Civic Intelligence

River Forest Community Center

990 • Fiscal year 2019 • EIN 36-2890404

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 27, 2019

Organization Profilewww.rfcc.info
8020 W Madison StRiver Forest, IL 60305

(708) 771-6159

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,202,445

Up $36,908 (+3.2%) from 2018

Net Assets

Up

$1,137,239

Up $45,184 (+4.1%) from 2018

Liabilities

Down

$65,206

Down $8,276 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$2,161,614

Up $26,057 (+1.2%) from 2018

Expenses

Up

$2,116,430

Up $77,953 (+3.8%) from 2018

Net Income

Down

$45,184

Down $51,896 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $611,495Liabilities 2011: $71,668Net Assets 2011: $539,8272011Assets 2015: $887,082Liabilities 2015: $51,656Net Assets 2015: $835,4262015Assets 2017: $1,066,888Liabilities 2017: $71,913Net Assets 2017: $994,9752017Assets 2018: $1,165,537Liabilities 2018: $73,482Net Assets 2018: $1,092,0552018Assets 2019: $1,202,445Liabilities 2019: $65,206Net Assets 2019: $1,137,2392019Assets 2020: $1,174,787Liabilities 2020: $65,173Net Assets 2020: $1,109,6142020Assets 2021: $1,478,780Liabilities 2021: $376,587Net Assets 2021: $1,102,1932021Assets 2022: $1,471,516Liabilities 2022: $46,469Net Assets 2022: $1,425,0472022Assets 2025: $1,369,723Liabilities 2025: $41,051Net Assets 2025: $1,328,6722025

Highlighted filing

2019

Assets$1,202,445
Liabilities$65,206
Net Assets$1,137,239
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,461,6672011Revenue 2015: $1,871,237Expenses 2015: $1,837,100Net Income 2015: $34,1372015Revenue 2017: $2,056,753Expenses 2017: $1,975,250Net Income 2017: $81,5032017Revenue 2018: $2,135,557Expenses 2018: $2,038,477Net Income 2018: $97,0802018Revenue 2019: $2,161,614Expenses 2019: $2,116,430Net Income 2019: $45,1842019Revenue 2020: $2,113,714Expenses 2020: $2,141,339Net Income 2020: -$27,6252020Revenue 2021: $1,486,016Expenses 2021: $1,493,437Net Income 2021: -$7,4212021Revenue 2022: $1,962,527Expenses 2022: $1,580,489Net Income 2022: $382,0382022Revenue 2025: $1,581,844Expenses 2025: $1,794,800Net Income 2025: -$212,9562025

Highlighted filing

2019

Revenue$2,161,614
Expenses$2,116,430
Net Income$45,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,192,772
Mission and Program Overview

Mission

The community center provides recreational and educational programs for people of all ages including state-licensed child care and preschool programs for children and instructional programs for youths.

The Community Center provides recreational and educational programs for people of all ages including State licensed child care and preschool programs for children, instructional programs for youths,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,608$695,128▲ $76,520
Land, Buildings, and Equipment, Net$369,238$329,186▼ $40,052
Savings and Temporary Cash Investments$177,691$178,131▲ $440
Total Assets$1,165,537$1,202,445▲ $36,908
Liabilities
Deferred Revenue$44,961$38,868▼ $6,093
Accounts Payable and Accrued Expenses$28,521$26,338▼ $2,183
Total Liabilities$73,482$65,206▼ $8,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,055$1,137,239▲ $45,184
Total Net Assets Fund Balance$1,092,055$1,137,239▲ $45,184
Total Liabilities and Net Assets / Fund Balance$1,165,537$1,202,445▲ $36,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,725$322,851$534,576
Equipment$117,461$164,452$281,913
Other Land Buildings$0$37,762$37,762
Land$0-$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
George VukotichChairman
Joe NeryVice Chairman
Catherine GreendykeDirector
Dan WaterlooDirector
Dennis AlcockDirector
Jim RyanDirector
Liz HorvathDirector
Anna CookSecretary
Anne DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,160,673
Investment Income
$941
Other Revenue
$0
Change in Net Assets
$45,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,614
Total Revenue per Audited Statements
$2,161,614
Total Revenue per Form 990
$2,161,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,693
Other Expenses$728,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,316$401,754$0$1,262,070
All Other Expenses$341,248$50,942$0$392,190
Payroll Taxes$85,634$39,989$0$125,623
Occupancy$48,000$0$0$48,000
Other Expenses$0$33,950$0$33,950
Insurance$0$28,382$0$28,382
Depreciation Depletion$18,062$0$0$18,062
Office Expenses$0$16,520$0$16,520
Advertising$0$8,440$0$8,440
Information Technology$0$5,368$0$5,368
Total Functional Expenses$1,451,696$664,734$0$2,116,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,116,430
Total Expenses per Audited Statements$2,116,430
Total Expenses per Form 990$2,116,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Forest Community Center
EIN
36-2890404
Phone
7087716159
Address
8020 W MADISON ST, RIVER FOREST, IL 60305

Signing Officer

Name
Richard Chappell
Title
Executive Director
Phone
7087716159
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chappell
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
0

Preparer

Firm
Taglia & Associates PC
Address
7355 West Garden Court, River Forest, IL 60305
Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members receive a copy of the 990 and review it. Any questions are directed toward appropriate parties.”

Pt VI, Line 12C

“Conflict of interest policy is signed by board members annually.”

Pt VI, Line 15A

“All compensation decisions are reviewed and approved by the board.”

Pt VI, Line 19

“Copy of financial statements, policies and 990 are available upon written request.”

Form 990, Part III, Line 4D

“Youth programs, these programs provide an opportunity for the 171942. 0. 85433.”

Form 990, Part III, Line 4D

“Senior and adult programs, these programs provide the adults 2924. 0. 1538.”

Form 990, Part III, Line 4D

“Other program expenses 668666. 0. 238887.”

Form 990, Part IX, Line 24E

“Licenses/certifications 4444. 0. 4444. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 20124. 0. 20124. 0.”

Form 990, Part IX, Line 24E

“Public relations 5142. 0. 5142. 0.”

Form 990, Part IX, Line 24E

“Utilities 51910. 51910. 0. 0.”

Form 990, Part IX, Line 24E

“Brochures 8450. 0. 8450. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 873. 0. 873. 0.”

Form 990, Part IX, Line 24E

“Telephone 8176. 0. 8176. 0.”

Form 990, Part IX, Line 24E

“Special events 18351. 18351. 0. 0.”

Form 990, Part IX, Line 24E

“Youth program 60716. 60716. 0. 0.”

Form 990, Part IX, Line 24E

“Adult program 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Camps 65963. 65963. 0. 0.”

Form 990, Part IX, Line 24E

“Day care 86513. 86513. 0. 0.”

Form 990, Part IX, Line 24E

“Senior programs 2924. 2924. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool 8721. 8721. 0. 0.”

Form 990, Part IX, Line 24E

“TOTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars & conferences 1154. 0. 1154. 0.”

Form 990, Part IX, Line 24E

“Other -2840. -2840. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 48990. 48990. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 2579. 0. 2579. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039989
IRS990/PayrollTaxesGrp/ProgramServicesAmt085634
IRS990/PayrollTaxesGrp/TotalAmt0125623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD CHAPPELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713900
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS - DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS - SENIORS & ADULTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS - YOUTHS
IRS990/ProgramServiceRevenueGrp/Desc3TUITIONS - TOTS & PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4449204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS PROVIDE SPECIALIZED LEARNING AND DEVELOPMENT OPPORTUNITIES FOR YOUNGER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449204
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL PROGRAM, THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR THE CHILDREN OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031856
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY TO PARTICIPATE IN VARIOUS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS OF THE COMMUNITY AN OPPORTUNITY TO SOCIALIZE AND PARTICIPATE IN LIFE ENRICHING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2668666
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2238887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0723355
IRS990/PYProgramServiceRevenueAmt02134887
IRS990/PYRevenuesLessExpensesAmt097080
IRS990/PYSalariesCompEmpBnftPaidAmt01315122
IRS990/PYTotalExpensesAmt02038477
IRS990/PYTotalRevenueAmt02135557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02134887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01870551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08074032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02854
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08074032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02134887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870551
IRS990ScheduleA/Total509Grp/TotalAmt08074032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08076886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281913
IRS990ScheduleD/ExpensesSubtotalAmt02116430
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037762
IRS990ScheduleD/RevenueSubtotalAmt02161614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329186
IRS990ScheduleD/TotalExpensesPerForm990Amt02116430
IRS990ScheduleD/TotalRevenuePerForm990Amt02161614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE 990 AND REVIEW IT. ANY QUESTIONS ARE DIRECTED TOWARD APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FINANCIAL STATEMENTS, POLICIES AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 171942. 0. 85433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 2924. 0. 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES 668666. 0. 238887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/CERTIFICATIONS 4444. 0. 4444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 20124. 0. 20124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 5142. 0. 5142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 51910. 51910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BROCHURES 8450. 0. 8450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 873. 0. 873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 8176. 0. 8176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 18351. 18351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH PROGRAM 60716. 60716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADULT PROGRAM 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAMPS 65963. 65963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DAY CARE 86513. 86513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SENIOR PROGRAMS 2924. 2924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRESCHOOL 8721. 8721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEMINARS & CONFERENCES 1154. 0. 1154. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,445
Liabilities
$65,206
Net assets
$1,137,239
Revenue
$2,161,614
Expenses
$2,116,430
Net income
$45,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.58$1.79$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.43$1.96$1.58$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.49$1.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$2.11$2.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$2.16$2.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.09$2.14$2.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$0.99$2.06$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.87$1.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.46
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