Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2017 • EIN 35-1779049

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,594

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$674,666

Up $57,594 (+9.3%) from 2016

Net Assets

Up

$635,797

Up $54,295 (+9.3%) from 2016

Liabilities

Up

$38,869

Up $3,299 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$633,307

Up $113,895 (+22%) from 2016

Expenses

Up

$602,791

Up $183,514 (+44%) from 2016

Net Income

Down

$30,516

Down $69,619 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$674,666
Liabilities$38,869
Net Assets$635,797
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$633,307
Expenses$602,791
Net Income$30,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$638,706
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,447$500,525▲ $126,078
Accounts Receivable$132,681$74,629▼ $58,052
Savings and Temporary Cash Investments$66,692$56,814▼ $9,878
Cash and Non-Interest-Bearing Accounts$37,819$37,809▼ $10
Prepaid Expenses and Deferred Charges$3,588$3,364▼ $224
Land, Buildings, and Equipment, Net$1,845$1,525▼ $320
Total Assets$617,072$674,666▲ $57,594
Liabilities
Accounts Payable and Accrued Expenses$35,570$38,869▲ $3,299
Total Liabilities$35,570$38,869▲ $3,299
Net Assets / Fund Balance
Unrestricted Net Assets$510,802$615,212▲ $104,410
Temporarily Rstr Net Assets$70,700$20,585▼ $50,115
Total Net Assets Fund Balance$581,502$635,797▲ $54,295
Total Liabilities and Net Assets / Fund Balance$617,072$674,666▲ $57,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,525$10,961$12,486
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GarrityExecutive DiFT$62,094$9,500$71,594

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
$189,242
Program Service Revenue
$413,274
Investment Income
$13,451
Other Revenue
$17,340
All Other Contributions
$19,481
Change in Net Assets
$30,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,307
Total Revenue per Audited Statements
$633,307
Total Revenue per Form 990
$633,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,830
Other Expenses$158,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,761$76,499-$403,260
Payroll Taxes$24,791$6,279-$31,070
Fees for Services Other$15,348$1,210-$16,558
Insurance-$15,392-$15,392
All Other Expenses$8,850$3,780-$12,630
Other Employee Benefits-$9,500-$9,500
Occupancy$6,774$2,697-$9,471
Travel$8,864$54-$8,918
Fees for Services Accounting-$5,500-$5,500
Office Expenses$3,782$1,359-$5,141
Other Expenses$3,437$704-$4,141
Conferences and Meetings$406$1,659-$2,065
Advertising$1,806--$1,806
Depreciation Depletion-$1,768-$1,768
Total Functional Expenses$448,810$153,981$0$602,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,791
Total Expenses per Audited Statements$602,791
Total Expenses per Form 990$602,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,336
Fundraising Direct Expenses$5,399
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
Yes
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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Garrity
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
33

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 jackson county.”

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IRS990/ProgramServiceRevenueGrp/Desc1CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3VOUCHER PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38580
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085353
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015514
IRS990/PYOtherExpensesAmt0103646
IRS990/PYOtherRevenueAmt06021
IRS990/PYProgramServiceRevenueAmt0317473
IRS990/PYRevenuesLessExpensesAmt0100135
IRS990/PYSalariesCompEmpBnftPaidAmt0315631
IRS990/PYTotalExpensesAmt0419277
IRS990/PYTotalRevenueAmt0519412
IRS990/ReconcilationRevenueExpnssAmt030516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02267851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051202
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03834100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006592
IRS990ScheduleA/Total509Grp/TotalAmt03834800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03903436
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/BookValueAmt01525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012486
IRS990ScheduleD/ExpensesSubtotalAmt0602791
IRS990ScheduleD/RevenueSubtotalAmt0633307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525
IRS990ScheduleD/TotalExpensesPerForm990Amt0602791
IRS990ScheduleD/TotalRevenuePerForm990Amt0633307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602791
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 JACKSON COUNTY.
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/BOYAmt070700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617072
IRS990/TotalAssetsEOYAmt0674666
IRS990/TotalAssetsGrp/BOYAmt0617072
IRS990/TotalAssetsGrp/EOYAmt0674666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189242
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035570
IRS990/TotalLiabilitiesEOYAmt038869
IRS990/TotalLiabilitiesGrp/BOYAmt035570
IRS990/TotalLiabilitiesGrp/EOYAmt038869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,666
Liabilities
$38,869
Net assets
$635,797
Revenue
$633,307
Expenses
$602,791
Net income
$30,516
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