Civic Intelligence

River Forest Community Center

990 • Fiscal year 2020 • EIN 36-2890404

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 20, 2020

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,174,787

Down $27,658 (-2.3%) from 2019

Net Assets

Down

$1,109,614

Down $27,625 (-2.4%) from 2019

Liabilities

Down

$65,173

Down $33 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$2,113,714

Down $47,900 (-2.2%) from 2019

Expenses

Up

$2,141,339

Up $24,909 (+1.2%) from 2019

Net Income

Down

-$27,625

Down $72,809 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,174,787
Liabilities$65,173
Net Assets$1,109,614
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,113,714
Expenses$2,141,339
Net Income-$27,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,113,714
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$695,128$654,924▼ $40,204
Land, Buildings, and Equipment, Net$329,186$340,125▲ $10,939
Savings and Temporary Cash Investments$178,131$179,738▲ $1,607
Total Assets$1,202,445$1,174,787▼ $27,658
Liabilities
Deferred Revenue$38,868$37,337▼ $1,531
Accounts Payable and Accrued Expenses$26,338$27,836▲ $1,498
Total Liabilities$65,206$65,173▼ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,239$1,109,614▼ $27,625
Total Net Assets Fund Balance$1,137,239$1,109,614▼ $27,625
Total Liabilities and Net Assets / Fund Balance$1,202,445$1,174,787▼ $27,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,407$318,957$562,364
Equipment$96,718$185,195$281,913
Other Land Buildings$0$37,762$37,762
Land$0-$0
Compensation and Service Providers
Top Officer Pay37th 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
$2,111,270
Investment Income
$2,444
Other Revenue
$0
Change in Net Assets
$-27,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,714
Total Revenue per Audited Statements
$2,113,714
Total Revenue per Form 990
$2,113,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,990
Other Expenses$683,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,787$340,054$0$1,322,841
All Other Expenses$299,490$42,761$0$342,251
Payroll Taxes$100,407$34,742$0$135,149
Occupancy$48,000$0$0$48,000
Insurance$0$34,904$0$34,904
Other Expenses$0$33,252$0$33,252
Depreciation Depletion$16,850$0$0$16,850
Office Expenses$0$9,174$0$9,174
Advertising$0$4,349$0$4,349
Information Technology$0$1,307$0$1,307
Total Functional Expenses$1,559,341$581,998$0$2,141,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,339
Total Expenses per Audited Statements$2,141,339
Total Expenses per Form 990$2,141,339
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 35% controlled entity
No
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
2020-10-20
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
49
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 57790. 0. 67408.”

Form 990, Part III, Line 4D

“Senior and adult programs, these programs provide the adults 2738. 0. 1533.”

Form 990, Part III, Line 4D

“Other program expenses 445725. 0. 258459.”

Form 990, Part IX, Line 24E

“Licenses/certifications 3928. 0. 3928. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14429. 0. 14429. 0.”

Form 990, Part IX, Line 24E

“Public relations 4307. 0. 4307. 0.”

Form 990, Part IX, Line 24E

“Utilities 50433. 50433. 0. 0.”

Form 990, Part IX, Line 24E

“Brochures 8681. 0. 8681. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 403. 0. 403. 0.”

Form 990, Part IX, Line 24E

“Telephone 9522. 0. 9522. 0.”

Form 990, Part IX, Line 24E

“Special events 18760. 18760. 0. 0.”

Form 990, Part IX, Line 24E

“Youth program 52628. 52628. 0. 0.”

Form 990, Part IX, Line 24E

“Camps 64034. 64034. 0. 0.”

Form 990, Part IX, Line 24E

“Day care 70624. 70624. 0. 0.”

Form 990, Part IX, Line 24E

“Senior programs 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool 9213. 9213. 0. 0.”

Form 990, Part IX, Line 24E

“Seminars & conferences 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Equipment 31060. 31060. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 1321. 0. 1321. 0.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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/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/TotalRevenueColumnAmt01201728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4474871
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/ExpenseAmt0222164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474871
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL PROGRAM, THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR THE CHILDREN OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090811
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/ExpenseAmt057790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2445725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2258459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0728737
IRS990/PYProgramServiceRevenueAmt02160673
IRS990/PYRevenuesLessExpensesAmt045184
IRS990/PYSalariesCompEmpBnftPaidAmt01387693
IRS990/PYTotalExpensesAmt02116430
IRS990/PYTotalRevenueAmt02161614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02134887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06203481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02168
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06203481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02134887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02056009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012585
IRS990ScheduleA/Total509Grp/TotalAmt06203481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06205649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281913
IRS990ScheduleD/ExpensesSubtotalAmt02141339
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037762
IRS990ScheduleD/RevenueSubtotalAmt02113714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340125
IRS990ScheduleD/TotalExpensesPerForm990Amt02141339
IRS990ScheduleD/TotalRevenuePerForm990Amt02113714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141339
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 57790. 0. 67408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 2738. 0. 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES 445725. 0. 258459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/CERTIFICATIONS 3928. 0. 3928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 14429. 0. 14429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS 4307. 0. 4307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 50433. 50433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BROCHURES 8681. 0. 8681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 403. 0. 403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 9522. 0. 9522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 18760. 18760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH PROGRAM 52628. 52628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAMPS 64034. 64034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DAY CARE 70624. 70624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SENIOR PROGRAMS 2738. 2738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRESCHOOL 9213. 9213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEMINARS & CONFERENCES 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT 31060. 31060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBS 1321. 0. 1321. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,787
Liabilities
$65,173
Net assets
$1,109,614
Revenue
$2,113,714
Expenses
$2,141,339
Net income
-$27,625
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
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$2.11$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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