Civic Intelligence

Highland Community Child Development Center Inc.

990 • Fiscal year 2018 • EIN 47-0891422

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization Profilewww.highlandscommunitychildcare.org
PO Box 648Highlands, NC 28741-0648

(828) 526-8905

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$70,613

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,225,514

Down $162,417 (-2.5%) from 2017

Net Assets

Down

$6,174,446

Down $159,382 (-2.5%) from 2017

Liabilities

Down

$51,068

Down $3,035 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$1,140,970

Up $294,558 (+35%) from 2017

Expenses

Up

$760,325

Up $38,141 (+5.3%) from 2017

Net Income

Up

$380,645

Up $256,417 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $3,139,153Liabilities 2010: $3,394Net Assets 2010: $3,135,7592010Assets 2011: $3,420,671Liabilities 2011: $4,320Net Assets 2011: $3,416,3512011Assets 2012: $3,761,614Liabilities 2012: $2,404Net Assets 2012: $3,759,2102012Assets 2013: $4,282,251Liabilities 2013: $2,770Net Assets 2013: $4,279,4812013Assets 2014: $4,761,842Liabilities 2014: $7,412Net Assets 2014: $4,754,4302014Assets 2015: $5,440,417Liabilities 2015: $58,925Net Assets 2015: $5,381,4922015Assets 2016: $5,832,585Liabilities 2016: $58,491Net Assets 2016: $5,774,0942016Assets 2017: $6,387,931Liabilities 2017: $54,103Net Assets 2017: $6,333,8282017Assets 2018: $6,225,514Liabilities 2018: $51,068Net Assets 2018: $6,174,4462018Assets 2019: $7,246,112Liabilities 2019: $32,755Net Assets 2019: $7,213,3572019Assets 2020: $8,069,068Liabilities 2020: $36,125Net Assets 2020: $8,032,9432020Assets 2021: $9,041,811Liabilities 2021: $22,725Net Assets 2021: $9,019,0862021Assets 2022: $8,241,636Liabilities 2022: $21,080Net Assets 2022: $8,220,5562022Assets 2023: $8,955,371Liabilities 2023: $15,015Net Assets 2023: $8,940,3562023Assets 2024: $9,731,189Liabilities 2024: $18,620Net Assets 2024: $9,712,5692024

Highlighted filing

2018

Assets$6,225,514
Liabilities$51,068
Net Assets$6,174,446
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $550,3282010Expenses 2011: $611,7962011Revenue 2012: $828,288Expenses 2012: $613,711Net Income 2012: $214,5772012Revenue 2013: $986,421Expenses 2013: $633,656Net Income 2013: $352,7652013Revenue 2014: $1,031,792Expenses 2014: $689,738Net Income 2014: $342,0542014Revenue 2015: $1,497,718Expenses 2015: $650,969Net Income 2015: $846,7492015Revenue 2016: $896,784Expenses 2016: $650,382Net Income 2016: $246,4022016Revenue 2017: $846,412Expenses 2017: $722,184Net Income 2017: $124,2282017Revenue 2018: $1,140,970Expenses 2018: $760,325Net Income 2018: $380,6452018Revenue 2019: $1,115,950Expenses 2019: $771,559Net Income 2019: $344,3912019Revenue 2020: $828,209Expenses 2020: $689,942Net Income 2020: $138,2672020Revenue 2021: $1,025,329Expenses 2021: $868,198Net Income 2021: $157,1312021Revenue 2022: $1,266,404Expenses 2022: $1,098,863Net Income 2022: $167,5412022Revenue 2023: $1,387,498Expenses 2023: $1,378,549Net Income 2023: $8,9492023Revenue 2024: $710,926Expenses 2024: $1,460,567Net Income 2024: -$749,6412024

Highlighted filing

2018

Revenue$1,140,970
Expenses$760,325
Net Income$380,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,140,970
Mission and Program Overview

Mission

The mission of the Highlands Community Child Development Center is to provide affordable, high-

The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,738,934$4,472,426▼ $266,508
Rtn Earn Endowment Incm Other Fnds$4,738,934$4,472,426▼ $266,508
Pd in Cap Srpls Land Bldg Eqp Fund$1,519,023$1,570,532▲ $51,509
Land, Buildings, and Equipment, Net$1,357,698$1,401,404▲ $43,706
Savings and Temporary Cash Investments$186,823$194,619▲ $7,796
Cash and Non-Interest-Bearing Accounts$104,476$157,065▲ $52,589
Cap Stk Tr Prin Current Funds$75,871$131,488▲ $55,617
Total Assets$6,387,931$6,225,514▼ $162,417
Liabilities
Deferred Revenue$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$4,103$1,068▼ $3,035
Total Liabilities$54,103$51,068▼ $3,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,333,828$6,174,446▼ $159,382
Total Liabilities and Net Assets / Fund Balance$6,387,931$6,225,514▼ $162,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,208$410,890$1,782,098
Equipment$22,166$150,892$173,058
Other Land Buildings$8,030$112,530$120,560
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,738,934$105,690▼ $252,770$101,148$4,472,426
2017$4,135,942$15,000▲ $632,278$44,286$4,738,934
2016$3,690,348$167,637▲ $287,957$10,000$4,135,942
2015$3,006,394$780,183▼ $96,229-$3,690,348
2014$2,352,850-▲ $653,544-$3,006,394
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HeddenProgram DirectorFT$47,785$22,828$70,613

Board Members and Trustees

NameTitle
Delanie MehderPresident
Judy JoynerVice President
Ann FlynnBoard Member
Betsy HelmsBoard Member
Cathy ManningBoard Member
Frances OakleyBoard Member
Hilda PatrickBoard Member
Nancy CurleeSecretary
Claude SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,005
Program Service Revenue
$495,339
Investment Income
$289,194
Other Revenue
$20,432
All Other Contributions
$328,292
Change in Net Assets
$380,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,190Market Value
Total Noncash Contributions1$100,190-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,465
Other Expenses$242,860
Total Fundraising Expense$1,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,862$26,183$0$374,045
Current Officers, Directors, Trustees, and Key Employees$64,587$4,861$0$69,448
Occupancy$61,518$4,630$0$66,148
Depreciation Depletion$50,011$3,764$0$53,775
Other Employee Benefits$39,741$2,991$0$42,732
Payroll Taxes$29,053$2,187$0$31,240
Fees for Service Investment Mgmnt Fees$0$20,601$0$20,601
Office Expenses$13,109$986$0$14,095
Insurance$12,520$942$0$13,462
Other Expenses$8,168$0$0$8,168
All Other Expenses$5,218$393$1,436$7,047
Fees for Services Accounting$0$6,752$0$6,752
Information Technology$535$40$0$575
Total Functional Expenses$684,559$74,330$1,436$760,325
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
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
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
Filing and Contact Details

Filer

Filer Name
Highlands Community Child Development Center
EIN
47-0891422
Phone
8285268905
Address
PO Box 648, Highlands, NC 28741-0648

Signing Officer

Name
Delaine Mehder
Title
President
Phone
8285268905
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaine Mehder
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
15

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes, the 990 was emailed to the full Board for review, proposed revision and approval prior to filing.”

Pt VI, Line 12C

“Yes, compliance with the conflict of interest policy is enforced by the Board. Any conflicts are disclosed in board meetings. If the board is voting on a matter with a potential conflict, the board member involved does not vote.”

Pt VI, Line 18

“The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party.”

Pt VI, Line 19

“The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party.”

Pt XII, Line 1

“The organization reports its financial information in accordance with the modified cash-basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the USA, which requires full accrual accounting. In accordance with the cash-basis of accounting, support is recognized when paid. The organization's accrual modifications to the cash-basis include the recognition of investment accounts at market value, the capitalization of fixed assets and the recognition of loans and accrued employee benefit liabilities.”

Form 990, Part IX, Line 24E

“Staff Training 5611. 5218. 393. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1436. 0. 0. 1436.”

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IRS990/Desc0Highlands Community Child Development Center (HCCDC) uses age-appropriate curriculum selected for each age group and applies the early childhood education programs in individual lesson plans. Basic skills development is augmented by programs in creative play, art, crafts and music appreciation. In the fall of 2012, the board of directors approved the integration of the Music Appreciation Program into the programs curricula and provided this early childhood musical education to all children enrolled in our pre-school class. In 2017, the Music Appreciation Program was expanded to include Toddlers which provides Music Appreciation 3 days per week for Toddlers through Pre-School. HCCDC's programs are coordinated with the Highlands and Summit Charter Schools' teaching staff to ensure a smooth transition from the center into public or charter school.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04630
IRS990/OccupancyGrp/ProgramServicesAmt061518
IRS990/OccupancyGrp/TotalAmt066148
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt013109
IRS990/OfficeExpensesGrp/TotalAmt014095
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042732
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Classroom Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Child Development-Other
IRS990/OtherExpensesGrp/Desc3Music Appreciation/Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034806
IRS990/OtherExpensesGrp/ProgramServicesAmt111770
IRS990/OtherExpensesGrp/ProgramServicesAmt25661
IRS990/OtherExpensesGrp/ProgramServicesAmt38168
IRS990/OtherExpensesGrp/TotalAmt034806
IRS990/OtherExpensesGrp/TotalAmt111770
IRS990/OtherExpensesGrp/TotalAmt25661
IRS990/OtherExpensesGrp/TotalAmt38168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt029053
IRS990/PayrollTaxesGrp/TotalAmt031240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01519023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01570532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Delaine Mehder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Smart Start
IRS990/ProgramServiceRevenueGrp/Desc2NC Food Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Additional services provided at the Center by Macon County agencies are speech and hearing therapy, nutrition and counseling for parents of children with special needs. The Center provides affordable, high-quality, preschool child care and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin or financial ability. Current enrollment included 20 Hispanic, 2 Asian, 1 Ukrainian, 3 Mixed Race and 7 Single Parent families. In 2018, HCCDC began using a new software that helps track attendance, processes billing and payments and has capability to communicate with all parents or individual family units when needed.
IRS990/ProgSrvcAccomActy3Grp/Desc0HCCDC is the only state-licensed child care center in Highlands and eastern Macon County providing services full time - 10 hours per day, 5 days per week for 12 months each year. The center is licensed by the State of North Carolina to serve 74 children from 6 weeks to 5 years of age. Enrollment for the full year of 2018 averaged 74 children for the year with normal seasonal variations. Approximately one dozen children graduated in July and entered the area public and charter school systems. For the year, HCCDC provided services to 37 families represented by 90 parents and grandparents living in Macon, Jackson, and Rabun counties and working in and around Highlands. 33 children are from lower-income families who qualify through Macon and Jackson County Social Services for tuition support from the NC Child Care Subsidy Program. 45 children (approximately 60 per cent) qualified for support in the form of free or reduced lunches from the NC Food Program (NC CACFP).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189065
IRS990/PYOtherExpensesAmt0213170
IRS990/PYProgramServiceRevenueAmt0433214
IRS990/PYRevenuesLessExpensesAmt0124228
IRS990/PYSalariesCompEmpBnftPaidAmt0509014
IRS990/PYTotalExpensesAmt0722184
IRS990/PYTotalRevenueAmt0846412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0380645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04738934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04472426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0363000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01250000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2018: 20432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02195696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0844604
IRS990ScheduleA/InvestmentIncomeCYPct00.15320
IRS990ScheduleA/InvestmentIncomePYPct00.11380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020432
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59740
IRS990ScheduleA/PublicSupportPY509Pct00.60120
IRS990ScheduleA/PublicSupportTotal509Amt03294316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0363000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01355190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01343694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985333
IRS990ScheduleA/Total509Grp/TotalAmt04649506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05514542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782098
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04738934
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04472426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252770

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Filings

Displayed year

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

Open filing
Assets
$6,225,514
Liabilities
$51,068
Net assets
$6,174,446
Revenue
$1,140,970
Expenses
$760,325
Net income
$380,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.02$9.71$0.71$1.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.02$8.94$1.39$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$0.83$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.21$1.12$0.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.17$1.14$0.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.33$0.85$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.90$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$1.50$0.65$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.03$0.69$0.34
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.99$0.63$0.35
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.83$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.55