Civic Intelligence

Community Day Care Center

990 • Fiscal year 2013 • EIN 48-6149549

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 25, 2014

505 College DrGarden City, KS 67846
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$978,277

Up $6,474 (+0.7%) from 2012

Net Assets

Up

$747,042

Up $20,579 (+2.8%) from 2012

Liabilities

Down

$231,235

Down $14,105 (-5.7%) from 2012

Revenue

$700,973

No earlier filing loaded for comparison.

Expenses

Up

$680,394

Up $61,090 (+9.9%) from 2012

Net Income

$20,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,062Liabilities 2010: $268,845Net Assets 2010: $784,2172010Assets 2012: $971,803Liabilities 2012: $245,340Net Assets 2012: $726,4632012Assets 2013: $978,277Liabilities 2013: $231,235Net Assets 2013: $747,0422013Assets 2014: $995,749Liabilities 2014: $199,867Net Assets 2014: $795,8822014Assets 2015: $939,613Liabilities 2015: $175,463Net Assets 2015: $764,1502015Assets 2016: $846,466Liabilities 2016: $138,263Net Assets 2016: $708,2032016Assets 2017: $804,137Liabilities 2017: $147,714Net Assets 2017: $656,4232017Assets 2018: $781,166Liabilities 2018: $143,554Net Assets 2018: $637,6122018Assets 2019: $718,502Liabilities 2019: $103,122Net Assets 2019: $615,3802019Assets 2020: $796,197Liabilities 2020: $195,682Net Assets 2020: $600,5152020Assets 2021: $844,246Liabilities 2021: $38,272Net Assets 2021: $805,9742021Assets 2022: $918,393Liabilities 2022: $27,131Net Assets 2022: $891,2622022Assets 2024: $894,191Liabilities 2024: $131,181Net Assets 2024: $763,0102024

Highlighted filing

2013

Assets$978,277
Liabilities$231,235
Net Assets$747,042

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,1732010Expenses 2012: $619,3042012Revenue 2013: $700,973Expenses 2013: $680,394Net Income 2013: $20,5792013Revenue 2014: $959,369Expenses 2014: $910,529Net Income 2014: $48,8402014Revenue 2015: $880,993Expenses 2015: $912,725Net Income 2015: -$31,7322015Revenue 2016: $937,307Expenses 2016: $993,254Net Income 2016: -$55,9472016Revenue 2017: $1,014,581Expenses 2017: $1,066,361Net Income 2017: -$51,7802017Revenue 2018: $1,009,861Expenses 2018: $1,028,672Net Income 2018: -$18,8112018Revenue 2019: $806,954Expenses 2019: $829,186Net Income 2019: -$22,2322019Revenue 2020: $695,097Expenses 2020: $709,962Net Income 2020: -$14,8652020Revenue 2021: $836,702Expenses 2021: $633,546Net Income 2021: $203,1562021Revenue 2022: $718,155Expenses 2022: $630,537Net Income 2022: $87,6182022Revenue 2024: $1,011,332Expenses 2024: $1,040,174Net Income 2024: -$28,8422024

Highlighted filing

2013

Revenue$700,973
Expenses$680,394
Net Income$20,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Gross Receipts
$702,912
Mission and Program Overview

Mission

Community day care center, inc. Exists to provide for all children, a safe environment that promotes learning through positive childhood experiences.

Filing and Contact Details

Filer

EIN
48-6149549
Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09295
IRS990/AccountsPayableAccruedExpenses/EOY07962
IRS990/AccountsReceivable/BOY04281
IRS990/AccountsReceivable/EOY04561
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine102214 S AIR DR
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067846
IRS990/Advertising/ProgramServices075
IRS990/Advertising/Total075
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions063075
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01912
IRS990/CashNonInterestBearing/EOY033886
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0380
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026120
IRS990/CompCurrentOfficersDirectors/ProgramServices011357
IRS990/CompCurrentOfficersDirectors/Total037857
IRS990/CompDisqualPersons/ManagementAndGeneral019966
IRS990/CompDisqualPersons/ProgramServices0379350
IRS990/CompDisqualPersons/Total0399316
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear098400
IRS990/ContributionsGrantsPriorYear028054
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05005
IRS990/DepreciationDepletion/ProgramServices040844
IRS990/DepreciationDepletion/Total045849
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0576079
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns023750
IRS990/FeesForServicesAccounting/ManagementAndGeneral0890
IRS990/FeesForServicesAccounting/Total0890
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMY HEINEMANN
IRS990/Form990PartVIISectionA/NamePerson1ROSE WILSON
IRS990/Form990PartVIISectionA/NamePerson2DEE WIGNER
IRS990/Form990PartVIISectionA/NamePerson3JILL LUCAS
IRS990/Form990PartVIISectionA/NamePerson4TRESIA CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5ED BROWN
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER WIEBERG
IRS990/Form990PartVIISectionA/NamePerson7TARRA TYSON
IRS990/Form990PartVIISectionA/NamePerson8PAM TULLER
IRS990/Form990PartVIISectionA/NamePerson9NIKKI SCHEIMAN
IRS990/Form990PartVIISectionA/NamePerson10JESSICA BIRD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation104685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1038158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01939
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011575
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04105
IRS990/GrossReceipts0702912
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising04
IRS990/Insurance/ManagementAndGeneral02300
IRS990/Insurance/ProgramServices018783
IRS990/Insurance/Total021087
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0802911
IRS990/LandBuildingsEquipmentBasis01742668
IRS990/LandBuildingsEquipmentBasisNet/BOY0965286
IRS990/LandBuildingsEquipmentBasisNet/EOY0939757
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0236045
IRS990/MortNotesPyblSecuredInvestProp/EOY0223273
IRS990/NameOfPrincipalOfficerPerson0NIKKI SCHEIMAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0726463
IRS990/NetAssetsOrFundBalancesEOY0747042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02166
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02166
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029962
IRS990/Occupancy/ProgramServices042703
IRS990/Occupancy/Total072665
IRS990/OfficeExpenses/Fundraising025
IRS990/OfficeExpenses/ManagementAndGeneral04868
IRS990/OfficeExpenses/ProgramServices02829
IRS990/OfficeExpenses/Total07722
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0314
IRS990/OtherAssetsTotal/EOY063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03280
IRS990/OtherEmployeeBenefits/ProgramServices01405
IRS990/OtherEmployeeBenefits/Total04685
IRS990/OtherExpensePriorYear0191667
IRS990/OtherExpensesCurrentYear0201722
IRS990/OtherExpenses/Description0FINES & PENALTIES
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2CLASSRM & TEACHING SUPPLIES
IRS990/OtherExpenses/Description3KITCHEN/DINING
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral12817
IRS990/OtherExpenses/ManagementAndGeneral24649
IRS990/OtherExpenses/ProgramServices0761
IRS990/OtherExpenses/ProgramServices14268
IRS990/OtherExpenses/ProgramServices240803
IRS990/OtherExpenses/Total0861
IRS990/OtherExpenses/Total12817
IRS990/OtherExpenses/Total24268
IRS990/OtherExpenses/Total345452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04073
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01907
IRS990/OtherRevenueMisc/TotalRevenueColumn01907
IRS990/OtherRevenuePriorYear053611
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising033
IRS990/PayrollTaxes/ManagementAndGeneral03880
IRS990/PayrollTaxes/ProgramServices032901
IRS990/PayrollTaxes/Total036814
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY0598500
IRS990/ProgramServiceRevenue/Description0SRS TITLE XX
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY
IRS990/ProgramServiceRevenue/Description2GARDEN CITY COMM COLLEGE
IRS990/ProgramServiceRevenue/Description3CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear0502432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1448159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335441
IRS990/ProgramServiceRevenue/TotalRevenueColumn069115
IRS990/ProgramServiceRevenue/TotalRevenueColumn1448159
IRS990/ProgramServiceRevenue/TotalRevenueColumn245785
IRS990/ProgramServiceRevenue/TotalRevenueColumn335441
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses020579
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0726463
IRS990/RetainedEarningsEndowmentEtc/EOY0747042
IRS990/Revenue0600407
IRS990/RevenuesLessExpensesCY020579
IRS990/RevenuesLessExpensesPriorYear0-35206
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0478672
IRS990/SalariesEtcPriorYear0427637
IRS990/SavingsAndTempCashInvestments/BOY010
IRS990/SavingsAndTempCashInvestments/EOY010
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0230062
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0141901
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0223344
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0185261
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0121622
IRS990ScheduleA/AmtsFromSubstContributors/Total0902190
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0282689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053780
IRS990ScheduleA/GrossInvestmentIncome509/Total0217602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0598500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0502432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0461187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0425740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0419252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02407111
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04105
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06034
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07747
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total033625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053780
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0217602
IRS990ScheduleA/InvestmentIncomePercentage00.07390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/OtherIncome509/Total04082
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.62610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61840
IRS990ScheduleA/PublicSupportTotal50901821235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0230062
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0141901
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0223344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.01$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.72$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.81$0.84$0.63$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.94$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.59