Civic Intelligence

Child Care Network Washtenaw Regional 4C

990 • Fiscal year 2014 • EIN 38-2160250

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CHILDCARENETWORK.ORG

View Organization Page

3941 Research Park Drive Suite CAnn Arbor, MI 48108

(734) 975-1840

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,845

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$626,238

Down $175,099 (-22%) from 2013

Net Assets

Down

$463,835

Down $58,872 (-11%) from 2013

Liabilities

Down

$162,403

Down $116,227 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$2,171,860

Down $117,758 (-5.1%) from 2013

Expenses

Down

$2,230,732

Down $47,925 (-2.1%) from 2013

Net Income

Down

-$58,872

Down $69,833 (-637%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $773,631Liabilities 2010: $349,917Net Assets 2010: $423,7142010Assets 2011: $1,123,065Liabilities 2011: $633,483Net Assets 2011: $489,5822011Assets 2012: $711,021Liabilities 2012: $199,275Net Assets 2012: $511,7462012Assets 2013: $801,337Liabilities 2013: $278,630Net Assets 2013: $522,7072013Assets 2014: $626,238Liabilities 2014: $162,403Net Assets 2014: $463,8352014Assets 2015: $678,318Liabilities 2015: $283,271Net Assets 2015: $395,0472015Assets 2016: $528,540Liabilities 2016: $208,789Net Assets 2016: $319,7512016Assets 2017: $673,467Liabilities 2017: $330,677Net Assets 2017: $342,7902017Assets 2018: $792,889Liabilities 2018: $472,628Net Assets 2018: $320,2612018Assets 2019: $629,509Liabilities 2019: $301,752Net Assets 2019: $327,7572019Assets 2020: $730,918Liabilities 2020: $600,445Net Assets 2020: $130,4732020Assets 2021: $588,455Liabilities 2021: $259,581Net Assets 2021: $328,8742021Assets 2022: $770,931Liabilities 2022: $483,325Net Assets 2022: $287,6062022Assets 2023: $1,457,858Liabilities 2023: $1,145,114Net Assets 2023: $312,7442023

Highlighted filing

2014

Assets$626,238
Liabilities$162,403
Net Assets$463,835
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,0732010Revenue 2011: $2,444,396Expenses 2011: $2,378,528Net Income 2011: $65,8682011Expenses 2012: $2,137,6662012Revenue 2013: $2,289,618Expenses 2013: $2,278,657Net Income 2013: $10,9612013Revenue 2014: $2,171,860Expenses 2014: $2,230,732Net Income 2014: -$58,8722014Revenue 2015: $2,064,974Expenses 2015: $2,098,864Net Income 2015: -$33,8902015Revenue 2016: $2,294,203Expenses 2016: $2,375,499Net Income 2016: -$81,2962016Revenue 2017: $2,484,730Expenses 2017: $2,467,691Net Income 2017: $17,0392017Revenue 2018: $2,568,093Expenses 2018: $2,596,622Net Income 2018: -$28,5292018Revenue 2019: $2,449,876Expenses 2019: $2,448,380Net Income 2019: $1,4962019Revenue 2020: $2,111,176Expenses 2020: $2,308,460Net Income 2020: -$197,2842020Revenue 2021: $2,798,596Expenses 2021: $2,600,195Net Income 2021: $198,4012021Revenue 2022: $2,987,802Expenses 2022: $3,026,729Net Income 2022: -$38,9272022Revenue 2023: $3,452,550Expenses 2023: $3,427,412Net Income 2023: $25,1382023

Highlighted filing

2014

Revenue$2,171,860
Expenses$2,230,732
Net Income-$58,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,171,860
Mission and Program Overview

Mission

To promote the success of children, families, and the community through quality child care education, advocacy, and family support.

Promote the success of children, families, and our community through quality chird care education, advocacy, and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$579,070$336,775▼ $242,295
Savings and Temporary Cash Investments$201,660$266,714▲ $65,054
Prepaid Expenses and Deferred Charges$6,286$10,691▲ $4,405
Cash and Non-Interest-Bearing Accounts$51$51→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$801,337$626,238▼ $175,099
Other Assets Total$14,270$12,007▼ $2,263
Liabilities
Accounts Payable and Accrued Expenses$171,122$91,393▼ $79,729
Deferred Revenue$107,508$71,010▼ $36,498
Total Liabilities$278,630$162,403▼ $116,227
Net Assets / Fund Balance
Unrestricted Net Assets$506,798$452,510▼ $54,288
Permanently Rstr Net Assets$10,425$10,425→ $0
Temporarily Rstr Net Assets$5,484$900▼ $4,584
Total Net Assets Fund Balance$522,707$463,835▼ $58,872
Total Liabilities and Net Assets / Fund Balance$801,337$626,238▼ $175,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,582$47,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,270-▼ $2,263-$12,007
2013$13,372-▲ $898-$14,270
2012$11,775-▲ $1,597-$13,372
2011$12,103-▼ $328-$11,775
2010$10,934-▲ $1,169-$12,103
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camarrah MorganExecutive DirectorFT$63,277$6,568$69,845

Board Members and Trustees

NameTitle
James MeyerBoard Chair
Andrew HashikawaBoard Member
Carrie AndersonBoard Member
Elise BuggsBoard Member
Frank WilcoxBoard Member
Mark EbyBoard Member
Patty SherwoodBoard Member
Rebecca ClarkBoard Member
Sally LamkinBoard Member
Scott ElliotBoard Member
Catherine J MakiSecretary
Margaret VogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,644
Program Service Revenue
$1,722,418
Investment Income
$1,110
Other Revenue
$1,688
All Other Contributions
$162,866
Change in Net Assets
$-58,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,550
Total Revenue per Audited Statements
$2,205,410
Total Revenue per Form 990
$2,171,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,017,483
Salaries, Compensation, and Employee Benefits$915,782
Other Expenses$297,467
Total Fundraising Expense$15,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,017,483--$1,017,483
Other Salaries and Wages$575,778$111,058$5,503$692,339
Other Employee Benefits$86,375$23,218-$109,593
Occupancy$69,835--$69,835
Office Expenses$57,791$2,310$3,443$63,544
Current Officers, Directors, Trustees, and Key Employees$51,859$8,443-$60,302
Payroll Taxes$44,098$9,055$395$53,548
Travel$37,300$1,111$193$38,604
Information Technology$14,834$2,043-$16,877
Fees for Services Accounting$16,233$185-$16,418
Insurance$7,233--$7,233
Other Expenses$530$500$4,770$1,030
Advertising--$963$963
Total Functional Expenses$2,013,597$201,868$15,267$2,230,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,282
Expenses per Audited Statements$2,230,732
Total Expenses per Form 990$2,230,732
Expenses Not Reported on Form 990$33,550
Expenses Not Reported on Financial Statements$0
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
No
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
Yes
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, Part VI, Section B, Line 11

“The board of directors each receive electronic copies of the 990. The audit committee reviews the 990 in detail and asks questions to the auditors during the finance committee meeting. Finance committee recommends that the board approve the 990. The board reviews, then approves the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Board members receive, complete, and sign policy annually. All employees are required to review and sign the policies annually. The board regularly reviews the policies for updating.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is decided by vote of the full board. The salary is based on both internal employee and director performance appraisals. Monetary increases are based on recommendations as derived from salary surveys produced by such organizations as the michigan nonprofit association and informal verbal assessments of area executives.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted to guidestar and are available upon request. Annual reports are published annually with audited financial statements, mailed to all donors, uploaded to guidestar, and posted on the website. Audited financial statements are provided to all funders.”

Filing and Contact Details

Filer

EIN
38-2160250
Phone
7349751840

Signing Officer

Name
Camarrah Morgan
Title
Executive Director
Phone
7349751840
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camarrah Morgan
Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
20

Preparer

Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the organization's endowment fund is used primarily to fund its scholarship program.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization has analyzed its filing positions in jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The evaluation was performed for the tax years 2010 through 2013, the years which remain subject to examination by major tax jurisdiction as of september 30, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any charges for such, to the extent they arise, as a component of its management and general expenses. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb's at september 30, 2014, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY, AND FAMILY SUPPORT AND SUCH OTHER LAWFUL PURPOSES RELATED THERETO.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109593
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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MOVING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt044098
IRS990/PayrollTaxesGrp/TotalAmt053548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010425
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010691
IRS990/PrincipalOfficerNm0CAMARRAH MORGAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111640
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROGRAM - THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. THE FSP PROGRAM ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORKS ONE-ON-ONE WITH EACH PARENT TO PROVIDE STRENGTH BASED GUIDANCE AND COUNSELING. THIS WRAP-AROUND CASE MANAGEMENT IS AN INTEGRAL PART OF THE SUCCESS OF THE PROGRAM AND IN FAMILIES ACHIEVING ECONOMIC SELF-SUFFICIENCY. THE FAMILY SUPPORT PROGRAM SCHOLARSHIPS ARE AVAILABLE IN HILLSDALE, JACKSON, LENAWEE, MONROE AND WASHTENAW COUNTY. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $665,000 IN EARLY LEARNING SCHOLARSHIPS TO 388 CHILDREN (69% OF THOSE FROM FAMILIES AT OR BELOW 100% POVERTY) SUPPORTING OVER 160 COMMUNITY BASED CHILD CARE BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0614673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0621816
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM - AS THE GREAT START REGIONAL RESOURCE CENTER, CCN WORKS TO DEVELOP AND OVERSEE THE IMPLEMENTATION OF THE REGION'S WORKFORCE DEVELOPMENT PLAN, BUILD A SHARED UNDERSTANDING OF THE GREAT START TO QUALITY TIERED RATING AND INCREASE THE QUALITY OF CARE PROVIDED BY LICENSED EARLY LEARNING AND DEVELOPMENT PROGRAMS AND UNLICENSED, SUBSIDIZED PROVIDERS WITHIN THE SOUTHEAST MICHIGAN REGION. TRAINING, TECHNICAL ASSISTANCE, CONSULTATION, AND OTHER FORMS OF WORKFORCE DEVELOPMENT EFFORTS HELP CHILD CARE PROFESSIONALS ENHANCE THE LEARNING ENVIRONMENT FOR YOUNG CHILDREN. DURING THE FISCAL YEAR, OUR WORKFORCE DEVELOPMENT PROGRAM DELIVERED OVER 358 CLASSES, EMPOWERING MORE THAN 3,542 CHILD CARE PROFESSIONALS WITH OVER 1,389 HOURS OF RESEARCH BASED TRAINING. CCN ALSO HOSTS AN ANNUAL BUILDING ON BEHALF OF CHILDREN CONFERENCE WHERE 400 CHILD CARE PROFESSIONALS WERE IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596358
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0402810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0661374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560113
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt03164
IRS990/PYProgramServiceRevenueAmt01725796
IRS990/PYRevenuesLessExpensesAmt010961
IRS990/PYSalariesCompEmpBnftPaidAmt0789072
IRS990/PYTotalExpensesAmt02278657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08629687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78520
IRS990ScheduleA/PublicSupportPY170Pct00.83210
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IRS990ScheduleA/SubstantialContributorsTotAmt0455241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212381
IRS990ScheduleA/TotalSupportAmt02237950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt033550
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED PRIMARILY TO FUND ITS SCHOLARSHIP PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT SEPTEMBER 30, 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02230732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,238
Liabilities
$162,403
Net assets
$463,835
Revenue
$2,171,860
Expenses
$2,230,732
Net income
-$58,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.15$0.31$3.45$3.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.48$0.29$2.99$3.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.80$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.60$0.13$2.11$2.31$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.33$2.45$2.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$2.57$2.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$2.48$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$2.29$2.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$2.06$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$2.17$2.23$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.28$0.52$2.29$2.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.20$0.51$2.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.63$0.49$2.44$2.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$1.78