Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2016 • EIN 35-1779049

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

54th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,504

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$617,072

Up $121,672 (+25%) from 2015

Net Assets

Up

$581,502

Up $111,319 (+24%) from 2015

Liabilities

Up

$35,570

Up $10,353 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$519,412

Down $295,323 (-36%) from 2015

Expenses

Down

$419,277

Down $341,183 (-45%) from 2015

Net Income

Up

$100,135

Up $45,860 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$617,072
Liabilities$35,570
Net Assets$581,502
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$519,412
Expenses$419,277
Net Income$100,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$524,853
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 provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in the seymour area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,768$374,447▲ $24,679
Accounts Receivable$61,817$132,681▲ $70,864
Savings and Temporary Cash Investments$45,436$66,692▲ $21,256
Cash and Non-Interest-Bearing Accounts$31,779$37,819▲ $6,040
Prepaid Expenses and Deferred Charges$3,028$3,588▲ $560
Land, Buildings, and Equipment, Net$3,510$1,845▼ $1,665
Intangible Assets$62--
Total Assets$495,400$617,072▲ $121,672
Liabilities
Accounts Payable and Accrued Expenses$25,217$35,570▲ $10,353
Total Liabilities$25,217$35,570▲ $10,353
Net Assets / Fund Balance
Unrestricted Net Assets$431,672$510,802▲ $79,130
Temporarily Rstr Net Assets$38,511$70,700▲ $32,189
Total Net Assets Fund Balance$470,183$581,502▲ $111,319
Total Liabilities and Net Assets / Fund Balance$495,400$617,072▲ $121,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,845$9,793$11,638
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GarrityExecutive DiFT$12,129$2,375$14,504

Board Members and Trustees

NameTitle
Bill BramanBoard Member
Bridey JacobiBoard Member
Chasity JohnsonBoard Member
Heather VondilegenBoard Member
Holly KlemanBoard Member
Holly SipeBoard Member
Mindy TaskeyBoard Member
Susan BeversBoard Member
Tammy ObermeyerWays and Mea
Revenue and Support

Revenue Composition

Contributions and Grants
$180,404
Program Service Revenue
$317,473
Investment Income
$15,514
Other Revenue
$6,021
All Other Contributions
$39,282
Change in Net Assets
$100,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,412
Revenue Not Reported on Form 990
$11,184
Total Revenue per Audited Statements
$530,596
Total Revenue per Form 990
$519,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,631
Other Expenses$103,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,164$26,926-$243,090
Current Officers, Directors, Trustees, and Key Employees-$40,611-$40,611
Payroll Taxes$16,446$5,984-$22,430
Insurance$169$13,575-$13,744
Fees for Services Other$9,993$1,000-$10,993
Occupancy$7,383$2,345-$9,728
Other Employee Benefits-$9,500-$9,500
Fees for Services Accounting$1,281$6,769-$8,050
All Other Expenses$5,272$2,189-$7,461
Travel$5,092$42-$5,134
Office Expenses$3,574$1,006-$4,580
Other Expenses$3,087$946-$4,033
Advertising$2,695$206-$2,901
Conferences and Meetings$675$1,683-$2,358
Depreciation Depletion-$1,728-$1,728
Total Functional Expenses$302,779$116,498$0$419,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,277
Total Expenses per Audited Statements$419,277
Total Expenses per Form 990$419,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,780
Fundraising Direct Expenses$5,441
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
2017-02-13
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
31

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 provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in the seymour area.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt05984
IRS990/PayrollTaxesGrp/ProgramServicesAmt016446
IRS990/PayrollTaxesGrp/TotalAmt022430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03588
IRS990/PrincipalOfficerNm0KATE GARRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2VOUCHER PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26497
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083340
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013345
IRS990/PYOtherExpensesAmt0495008
IRS990/PYOtherRevenueAmt09148
IRS990/PYProgramServiceRevenueAmt0262061
IRS990/PYRevenuesLessExpensesAmt054275
IRS990/PYSalariesCompEmpBnftPaidAmt0265452
IRS990/PYTotalExpensesAmt0760460
IRS990/PYTotalRevenueAmt0814735
IRS990/ReconcilationRevenueExpnssAmt0100135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02883346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039206
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt04385072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176227
IRS990ScheduleA/Total509Grp/TotalAmt04385772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04448042
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/BookValueAmt01845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011638
IRS990ScheduleD/ExpensesSubtotalAmt0419277
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011184
IRS990ScheduleD/RevenueNotReportedAmt011184
IRS990ScheduleD/RevenueSubtotalAmt0519412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845
IRS990ScheduleD/TotalExpensesPerForm990Amt0419277
IRS990ScheduleD/TotalRevenuePerForm990Amt0519412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419277
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 PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN THE SEYMOUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR GATHERS INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST ANNUALLY VIA A FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495400
IRS990/TotalAssetsEOYAmt0617072
IRS990/TotalAssetsGrp/BOYAmt0495400
IRS990/TotalAssetsGrp/EOYAmt0617072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180404
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116498

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,072
Liabilities
$35,570
Net assets
$581,502
Revenue
$519,412
Expenses
$419,277
Net income
$100,135
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