Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2015 • EIN 35-1779049

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.CHILDCARENETWORKINC.ORG
PO Box 346Seymour, IN 47274

(812) 524-2585

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$495,400

No earlier filing loaded for comparison.

Net Assets

$470,183

No earlier filing loaded for comparison.

Liabilities

$25,217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

$814,735

No earlier filing loaded for comparison.

Expenses

$760,460

No earlier filing loaded for comparison.

Net Income

$54,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $495,400Liabilities 2015: $25,217Net Assets 2015: $470,1832015Assets 2016: $617,072Liabilities 2016: $35,570Net Assets 2016: $581,5022016Assets 2017: $674,666Liabilities 2017: $38,869Net Assets 2017: $635,7972017Assets 2018: $771,514Liabilities 2018: $41,586Net Assets 2018: $729,9282018Assets 2019: $867,092Liabilities 2019: $41,296Net Assets 2019: $825,7962019Assets 2020: $991,543Liabilities 2020: $38,226Net Assets 2020: $953,3172020Assets 2021: $1,599,050Liabilities 2021: $42,011Net Assets 2021: $1,557,0392021Assets 2022: $2,185,921Liabilities 2022: $627,316Net Assets 2022: $1,558,6052022Assets 2023: $2,029,062Liabilities 2023: $713,889Net Assets 2023: $1,315,1732023Assets 2024: $1,898,332Liabilities 2024: $614,678Net Assets 2024: $1,283,6542024Assets 2025: $1,652,483Liabilities 2025: $577,893Net Assets 2025: $1,074,5902025

Highlighted filing

2015

Assets$495,400
Liabilities$25,217
Net Assets$470,183
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $814,735Expenses 2015: $760,460Net Income 2015: $54,2752015Revenue 2016: $519,412Expenses 2016: $419,277Net Income 2016: $100,1352016Revenue 2017: $633,307Expenses 2017: $602,791Net Income 2017: $30,5162017Revenue 2018: $736,042Expenses 2018: $657,854Net Income 2018: $78,1882018Revenue 2019: $844,406Expenses 2019: $737,885Net Income 2019: $106,5212019Revenue 2020: $895,814Expenses 2020: $795,536Net Income 2020: $100,2782020Revenue 2021: $1,370,566Expenses 2021: $865,135Net Income 2021: $505,4312021Revenue 2022: $1,078,145Expenses 2022: $918,643Net Income 2022: $159,5022022Revenue 2023: $1,330,306Expenses 2023: $1,612,033Net Income 2023: -$281,7272023Revenue 2024: $1,774,798Expenses 2024: $1,888,074Net Income 2024: -$113,2762024Revenue 2025: $1,747,560Expenses 2025: $1,961,243Net Income 2025: -$213,6832025

Highlighted filing

2015

Revenue$814,735
Expenses$760,460
Net Income$54,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$820,031
Mission and Program Overview

Mission

The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in jackson county.

The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency had been the intake provider for the adult and child food porgram in several counties through june 2015. The agency also administers the casa program in the seymour area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,289$349,768▲ $18,479
Accounts Receivable$68,352$61,817▼ $6,535
Savings and Temporary Cash Investments$35,415$45,436▲ $10,021
Cash and Non-Interest-Bearing Accounts$52,531$31,779▼ $20,752
Land, Buildings, and Equipment, Net$4,588$3,510▼ $1,078
Prepaid Expenses and Deferred Charges$3,848$3,028▼ $820
Intangible Assets$312$62▼ $250
Total Assets$496,335$495,400▼ $935
Liabilities
Accounts Payable and Accrued Expenses$61,316$25,217▼ $36,099
Total Liabilities$61,316$25,217▼ $36,099
Net Assets / Fund Balance
Unrestricted Net Assets$425,187$431,672▲ $6,485
Temporarily Rstr Net Assets$9,832$38,511▲ $28,679
Total Net Assets Fund Balance$435,019$470,183▲ $35,164
Total Liabilities and Net Assets / Fund Balance$496,335$495,400▼ $935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,510$8,128$11,638
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy NiermanBoard Member
Bill BramanBoard Member
Bridey JacobiBoard Member
Holly KlemanBoard Member
Holly SipeBoard Member
Mindy TaskeyBoard Member
Pam BrannanBoard Member
Susan BeversBoard Member
Tammy DyeBoard Member
Tammy ObermeyerWays and Mea
Revenue and Support

Revenue Composition

Contributions and Grants
$530,181
Program Service Revenue
$262,061
Investment Income
$13,345
Other Revenue
$9,148
All Other Contributions
$121,201
Change in Net Assets
$54,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,735
Revenue Not Reported on Form 990
$-19,111
Total Revenue per Audited Statements
$795,624
Total Revenue per Form 990
$814,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,008
Salaries, Compensation, and Employee Benefits$265,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,730$52,980-$235,710
Fees for Services Other$23,195--$23,195
Payroll Taxes$14,291$4,545-$18,836
All Other Expenses$10,126$3,239-$13,365
Insurance$2,249$9,315-$11,564
Fees for Services Accounting$6,113$5,326-$11,439
Other Employee Benefits$186$10,720-$10,906
Occupancy$7,820$880-$8,700
Travel$8,578$107-$8,685
Office Expenses$5,057$1,309-$6,366
Conferences and Meetings$2,781$1,949-$4,730
Other Expenses$3,664$625-$4,289
Advertising$1,725$2,526-$4,251
Depreciation Depletion-$1,928-$1,928
Total Functional Expenses$663,162$97,298$0$760,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,460
Total Expenses per Audited Statements$760,460
Total Expenses per Form 990$760,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,369
Fundraising Direct Expenses$5,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donjay RiceSee Description-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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The agency has the executive director, the financial manager, board president and the ways and means chair review the 990 prior to being filed. Upon approval by these individuals, the return is filed.”

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

“The executive director gathers information about possible conflicts of interest annually via a form.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Child Care Network Inc
EIN
35-1779049
Phone
8125242585
Address
PO BOX 346, SEYMOUR, IN 47274

Signing Officer

Name
Kate Garrity
Title
Executive Director
Phone
8125242585
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Garrity
Formed
1989
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency had been the intake provider for the adult and child food porgram in several counties through june 2015. The agency also administers the casa program in the seymour area.”

Form 990, Page 2, Part III, Line 4D

“This includes the caring for kids program and other programs not listed above.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176338
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CHILD AND ADULT FOOD PROGRAM FOR AREA CHILD CARE PROVIDES. THIS INVOLVED PROVIDING REIMBURSEMENTS TO APPROXIMATELY 50 PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408980
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE SEYMOUR INDIANA AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND OTHER PROGRAMS NOT LISTED ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06282
IRS990/PYOtherExpensesAmt0619808
IRS990/PYOtherRevenueAmt05085
IRS990/PYProgramServiceRevenueAmt0242337
IRS990/PYRevenuesLessExpensesAmt04175
IRS990/PYSalariesCompEmpBnftPaidAmt0274312
IRS990/PYTotalExpensesAmt0894120
IRS990/PYTotalRevenueAmt0898295
IRS990/ReconcilationRevenueExpnssAmt054275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0804737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03468213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01524367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04991880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01116147
IRS990ScheduleA/Total509Grp/TotalAmt04992580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01183312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05042650
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/EquipmentGrp/BookValueAmt03510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011638
IRS990ScheduleD/ExpensesSubtotalAmt0760460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19111
IRS990ScheduleD/RevenueNotReportedAmt0-19111
IRS990ScheduleD/RevenueSubtotalAmt0814735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03510
IRS990ScheduleD/TotalExpensesPerForm990Amt0760460
IRS990ScheduleD/TotalRevenuePerForm990Amt0814735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONJAY RICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE DESCRIPTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MAINTAINS AN ACCOUNT WITH EDWARD JONES WHICH INCLUDES CERTIFICATES OF DEPOSIT, EQUITY FUNDS AND BOND FUNDS. DONJAY RICE, THE FINANCIAL ADVISOR FOR THE ACCOUNT IS THE HUSBAND OF THE FINANCIAL MANAGER OF THE AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY HAD BEEN THE INTAKE PROVIDER FOR THE ADULT AND CHILD FOOD PORGRAM IN SEVERAL COUNTIES THROUGH JUNE 2015. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN THE SEYMOUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INCLUDES THE CARING FOR KIDS PROGRAM AND OTHER PROGRAMS NOT LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGER, BOARD PRESIDENT AND THE WAYS AND MEANS CHAIR REVIEW THE 990 PRIOR TO BEING FILED. UPON APPROVAL BY THESE INDIVIDUALS, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR GATHERS INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST ANNUALLY VIA A FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496335
IRS990/TotalAssetsEOYAmt0495400
IRS990/TotalAssetsGrp/BOYAmt0496335
IRS990/TotalAssetsGrp/EOYAmt0495400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530181
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,400
Liabilities
$25,217
Net assets
$470,183
Revenue
$814,735
Expenses
$760,460
Net income
$54,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$1.75$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.28$1.77$1.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$1.33$1.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.63$1.56$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.37$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.84$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.76$0.05