Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2015 • EIN 31-0803913

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A

View Organization Page

3201 Cr 16Coshocton, OH 43812

(740) 622-3667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,531

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$886,604

Up $78,126 (+9.7%) from 2014

Net Assets

Up

$752,055

Up $58,609 (+8.5%) from 2014

Liabilities

Up

$134,549

Up $19,517 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$2,147,534

Up $70,828 (+3.4%) from 2014

Expenses

Up

$2,172,403

Up $98,616 (+4.8%) from 2014

Net Income

Down

-$24,869

Down $27,788 (-952%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$886,604
Liabilities$134,549
Net Assets$752,055
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$2,147,534
Expenses$2,172,403
Net Income-$24,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,147,534
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$421,197$437,935▲ $16,738
Pledges and Grants Receivable$312,305$313,364▲ $1,059
Land, Buildings, and Equipment, Net-$60,240-
Savings and Temporary Cash Investments$59,837$59,926▲ $89
Total Assets$808,478$886,604▲ $78,126
Other Assets Total$15,139$15,139→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,032$134,549▲ $19,517
Total Liabilities$115,032$134,549▲ $19,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$511,046$531,121▲ $20,075
Unrestricted Net Assets$182,400$220,934▲ $38,534
Total Net Assets Fund Balance$693,446$752,055▲ $58,609
Total Liabilities and Net Assets / Fund Balance$808,478$886,604▲ $78,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,829$455,364$464,193
Leasehold Improvements$44,698$31,927$76,625
Equipment$6,713$23,005$29,718
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TroendlyExecutive DirectorFT$54,612$2,919$57,531
Robert MillerFiscal OfficerFT$33,845$1,241$35,086

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,144,108
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$2,943
All Other Contributions
$19,771
Change in Net Assets
$-24,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,534
Revenue Not Reported on Form 990
$484,865
Total Revenue per Audited Statements
$2,632,399
Total Revenue per Form 990
$2,147,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,412
Other Expenses$559,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,757$53,049$0$1,104,806
Other Employee Benefits$200,818$21,838$0$222,656
Payroll Taxes$141,136$15,662$0$156,798
Occupancy$137,149$3,703$0$140,852
Current Officers, Directors, Trustees, and Key Employees$0$92,616$0$92,616
All Other Expenses$64,743$0$0$64,743
Other Expenses$59,438$0$0$59,438
Fees for Services Other$21,979$16,848$0$38,827
Pension Plan Contributions$30,683$4,853$0$35,536
Depreciation Depletion$23,238$0$0$23,238
Insurance$13,523$5,739$0$19,262
Travel$17,968$0$0$17,968
Office Expenses$13,284$2,049$0$15,333
Total Functional Expenses$1,949,896$222,507$0$2,172,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,657,268
Expenses per Audited Statements$2,172,403
Total Expenses per Form 990$2,172,403
Expenses Not Reported on Form 990$484,865
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

Filer Name
Coshocton County Head Start Inc
EIN
31-0803913
Phone
7406223667
Address
3201 CR 16, Coshocton, OH 43812

Signing Officer

Name
Stephen Troendly
Title
Executive Director
Phone
7406223667
Signed
2016-06-03
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

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082-7020
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, any conflicts of interest with the Agency. The Agency's Executive Director and Board Chair review all annual disclosure forms and take action as necessary.”

Pt VI, Line 15A

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 15B

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 19

“CCHS's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/OtherExpensesGrp/TotalAmt359438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02943
IRS990/OtherRevenueTotalAmt02943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141136
IRS990/PayrollTaxesGrp/TotalAmt0156798
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030683
IRS990/PensionPlanContributionsGrp/TotalAmt035536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephen Troendly
IRS990/PriorPeriodAdjustmentsAmt083478
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/ExpenseAmt0730970
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE THE CHILD AND ADULT FOOD CARE PROGRAM, STEP UP TO QUALITY PROGRAM, AND CORPORATE ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02073115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0497157
IRS990/PYOtherRevenueAmt03135
IRS990/PYRevenuesLessExpensesAmt02919
IRS990/PYSalariesCompEmpBnftPaidAmt01576630
IRS990/PYTotalExpensesAmt02073787
IRS990/PYTotalRevenueAmt02076706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Miscellaneous Receipts 2010: 12333. 2011: 2880. 2012: 14377. 2013: 3135. 2014: 2943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02378514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011316288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt011316288
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02378514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02387651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011316288
IRS990ScheduleA/TotalSupportAmt011420795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065852
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/DonatedServicesAndUseFcltsAmt0484865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0484865
IRS990ScheduleD/EquipmentGrp/BookValueAmt06713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029718
IRS990ScheduleD/ExpensesNotReportedAmt0484865
IRS990ScheduleD/ExpensesSubtotalAmt02172403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0484865
IRS990ScheduleD/RevenueSubtotalAmt02147534
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 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060240
IRS990ScheduleD/TotalExpensesPerForm990Amt02172403
IRS990ScheduleD/TotalRevenuePerForm990Amt02147534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657268
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, any conflicts of interest with the Agency. The Agency's Executive Director and Board Chair review all annual disclosure forms and take action as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCHS's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0511046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0531121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808478
IRS990/TotalAssetsEOYAmt0886604
IRS990/TotalAssetsGrp/BOYAmt0808478
IRS990/TotalAssetsGrp/EOYAmt0886604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02144108
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01949896
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115032
IRS990/TotalLiabilitiesEOYAmt0134549
IRS990/TotalLiabilitiesGrp/BOYAmt0115032
IRS990/TotalLiabilitiesGrp/EOYAmt0134549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,604
Liabilities
$134,549
Net assets
$752,055
Revenue
$2,147,534
Expenses
$2,172,403
Net income
-$24,869
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