Civic Intelligence

Robertson Child Development Centers Inc

990 • Fiscal year 2014 • EIN 35-1129614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A

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4860 Olcott AvenueEast Chicago, IN 46312

(219) 398-7232

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,765

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$116,174

Up $24,912 (+27%) from 2013

Net Assets

Up

-$139,934

Up $34,668 (+20%) from 2013

Liabilities

Down

$256,108

Down $9,756 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$436,552

Up $76,660 (+21%) from 2013

Expenses

Up

$401,884

Up $43,329 (+12%) from 2013

Net Income

Up

$34,668

Up $33,331 (+2493%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $91,454Liabilities 2010: $242,031Net Assets 2010: -$150,5772010Assets 2011: $90,475Liabilities 2011: $264,220Net Assets 2011: -$173,7452011Assets 2012: $97,796Liabilities 2012: $273,735Net Assets 2012: -$175,9392012Assets 2013: $91,262Liabilities 2013: $265,864Net Assets 2013: -$174,6022013Assets 2014: $116,174Liabilities 2014: $256,108Net Assets 2014: -$139,9342014Assets 2015: $87,387Liabilities 2015: $182,955Net Assets 2015: -$95,5682015Assets 2016: $81,581Liabilities 2016: $84,773Net Assets 2016: -$3,1922016Assets 2017: $77,433Liabilities 2017: $54,529Net Assets 2017: $22,9042017Assets 2018: $73,419Liabilities 2018: $63,182Net Assets 2018: $10,2372018Assets 2019: $69,930Liabilities 2019: $41,663Net Assets 2019: $28,2672019Assets 2020: $115,922Liabilities 2020: $13,029Net Assets 2020: $102,8932020Assets 2021: $178,230Liabilities 2021: $4,640Net Assets 2021: $173,5902021Assets 2022: $229,327Liabilities 2022: $6,033Net Assets 2022: $223,2942022Assets 2023: $284,316Liabilities 2023: $11,267Net Assets 2023: $273,0492023Assets 2024: $442,921Liabilities 2024: $21,796Net Assets 2024: $421,1252024

Highlighted filing

2014

Assets$116,174
Liabilities$256,108
Net Assets-$139,934
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,9882010Expenses 2011: $342,0062011Expenses 2012: $324,6352012Revenue 2013: $359,892Expenses 2013: $358,555Net Income 2013: $1,3372013Revenue 2014: $436,552Expenses 2014: $401,884Net Income 2014: $34,6682014Revenue 2015: $523,379Expenses 2015: $479,013Net Income 2015: $44,3662015Revenue 2016: $601,736Expenses 2016: $509,360Net Income 2016: $92,3762016Revenue 2017: $428,067Expenses 2017: $401,971Net Income 2017: $26,0962017Revenue 2018: $380,759Expenses 2018: $393,426Net Income 2018: -$12,6672018Revenue 2019: $415,779Expenses 2019: $397,749Net Income 2019: $18,0302019Revenue 2020: $470,591Expenses 2020: $395,965Net Income 2020: $74,6262020Revenue 2021: $523,563Expenses 2021: $452,866Net Income 2021: $70,6972021Revenue 2022: $603,032Expenses 2022: $553,328Net Income 2022: $49,7042022Revenue 2023: $750,708Expenses 2023: $700,953Net Income 2023: $49,7552023Revenue 2024: $1,173,415Expenses 2024: $1,025,340Net Income 2024: $148,0752024

Highlighted filing

2014

Revenue$436,552
Expenses$401,884
Net Income$34,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$436,552
Mission and Program Overview

Mission

To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,071$86,703▲ $1,632
Loans From Officers Directors$64,511$52,796▼ $11,715
Cash and Non-Interest-Bearing Accounts$1,081$20,383▲ $19,302
Prepaid Expenses and Deferred Charges$4,757$4,757→ $0
Savings and Temporary Cash Investments$353$4,331▲ $3,978
Total Assets$91,262$116,174▲ $24,912
Liabilities
Accounts Payable and Accrued Expenses$115,710$118,178▲ $2,468
Unsecured Notes Loans Payable$44,075$40,169▼ $3,906
Mortgage Notes Payable Secured by Investment Property$41,568$39,948▼ $1,620
Other Liabilities$0$5,017▲ $5,017
Total Liabilities$265,864$256,108▼ $9,756
Net Assets / Fund Balance
Unrestricted Net Assets$-174,602$-139,934▲ $34,668
Total Net Assets Fund Balance$-174,602$-139,934▲ $34,668
Total Liabilities and Net Assets / Fund Balance$91,262$116,174▲ $24,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,387$12,368$79,755
Equipment$4,903$17,520$22,423
Leasehold Improvements$14,413$4,360$18,773
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce DixExec. DirectorFT$42,765$42,765

Board Members and Trustees

NameTitle
Marcia LambertPresident
Mary Phillips1st Vice President
Carmen FernandezBoard Member
Dr Edward WilliamsBoard Member
Eunice TensleyBoard Member
Houston ThomasBoard Member
Kelly WardBoard Member
Rev Cedric HowardBoard Member
Rita De La RosaBoard Member
Pearlie EatmanSecretary
Rev Reginald DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,763
Program Service Revenue
$21,258
Investment Income
$7
Other Revenue
$3,524
All Other Contributions
$10,334
Change in Net Assets
$34,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,015
Other Expenses$154,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,905$17,528-$179,433
Current Officers, Directors, Trustees, and Key Employees$21,383$21,382-$42,765
Occupancy$18,616$18,630-$37,246
Payroll Taxes$17,023$3,466-$20,489
Fees for Services Accounting$8,065$8,065-$16,130
Office Expenses$10,575$2,288-$12,863
Interest-$10,136-$10,136
Other Employee Benefits$3,997$331-$4,328
Depreciation Depletion-$3,971-$3,971
Insurance$2,257$223-$2,480
Fees for Services Legal$994$994-$1,988
Conferences and Meetings$584$876-$1,460
Travel$510$583-$1,093
Other Expenses$1,070$7,511-$1,070
Fees for Services Other$596--$596
Advertising$272$140-$412
All Other Expenses$163$163-$326
Total Functional Expenses$305,597$96,287$0$401,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,511$52,796▼ $11,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,017
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee which reports the results of the return to the full board of directors.”

Form 990, Part VI, Section B, Line 12

“The organization handles conflicts as they arise.”

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

“Compensation for the executive director is determined by the personnel committee. The committee gathers salary information from similar organizations for comparison purposes.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available for public inspection at www.guidestar.org or upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robertson Child Development Centers Inc
EIN
35-1129614
Phone
2193987232
Address
4860 OLCOTT AVENUE, EAST CHICAGO, IN 46312

Signing Officer

Name
Joyce Dix
Title
Executive Director
Phone
2193987232
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Dix
Formed
1966
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
13

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990:

“The organization uses a modified cash basis of accounting.”

FORM 990: PAGE 12, PART XI, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OtherExpensesGrp/ProgramServicesAmt042940
IRS990/OtherExpensesGrp/ProgramServicesAmt112778
IRS990/OtherExpensesGrp/ProgramServicesAmt21869
IRS990/OtherExpensesGrp/ProgramServicesAmt31070
IRS990/OtherExpensesGrp/TotalAmt042940
IRS990/OtherExpensesGrp/TotalAmt120289
IRS990/OtherExpensesGrp/TotalAmt21869
IRS990/OtherExpensesGrp/TotalAmt31070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05017
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03524
IRS990/OtherRevenueTotalAmt03524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03466
IRS990/PayrollTaxesGrp/ProgramServicesAmt017023
IRS990/PayrollTaxesGrp/TotalAmt020489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04757
IRS990/PrincipalOfficerNm0JOYCE DIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0117113
IRS990/PYOtherRevenueAmt010304
IRS990/PYProgramServiceRevenueAmt026271
IRS990/PYRevenuesLessExpensesAmt01337
IRS990/PYSalariesCompEmpBnftPaidAmt0241442
IRS990/PYTotalExpensesAmt0358555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt01713134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713134
IRS990ScheduleA/TotalSupportAmt01742231
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/BuildingsGrp/BookValueAmt067387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079755
IRS990ScheduleD/EquipmentGrp/BookValueAmt04903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086703
IRS990ScheduleD/TotalLiabilityAmt05017
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0127544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYCE DIX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt052796
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH REPORTS THE RESULTS OF THE RETURN TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990: PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091262
IRS990/TotalAssetsEOYAmt0116174
IRS990/TotalAssetsGrp/BOYAmt091262
IRS990/TotalAssetsGrp/EOYAmt0116174
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

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

Open filing
Assets
$116,174
Liabilities
$256,108
Net assets
-$139,934
Revenue
$436,552
Expenses
$401,884
Net income
$34,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.17$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.75$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.47$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.10$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.17$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.27$0.18$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.26$0.17$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.24$0.15$0.38