Civic Intelligence

St Vincent'S Day Care Center Inc

EIN 35-0869067 • 501(c)3 • Evansville, IN

View Organization Page

Profile

To provide quality childcare through multiple services that assist the children to develop to their full potential while supporting each child and family structure in its diversity.

730 West DelawareEvansville, IN 47710

www.stvincentsdaycarecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,305

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,223,295

Up $1,014,554 (+32%) from 2021

Liabilities

Down

$237,249

Down $44,528 (-16%) from 2021

Net Assets

Up

$3,986,046

Up $1,059,082 (+36%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$4,205,413

Up $1,103,891 (+36%) from 2021

Expenses

Up

$2,980,000

Up $7,827 (+0.3%) from 2021

Net Income

Up

$1,225,413

Up $1,096,064 (+847%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,760,126Liabilities 2013: $126,444Net Assets 2013: $1,633,6822013Assets 2014: $1,833,645Liabilities 2014: $112,971Net Assets 2014: $1,720,6742014Assets 2016: $2,011,292Liabilities 2016: $117,133Net Assets 2016: $1,894,1592016Assets 2017: $2,286,681Liabilities 2017: $167,822Net Assets 2017: $2,118,8592017Assets 2019: $2,490,170Liabilities 2019: $113,100Net Assets 2019: $2,377,0702019Assets 2020: $2,817,728Liabilities 2020: $261,031Net Assets 2020: $2,556,6972020Assets 2021: $3,208,741Liabilities 2021: $281,777Net Assets 2021: $2,926,9642021Assets 2022: $4,223,295Liabilities 2022: $237,249Net Assets 2022: $3,986,0462022

Highlighted filing

2022

Assets$4,223,295
Liabilities$237,249
Net Assets$3,986,046
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $1,549,8622013Revenue 2014: $1,712,194Expenses 2014: $1,658,535Net Income 2014: $53,6592014Revenue 2016: $1,871,996Expenses 2016: $1,749,484Net Income 2016: $122,5122016Revenue 2017: $2,148,574Expenses 2017: $1,927,052Net Income 2017: $221,5222017Revenue 2019: $2,800,823Expenses 2019: $2,667,953Net Income 2019: $132,8702019Revenue 2020: $2,960,647Expenses 2020: $2,781,020Net Income 2020: $179,6272020Revenue 2021: $3,101,522Expenses 2021: $2,972,173Net Income 2021: $129,3492021Revenue 2022: $4,205,413Expenses 2022: $2,980,000Net Income 2022: $1,225,4132022

Highlighted filing

2022

Revenue$4,205,413
Expenses$2,980,000
Net Income$1,225,413
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,223,295
Liabilities
$237,249
Net assets
$3,986,046
Revenue
$4,205,413
Expenses
$2,980,000
Net income
$1,225,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.24$3.99$4.21$2.98$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.28$2.93$3.10$2.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.26$2.56$2.96$2.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.11$2.38$2.80$2.67$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.17$2.12$2.15$1.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$1.87$1.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.71$1.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.63$1.55
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,877,871
Mission and Program Overview

Mission

Founded on the values of the daughters of charity, st. Vincent early learning center is an accredited early childhood education and care center that starts all children on a pathway to lifetime success and coordinated programs and services to help their families thrive.

To provide quality childcare through multiple services that assist the children to develop to their full potential while supporting each child and family structure in its diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$896,389$860,184▼ $36,205
Land, Buildings, and Equipment, Net$536,530$549,709▲ $13,179
Cash and Non-Interest-Bearing Accounts$447,456$524,480▲ $77,024
Accounts Receivable$58,774$73,735▲ $14,961
Inventories for Sale or Use$1,977$3,184▲ $1,207
Total Assets$1,941,126$2,011,292▲ $70,166
Liabilities
Accounts Payable and Accrued Expenses$175,357$117,133▼ $58,224
Total Liabilities$175,357$117,133▼ $58,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,090$1,888,795▲ $126,705
Temporarily Rstr Net Assets$3,679$5,364▲ $1,685
Total Net Assets Fund Balance$1,765,769$1,894,159▲ $128,390
Total Liabilities and Net Assets / Fund Balance$1,941,126$2,011,292▲ $70,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,935$331,646$790,581
Equipment$90,774$383,915$474,689
Financial Derivatives$860,184--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MulfingerExecutive DirectorFT$64,658$64,658

Board Members and Trustees

NameTitle
Michael DirienzoPresident
Josh HodgeVice President
Anita HaganBoard Member
Chris HarlowBoard Member
David MilliganBoard Member
Jason ChadwellBoard Member
Patti WittgenBoard Member
Sr Sharon HaskinsBoard Member
Tammy SuttonBoard Member
Terry GreenBoard Member
Timothy DickelBoard Member
Vanessa WilkinsonBoard Member
Sr Jean RhoadsEx Officio
Phil StolzSecretary
Sr Theresa PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,890
Program Service Revenue
$622,915
Investment Income
$-36,205
Other Revenue
$62,396
All Other Contributions
$436,479
Change in Net Assets
$122,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,311
Revenue Not Reported on Financial Statements
$1,685
Revenue Not Reported on Form 990
$184,795
Other Revenue Adjustments
$1,685
Total Revenue per Audited Statements
$2,055,106
Total Revenue per Form 990
$1,871,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,581
Other Expenses$479,903
Total Fundraising Expense$86,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,596$151,915$55,035$993,546
Other Employee Benefits$106,253$19,923$6,641$132,817
Insurance$62,848$11,784$3,928$78,560
Payroll Taxes$62,848$11,784$3,928$78,560
All Other Expenses$43,600$22,303$6,520$72,423
Current Officers, Directors, Trustees, and Key Employees$64,658--$64,658
Depreciation Depletion$39,582$7,422$2,474$49,478
Other Expenses$32,658$8,740$453$41,851
Conferences and Meetings$1,993$931-$2,924
Total Functional Expenses$1,406,776$256,497$86,211$1,749,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,404
Expenses per Audited Statements$1,749,484
Total Expenses per Form 990$1,749,484
Expenses Not Reported on Form 990$178,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,875
Fundraising Gross Income$0
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
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
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, Section B, Line 11

“The 990 tax return is reviewed by the finance committee and the board of directors before the tax return is filed with the irs.”

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

“Employees and board members are to notify the executive director if there are conflicts of interest. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo, executive director, or other personnel who is the a top management official is determined by the board of directors using the pay scale developed by the national association of church personnel.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST VINCENT'S DAY CARE CENTER INC
EIN
35-0869067
Phone
8124244780
Address
730 WEST DELAWARE, EVANSVILLE, IN 47710
Doing Business As
St Vincent Center for Children and Families

Signing Officer

Name
Kimberley Mulfinger
Title
Executive Director
Phone
8124244780
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Mulfinger
Formed
1918
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
295

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Gregory P Elpers
Phone
8124649161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Early education matching grant - a single year program of which the state, southwest business leaders round table, and the hammond foundation provided funding to serve 18-20 children per semester. This program took place last year, and is no longer a program going forward.”

FORM 990, PART XI, LINE 9:

“Fundraising expenses included in revenue on 990 5,875. Rounding 3.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation is exempt from the payment of federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The corporation has been classified as an organization that is not a private foundation and has been designated as a "publicly-supported organization. Management evaluated the corporation's uncertain tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue on 990 5,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted assets 1,685.”

Raw XML AppendixShowing 400 of 676 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt073735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILDCARE THROUGH MULTIPLE SERVICES THAT ASSIST THE CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL WHILE SUPPORTING EACH CHILD AND FAMILY STRUCTURE IN ITS DIVERSITY.
IRS990/AllOtherContributionsAmt0436479
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
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IRS990/DepreciationDepletionGrp/TotalAmt049478
IRS990/Desc0DURING THE FISCAL YEAR ENDING 6/30/2016, EARLY CHILDHOOD EDUCATION AND CARE SERVICES WERE PROVIDED FOR 204 CHILDREN RANGING IN AGES FROM 6 WEEKS TO 6 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09694
IRS990/FundraisingDirectExpensesAmt05875
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0764475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01877871
IRS990/GrossRentsGrp/RealAmt026324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03928
IRS990/InsuranceGrp/ManagementAndGeneralAmt011784
IRS990/InsuranceGrp/ProgramServicesAmt062848
IRS990/InsuranceGrp/TotalAmt078560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03184
IRS990/InvestmentIncomeGrp/ExclusionAmt0-36205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-36205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0896389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0860184
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549709
IRS990/LandBldgEquipCostOrOtherBssAmt01265270
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CHILDCARE THROUGH MULTIPLE SERVICES THAT ASSIST THE CHILDREN TO DEVELOP TO THEIR FULL POTENTIAL WHILE SUPPORTING EACH CHILD AND FAMILY STRUCTURE IN ITS DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01765769
IRS990/NetAssetsOrFundBalancesEOYAmt01894159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132817
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, BUILDINGS,
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04935
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22297
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38740
IRS990/OtherExpensesGrp/ProgramServicesAmt078962
IRS990/OtherExpensesGrp/ProgramServicesAmt190030
IRS990/OtherExpensesGrp/ProgramServicesAmt236748
IRS990/OtherExpensesGrp/ProgramServicesAmt332658
IRS990/OtherExpensesGrp/TotalAmt098702
IRS990/OtherExpensesGrp/TotalAmt190030
IRS990/OtherExpensesGrp/TotalAmt245935
IRS990/OtherExpensesGrp/TotalAmt341851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL AWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035817
IRS990/OtherRevenueMiscGrp/ExclusionAmt16130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16130
IRS990/OtherRevenueTotalAmt041947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011784
IRS990/PayrollTaxesGrp/ProgramServicesAmt062848
IRS990/PayrollTaxesGrp/TotalAmt078560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLEY MULFINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01365886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18281
IRS990/PYOtherExpensesAmt0546347
IRS990/PYOtherRevenueAmt065041
IRS990/PYProgramServiceRevenueAmt0405473
IRS990/PYRevenuesLessExpensesAmt0561
IRS990/PYSalariesCompEmpBnftPaidAmt01271211
IRS990/PYTotalExpensesAmt01817558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026324
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622915
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0178920
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178920
IRS990ScheduleD/EquipmentGrp/BookValueAmt090774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474689
IRS990ScheduleD/ExpensesNotReportedAmt0178920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749484
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0860184
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790581
IRS990ScheduleD/OtherRevenueAmt05875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01685
IRS990ScheduleD/RevenueNotReportedAmt0184795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01685
IRS990ScheduleD/RevenueSubtotalAmt01870311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE CORPORATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 5,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMPORARILY RESTRICTED ASSETS 1,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549709
IRS990ScheduleD/TotalBookValueSecuritiesAmt0860184
IRS990ScheduleD/TotalExpensesPerForm990Amt01749484
IRS990ScheduleD/TotalRevenuePerForm990Amt01871996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928404
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

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