Civic Intelligence

Childplace Inc.

990 • Fiscal year 2016 • EIN 35-1129180

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

52nd percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,009

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,644,092

Up $501,217 (+16%) from 2015

Net Assets

Up

$2,935,955

Up $550,632 (+23%) from 2015

Liabilities

Down

$708,137

Down $49,415 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$6,326,371

Up $1,213,756 (+24%) from 2015

Expenses

Up

$5,806,549

Up $841,575 (+17%) from 2015

Net Income

Up

$519,822

Up $372,181 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$3,644,092
Liabilities$708,137
Net Assets$2,935,955
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$6,326,371
Expenses$5,806,549
Net Income$519,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,326,371
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$1,356,424$1,628,520▲ $272,096
Accounts Receivable$795,208$905,268▲ $110,060
Cash and Non-Interest-Bearing Accounts$627,631$749,322▲ $121,691
Savings and Temporary Cash Investments$12,793$12,818▲ $25
Total Assets$3,142,875$3,644,092▲ $501,217
Other Assets Total$350,819$348,164▼ $2,655
Liabilities
Other Liabilities$582,875$523,293▼ $59,582
Accounts Payable and Accrued Expenses$174,677$184,844▲ $10,167
Total Liabilities$757,552$708,137▼ $49,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,460$2,724,000▲ $548,540
Temporarily Rstr Net Assets$209,863$211,955▲ $2,092
Total Net Assets Fund Balance$2,385,323$2,935,955▲ $550,632
Total Liabilities and Net Assets / Fund Balance$3,142,875$3,644,092▲ $501,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,285$996,140$2,021,425
Other Land Buildings$305,808$489,898$795,706
Equipment$176,699$172,986$349,685
Land$108,561-$108,561
Leasehold Improvements$12,167$22,197$34,364
Other Assets Org$20,517--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelCEOFT$152,009$152,009

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
$654,649
Program Service Revenue
$5,633,822
Investment Income
$36,907
Other Revenue
$993
All Other Contributions
$654,649
Change in Net Assets
$519,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,371
Total Revenue per Audited Statements
$6,326,371
Total Revenue per Form 990
$6,326,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,401,382
Other Expenses$1,405,167
Total Fundraising Expense$142,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,240,179$139,663$111,730$3,491,572
Other Employee Benefits$448,448$19,330$15,464$483,242
Fees for Services Other$273,410--$273,410
Payroll Taxes$215,899$9,208$7,367$232,474
Current Officers, Directors, Trustees, and Key Employees$122,104$21,601$8,304$152,009
Office Expenses$141,233--$141,233
Depreciation Depletion$134,026--$134,026
Occupancy$125,395--$125,395
Information Technology$57,955--$57,955
Advertising$47,748--$47,748
Other Expenses$43,582--$43,582
Pension Plan Contributions$42,085--$42,085
All Other Expenses$40,383--$40,383
Interest$16,666--$16,666
Insurance$15,137--$15,137
Fees for Service Investment Mgmnt Fees$4,740--$4,740
Fees for Services Legal$3,316--$3,316
Fees for Services Accounting$278--$278
Total Functional Expenses$5,473,882$189,802$142,865$5,806,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,806,549
Expenses per Audited Statements$5,775,739
Total Expenses per Audited Statements$5,775,739
Expenses Not Reported on Financial Statements$30,810
Other Expense Adjustments$30,810
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
Mortgages and Other Notes Payable$254,080
Brookshire Obligations$251,999
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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Samuel
Voting Board Members
8
Independent Board Members
7
Employees
213

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 depreciation difference 30,810”

Financial Statement Notes

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

“Book / tax depreciation difference 30,810”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt058755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08695
IRS990/PYOtherExpensesAmt01172418
IRS990/PYOtherRevenueAmt01664
IRS990/PYProgramServiceRevenueAmt04759026
IRS990/PYRevenuesLessExpensesAmt0147641
IRS990/PYSalariesCompEmpBnftPaidAmt03792556
IRS990/PYTotalExpensesAmt04964974
IRS990/PYTotalRevenueAmt05112615
IRS990/ReconcilationRevenueExpnssAmt0519822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05633822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt01950046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950046
IRS990ScheduleA/TotalSupportAmt02120926
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/BookValueAmt01025285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030810
IRS990ScheduleD/ExpensesSubtotalAmt05775739
IRS990ScheduleD/LandGrp/BookValueAmt0108561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt030810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06326371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 30,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01628520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348164
IRS990ScheduleD/TotalExpensesPerForm990Amt05806549
IRS990ScheduleD/TotalLiabilityAmt0523293
IRS990ScheduleD/TotalRevenuePerForm990Amt06326371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06326371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05775739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152009
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 DEPRECIATION DIFFERENCE 30,810
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/BOYAmt0209863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03142875
IRS990/TotalAssetsEOYAmt03644092
IRS990/TotalAssetsGrp/BOYAmt03142875
IRS990/TotalAssetsGrp/EOYAmt03644092
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0654649
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05473882
IRS990/TotalFunctionalExpensesGrp/TotalAmt05806549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757552
IRS990/TotalLiabilitiesEOYAmt0708137
IRS990/TotalLiabilitiesGrp/BOYAmt0757552
IRS990/TotalLiabilitiesGrp/EOYAmt0708137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02385323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02935955
IRS990/TotalProgramServiceExpensesAmt05473882
IRS990/TotalProgramServiceRevenueAmt05633822
IRS990/TotalReportableCompFromOrgAmt0152009
IRS990/TotalRevenueGrp/ExclusionAmt037900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05633822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06326371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,644,092
Liabilities
$708,137
Net assets
$2,935,955
Revenue
$6,326,371
Expenses
$5,806,549
Net income
$519,822
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
2016Detailed filing. Detailed filing data is available for this year.$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