Civic Intelligence

Childrens Center for Developmental Enrichment

990 • Fiscal year 2015 • EIN 31-1666674

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.CCDE.ORG AND WWW.OAKSTONEACADEMY.ORG

View Organization Page

2655 Oakstone DriveColumbus, OH 43231

(614) 899-2838

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$326,523

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,973,992

Down $1,430,658 (-12%) from 2014

Net Assets

Down

$6,188,195

Down $485,793 (-7.3%) from 2014

Liabilities

Down

$4,785,797

Down $944,865 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$10,735,088

Up $135,955 (+1.3%) from 2014

Expenses

Up

$11,220,881

Up $379,435 (+3.5%) from 2014

Net Income

Down

-$485,793

Down $243,480 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,013,506Liabilities 2010: $4,388,160Net Assets 2010: $5,625,3462010Assets 2011: $11,021,650Liabilities 2011: $4,622,920Net Assets 2011: $6,398,7302011Assets 2012: $11,141,405Liabilities 2012: $4,279,237Net Assets 2012: $6,862,1682012Assets 2013: $11,904,208Liabilities 2013: $4,987,907Net Assets 2013: $6,916,3012013Assets 2014: $12,404,650Liabilities 2014: $5,730,662Net Assets 2014: $6,673,9882014Assets 2015: $10,973,992Liabilities 2015: $4,785,797Net Assets 2015: $6,188,1952015Assets 2016: $10,775,064Liabilities 2016: $4,585,115Net Assets 2016: $6,189,9492016Assets 2017: $11,064,874Liabilities 2017: $4,607,725Net Assets 2017: $6,457,1492017Assets 2019: $9,962,559Liabilities 2019: $3,795,372Net Assets 2019: $6,167,1872019Assets 2020: $13,173,250Liabilities 2020: $3,726,789Net Assets 2020: $9,446,4612020Assets 2021: $12,309,399Liabilities 2021: $3,097,197Net Assets 2021: $9,212,2022021Assets 2024: $10,214,851Liabilities 2024: $2,399,744Net Assets 2024: $7,815,1072024

Highlighted filing

2015

Assets$10,973,992
Liabilities$4,785,797
Net Assets$6,188,195
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,685,8792010Expenses 2011: $10,261,8092011Expenses 2012: $10,021,9242012Expenses 2013: $10,750,2172013Revenue 2014: $10,599,133Expenses 2014: $10,841,446Net Income 2014: -$242,3132014Revenue 2015: $10,735,088Expenses 2015: $11,220,881Net Income 2015: -$485,7932015Revenue 2016: $11,423,723Expenses 2016: $11,391,263Net Income 2016: $32,4602016Revenue 2017: $12,003,452Expenses 2017: $11,736,252Net Income 2017: $267,2002017Revenue 2019: $12,339,806Expenses 2019: $12,912,679Net Income 2019: -$572,8732019Revenue 2020: $15,501,126Expenses 2020: $12,503,813Net Income 2020: $2,997,3132020Revenue 2021: $12,926,419Expenses 2021: $13,160,678Net Income 2021: -$234,2592021Revenue 2024: $14,501,186Expenses 2024: $13,998,879Net Income 2024: $502,3072024

Highlighted filing

2015

Revenue$10,735,088
Expenses$11,220,881
Net Income-$485,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$10,791,573
Mission and Program Overview

Mission

The children's center for developmental enrichment (ccde) is committed to providing empirically based and quality-driven services for individuals with autism spectrum disorder (asd), their families, and others in the community. The mission of the ccde through its school, oakstone academy (preschool through age 22) and services offered by ccde therapies is to: provide excellent inclusive opportunities for children with asd, while researching the effectiveness of inclusion models; provide an excellent education for all students including those children with asd and students without disabilities; support and educate families on the benefits of a holistic approach to the treatment of children with asd and to promote the cost-effective training and support to area school districts and professionals in the community.

Provide empirically based,quality services for individuals with autism spectrum disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,220,766$8,880,550▼ $340,216
Cash and Non-Interest-Bearing Accounts$1,854,152$1,727,666▼ $126,486
Savings and Temporary Cash Investments$1,013,860--
Accounts Receivable$195,725$253,030▲ $57,305
Other Notes and Loans Receivable, Net$100,885$101,306▲ $421
Intangible Assets$12,742$11,365▼ $1,377
Pledges and Grants Receivable$6,520$75▼ $6,445
Total Assets$12,404,650$10,973,992▼ $1,430,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,757,200$3,427,432▼ $329,768
Deferred Revenue$1,727,033$1,121,227▼ $605,806
Accounts Payable and Accrued Expenses$213,929$204,638▼ $9,291
Other Liabilities$32,500$32,500→ $0
Total Liabilities$5,730,662$4,785,797▼ $944,865
Net Assets / Fund Balance
Unrestricted Net Assets$6,654,530$6,159,818▼ $494,712
Temporarily Rstr Net Assets$19,458$28,377▲ $8,919
Total Net Assets Fund Balance$6,673,988$6,188,195▼ $485,793
Total Liabilities and Net Assets / Fund Balance$12,404,650$10,973,992▼ $1,430,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,670,006$2,172,259$9,842,265
Land$1,099,294-$1,099,294
Equipment$111,250$631,944$743,194
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MorrisonCEOFT$264,063$62,460$326,523
Nicholas KernsExecutive DirectorFT$152,521$36,995$189,516
Wes KremerHr DirectorFT$122,038$44,006$166,044

Board Members and Trustees

NameTitle
Galen StoverBoard President
Doug BrownVice President
Dan ClarkBoard Member
Lisa LawlessBoard Member
Elliott BrodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S Adele ShankAttorney Services3380 TREMONT ROAD, Columbus, OH 43221$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$191,863
Program Service Revenue
$9,771,282
Investment Income
$4,668
Other Revenue
$767,275
All Other Contributions
$93,668
Change in Net Assets
$-485,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,605,574
Other Expenses$1,615,307
Total Fundraising Expense$85,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,032,290$748,548$50,780$7,831,618
Payroll Taxes$578,995$72,315$5,254$656,564
Other Employee Benefits$566,077$70,672$5,135$641,884
Occupancy$392,995$50,861$3,695$447,551
Depreciation Depletion$332,012$41,450$3,012$376,474
Current Officers, Directors, Trustees, and Key Employees$118,828$132,032$13,203$264,063
Office Expenses$217,655$24,207$1,170$243,032
Pension Plan Contributions$186,473$23,280$1,692$211,445
Insurance$75,409$9,533$693$85,635
Payments to Affiliates$75,000--$75,000
Information Technology$57,839$7,221$525$65,585
Travel$32,884$665$48$33,597
Fees for Services Other$23,311--$23,311
Fees for Services Accounting$15,433$1,927$140$17,500
Fees for Services Legal$12,425$1,551$113$14,089
Conferences and Meetings$4,225$527$39$4,791
Other Expenses$3,824$42,456-$3,824
Interest$2,306$288$21$2,615
Total Functional Expenses$9,747,076$1,388,285$85,520$11,220,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,499
Fundraising Gross Income$29,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/golf$109,653$24,029$24,330$-301
Fall Carnival$6,438$5,253$1,451$3,802
Total Events$116,091$29,282$37,499$-8,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nikki KernsSister of CEOEmploymentNo$176,559
Jeff KernsBrother in Law of CEO and Spouse of Exec DirectorEmploymentNo$91,997
Erica ClarkSpouse of Board MemberEmploymentNo$59,395
Jenny StoverSpouse of Board MemberEmploymentNo$44,500
Kate MorrisonDaughter of CEOEmploymentNo$41,542
Daryl MorrisonSpouse of CEOEmploymentNo$28,725
Esther BrodySpouse of Board MemberEmploymentNo$24,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$32,500
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rebecca morrison and nikki kerns have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11

“Cfo thoroughly reviews draft prepared by cpa for needed revisions, revised copy is reviewed by ceo and cfo, then final version is sent to all board members prior to submission to irs.”

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

“Disclose annually during board meeting. Any new/potential conflicts are brought to ceo and board president.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation of the ceo via contract. They use comparability data, as well as discussion and deliberation. The ceo sets compensation for all other staff. She consults the hr director. Classroom staff salaries are compared to agreement rates for central ohio school districts to ensure ccde is in the same range. Ceo and hr director utilize comparability data for all other staff.”

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
Childrens Center for Developmental Enrichment
EIN
31-1666674
Phone
6148992838
Address
2655 OAKSTONE DRIVE, COLUMBUS, OH 43231
Doing Business As
Oakstone Academy and Ccde Therapies

Signing Officer

Name
Dr Rebecca Morrison
Title
CEO/director
Phone
6148992838
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Morrison
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
227
Volunteers
20

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ccde recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2015, ccde did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0PROVIDE EMPIRICALLY BASED,QUALITY SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER
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IRS990/Desc0CCDE PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGE 2 THROUGH AGE 22. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/15, CCDE SERVED APPROXIMATELY 566 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09220766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08880550
IRS990/LandBldgEquipCostOrOtherBssAmt011684753
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt018986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENTS WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03427432
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IRS990/NetAssetsOrFundBalancesEOYAmt06188195
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018105
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018105
IRS990/NetUnrelatedBusTxblIncmAmt017105
IRS990/NoncashContributionsAmt021733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03695
IRS990/OccupancyGrp/ManagementAndGeneralAmt050861
IRS990/OccupancyGrp/ProgramServicesAmt0392995
IRS990/OccupancyGrp/TotalAmt0447551
IRS990/OfficeExpensesGrp/FundraisingAmt01170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217655
IRS990/OfficeExpensesGrp/TotalAmt0243032
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641884
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP - RELATED
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142456
IRS990/OtherExpensesGrp/ProgramServicesAmt019095
IRS990/OtherExpensesGrp/ProgramServicesAmt13824
IRS990/OtherExpensesGrp/TotalAmt0160752
IRS990/OtherExpensesGrp/TotalAmt142456
IRS990/OtherExpensesGrp/TotalAmt219095
IRS990/OtherExpensesGrp/TotalAmt33824
IRS990/OtherLiabilitiesGrp/BOYAmt032500
IRS990/OtherLiabilitiesGrp/EOYAmt032500
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1343993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1343993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242394
IRS990/OtherRevenueTotalAmt0757387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07032290
IRS990/OtherSalariesAndWagesGrp/TotalAmt07831618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101306
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt075000
IRS990/PaymentsToAffiliatesGrp/TotalAmt075000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578995
IRS990/PayrollTaxesGrp/TotalAmt0656564
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186473
IRS990/PensionPlanContributionsGrp/TotalAmt0211445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR REBECCA MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CCDE THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08677303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08677303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220263
IRS990/ProgSrvcAccomActy2Grp/Desc0CCDE PROVIDES THERAPY SERVICES TO CHILDREN PARTICIPATING IN OUR EDUCATIONAL PROGRAM. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, MASSAGE THERAPY AND BEHAVIORAL THERAPY. MASSAGE SERVICES ARE ALSO PROVIDED TO STAFF AND OTHER COMMUNITY MEMBERS. FOR THE YEAR ENDED 8/31/15, CCDE PROVIDED 13,623 HOURS OF THERAPY SERVICES AND 401 MASSAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01656407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04437
IRS990/PYOtherExpensesAmt01676120
IRS990/PYOtherRevenueAmt0783047
IRS990/PYProgramServiceRevenueAmt09676956
IRS990/PYRevenuesLessExpensesAmt0-242313
IRS990/PYSalariesCompEmpBnftPaidAmt09165326
IRS990/PYTotalExpensesAmt010841446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010599133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-485793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09654955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010713052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010380842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010470863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010241361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010361275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052167393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020357
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt079161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt056564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt098227
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0312094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020711
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010971493
IRS990ScheduleA/Total509Grp/TotalAmt053560466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010599133

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Filings

Displayed year

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

Open filing
Assets
$10,973,992
Liabilities
$4,785,797
Net assets
$6,188,195
Revenue
$10,735,088
Expenses
$11,220,881
Net income
-$485,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.40$7.82$14.5$14.0$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.10$9.21$12.9$13.2$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.73$9.45$15.5$12.5$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$3.80$6.17$12.3$12.9$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.61$6.46$12.0$11.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.59$6.19$11.4$11.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.0$4.79$6.19$10.7$11.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.4$5.73$6.67$10.6$10.8$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.99$6.92$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.28$6.86$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.62$6.40$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.39$5.63$8.69