Civic Intelligence

Childplace Inc.

990 • Fiscal year 2015 • EIN 35-1129180

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.CHILDPLACE.ORG

View Organization Page

2420 E 10th Street Hwy 62Jeffersonville, IN 47130-6000

(812) 282-8248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$150,432

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,142,875

Up $219,156 (+7.5%) from 2014

Net Assets

Up

$2,385,323

Up $161,774 (+7.3%) from 2014

Liabilities

Up

$757,552

Up $57,382 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$5,112,615

Up $770,587 (+18%) from 2014

Expenses

Up

$4,964,974

Up $784,822 (+19%) from 2014

Net Income

Down

$147,641

Down $14,235 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $2,167,272Liabilities 2010: $865,620Net Assets 2010: $1,301,6522010Assets 2011: $2,468,855Liabilities 2011: $828,070Net Assets 2011: $1,640,7852011Assets 2012: $2,691,829Liabilities 2012: $763,053Net Assets 2012: $1,928,7762012Assets 2013: $2,823,090Liabilities 2013: $787,835Net Assets 2013: $2,035,2552013Assets 2014: $2,923,719Liabilities 2014: $700,170Net Assets 2014: $2,223,5492014Assets 2015: $3,142,875Liabilities 2015: $757,552Net Assets 2015: $2,385,3232015Assets 2016: $3,644,092Liabilities 2016: $708,137Net Assets 2016: $2,935,9552016Assets 2017: $4,196,159Liabilities 2017: $702,740Net Assets 2017: $3,493,4192017Assets 2018: $4,387,393Liabilities 2018: $678,576Net Assets 2018: $3,708,8172018Assets 2019: $4,665,367Liabilities 2019: $715,166Net Assets 2019: $3,950,2012019Assets 2020: $5,859,781Liabilities 2020: $1,579,323Net Assets 2020: $4,280,4582020Assets 2021: $6,341,415Liabilities 2021: $522,303Net Assets 2021: $5,819,1122021Assets 2022: $6,217,815Liabilities 2022: $527,663Net Assets 2022: $5,690,1522022Assets 2023: $7,782,422Liabilities 2023: $412,187Net Assets 2023: $7,370,2352023Assets 2024: $9,272,778Liabilities 2024: $271,560Net Assets 2024: $9,001,2182024

Highlighted filing

2015

Assets$3,142,875
Liabilities$757,552
Net Assets$2,385,323
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,3022010Expenses 2011: $2,741,4842011Expenses 2012: $3,016,9742012Revenue 2013: $3,565,126Expenses 2013: $3,472,025Net Income 2013: $93,1012013Revenue 2014: $4,342,028Expenses 2014: $4,180,152Net Income 2014: $161,8762014Revenue 2015: $5,112,615Expenses 2015: $4,964,974Net Income 2015: $147,6412015Revenue 2016: $6,326,371Expenses 2016: $5,806,549Net Income 2016: $519,8222016Revenue 2017: $6,935,175Expenses 2017: $6,397,734Net Income 2017: $537,4412017Revenue 2018: $7,016,712Expenses 2018: $6,821,326Net Income 2018: $195,3862018Revenue 2019: $7,146,248Expenses 2019: $6,899,948Net Income 2019: $246,3002019Revenue 2020: $7,701,938Expenses 2020: $7,414,560Net Income 2020: $287,3782020Revenue 2021: $8,802,451Expenses 2021: $7,281,272Net Income 2021: $1,521,1792021Revenue 2022: $6,581,173Expenses 2022: $6,671,910Net Income 2022: -$90,7372022Revenue 2023: $9,244,536Expenses 2023: $7,564,451Net Income 2023: $1,680,0852023Revenue 2024: $9,738,855Expenses 2024: $8,645,113Net Income 2024: $1,093,7422024

Highlighted filing

2015

Revenue$5,112,615
Expenses$4,964,974
Net Income$147,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,116,436
Mission and Program Overview

Mission

To provide adoption and therapy-based residential treatment to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,443$1,356,424▼ $19
Accounts Receivable$605,819$795,208▲ $189,389
Cash and Non-Interest-Bearing Accounts$588,112$627,631▲ $39,519
Savings and Temporary Cash Investments$12,768$12,793▲ $25
Total Assets$2,923,719$3,142,875▲ $219,156
Other Assets Total$360,577$350,819▼ $9,758
Liabilities
Other Liabilities$653,862$582,875▼ $70,987
Accounts Payable and Accrued Expenses$46,308$174,677▲ $128,369
Total Liabilities$700,170$757,552▲ $57,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,577$2,175,460▲ $177,883
Temporarily Rstr Net Assets$225,972$209,863▼ $16,109
Total Net Assets Fund Balance$2,223,549$2,385,323▲ $161,774
Total Liabilities and Net Assets / Fund Balance$2,923,719$3,142,875▲ $219,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,493$1,120,043$1,916,536
Equipment$476,370$457,956$934,326
Land$83,561-$83,561
Other Assets Org$16,066--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelCEOFT$150,432$150,432

Board Members and Trustees

NameTitle
Ernest WilliamsPresident
Dale PhillipsBoard Member
Jim GrahnBoard Member
Jim RickardBoard Member
Kyle WilsonBoard Member
Sara Denzinger-roweBoard Member
William SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,230
Program Service Revenue
$4,759,026
Investment Income
$8,695
Other Revenue
$1,664
All Other Contributions
$343,230
Change in Net Assets
$147,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,109,968
Revenue Not Reported on Financial Statements
$2,647
Other Revenue Adjustments
$2,647
Total Revenue per Audited Statements
$5,109,968
Total Revenue per Form 990
$5,112,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,792,556
Other Expenses$1,172,418
Total Fundraising Expense$121,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,644$119,381$95,505$2,984,530
Other Employee Benefits$347,192$14,965$11,972$374,129
Fees for Services Other$266,532--$266,532
Payroll Taxes$217,505$8,704$6,964$233,173
Current Officers, Directors, Trustees, and Key Employees$127,868$15,043$7,521$150,432
Office Expenses$138,463--$138,463
Depreciation Depletion$110,479--$110,479
Occupancy$95,168--$95,168
Pension Plan Contributions$50,292--$50,292
All Other Expenses$45,255--$45,255
Other Expenses$39,815--$39,815
Information Technology$34,035--$34,035
Advertising$27,561--$27,561
Fees for Services Legal$21,308--$21,308
Interest$17,557--$17,557
Insurance$16,034--$16,034
Fees for Service Investment Mgmnt Fees$5,071--$5,071
Conferences and Meetings$2,983--$2,983
Total Functional Expenses$4,684,919$158,093$121,962$4,964,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,964,974
Expenses per Audited Statements$4,948,194
Total Expenses per Audited Statements$4,948,194
Expenses Not Reported on Financial Statements$16,780
Other Expense Adjustments$16,780
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brookshire Obligations$285,199
Mortgages and Other Notes Payable$280,462
Annuities Payable$17,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 was emailed to each member of the board for their review prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“When an agenda item is discussed at a board meeting, any director with a conflict of interest is required to identify the conflict and abstain from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The top official's compensation is determined by the board of directors who use a salary guide for decision making.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Childplace Inc
EIN
35-1129180
Phone
8122828248
Address
2420 E 10TH STREET HWY 62, JEFFERSONVILLE, IN 47130-6000

Signing Officer

Name
Nathan Samuel
Title
CEO
Phone
8122828248
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Samuel
Voting Board Members
8
Independent Board Members
7
Employees
110

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, LOUISVILLE, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax deprec difference 16,780 book/tax sale of asset diff -2,647 total 14,133”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book/tax sale of asset diff 2,647”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 16,780”

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IRS990/PensionPlanContributionsGrp/TotalAmt050292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN SAMUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04759026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04759026
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029601
IRS990/PYOtherExpensesAmt01049170
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt03976046
IRS990/PYRevenuesLessExpensesAmt0161876
IRS990/PYSalariesCompEmpBnftPaidAmt03130982
IRS990/PYTotalExpensesAmt04180152
IRS990/PYTotalRevenueAmt04342028
IRS990/ReconcilationRevenueExpnssAmt0147641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04759026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt01718728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718728
IRS990ScheduleA/TotalSupportAmt01858322
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0934326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016780
IRS990ScheduleD/ExpensesSubtotalAmt04948194
IRS990ScheduleD/LandGrp/BookValueAmt083561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt016780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02647
IRS990ScheduleD/RevenueSubtotalAmt05109968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX SALE OF ASSET DIFF 2,647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 16,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350819
IRS990ScheduleD/TotalExpensesPerForm990Amt04964974
IRS990ScheduleD/TotalLiabilityAmt0582875
IRS990ScheduleD/TotalRevenuePerForm990Amt05112615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05109968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948194
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150432
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN AGENDA ITEM IS DISCUSSED AT A BOARD MEETING, ANY DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO IDENTIFY THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPREC DIFFERENCE 16,780 BOOK/TAX SALE OF ASSET DIFF -2,647 TOTAL 14,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02923719
IRS990/TotalAssetsEOYAmt03142875
IRS990/TotalAssetsGrp/BOYAmt02923719
IRS990/TotalAssetsGrp/EOYAmt03142875
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0343230
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04684919
IRS990/TotalFunctionalExpensesGrp/TotalAmt04964974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700170
IRS990/TotalLiabilitiesEOYAmt0757552
IRS990/TotalLiabilitiesGrp/BOYAmt0700170
IRS990/TotalLiabilitiesGrp/EOYAmt0757552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02385323
IRS990/TotalProgramServiceExpensesAmt04684919
IRS990/TotalProgramServiceRevenueAmt04759026
IRS990/TotalReportableCompFromOrgAmt0150432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,142,875
Liabilities
$757,552
Net assets
$2,385,323
Revenue
$5,112,615
Expenses
$4,964,974
Net income
$147,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.27$9.00$9.74$8.65$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.41$7.37$9.24$7.56$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.53$5.69$6.58$6.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.52$5.82$8.80$7.28$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.58$4.28$7.70$7.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.72$3.95$7.15$6.90$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.68$3.71$7.02$6.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.70$3.49$6.94$6.40$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.94$6.33$5.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.39$5.11$4.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$4.34$4.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$3.57$3.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.76$1.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.83$1.64$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.87$1.30$2.56
Peer Organizations

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