Civic Intelligence

Ucucc Child Care Programs

990 • Fiscal year 2016 • EIN 31-1705913

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.CHILDLEARNING.ORG
4515 16th Ave NESeattle, WA 98105-4201

(206) 524-3400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,135

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$304,983

Up $65,469 (+27%) from 2015

Net Assets

Up

$270,232

Up $63,137 (+30%) from 2015

Liabilities

Up

$34,751

Up $2,332 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$1,011,889

Up $72,480 (+7.7%) from 2015

Expenses

Up

$948,752

Up $47,283 (+5.2%) from 2015

Net Income

Up

$63,137

Up $25,197 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $143,985Liabilities 2010: $23,989Net Assets 2010: $119,9962010Assets 2011: $137,937Liabilities 2011: $17,742Net Assets 2011: $120,1952011Assets 2013: $205,415Liabilities 2013: $26,104Net Assets 2013: $179,3112013Assets 2014: $198,308Liabilities 2014: $29,153Net Assets 2014: $169,1552014Assets 2015: $239,514Liabilities 2015: $32,419Net Assets 2015: $207,0952015Assets 2016: $304,983Liabilities 2016: $34,751Net Assets 2016: $270,2322016Assets 2017: $253,080Liabilities 2017: $58,733Net Assets 2017: $194,3472017Assets 2018: $191,761Liabilities 2018: $38,858Net Assets 2018: $152,9032018Assets 2019: $258,208Liabilities 2019: $37,696Net Assets 2019: $220,5122019Assets 2020: $134,570Liabilities 2020: $278,191Net Assets 2020: -$143,6212020Assets 2021: $453,255Liabilities 2021: $53,052Net Assets 2021: $400,2032021Assets 2023: $298,570Liabilities 2023: $49,801Net Assets 2023: $248,7692023Assets 2024: $215,531Liabilities 2024: $19,039Net Assets 2024: $196,4922024

Highlighted filing

2016

Assets$304,983
Liabilities$34,751
Net Assets$270,232
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,8662010Expenses 2011: $740,1832011Revenue 2013: $803,113Expenses 2013: $774,311Net Income 2013: $28,8022013Revenue 2014: $846,389Expenses 2014: $856,169Net Income 2014: -$9,7802014Revenue 2015: $939,409Expenses 2015: $901,469Net Income 2015: $37,9402015Revenue 2016: $1,011,889Expenses 2016: $948,752Net Income 2016: $63,1372016Revenue 2017: $1,011,694Expenses 2017: $1,087,579Net Income 2017: -$75,8852017Revenue 2018: $1,047,610Expenses 2018: $1,089,054Net Income 2018: -$41,4442018Revenue 2019: $1,345,670Expenses 2019: $1,278,061Net Income 2019: $67,6092019Revenue 2020: $831,329Expenses 2020: $1,195,462Net Income 2020: -$364,1332020Revenue 2021: $1,614,199Expenses 2021: $1,070,375Net Income 2021: $543,8242021Revenue 2023: $1,161,080Expenses 2023: $1,290,663Net Income 2023: -$129,5832023Revenue 2024: $1,476,304Expenses 2024: $1,528,581Net Income 2024: -$52,2772024

Highlighted filing

2016

Revenue$1,011,889
Expenses$948,752
Net Income$63,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,011,904
Mission and Program Overview

Mission

Supported by the Congregation of UCUCC, the mission of the UCUCC Childcare Programs is to provide high quality childcare. We strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. Priority in admissions is given to low-income families.

HIGH QUALITY CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,405$213,621▲ $74,216
Savings and Temporary Cash Investments$84,477$84,477→ $0
Land, Buildings, and Equipment, Net$8,112$3,837▼ $4,275
Accounts Receivable$7,025$2,960▼ $4,065
Prepaid Expenses and Deferred Charges-$88-
Total Assets$239,514$304,983▲ $65,469
Other Assets Total$495$0▼ $495
Liabilities
Accounts Payable and Accrued Expenses$18,855$22,189▲ $3,334
Deferred Revenue$13,564$12,562▼ $1,002
Total Liabilities$32,419$34,751▲ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$207,095$270,232▲ $63,137
Total Net Assets Fund Balance$207,095$270,232▲ $63,137
Total Liabilities and Net Assets / Fund Balance$239,514$304,983▲ $65,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$865$151,156$152,021
Equipment$2,972$92,439$95,411
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SorensonExecutive DirectorFT$55,881$7,254$63,135

Board Members and Trustees

NameTitle
Elizabeth WellsBoard Chair
Abby CrossenBoard Member
Eva BonnemaBoard Member
Judy EndejanBoard Member
Kellea WilliamsBoard Member
Mark BonnemaBoard Member
Sara FennBoard Member
Julie LarsonSecretary
Cathy RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,768
Program Service Revenue
$961,977
Investment Income
$0
Other Revenue
$9,144
All Other Contributions
$40,768
Change in Net Assets
$63,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,929
Other Expenses$122,321
Grants and Similar Amounts Paid$55,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,093$4,231-$598,324
Payroll Taxes$58,210$6,601-$64,811
Current Officers, Directors, Trustees, and Key Employees-$63,135-$63,135
Grants to Domestic Individuals$55,502--$55,502
Other Employee Benefits$33,113$3,755-$36,868
Occupancy-$30,161-$30,161
Fees for Services Other-$20,748-$20,748
Office Expenses-$9,783-$9,783
Pension Plan Contributions$6,998$793-$7,791
Depreciation Depletion$3,839$435-$4,274
Other Expenses$3,232$1,239-$1,239
All Other Expenses-$939-$939
Advertising-$604-$604
Travel-$148-$148
Total Functional Expenses$794,501$154,251$0$948,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,044
Fundraising Direct Expenses$15
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark bonnema and eva bonnema are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the finance committee before it was submitted to the board of directors and filed.”

Form 990, Part VI, Section C, Line 19

“Ucucc child care programs makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucucc Child Care Programs
EIN
31-1705913
Phone
2065243400
Address
4515 16TH AVE NE, SEATTLE, WA 98105-4201

Signing Officer

Name
Elizabeth Wells
Title
President
Phone
2065243400
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wells
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE STRIVE TO MEET THE NEEDS OF UP TO 60 CHILDREN EACH DAY IN THE CHILD CARE PROGRAMS. SCHOLARSHIPS FOR TUITION TO LOW INCOME STUDENTS ENABLE THEM TO RECEIVE HIGH QUALITY LEARNING EXPERIENCES THEY WOULD OTHERWISE NOT BE ABLE TO AFFORD. WE PARTICIPATE IN THE WASHINGTON STATE EARLY ACHIEVERS QUALITY RATING AND IMPROVEMENT PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD LEARNING AND CARE CENTER PROVIDES FULL DAY CARE FOR UP TO 42 CHILDREN AGES 15 MONTHS TO PRE-KINDERGARTEN. TRETTIN SERVES UP TO 28 CHILDREN, AGES 2 YEARS TO PRE-KINDERGARTEN. STUDENTS CAN STAY UP TO 5 HOURS A DAY, ON A FLEXIBLE SCHEDULE AS ARRANGED BY PARENTS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04174684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78760
IRS990ScheduleA/PublicSupportPY509Pct00.79680
IRS990ScheduleA/PublicSupportTotal509Amt03439543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0904743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0128061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0211241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0152272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0790516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760113
IRS990ScheduleA/Total509Grp/TotalAmt04344286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04366928
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS AND PROOF OF INCOME ARE REQUIRED. THERE IS A SLIDING SCALE OF FINANCIAL AID BASED ON FAMILY SIZE AND INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARK BONNEMA AND EVA BONNEMA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT WAS SUBMITTED TO THE BOARD OF DIRECTORS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UCUCC CHILD CARE PROGRAMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239514
IRS990/TotalAssetsEOYAmt0304983
IRS990/TotalAssetsGrp/BOYAmt0239514
IRS990/TotalAssetsGrp/EOYAmt0304983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040768
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032419
IRS990/TotalLiabilitiesEOYAmt034751
IRS990/TotalLiabilitiesGrp/BOYAmt032419
IRS990/TotalLiabilitiesGrp/EOYAmt034751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270232
IRS990/TotalOtherCompensationAmt07254
IRS990/TotalProgramServiceExpensesAmt0794501
IRS990/TotalProgramServiceRevenueAmt0961977
IRS990/TotalReportableCompFromOrgAmt055881

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,983
Liabilities
$34,751
Net assets
$270,232
Revenue
$1,011,889
Expenses
$948,752
Net income
$63,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48$1.53$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.16$1.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.61$1.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.14$0.83$1.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.05$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.01$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74