Civic Intelligence

Childrens Center for Developmental Enrichment

990 • Fiscal year 2017 • EIN 31-1666674

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

View Organization Page

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900 Club DriveWesterville, OH 43081

(614) 899-2838

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$313,701

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,064,874

Up $289,810 (+2.7%) from 2016

Net Assets

Up

$6,457,149

Up $267,200 (+4.3%) from 2016

Liabilities

Up

$4,607,725

Up $22,610 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$12,003,452

Up $579,729 (+5.1%) from 2016

Expenses

Up

$11,736,252

Up $344,989 (+3.0%) from 2016

Net Income

Up

$267,200

Up $234,740 (+723%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2017

Assets$11,064,874
Liabilities$4,607,725
Net Assets$6,457,149
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$12,003,452
Expenses$11,736,252
Net Income$267,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$12,044,926
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$8,636,754$8,346,077▼ $290,677
Savings and Temporary Cash Investments$1,592,972$1,912,760▲ $319,788
Accounts Receivable$276,396$500,281▲ $223,885
Cash and Non-Interest-Bearing Accounts$165,925$202,243▲ $36,318
Other Notes and Loans Receivable, Net$101,942$102,913▲ $971
Pledges and Grants Receivable$1,075$600▼ $475
Total Assets$10,775,064$11,064,874▲ $289,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,546$2,792,467▼ $346,079
Deferred Revenue$1,134,869$1,452,509▲ $317,640
Accounts Payable and Accrued Expenses$279,200$330,249▲ $51,049
Other Liabilities$32,500$32,500→ $0
Total Liabilities$4,585,115$4,607,725▲ $22,610
Net Assets / Fund Balance
Unrestricted Net Assets$6,173,267$6,427,485▲ $254,218
Temporarily Rstr Net Assets$16,682$29,664▲ $12,982
Total Net Assets Fund Balance$6,189,949$6,457,149▲ $267,200
Total Liabilities and Net Assets / Fund Balance$10,775,064$11,064,874▲ $289,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,141,681$2,779,464$9,921,145
Land$1,099,294-$1,099,294
Equipment$105,102$666,584$771,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MorrisonCEOFT$304,895$8,806$313,701
Nicholas KernsExecutive DirectorPT$189,842$808$190,650
Wes KremerHr DirectorFT$154,401$8,649$163,050
Eddie NapierMS/HS PrincipalFT$120,570-$120,570
Johanna GladmanCFOPT$72,450-$72,450

Board Members and Trustees

NameTitle
Galen StoverBoard President
Doug BrownVice President
Dan ClarkBoard Member
Lisa LawlessBoard Member
Elliott BrodytreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$256,988
Program Service Revenue
$10,905,602
Investment Income
$4,941
Other Revenue
$835,921
All Other Contributions
$128,279
Change in Net Assets
$267,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$29,676Fair Market Value (FMV)
Total Noncash Contributions59$29,676-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,105,410
Other Expenses$1,630,842
Total Fundraising Expense$100,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,447,608$534,594$46,330$8,028,532
Payroll Taxes$613,533$66,117$6,035$685,685
Other Employee Benefits$507,699$74,748$7,251$589,698
Current Officers, Directors, Trustees, and Key Employees$255,234$283,594$28,359$567,187
Occupancy$403,724$43,829$4,001$451,554
Depreciation Depletion$322,603$34,755$3,173$360,531
Office Expenses$254,822$19,999$3,766$278,587
Pension Plan Contributions$229,623$4,685-$234,308
Insurance$82,987$9,043$825$92,855
Information Technology$71,183$7,669$700$79,552
Payments to Affiliates$50,000--$50,000
Fees for Services Accounting$26,290$2,832$259$29,381
Travel$26,584$538$49$27,171
Conferences and Meetings$8,977$968$88$10,033
Fees for Services Legal$5,942$640$58$6,640
Other Expenses$6,525$65,177-$6,525
Interest$3,772$406$37$4,215
All Other Expenses-$4,168-$4,168
Fees for Services Other$1,075--$1,075
Total Functional Expenses$10,327,011$1,308,310$100,931$11,736,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,369
Fundraising Direct Expenses$34,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/golf$158,761$39,834$8,282$31,552
Fall Carnival$10,025$6,535$3,258$3,277
Total Events$168,786$46,369$34,838$11,531
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$189,842
Jeff Kernsbrother in law of CEO and spouse of Exec DirectorEmploymentNo$93,962
Erica Clarkspouse of Board MemberemploymentNo$64,851
Jenny Stoverspouse of Board MemberEmploymentNo$48,000
Amber HimmelspachNiece of CEOEmploymentNo$47,599
kate Morrisondaughter of CEOEmploymentNo$45,489
Tiffany BagbyNiece of CEOEmploymentNo$31,888
Daryl Morrisonspouse of CEOEmploymentNo$30,450
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 11B

“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. The board uses comparability data, as well as discussion and deliberation. The CEO sets compensation for all other staff. The CEO consults the HR director during this process. 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
EIN
31-1666674
Phone
6148992838
Address
900 Club Drive, Westerville, OH 43081
Doing Business As
OAKSTONE ACADEMY AND ccde therapies

Signing Officer

Name
dr rebecca morrison
Title
CEO/director
Phone
6148992838
Signed
2018-07-12
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
209
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, 2017, CCDE did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 716 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/ActivitiesConductedPrtshpInd00
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 8/31/17, CCDE served approximately 581 students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2treaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MS/HS Principal
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IRS990/InvestmentIncomeGrp/ExclusionAmt04941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08636754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08346077
IRS990/LandBldgEquipCostOrOtherBssAmt011792125
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02792467
IRS990/NetAssetsOrFundBalancesBOYAmt06189949
IRS990/NetAssetsOrFundBalancesEOYAmt06457149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015894
IRS990/NetUnrelatedBusTxblIncmAmt014894
IRS990/NoncashContributionsAmt029676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04001
IRS990/OccupancyGrp/ManagementAndGeneralAmt043829
IRS990/OccupancyGrp/ProgramServicesAmt0403724
IRS990/OccupancyGrp/TotalAmt0451554
IRS990/OfficeExpensesGrp/FundraisingAmt03766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254822
IRS990/OfficeExpensesGrp/TotalAmt0278587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589698
IRS990/OtherExpensesGrp/Desc0bad debt exp - Related
IRS990/OtherExpensesGrp/Desc1BAD DEBT expense
IRS990/OtherExpensesGrp/Desc2continuing education
IRS990/OtherExpensesGrp/Desc3curriculum
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165177
IRS990/OtherExpensesGrp/ProgramServicesAmt08830
IRS990/OtherExpensesGrp/ProgramServicesAmt16525
IRS990/OtherExpensesGrp/TotalAmt0154548
IRS990/OtherExpensesGrp/TotalAmt165177
IRS990/OtherExpensesGrp/TotalAmt28830
IRS990/OtherExpensesGrp/TotalAmt36525
IRS990/OtherLiabilitiesGrp/BOYAmt032500
IRS990/OtherLiabilitiesGrp/EOYAmt032500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0management fee income
IRS990/OtherRevenueMiscGrp/Desc1rental income
IRS990/OtherRevenueMiscGrp/Desc2miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0361049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243839
IRS990/OtherRevenueTotalAmt0808496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07447608
IRS990/OtherSalariesAndWagesGrp/TotalAmt08028532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102913
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613533
IRS990/PayrollTaxesGrp/TotalAmt0685685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229623
IRS990/PensionPlanContributionsGrp/TotalAmt0234308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0dr rebecca morrison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2CcDE THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc3Adult Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09642750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09642750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361388
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 8/31/17, CCDE provided 14,229 hours of therapy services and 396 massages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0938226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04627
IRS990/PYOtherExpensesAmt01648533
IRS990/PYOtherRevenueAmt0884476
IRS990/PYProgramServiceRevenueAmt010273114
IRS990/PYRevenuesLessExpensesAmt032460
IRS990/PYSalariesCompEmpBnftPaidAmt09742730
IRS990/PYTotalExpensesAmt011391263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011423723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010414823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01912760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011714098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011127610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010713052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010380842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010470863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054406465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022890
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027425
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt079161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt060037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt055378280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152664

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Filings

Displayed year

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

Open filing
Assets
$11,064,874
Liabilities
$4,607,725
Net assets
$6,457,149
Revenue
$12,003,452
Expenses
$11,736,252
Net income
$267,200
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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