Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2017 • EIN 31-0803913

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

3201 Cr 16Coshocton, OH 43812

(740) 622-3667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,404,245

Up $174,178 (+14%) from 2016

Net Assets

Up

$1,217,416

Up $128,356 (+12%) from 2016

Liabilities

Up

$186,829

Up $45,822 (+32%) from 2016

Revenue And Expenses

Revenue

Up

$2,529,188

Up $10,253 (+0.4%) from 2016

Expenses

Up

$2,400,832

Up $218,902 (+10%) from 2016

Net Income

Down

$128,356

Down $208,649 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,404,245
Liabilities$186,829
Net Assets$1,217,416
Open 2017 Filing

Operations Trend

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

2017

Revenue$2,529,188
Expenses$2,400,832
Net Income$128,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,529,188
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
Land, Buildings, and Equipment, Net$42,696$1,098,348▲ $1,055,652
Pledges and Grants Receivable$159,150$222,420▲ $63,270
Savings and Temporary Cash Investments$60,029$60,117▲ $88
Cash and Non-Interest-Bearing Accounts$23,602$23,360▼ $242
Total Assets$1,230,067$1,404,245▲ $174,178
Other Assets Total$944,590--
Liabilities
Accounts Payable and Accrued Expenses$141,007$186,829▲ $45,822
Total Liabilities$141,007$186,829▲ $45,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,060$1,191,719▲ $102,659
Temporarily Rstr Net Assets-$25,697-
Total Net Assets Fund Balance$1,089,060$1,217,416▲ $128,356
Total Liabilities and Net Assets / Fund Balance$1,230,067$1,404,245▲ $174,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,009,389$18,884$1,028,273
Other Land Buildings$74,065$517,348$591,413
Equipment$14,894$34,199$49,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CraddockExecutive DirectorFT$42,002$2,100$44,102
Robert MillerFiscal OfficerFT$40,945$2,047$42,992
Stephen TroendlyExecutive DirectorFT$34,904$1,745$36,649

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Alice MooreTrustee
Antonia JohnsonTrustee
Denell SkeltonTrustee
Judith TaylorTrustee
Leanne AllisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Knoch CompanyBuilding renovation1015 Schneider St SE, North Canton, OH 44720$830,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,148
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$10,936
All Other Contributions
$25,835
Change in Net Assets
$128,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,188
Revenue Not Reported on Form 990
$617,566
Total Revenue per Audited Statements
$3,146,754
Total Revenue per Form 990
$2,529,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,071
Other Expenses$766,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,878$47,009$0$1,130,887
Other Employee Benefits$175,951$35,152$0$211,103
Occupancy$191,276$4,976$0$196,252
Payroll Taxes$131,127$16,216$0$147,343
Current Officers, Directors, Trustees, and Key Employees$0$103,168$0$103,168
All Other Expenses$92,256$73$0$92,329
Other Expenses$57,172$0$0$57,172
Pension Plan Contributions$34,323$7,247$0$41,570
Depreciation Depletion$36,851$0$0$36,851
Office Expenses$23,101$3,688$0$26,789
Fees for Services Other$20,666$6,112$0$26,778
Insurance$13,284$5,562$0$18,846
Travel$8,529$0$0$8,529
Total Functional Expenses$2,169,070$231,762$0$2,400,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,398
Expenses per Audited Statements$2,400,832
Total Expenses per Form 990$2,400,832
Expenses Not Reported on Form 990$617,566
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
Susan Craddock
Title
Executive Director
Phone
7406223667
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
360

Preparer

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082-7020
Preparer
Tara L Weavercpa
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.”

Other

“Part VII shows two Executive Directors for the year. Susan Craddock took over as the Executive Director part way through the year for Stephen Troendly. The compensation listed is the total for each per their respective W-2's.”

Form 990, Part III, Line 4D

“CCHS also has expenses related to a USDA program, 91933. 0. 0.”

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/OtherRevenueMiscGrp/Desc0Insurance reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Opportunity school funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt07857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13079
IRS990/OtherRevenueTotalAmt010936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131127
IRS990/PayrollTaxesGrp/TotalAmt0147343
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034323
IRS990/PensionPlanContributionsGrp/TotalAmt041570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Craddock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM IS A FEDERALLY 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 72 CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770126
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE FUNDED GRANT AWARDED TO PRESCHOOL PROGRAMS WHO ARE REQUIRED TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT A CHILD'S GROWTH AND LEARNING USING DEVELOPMENTALLY APPROPRIATE PRACTICES. THIS PROGRAM SERVED 29 FOUR YEAR OLD CHILDREN AND THEIR FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCHS also has expenses related to a USDA program, Step Up to Quality Program, and Corporate Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02516057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0621453
IRS990/PYRevenuesLessExpensesAmt0337005
IRS990/PYSalariesCompEmpBnftPaidAmt01560477
IRS990/PYTotalExpensesAmt02181930
IRS990/PYTotalRevenueAmt02518935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Miscellaneous Receipts 2012: 14377. 2013: 3135. 2014: 2943. 2015: 2403. 2016: 10936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02516057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09251428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01916
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt09251428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02518148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02516057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02073115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09251428
IRS990ScheduleA/TotalSupportAmt09287138
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/DonatedServicesAndUseFcltsAmt0617566
IRS990ScheduleD/DonatedServicesUseFcltsAmt0617566
IRS990ScheduleD/EquipmentGrp/BookValueAmt014894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049093
IRS990ScheduleD/ExpensesNotReportedAmt0617566
IRS990ScheduleD/ExpensesSubtotalAmt02400832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01028273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0617566
IRS990ScheduleD/RevenueSubtotalAmt02529188
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/TotalBookValueLandBuildingsAmt01098348
IRS990ScheduleD/TotalExpensesPerForm990Amt02400832
IRS990ScheduleD/TotalRevenuePerForm990Amt02529188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03146754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018398
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/ExplanationTxt5Part VII shows two Executive Directors for the year. Susan Craddock took over as the Executive Director part way through the year for Stephen Troendly. The compensation listed is the total for each per their respective W-2's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCHS also has expenses related to a USDA program, 91933. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025697
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230067
IRS990/TotalAssetsEOYAmt01404245
IRS990/TotalAssetsGrp/BOYAmt01230067
IRS990/TotalAssetsGrp/EOYAmt01404245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,404,245
Liabilities
$186,829
Net assets
$1,217,416
Revenue
$2,529,188
Expenses
$2,400,832
Net income
$128,356
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