Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2018 • EIN 35-1779049

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,211

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$771,514

Up $96,848 (+14%) from 2017

Net Assets

Up

$729,928

Up $94,131 (+15%) from 2017

Liabilities

Up

$41,586

Up $2,717 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$736,042

Up $102,735 (+16%) from 2017

Expenses

Up

$657,854

Up $55,063 (+9.1%) from 2017

Net Income

Up

$78,188

Up $47,672 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$771,514
Liabilities$41,586
Net Assets$729,928
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$736,042
Expenses$657,854
Net Income$78,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$740,036
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$500,525$587,991▲ $87,466
Savings and Temporary Cash Investments$56,814$71,966▲ $15,152
Accounts Receivable$74,629$61,731▼ $12,898
Cash and Non-Interest-Bearing Accounts$37,809$44,748▲ $6,939
Prepaid Expenses and Deferred Charges$3,364$4,189▲ $825
Land, Buildings, and Equipment, Net$1,525$889▼ $636
Total Assets$674,666$771,514▲ $96,848
Liabilities
Accounts Payable and Accrued Expenses$38,869$41,586▲ $2,717
Total Liabilities$38,869$41,586▲ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$615,212$723,638▲ $108,426
Temporarily Rstr Net Assets$20,585$6,290▼ $14,295
Total Net Assets Fund Balance$635,797$729,928▲ $94,131
Total Liabilities and Net Assets / Fund Balance$674,666$771,514▲ $96,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$11,597$12,486
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate GarrityExecutive DiFT$63,211$63,211

Board Members and Trustees

NameTitle
Jason SmithPresident
Shelli PlummerPresident
Chasity JohnsonBoard Member
Deb LaitinenBoard Member
Heather VondilegenBoard Member
Holly SipeBoard Member
Jennifer HiltonBoard Member
Mindy TaskeyBoard Member
Roger SmithBoard Member
Kalisa RiceTreasurer
Bridey JacobiVice Preside
Tammy ObermeyerWays and Mea
Revenue and Support

Revenue Composition

Contributions and Grants
$220,832
Program Service Revenue
$482,120
Investment Income
$17,592
Other Revenue
$15,498
All Other Contributions
$12,940
Change in Net Assets
$78,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,042
Revenue Not Reported on Form 990
$15,943
Total Revenue per Audited Statements
$751,985
Total Revenue per Form 990
$736,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,869
Other Expenses$163,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,616$78,159-$448,775
Payroll Taxes$29,025$6,569-$35,594
Fees for Services Other$20,092$967-$21,059
Insurance-$17,469-$17,469
All Other Expenses$5,650$5,885-$11,535
Occupancy$6,878$2,708-$9,586
Other Employee Benefits-$9,500-$9,500
Travel$6,954$135-$7,089
Office Expenses$2,295$2,783-$5,078
Other Expenses$2,059$2,940-$4,999
Conferences and Meetings$1,330$2,147-$3,477
Fees for Services Accounting-$3,250-$3,250
Advertising$1,259$285-$1,544
Depreciation Depletion-$636-$636
Total Functional Expenses$496,294$161,560$0$657,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,854
Total Expenses per Audited Statements$657,854
Total Expenses per Form 990$657,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,097
Fundraising Direct Expenses$3,994
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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Garrity
Formed
1989
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
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 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/OtherExpensesGrp/ProgramServicesAmt214294
IRS990/OtherExpensesGrp/ProgramServicesAmt32059
IRS990/OtherExpensesGrp/TotalAmt046339
IRS990/OtherExpensesGrp/TotalAmt117630
IRS990/OtherExpensesGrp/TotalAmt214294
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1KIDS FEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11033
IRS990/OtherRevenueTotalAmt011395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448775
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06569
IRS990/PayrollTaxesGrp/ProgramServicesAmt029025
IRS990/PayrollTaxesGrp/TotalAmt035594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04189
IRS990/PrincipalOfficerNm0KATE GARRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3VOUCHER PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38857
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091629
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013451
IRS990/PYOtherExpensesAmt0158961
IRS990/PYOtherRevenueAmt017340
IRS990/PYProgramServiceRevenueAmt0413274
IRS990/PYRevenuesLessExpensesAmt030516
IRS990/PYSalariesCompEmpBnftPaidAmt0443830
IRS990/PYTotalExpensesAmt0602791
IRS990/PYTotalRevenueAmt0633307
IRS990/ReconcilationRevenueExpnssAmt078188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01785402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066184
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt03550652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886928
IRS990ScheduleA/Total509Grp/TotalAmt03550652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03653476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012486
IRS990ScheduleD/ExpensesSubtotalAmt0657854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015943
IRS990ScheduleD/RevenueNotReportedAmt015943
IRS990ScheduleD/RevenueSubtotalAmt0736042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleD/TotalExpensesPerForm990Amt0657854
IRS990ScheduleD/TotalRevenuePerForm990Amt0736042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657854
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/BOYAmt020585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06290
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674666
IRS990/TotalAssetsEOYAmt0771514
IRS990/TotalAssetsGrp/BOYAmt0674666
IRS990/TotalAssetsGrp/EOYAmt0771514

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,514
Liabilities
$41,586
Net assets
$729,928
Revenue
$736,042
Expenses
$657,854
Net income
$78,188
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