Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2018 • EIN 54-0793038

May 01, 2017 to Apr 30, 2018 • Filed on Jul 24, 2018

Organization ProfileN/A

View Organization Page

540 Holbrook StreetDanville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,224

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,352,299

Up $547,361 (+30%) from 2017

Net Assets

Up

$2,281,350

Up $531,403 (+30%) from 2017

Liabilities

Up

$70,949

Up $15,958 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$2,446,228

Up $565,182 (+30%) from 2017

Expenses

Up

$1,914,825

Up $4,135 (+0.2%) from 2017

Net Income

Up

$531,403

Up $561,047 (+1893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2018

Assets$2,352,299
Liabilities$70,949
Net Assets$2,281,350
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2018

Revenue$2,446,228
Expenses$1,914,825
Net Income$531,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,446,228
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,663$2,176,546▲ $1,126,883
Cash and Non-Interest-Bearing Accounts$141,650$129,334▼ $12,316
Pledges and Grants Receivable$52,125$31,840▼ $20,285
Prepaid Expenses and Deferred Charges$14,097$14,579▲ $482
Total Assets$1,804,938$2,352,299▲ $547,361
Other Assets Total$547,403$0▼ $547,403
Liabilities
Accounts Payable and Accrued Expenses$54,991$70,949▲ $15,958
Total Liabilities$54,991$70,949▲ $15,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,947$2,281,350▲ $531,403
Total Net Assets Fund Balance$1,749,947$2,281,350▲ $531,403
Total Liabilities and Net Assets / Fund Balance$1,804,938$2,352,299▲ $547,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,885,762$457,258$2,343,020
Equipment$92,984$256,304$349,288
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MartinExecutive DirectorFT$52,024$1,200$53,224
Roy GarnerFinanace ManagerFT$46,930$1,200$48,130

Board Members and Trustees

NameTitle
Bryan PriceChairperson
Jerry Williams JrVice Chairperson
Debra HairstonDirector
Gary WassonDirector
Martha TuckerDirector
Marty JacksonDirector
Patricia DanielDirector
Sophiliah RasheedDirector
Wesson Claiborne-felderDirector
Wendi G EversonSecretary
Larry PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,302
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$527,815
All Other Contributions
$16,350
Change in Net Assets
$531,403

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,126
Total Revenue per Audited Statements
$2,832,354
Total Revenue per Form 990
$2,446,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,970
Other Expenses$461,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,313$73,367-$1,088,680
Other Employee Benefits$121,992$20,709-$142,701
Payroll Taxes$97,007$15,863-$112,870
Current Officers, Directors, Trustees, and Key Employees-$98,954-$98,954
All Other Expenses$48,618$3,088-$51,706
Occupancy$45,869$1,799-$47,668
Depreciation Depletion$45,597--$45,597
Other Expenses$39,852$475-$39,852
Insurance$22,967$9,770-$32,737
Fees for Services Accounting$750$10,500-$11,250
Pension Plan Contributions$8,347$1,418-$9,765
Office Expenses$5,330$4,421-$9,751
Information Technology$7,569$1,791-$9,360
Travel$377$705-$1,082
Total Functional Expenses$1,671,965$242,860$0$1,914,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,951
Expenses per Audited Statements$1,914,825
Total Expenses per Form 990$1,914,825
Expenses Not Reported on Form 990$386,126
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
540 HOLBROOK STREET, DANVILLE, VA 24543

Signing Officer

Name
Tara Martin
Title
Executive Director
Phone
4347935710
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Martin
Formed
1965
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Robert D Dorr
Phone
4347922101
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, page 11, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 582 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/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01749947
IRS990/NetAssetsOrFundBalancesEOYAmt02281350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt045869
IRS990/OccupancyGrp/TotalAmt047668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/ProgramServicesAmt05330
IRS990/OfficeExpensesGrp/TotalAmt09751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547403
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142701
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION AND M
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt0120456
IRS990/OtherExpensesGrp/ProgramServicesAmt149579
IRS990/OtherExpensesGrp/ProgramServicesAmt242342
IRS990/OtherExpensesGrp/ProgramServicesAmt339852
IRS990/OtherExpensesGrp/TotalAmt0120456
IRS990/OtherExpensesGrp/TotalAmt149579
IRS990/OtherExpensesGrp/TotalAmt242817
IRS990/OtherExpensesGrp/TotalAmt339852
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0FUNDING PASSTHROUGH FO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14261
IRS990/OtherRevenueTotalAmt0500081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015863
IRS990/PayrollTaxesGrp/ProgramServicesAmt097007
IRS990/PayrollTaxesGrp/TotalAmt0112870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08347
IRS990/PensionPlanContributionsGrp/TotalAmt09765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014579
IRS990/PrincipalOfficerNm0TARA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0562197
IRS990/PYOtherRevenueAmt049844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29644
IRS990/PYSalariesCompEmpBnftPaidAmt01348493
IRS990/PYTotalExpensesAmt01910690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01918302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01654581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08665746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt08665746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01654581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01686289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08665746
IRS990ScheduleA/TotalSupportAmt09201416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01885762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02343020
IRS990ScheduleD/EquipmentGrp/BookValueAmt092984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349288
IRS990ScheduleD/ExpensesNotReportedAmt0386126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherExpensesIncludedAmt0386126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0386126
IRS990ScheduleD/RevenueNotReportedAmt0386126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02446228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176546
IRS990ScheduleD/TotalExpensesPerForm990Amt01914825
IRS990ScheduleD/TotalRevenuePerForm990Amt02446228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02832354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300951
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VISION SCREENINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL SCREENINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPEECH THERAPY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TRAINING & TECH ASST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,299
Liabilities
$70,949
Net assets
$2,281,350
Revenue
$2,446,228
Expenses
$1,914,825
Net income
$531,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00