Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2014 • EIN 31-0803913

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A

View Organization Page

3201 Cr 1643812

(740) 622-3667

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,287

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

$808,478

No earlier filing loaded for comparison.

Net Assets

$693,446

No earlier filing loaded for comparison.

Liabilities

$115,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

$2,076,706

No earlier filing loaded for comparison.

Expenses

$2,073,787

No earlier filing loaded for comparison.

Net Income

$2,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $808,478Liabilities 2014: $115,032Net Assets 2014: $693,4462014Assets 2015: $886,604Liabilities 2015: $134,549Net Assets 2015: $752,0552015Assets 2016: $1,230,067Liabilities 2016: $141,007Net Assets 2016: $1,089,0602016Assets 2017: $1,404,245Liabilities 2017: $186,829Net Assets 2017: $1,217,4162017Assets 2018: $1,622,696Liabilities 2018: $269,232Net Assets 2018: $1,353,4642018Assets 2019: $1,664,164Liabilities 2019: $261,160Net Assets 2019: $1,403,0042019Assets 2020: $1,658,676Liabilities 2020: $332,348Net Assets 2020: $1,326,3282020Assets 2021: $1,737,788Liabilities 2021: $247,132Net Assets 2021: $1,490,6562021Assets 2022: $1,684,781Liabilities 2022: $294,202Net Assets 2022: $1,390,5792022Assets 2023: $2,136,777Liabilities 2023: $487,727Net Assets 2023: $1,649,0502023Assets 2024: $2,150,592Liabilities 2024: $354,759Net Assets 2024: $1,795,8332024

Highlighted filing

2014

Assets$808,478
Liabilities$115,032
Net Assets$693,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,076,706Expenses 2014: $2,073,787Net Income 2014: $2,9192014Revenue 2015: $2,147,534Expenses 2015: $2,172,403Net Income 2015: -$24,8692015Revenue 2016: $2,518,935Expenses 2016: $2,181,930Net Income 2016: $337,0052016Revenue 2017: $2,529,188Expenses 2017: $2,400,832Net Income 2017: $128,3562017Revenue 2018: $2,544,902Expenses 2018: $2,453,384Net Income 2018: $91,5182018Revenue 2019: $2,707,294Expenses 2019: $2,685,084Net Income 2019: $22,2102019Revenue 2020: $2,880,341Expenses 2020: $2,957,017Net Income 2020: -$76,6762020Revenue 2021: $3,095,624Expenses 2021: $2,931,296Net Income 2021: $164,3282021Revenue 2022: $3,127,062Expenses 2022: $3,227,139Net Income 2022: -$100,0772022Revenue 2023: $3,424,355Expenses 2023: $3,165,884Net Income 2023: $258,4712023Revenue 2024: $3,462,873Expenses 2024: $3,316,090Net Income 2024: $146,7832024

Highlighted filing

2014

Revenue$2,076,706
Expenses$2,073,787
Net Income$2,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,076,706
Mission and Program Overview

Mission

CCHS is a comprehensive family and child development program committed to

CCHS is a comprehensive family and child development program committed to providing quality services that support and nurture the families we serve. Our work connects through our community as we prepare our families and children for a successful future. In doing so, we benefit not only our families but our broader community as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,242$421,197▼ $39,045
Pledges and Grants Receivable$303,696$312,305▲ $8,609
Savings and Temporary Cash Investments$59,747$59,837▲ $90
Prepaid Expenses and Deferred Charges$7,647--
Total Assets$846,471$808,478▼ $37,993
Other Assets Total$15,139$15,139→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,944$115,032▼ $40,912
Total Liabilities$155,944$115,032▼ $40,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,870$511,046▲ $13,176
Unrestricted Net Assets$192,657$182,400▼ $10,257
Total Net Assets Fund Balance$690,527$693,446▲ $2,919
Total Liabilities and Net Assets / Fund Balance$846,471$808,478▼ $37,993
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TroendlyExecutive DirectorFT$57,421$2,866$60,287
Sheryl HardestyFiscal OfficerFT$41,331$840$42,171

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Alice MooreTrustee
Antonla JohnsonTrustee
Denell SkeltonTrustee
Marilyn ToddTrustee
Judith TaylorSecretary
Harold OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,115
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$3,135
All Other Contributions
$13,025
Change in Net Assets
$2,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,706
Revenue Not Reported on Form 990
$487,133
Total Revenue per Audited Statements
$2,563,839
Total Revenue per Form 990
$2,076,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,630
Other Expenses$497,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,053$45,274$0$1,078,327
Other Employee Benefits$172,805$35,550$0$208,355
Payroll Taxes$139,156$15,945$0$155,101
Occupancy$149,368$4,767$0$154,135
Current Officers, Directors, Trustees, and Key Employees$0$99,737$0$99,737
Other Expenses$58,158$0$0$58,158
All Other Expenses$53,901$487$0$54,388
Pension Plan Contributions$29,295$5,815$0$35,110
Fees for Services Other$9,244$17,883$0$27,127
Insurance$13,463$5,562$0$19,025
Office Expenses$13,684$1,858$0$15,542
Travel$15,467$0$0$15,467
Total Functional Expenses$1,835,277$238,510$0$2,073,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,560,920
Expenses per Audited Statements$2,073,787
Total Expenses per Form 990$2,073,787
Expenses Not Reported on Form 990$487,133
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

EIN
31-0803913
Phone
7406223667

Signing Officer

Name
Stephen Troendly
Title
Executive Director
Phone
7406223667
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
359

Preparer

Preparer
Mark a Grube CPA
Phone
6148461899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Agency's board of directors prior to filing.”

Pt VI, Line 12C

“All Officers, Directors, and employees at CCHS are required to disclose at least annually,”

Pt VI, Line 12C

“any conflicts of interest with this Agency. The Agency's Executive Director and Board”

Pt VI, Line 12C

“Chair review all annual disclsoure forms and take action as necessary.”

Pt VI, Line 15A

“Compensation of Coshocton County Head Start's Executive Director and other top”

Pt VI, Line 15A

“management Officials is reviewed and approved by the Agency's Board of Directors. The”

Pt VI, Line 15A

“Board considers wage comparability surveys and other relevant salary data in the local”

Pt VI, Line 15A

“market, along with employee productivity and performance.”

Pt VI, Line 19

“Coshocton County Head Start Inc.'s governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements are available to the public upon request.”

Pt VI, Line 15B

“Compensation of Coshocton County Head Start's Executive Director and other top”

Pt VI, Line 15B

“management Officials is reviewed and approved by the Agency's Board of Directors. The”

Pt VI, Line 15B

“Board considers wage comparability surveys and other relevant salary data in the local”

Pt VI, Line 15B

“market, along with employee productivity and performance.”

Financial Statement Notes

Pt X Line 2

“The agency has adopted the provisions of fasb asc 740-10-25 accounting for uncertainty in income taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the statements of financial position or the statements of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029295
IRS990/PensionPlanContributionsGrp/TotalAmt035110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07647
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Stephen Troendly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM IS A FEDEARLLY FUNDED, COMMUNITY BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS, AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILIY FUNCTIONING. THIS PROGRAM SERVED 111 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640043
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE THE CHILD AND ADULT FOOD CARE PROGRAM, STEP UP TO QUALITY PROGRAM, AND CORPORATE ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0551524
IRS990/PYOtherRevenueAmt014377
IRS990/PYProgramServiceRevenueAmt073677
IRS990/PYRevenuesLessExpensesAmt0294732
IRS990/PYSalariesCompEmpBnftPaidAmt01509776
IRS990/PYTotalExpensesAmt02061300
IRS990/PYTotalRevenueAmt02356032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059837
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Miscellaneous Receipts
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 720.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 12333.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2880.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 14377.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3135.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02378514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011252990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt011252990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02073115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02378514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02387651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011252990
IRS990ScheduleA/TotalSupportAmt011355825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065852
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0487133
IRS990ScheduleD/DonatedServicesUseFcltsAmt0487133
IRS990ScheduleD/ExpensesNotReportedAmt0487133
IRS990ScheduleD/ExpensesSubtotalAmt02073787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0487133
IRS990ScheduleD/RevenueSubtotalAmt02076706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02073787
IRS990ScheduleD/TotalRevenuePerForm990Amt02076706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Agency's board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers, Directors, and employees at CCHS are required to disclose at least annually,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any conflicts of interest with this Agency. The Agency's Executive Director and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chair review all annual disclsoure forms and take action as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Coshocton County Head Start's Executive Director and other top
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5management Officials is reviewed and approved by the Agency's Board of Directors. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board considers wage comparability surveys and other relevant salary data in the local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coshocton County Head Start Inc.'s governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation of Coshocton County Head Start's Executive Director and other top
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11management Officials is reviewed and approved by the Agency's Board of Directors. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board considers wage comparability surveys and other relevant salary data in the local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0511046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846471
IRS990/TotalAssetsEOYAmt0808478
IRS990/TotalAssetsGrp/BOYAmt0846471
IRS990/TotalAssetsGrp/EOYAmt0808478
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,478
Liabilities
$115,032
Net assets
$693,446
Revenue
$2,076,706
Expenses
$2,073,787
Net income
$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.80$3.46$3.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$3.42$3.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$3.13$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$3.10$2.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$2.88$2.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.27$1.35$2.54$2.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.22$2.53$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.52$2.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$2.15$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.08$2.07$0.00