education, but no training or experience would start at the bottom of the salary scale. The candidate who has the education and a year of experience and maybe some training would probably be at the middle of the salary scale. Only someone coming from another CCIS who already knows the job would be hired near the top of the scale. All staff receive an annual job performance evaluation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Network Inc
EIN
25-1839129
Phone
7172434014
Address
230 SO SPRING GARDEN STREET, CARLISLE, PA 17013

Signing Officer

Name
Judy Maietta
Title
President
Phone
7172434014
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Maietta
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
32
Volunteers
4

Preparer

Firm
Boyer & Ritter
Address
1 East High Street, Carlisle, PA 17013
Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process of the selection of an independent accountant along with the oversight of the audit, review, or compilation of its financial statements has remained the same as the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0DETERMINE ELIGIBILITY OF WORKING PARENTS TO RECEIVE SUBSIDIES TO ASSIST IN CHILD CARE PAYMENTS AND ENTER INTO AGREEMENTS WITH CHILD CARE PROVIDERS FOR SUBSIDY PAYMENTS.
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IRS990/Desc0SUBSIDIZED CHILD CARE - PROVIDED CHILD CARE ASSISTANCE PAYMENTS FOR 11,106 CHILDREN IN THREE COUNTIES THROUGH 413 PROVIDERS. CONDUCTED CENTER, GROUP CHILD CARE HOME, FAMILY CHILD CARE AND INDIVIDUAL (R/N) TRAINING SESSIONS FOR 93 PROVIDERS IN THREE COUNTIES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130340
IRS990/OtherExpensesGrp/Desc0CHILD CARE PROVIDER PAY
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Uncollected overpayment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ProgramServicesAmt025103590
IRS990/OtherExpensesGrp/ProgramServicesAmt1541
IRS990/OtherExpensesGrp/TotalAmt025103590
IRS990/OtherExpensesGrp/TotalAmt1161288
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018062
IRS990/PayrollTaxesGrp/ProgramServicesAmt079544
IRS990/PayrollTaxesGrp/TotalAmt097606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010056
IRS990/PensionPlanContributionsGrp/TotalAmt010056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016483
IRS990/PrincipalOfficerNm0JUDY MAIETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025922603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt024395125
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8482
IRS990/PYSalariesCompEmpBnftPaidAmt01536395
IRS990/PYTotalExpensesAmt025931520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025923038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02526973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027110270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025922603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024405493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022482653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022416869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122337888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0122337888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027110270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025922603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024405493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022482653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022416869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122337888
IRS990ScheduleA/TotalSupportAmt0122343913
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/EquipmentGrp/BookValueAmt07416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027117488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027109029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the Organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the Organization has no exposure to income tax liabilities from uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07416
IRS990ScheduleD/TotalExpensesPerForm990Amt027117488
IRS990ScheduleD/TotalRevenuePerForm990Amt027109029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027109029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027117488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors elects successor board members. No more than three Board members may be officers of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the officers of the organization for review. The board of directors then reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and all employees are required to complete a conflict of interest questionaire each year to disclose any potential conflicts of interest. The policy and documentation is referred to during board meetings and managment meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a salary range that is reviewed prior to submitting their grant renewal. The range was originally established from polling other CCIS's and checking with other social service agencies in the area. Once they set their range, the Board and the Department reviewed it. About every 5 years, they repeat the process for validating the range. When new staff are hired, their rate is set based on their education, training and experience as required in the job description. Someone who has the required education, but no training or experience would start at the bottom of the salary scale. The candidate who has the education and a year of experience and maybe some training would probably be at the middle of the salary scale. Only someone coming from another CCIS who already knows the job would be hired near the top of the scale. All staff receive an annual job performance evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process of the selection of an independent accountant along with the oversight of the audit, review, or compilation of its financial statements has remained the same as the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02446672
IRS990/TotalAssetsEOYAmt02554645
IRS990/TotalAssetsGrp/BOYAmt02446672
IRS990/TotalAssetsGrp/EOYAmt02554645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027110270
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026610943
IRS990/TotalFunctionalExpensesGrp/TotalAmt027117488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02426109
IRS990/TotalLiabilitiesEOYAmt02542541
IRS990/TotalLiabilitiesGrp/BOYAmt02426109
IRS990/TotalLiabilitiesGrp/EOYAmt02542541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012104
IRS990/TotalOtherCompensationAmt029500
IRS990/TotalProgramServiceExpensesAmt026610943
IRS990/TotalReportableCompFromOrgAmt0214127
IRS990/TotalRevenueGrp/ExclusionAmt0-1259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027109029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02446672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/ProgramServicesAmt02260
IRS990/TravelGrp/TotalAmt02773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04480

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,645
Liabilities
$2,542,541
Net assets
$12,104
Revenue
$27,109,029
Expenses
$27,117,488
Net income
-$8,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.58$0.01$29.2$29.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.54$0.01$27.1$27.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.43$0.02$25.9$25.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.15$0.03$24.4$24.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.74$0.06$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.05$0.06$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.39$0.06$26.3