Civic Intelligence

Child Development Associates Incorporated

990 • Fiscal year 2014 • EIN 33-0050042

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.cdasandiego.com

View Organization Page

180 Otay Lakes Road Suite 31091902

(619) 427-4411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$248,029

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,819,081

Up $224,843 (+3.0%) from 2013

Net Assets

Up

$507,269

Up $17,071 (+3.5%) from 2013

Liabilities

Up

$7,311,812

Up $207,772 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

$61,965,199

No earlier filing loaded for comparison.

Expenses

Up

$61,954,044

Up $4,696,572 (+8.2%) from 2013

Net Income

$11,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,960,988Liabilities 2010: $7,285,986Net Assets 2010: $675,0022010Assets 2011: $7,179,510Liabilities 2011: $6,555,161Net Assets 2011: $624,3492011Assets 2012: $6,001,317Liabilities 2012: $5,461,150Net Assets 2012: $540,1672012Assets 2013: $7,594,238Liabilities 2013: $7,104,040Net Assets 2013: $490,1982013Assets 2014: $7,819,081Liabilities 2014: $7,311,812Net Assets 2014: $507,2692014Assets 2015: $9,009,776Liabilities 2015: $8,488,994Net Assets 2015: $520,7822015Assets 2016: $10,175,701Liabilities 2016: $9,356,764Net Assets 2016: $818,9372016Assets 2017: $11,823,752Liabilities 2017: $10,814,451Net Assets 2017: $1,009,3012017Assets 2018: $13,970,752Liabilities 2018: $12,888,336Net Assets 2018: $1,082,4162018Assets 2019: $17,145,490Liabilities 2019: $16,004,207Net Assets 2019: $1,141,2832019Assets 2020: $16,418,540Liabilities 2020: $15,187,717Net Assets 2020: $1,230,8232020Assets 2021: $17,605,481Liabilities 2021: $16,629,299Net Assets 2021: $976,1822021

Highlighted filing

2014

Assets$7,819,081
Liabilities$7,311,812
Net Assets$507,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $54,473,7462010Expenses 2011: $54,643,3052011Expenses 2012: $51,490,9522012Expenses 2013: $57,257,4722013Revenue 2014: $61,965,199Expenses 2014: $61,954,044Net Income 2014: $11,1552014Revenue 2015: $64,174,492Expenses 2015: $64,176,897Net Income 2015: -$2,4052015Revenue 2016: $74,918,995Expenses 2016: $74,883,280Net Income 2016: $35,7152016Revenue 2017: $77,148,374Expenses 2017: $77,081,435Net Income 2017: $66,9392017Revenue 2018: $87,674,623Expenses 2018: $87,666,231Net Income 2018: $8,3922018Revenue 2019: $103,554,552Expenses 2019: $103,550,825Net Income 2019: $3,7272019Revenue 2020: $115,372,319Expenses 2020: $115,306,886Net Income 2020: $65,4332020Revenue 2021: $135,258,130Expenses 2021: $135,053,084Net Income 2021: $205,0462021

Highlighted filing

2014

Revenue$61,965,199
Expenses$61,954,044
Net Income$11,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$61,965,199
Mission and Program Overview

Mission

To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.

To encourage and support the success and well-being of children, families and the child care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,968,601$4,525,207▲ $556,606
Accounts Receivable$2,918,575$2,255,653▼ $662,922
Land, Buildings, and Equipment, Net$85,027$793,787▲ $708,760
Prepaid Expenses and Deferred Charges$226,283$244,434▲ $18,151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,594,238$7,819,081▲ $224,843
Other Assets Total$395,752$0▼ $395,752
Liabilities
Accounts Payable and Accrued Expenses$5,876,107$5,674,007▼ $202,100
Other Liabilities$1,202,460$1,324,312▲ $121,852
Grants Payable$25,473$313,493▲ $288,020
Total Liabilities$7,104,040$7,311,812▲ $207,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,679$263,595▲ $5,916
Unrestricted Net Assets$232,519$243,674▲ $11,155
Total Net Assets Fund Balance$490,198$507,269▲ $17,071
Total Liabilities and Net Assets / Fund Balance$7,594,238$7,819,081▲ $224,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,757-$714,757
Equipment$79,030$593,795$672,825
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane McMastersCo-Exec. DirectorFT$184,615$63,414$248,029
Richard RichardsonCo-Exec. DirectorFT$175,126$69,615$244,741
Jorge HernandezFinance DirectorFT$151,039$63,414$214,453
Norma HernandezOperation DirectorFT$116,958$65,386$182,344
Jolie BuberlProgram DirectorFT$113,479$39,075$152,554
Vinh DangI.T. ManagerFT$111,284$38,620$149,904

Board Members and Trustees

NameTitle
Gladys StoraasliPresident
Herbert GeierDirector
Lisa AyalaDirector
Paige J CaseyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
San Diego Unified School DistrictChild Care-$1,046,118
Education Enrichment SystemsChild Care-$870,200
Chula Vista Elementary School DistrictChild Care-$820,899
South Bay Union School DistChild Care-$807,604
Lemon Grove School DistrictChild Care-$635,112
Revenue and Support

Revenue Composition

Contributions and Grants
$60,582,592
Program Service Revenue
$1,292,235
Investment Income
$0
Other Revenue
$90,372
Change in Net Assets
$11,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,965,199
Total Revenue per Audited Statements
$61,965,199
Total Revenue per Form 990
$61,965,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,021,440
Salaries, Compensation, and Employee Benefits$9,457,726
Other Expenses$2,474,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,021,440--$50,021,440
Other Salaries and Wages$5,645,750$646,801-$6,292,551
Other Employee Benefits$1,151,812$131,956-$1,283,768
Occupancy$453,694$446,831-$900,525
Pension Plan Contributions$417,492$327,408-$744,900
Current Officers, Directors, Trustees, and Key Employees-$627,739-$627,739
Payroll Taxes$421,170$87,598-$508,768
All Other Expenses$181,839$8,357-$190,196
Conferences and Meetings$60,164$6,662-$66,826
Other Expenses$50,238$2,063-$50,238
Travel$50,044--$50,044
Fees for Services Legal-$39,867-$39,867
Fees for Services Accounting-$39,600-$39,600
Total Functional Expenses$59,329,565$2,624,479$0$61,954,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,954,044
Total Expenses per Audited Statements$61,954,044
Total Expenses per Form 990$61,954,044
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$688,333
Accrued Vacation$375,394
Contract Advances$196,482
Child Development Reserve$52,465
Contingency Reserve$11,638
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Director reviews Form 990 for completeness and accuracy; Co-Executive Director approves and signs the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CDA continually monitors and enforces compliance with the policy by distributing personnel policies, conflict of interest agreements, and declaration forms annually. Any actual, potential or perceived conflict of interest is immediately evaluated to determine the appropriate course of action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CDA uses the following to establish the compensation of its Executive Directors, top management, and key employees:a. Compensation survey or studyb. Approval by the board or compensation committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available at the Administrative office upon request.”

Filing and Contact Details

Filer

EIN
33-0050042
Phone
6194274411

Signing Officer

Name
Jane McMasters
Title
Co-Exec. Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane McMasters
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
221

Preparer

Preparer
Gabriel a Martinezcpa
Phone
6194271981
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Reserve for fixed assets = $5916”

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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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060582592
IRS990/GrantsPayableGrp/BOYAmt025473
IRS990/GrantsPayableGrp/EOYAmt0313493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050021440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050021440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061965199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793787
IRS990/LandBldgEquipCostOrOtherBssAmt01387582
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and support the success and well-being of children, families and the child care community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490198
IRS990/NetAssetsOrFundBalancesEOYAmt0507269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446831
IRS990/OccupancyGrp/ProgramServicesAmt0453694
IRS990/OccupancyGrp/TotalAmt0900525
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0395752
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283768
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Service contract
IRS990/OtherExpensesGrp/Desc2Renovation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ProgramServicesAmt0327821
IRS990/OtherExpensesGrp/ProgramServicesAmt1457120
IRS990/OtherExpensesGrp/ProgramServicesAmt290981
IRS990/OtherExpensesGrp/ProgramServicesAmt350238
IRS990/OtherExpensesGrp/TotalAmt0587418
IRS990/OtherExpensesGrp/TotalAmt1459183
IRS990/OtherExpensesGrp/TotalAmt290981
IRS990/OtherExpensesGrp/TotalAmt350238
IRS990/OtherLiabilitiesGrp/BOYAmt01202460
IRS990/OtherLiabilitiesGrp/EOYAmt01324312
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090372
IRS990/OtherRevenueTotalAmt090372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645750
IRS990/OtherSalariesAndWagesGrp/TotalAmt06292551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421170
IRS990/PayrollTaxesGrp/TotalAmt0508768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417492
IRS990/PensionPlanContributionsGrp/TotalAmt0744900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244434
IRS990/PrincipalOfficerNm0Jane McMasters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292235
IRS990/ProgSrvcAccomActy2Grp/Desc0Through a contract with San Diego County Office of Education, Child Development Associates (CDA) has been designated as the San Diego County Quality Preschool Initiative (QPI) reimbursement agency. All providers participating in SDCQPI submit reimbursement claims to CDA for processing of payment. The program serves approximately 11,973 children during 180 days of operation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011278771
IRS990/ProgSrvcAccomActy3Grp/Desc0The Child and Adult Care Food Program is funded by U.S. Dept. of Agriculture through California Department of Education. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,282 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino Counties, Imperial Counties, and a portion of Los Angeles County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010135643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056009810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046325803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02270027
IRS990/PYOtherRevenueAmt049605
IRS990/PYProgramServiceRevenueAmt01222706
IRS990/PYRevenuesLessExpensesAmt024649
IRS990/PYSalariesCompEmpBnftPaidAmt08661642
IRS990/PYTotalExpensesAmt057257472
IRS990/PYTotalRevenueAmt057282121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060582592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056009810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050560208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053492083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053324250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273968943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0273968943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060582592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056009810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050560208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053492083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053324250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273968943
IRS990ScheduleA/TotalSupportAmt0274225760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,819,081
Liabilities
$7,311,812
Net assets
$507,269
Revenue
$61,965,199
Expenses
$61,954,044
Net income
$11,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.6$0.98$135$135$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$15.2$1.23$115$115$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.0$1.14$104$104$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.9$1.08$87.7$87.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.8$1.01$77.1$77.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.36$0.82$74.9$74.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.01$8.49$0.52$64.2$64.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.82$7.31$0.51$62.0$62.0$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.10$0.49$57.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$5.46$0.54$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$6.56$0.62$54.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$7.29$0.68$54.5