Civic Intelligence

The James Place Child Care Program Inc

990 • Fiscal year 2016 • EIN 54-2071944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilejamesplace.biz
67 Friend StreetAmesbury, MA 01913

(978) 834-3009

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,374

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,642

Down $44,216 (-74%) from 2015

Net Assets

Down

$6,390

Down $48,847 (-88%) from 2015

Liabilities

Up

$9,252

Up $4,631 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$171,351

Down $40,470 (-19%) from 2015

Expenses

Up

$220,198

Up $9,918 (+4.7%) from 2015

Net Income

Down

-$48,847

Down $50,388 (-3270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2011: $58,276Liabilities 2011: $5,070Net Assets 2011: $53,2062011Assets 2012: $53,570Liabilities 2012: $5,584Net Assets 2012: $47,9862012Assets 2013: $43,534Liabilities 2013: $6,317Net Assets 2013: $37,2172013Assets 2014: $58,795Liabilities 2014: $5,099Net Assets 2014: $53,6962014Assets 2015: $59,858Liabilities 2015: $4,621Net Assets 2015: $55,2372015Assets 2016: $15,642Liabilities 2016: $9,252Net Assets 2016: $6,3902016Assets 2017: $15,781Liabilities 2017: $45,976Net Assets 2017: -$30,1952017Assets 2018: $13,610Liabilities 2018: $41,022Net Assets 2018: -$27,4122018Assets 2019: $25,309Liabilities 2019: $11,323Net Assets 2019: $13,9862019Assets 2020: $19,262Liabilities 2020: $9,615Net Assets 2020: $9,6472020Assets 2021: $24,827Liabilities 2021: $9,424Net Assets 2021: $15,4032021Assets 2022: $20,375Liabilities 2022: $9,222Net Assets 2022: $11,1532022Assets 2023: $18,520Liabilities 2023: $1,251Net Assets 2023: $17,2692023Assets 2024: $6,562Liabilities 2024: $812Net Assets 2024: $5,7502024

Highlighted filing

2016

Assets$15,642
Liabilities$9,252
Net Assets$6,390
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,914Expenses 2011: $197,264Net Income 2011: $19,6502011Revenue 2012: $198,661Expenses 2012: $203,881Net Income 2012: -$5,2202012Revenue 2013: $184,491Expenses 2013: $195,260Net Income 2013: -$10,7692013Revenue 2014: $212,245Expenses 2014: $195,766Net Income 2014: $16,4792014Revenue 2015: $211,821Expenses 2015: $210,280Net Income 2015: $1,5412015Revenue 2016: $171,351Expenses 2016: $220,198Net Income 2016: -$48,8472016Revenue 2017: $169,548Expenses 2017: $206,133Net Income 2017: -$36,5852017Revenue 2018: $182,103Expenses 2018: $179,320Net Income 2018: $2,7832018Revenue 2019: $199,932Expenses 2019: $183,034Net Income 2019: $16,8982019Revenue 2020: $91,340Expenses 2020: $95,679Net Income 2020: -$4,3392020Revenue 2021: $102,830Expenses 2021: $97,074Net Income 2021: $5,7562021Revenue 2022: $110,753Expenses 2022: $115,003Net Income 2022: -$4,2502022Revenue 2023: $120,548Expenses 2023: $114,432Net Income 2023: $6,1162023Revenue 2024: $115,315Expenses 2024: $126,834Net Income 2024: -$11,5192024

Highlighted filing

2016

Revenue$171,351
Expenses$220,198
Net Income-$48,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$171,351
Mission and Program Overview

Mission

Child Care Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,685--
Accounts Receivable$6,345$6,245▼ $100
Savings and Temporary Cash Investments$26,181$5,300▼ $20,881
Land, Buildings, and Equipment, Net$1,647$1,097▼ $550
Total Assets$59,858$15,642▼ $44,216
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$4,621$9,252▲ $4,631
Total Liabilities$4,621$9,252▲ $4,631
Net Assets / Fund Balance
Unrestricted Net Assets$42,395$6,172▼ $36,223
Temporarily Rstr Net Assets$12,842$218▼ $12,624
Total Net Assets Fund Balance$55,237$6,390▼ $48,847
Total Liabilities and Net Assets / Fund Balance$59,858$15,642▼ $44,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$4,124$5,221
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna M KenneyTreasurerFT$42,374$42,374
Tara BaillargeonSecretaryFT$37,921$37,921

Board Members and Trustees

NameTitle
Karen FortierPresident
Angela ZoggDirector
Diane BarkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490
Program Service Revenue
$164,442
Investment Income
$37
Other Revenue
$1,382
All Other Contributions
$5,490
Change in Net Assets
$-48,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,885
Other Expenses$58,313
Total Fundraising Expense$1,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,872$34,817$1,606$80,295
Other Salaries and Wages$65,045$3,452$0$68,497
Occupancy$24,534$2,726$0$27,260
Payroll Taxes$9,584$3,368$141$13,093
All Other Expenses$4,817$1,174$25$6,016
Insurance$1,716$1,472$0$3,188
Other Expenses$1,812$201$0$2,013
Office Expenses$452$972$0$1,424
Fees for Services Accounting$0$1,200$0$1,200
Depreciation Depletion$0$550$0$550
Total Functional Expenses$168,494$49,932$1,772$220,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,382
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
The James Place Child Care Program Inc
EIN
54-2071944
Phone
9788343009
Address
67 Friend Street, Amesbury, MA 01913

Signing Officer

Name
Deanna Kenney
Title
Treasurer
Phone
9788343009
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Kenney
Formed
2002
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
1

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Oliver H Brown CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided in draft form to the Organization for filing and is available for review. Any changes are made and updated.”

Pt VI, Line 19

“The Organization's governing instruments, conflict of interest policy and financial statements are available to the public upon request.”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part I, Line 16

“Fieldtrips”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Moving expense”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Staff education”

Form 990EZ, Part I, Line 16

“Storage”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Bad debt expense”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Equipment, net”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24E

“Storage 1014. 913. 101. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 390. 30. 335. 25.”

Form 990, Part IX, Line 24E

“Telephone 1583. 1425. 158. 0.”

Form 990, Part IX, Line 24E

“Staff education 935. 935. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permit 580. 0. 580. 0.”

Form 990, Part IX, Line 24E

“Moving expense 1514. 1514. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0947567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196139
IRS990ScheduleA/Total509Grp/TotalAmt0970643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided in draft form to the Organization for filing and is available for review. Any changes are made and updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing instruments, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fieldtrips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Moving expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad debt expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage 1014. 913. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 390. 30. 335. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 1583. 1425. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff education 935. 935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses and permit 580. 0. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Moving expense 1514. 1514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059858
IRS990/TotalAssetsEOYAmt015642
IRS990/TotalAssetsGrp/BOYAmt059858
IRS990/TotalAssetsGrp/EOYAmt015642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05490
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04621
IRS990/TotalLiabilitiesEOYAmt09252
IRS990/TotalLiabilitiesGrp/BOYAmt04621
IRS990/TotalLiabilitiesGrp/EOYAmt09252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06390
IRS990/TotalProgramServiceExpensesAmt0168494
IRS990/TotalProgramServiceRevenueAmt0164442
IRS990/TotalReportableCompFromOrgAmt080295
IRS990/TotalRevenueGrp/ExclusionAmt01419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171351
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015642
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,642
Liabilities
$9,252
Net assets
$6,390
Revenue
$171,351
Expenses
$220,198
Net income
-$48,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.15$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.21$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.11$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.91$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$1.70$2.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$1.71$2.20$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.12$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$1.84$1.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.99$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.17$1.97$0.20