Civic Intelligence

Toledo Day Nursery

990 • Fiscal year 2015 • EIN 34-4465880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TOLEDODAYNURSERY.ORG

View Organization Page

2211 Jefferson AveToledo, OH 43604

(419) 243-2627

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,730

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,138,790

Down $49,639 (-2.3%) from 2014

Net Assets

Down

$2,115,413

Down $24,040 (-1.1%) from 2014

Liabilities

Down

$23,377

Down $25,599 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$1,023,927

Up $36,083 (+3.7%) from 2014

Expenses

Down

$949,066

Down $122,013 (-11%) from 2014

Net Income

Up

$74,861

Up $158,096 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,523,880Liabilities 2010: $58,551Net Assets 2010: $2,465,3292010Assets 2011: $2,231,032Liabilities 2011: $31,485Net Assets 2011: $2,199,5472011Assets 2012: $2,250,978Liabilities 2012: $45,923Net Assets 2012: $2,205,0552012Assets 2013: $2,312,541Liabilities 2013: $43,423Net Assets 2013: $2,269,1182013Assets 2014: $2,188,429Liabilities 2014: $48,976Net Assets 2014: $2,139,4532014Assets 2015: $2,138,790Liabilities 2015: $23,377Net Assets 2015: $2,115,4132015Assets 2016: $2,488,528Liabilities 2016: $36,905Net Assets 2016: $2,451,6232016Assets 2017: $2,807,546Liabilities 2017: $30,847Net Assets 2017: $2,776,6992017Assets 2018: $2,670,597Liabilities 2018: $54,955Net Assets 2018: $2,615,6422018Assets 2019: $3,272,060Liabilities 2019: $56,016Net Assets 2019: $3,216,0442019Assets 2020: $3,789,796Liabilities 2020: $33,454Net Assets 2020: $3,756,3422020Assets 2021: $4,486,435Liabilities 2021: $44,363Net Assets 2021: $4,442,0722021Assets 2022: $4,217,657Liabilities 2022: $32,982Net Assets 2022: $4,184,6752022Assets 2023: $4,699,972Liabilities 2023: $26,845Net Assets 2023: $4,673,1272023Assets 2024: $5,672,426Liabilities 2024: $82,792Net Assets 2024: $5,589,6342024

Highlighted filing

2015

Assets$2,138,790
Liabilities$23,377
Net Assets$2,115,413
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,4402010Expenses 2011: $1,386,1272011Expenses 2012: $1,299,9192012Revenue 2013: $950,792Expenses 2013: $1,072,461Net Income 2013: -$121,6692013Revenue 2014: $987,844Expenses 2014: $1,071,079Net Income 2014: -$83,2352014Revenue 2015: $1,023,927Expenses 2015: $949,066Net Income 2015: $74,8612015Revenue 2016: $1,264,998Expenses 2016: $963,131Net Income 2016: $301,8672016Revenue 2017: $1,162,435Expenses 2017: $1,025,161Net Income 2017: $137,2742017Revenue 2018: $1,200,731Expenses 2018: $1,063,858Net Income 2018: $136,8732018Revenue 2019: $1,402,901Expenses 2019: $1,112,349Net Income 2019: $290,5522019Revenue 2020: $1,340,698Expenses 2020: $1,039,764Net Income 2020: $300,9342020Revenue 2021: $1,375,339Expenses 2021: $992,830Net Income 2021: $382,5092021Revenue 2022: $1,542,921Expenses 2022: $1,108,951Net Income 2022: $433,9702022Revenue 2023: $1,544,067Expenses 2023: $1,419,426Net Income 2023: $124,6412023Revenue 2024: $2,267,373Expenses 2024: $1,916,751Net Income 2024: $350,6222024

Highlighted filing

2015

Revenue$1,023,927
Expenses$949,066
Net Income$74,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,023,927
Mission and Program Overview

Mission

To provide children of working and student parents with quality, affordable childcare programs devoted to enhancing the child's educational, social, emotional, and physical development. To provide also the parent with the childcare resources to strengthen the family, and to serve as a role model and advocate for quality childcare throughout the community.

To provide children of working and student parents with quality, affordable child care programs devoted to enhancing the child's educational, social, emotional, and physical development; to provide the parent with the child care resources to strengthen the family, and to serve as a role model and advocate for quality child care throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,319,042$1,333,047▲ $14,005
Land, Buildings, and Equipment, Net$223,297$208,503▼ $14,794
Cash and Non-Interest-Bearing Accounts$178,529$181,093▲ $2,564
Accounts Receivable$123,301$118,866▼ $4,435
Total Assets$2,188,429$2,138,790▼ $49,639
Other Assets Total$344,260$297,281▼ $46,979
Liabilities
Accounts Payable and Accrued Expenses$48,976$23,377▼ $25,599
Total Liabilities$48,976$23,377▼ $25,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,286$1,675,644▲ $12,358
Temporarily Rstr Net Assets$473,954$437,556▼ $36,398
Permanently Rstr Net Assets$2,213$2,213→ $0
Total Net Assets Fund Balance$2,139,453$2,115,413▼ $24,040
Total Liabilities and Net Assets / Fund Balance$2,188,429$2,138,790▼ $49,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,687$240,752$379,439
Equipment$12,296$115,249$127,545
Leasehold Improvements$36,020$53,895$89,915
Land$21,500-$21,500
Other Assets Org$297,281--
Other Securities$1,333,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,330,763$4,255▲ $9,750-$1,344,768
2014$1,390,858$3,087▲ $90,906$154,088$1,330,763
2013$1,238,578-▲ $232,280$80,000$1,390,858
2012$1,199,491-▲ $147,887$108,800$1,238,578
2011$1,319,631-▲ $19,360$139,500$1,199,491
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen L MccoyPresidentFT$86,719$10,011$96,730

Board Members and Trustees

NameTitle
David WilliamsChairman
Zack OttensteinPast Chairman
Steve SmithVice President
Andrew K WhiteTrustee
Andrew RinaldiTrustee
Audrey M Weis-maagTrustee
Bryce E ClarkTrustee
Doug SoskoTrustee
Dr Martha KleinbergTrustee
Eric LehmanTrustee
Jonna Mcrury MdTrustee
Lisa McphersonTrustee
Linda TorbetSecretary
Russ SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,485
Program Service Revenue
$391,943
Investment Income
$66,232
Other Revenue
$3,267
All Other Contributions
$187,029
Change in Net Assets
$74,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,901
Total Revenue per Audited Statements
$991,026
Total Revenue per Form 990
$1,023,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,909
Other Expenses$280,157
Total Fundraising Expense$11,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,118$80,368$5,159$427,645
Other Employee Benefits$92,168$3,456$1,347$96,971
Current Officers, Directors, Trustees, and Key Employees$13,455$76,245-$89,700
Payroll Taxes$47,623$5,503$1,467$54,593
Fees for Services Other-$35,590-$35,590
Depreciation Depletion$25,220$1,207$403$26,830
Insurance$15,752$1,645-$17,397
All Other Expenses$6,241$5,943$269$12,453
Advertising$5,172-$1,425$6,597
Other Expenses$2,658$1,931$643$5,232
Travel$2,442$175-$2,617
Occupancy$221--$221
Total Functional Expenses$722,115$215,289$11,662$949,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,066
Expenses per Audited Statements$949,066
Total Expenses per Form 990$949,066
Expenses Not Reported on Form 990$66,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$18,460---
Total Events$18,460---
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The president and accountant review the form 990 and then authorize the return to be filed.”

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

“The board of directors set the conflict of interest policy. This policy is monitored on an ongoing basis by the president in order to maintain compliance.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation of top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Toledo Day Nursery
EIN
34-4465880
Phone
4192432627
Address
2211 JEFFERSON AVE, TOLEDO, OH 43604

Signing Officer

Name
Karen L Mccoy
Title
President
Phone
4192432627
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Mccoy
Formed
1900
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
225

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The toledo day nursery has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to support the mission of the nursery while preserving the endowment assets for the long-term.”

PART X, LINE 2:

“Toledo day nursery has evaluated income tax positions for all open tax years (2012 through 2015) and believes that there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/Desc0TOLEDO DAY NURSERY PROVIDES THE HIGHEST QUALITY, EARLY-CHILDHOOD PROGRAM AVAILABLE, INCLUDING A HEAD START PROGRAM. OUR PRIMARY FOCUS IS TO ENHANCE THE GROWTH AND DEVELOPMENT OF ALL OUR CHILDREN IN A SAFE, HEALTHY, LEARNING ENVIRONMENT. NURTURING, AFFORDABLE CARE IS PROVIDED FOR INFANTS (6 WEEKS TO 18 MONTHS), TODDLERS (18 MONTHS TO 36 MONTHS), AND PRESCHOOLERS (3-5 YEARS). DAILY SCHEDULED ACTIVITES INCLUDE ART, OUTDOOR PLAY, BLOCK AND DRAMATIC PLAY, AND MUCH MORE TO STIMULATE OPTIMUM GROWTH AND DEVELOPMENT. A NUTRITIOUS BREAKFAST, LUNCH AND SNACK IS PROVIDED DAILY FOR ALL AGE GROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018460
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0159499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/ProgramServicesAmt015752
IRS990/InsuranceGrp/TotalAmt017397
IRS990/InvestmentIncomeGrp/ExclusionAmt066232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01319042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01333047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208503
IRS990/LandBldgEquipCostOrOtherBssAmt0618399
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN OF WORKING AND STUDENT PARENTS WITH QUALITY, AFFORDABLE CHILD CARE PROGRAMS DEVOTED TO ENHANCING THE CHILD'S EDUCATIONAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT; TO PROVIDE THE PARENT WITH THE CHILD CARE RESOURCES TO STRENGTHEN THE FAMILY, AND TO SERVE AS A ROLE MODEL AND ADVOCATE FOR QUALITY CHILD CARE THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02139453
IRS990/NetAssetsOrFundBalancesEOYAmt02115413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98901
IRS990/NoncashContributionsAmt04255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0221
IRS990/OccupancyGrp/TotalAmt0221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344260
IRS990/OtherAssetsTotalGrp/EOYAmt0297281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096971
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt3643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31931
IRS990/OtherExpensesGrp/ProgramServicesAmt089547
IRS990/OtherExpensesGrp/ProgramServicesAmt148029
IRS990/OtherExpensesGrp/ProgramServicesAmt231469
IRS990/OtherExpensesGrp/ProgramServicesAmt32658
IRS990/OtherExpensesGrp/TotalAmt091932
IRS990/OtherExpensesGrp/TotalAmt149060
IRS990/OtherExpensesGrp/TotalAmt232228
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03267
IRS990/OtherRevenueTotalAmt03267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05503
IRS990/PayrollTaxesGrp/ProgramServicesAmt047623
IRS990/PayrollTaxesGrp/TotalAmt054593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02213
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN L MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071241
IRS990/PYOtherExpensesAmt0346679
IRS990/PYOtherRevenueAmt016680
IRS990/PYProgramServiceRevenueAmt0367183
IRS990/PYRevenuesLessExpensesAmt0-83235
IRS990/PYSalariesCompEmpBnftPaidAmt0724400
IRS990/PYTotalExpensesAmt01071079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02118394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt02728600
IRS990ScheduleA/SubstantialContributorsTotAmt0247785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976385
IRS990ScheduleA/TotalSupportAmt03318613
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01330763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01344768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01390858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01330763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0154088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01238578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01390858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01199491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01238578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01319631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01199491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,138,790
Liabilities
$23,377
Net assets
$2,115,413
Revenue
$1,023,927
Expenses
$949,066
Net income
$74,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.08$5.59$2.27$1.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$1.54$1.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.18$1.54$1.11$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.04$4.44$1.38$0.99$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$1.34$1.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.06$3.22$1.40$1.11$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$1.20$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.16$1.03$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$1.26$0.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.02$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.99$1.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.95$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.21$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.47$1.62