Civic Intelligence

River Valley Child Development Services Inc.

990 • Fiscal year 2018 • EIN 55-0706025

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.rvcds.org

View Organization Page

611 Seventh AvenueHuntington, WV 25701

(304) 523-3417

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$93,818

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,883,662

Down $376,470 (-12%) from 2017

Net Assets

Up

$1,998,355

Up $444,282 (+29%) from 2017

Liabilities

Down

$885,307

Down $820,752 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$11,052,808

Up $1,649,041 (+18%) from 2017

Expenses

Up

$10,596,523

Up $1,196,325 (+13%) from 2017

Net Income

Up

$456,285

Up $452,716 (+12685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $2,334,814Liabilities 2011: $1,138,795Net Assets 2011: $1,196,0192011Assets 2012: $2,457,770Liabilities 2012: $849,427Net Assets 2012: $1,608,3432012Assets 2013: $2,413,688Liabilities 2013: $753,824Net Assets 2013: $1,659,8642013Assets 2014: $2,402,824Liabilities 2014: $723,889Net Assets 2014: $1,678,9352014Assets 2015: $2,257,364Liabilities 2015: $637,626Net Assets 2015: $1,619,7382015Assets 2016: $2,895,474Liabilities 2016: $1,397,581Net Assets 2016: $1,497,8932016Assets 2017: $3,260,132Liabilities 2017: $1,706,059Net Assets 2017: $1,554,0732017Assets 2018: $2,883,662Liabilities 2018: $885,307Net Assets 2018: $1,998,3552018Assets 2019: $4,404,733Liabilities 2019: $2,213,761Net Assets 2019: $2,190,9722019Assets 2020: $4,438,085Liabilities 2020: $2,103,971Net Assets 2020: $2,334,1142020Assets 2021: $6,974,645Liabilities 2021: $4,610,962Net Assets 2021: $2,363,6832021Assets 2022: $6,376,738Liabilities 2022: $3,425,447Net Assets 2022: $2,951,2912022Assets 2023: $23,669,061Liabilities 2023: $19,763,829Net Assets 2023: $3,905,2322023Assets 2024: $9,857,099Liabilities 2024: $4,578,945Net Assets 2024: $5,278,1542024

Highlighted filing

2018

Assets$2,883,662
Liabilities$885,307
Net Assets$1,998,355
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,770,311Expenses 2011: $8,397,633Net Income 2011: $372,6782011Revenue 2012: $9,034,872Expenses 2012: $8,622,548Net Income 2012: $412,3242012Revenue 2013: $8,298,477Expenses 2013: $8,228,283Net Income 2013: $70,1942013Revenue 2014: $8,430,197Expenses 2014: $8,449,434Net Income 2014: -$19,2372014Revenue 2015: $8,074,269Expenses 2015: $8,125,119Net Income 2015: -$50,8502015Revenue 2016: $8,444,629Expenses 2016: $8,557,169Net Income 2016: -$112,5402016Revenue 2017: $9,403,767Expenses 2017: $9,400,198Net Income 2017: $3,5692017Revenue 2018: $11,052,808Expenses 2018: $10,596,523Net Income 2018: $456,2852018Revenue 2019: $11,823,938Expenses 2019: $11,646,027Net Income 2019: $177,9112019Revenue 2020: $11,065,106Expenses 2020: $11,051,730Net Income 2020: $13,3762020Revenue 2021: $16,881,683Expenses 2021: $16,960,429Net Income 2021: -$78,7462021Revenue 2022: $32,568,365Expenses 2022: $31,887,012Net Income 2022: $681,3532022Revenue 2023: $29,940,310Expenses 2023: $29,049,180Net Income 2023: $891,1302023Revenue 2024: $34,701,822Expenses 2024: $33,425,914Net Income 2024: $1,275,9082024

Highlighted filing

2018

Revenue$11,052,808
Expenses$10,596,523
Net Income$456,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$11,309,417
Mission and Program Overview

Mission

To provide & coordinate existing

To provide & coordinate existing services for child development, health, social & education purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,192$711,908▲ $89,716
Investments in Publicly Traded Securities$523,663$604,245▲ $80,582
Savings and Temporary Cash Investments$1,093,729$594,036▼ $499,693
Pledges and Grants Receivable$737,015$543,914▼ $193,101
Prepaid Expenses and Deferred Charges$174,153$284,941▲ $110,788
Accounts Receivable$107,860$110,198▲ $2,338
Cash and Non-Interest-Bearing Accounts$70$32,970▲ $32,900
Total Assets$3,260,132$2,883,662▼ $376,470
Other Assets Total$1,450$1,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$558,416$617,126▲ $58,710
Deferred Revenue$1,147,643$268,181▼ $879,462
Total Liabilities$1,706,059$885,307▼ $820,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,928$1,945,210▲ $444,282
Temporarily Rstr Net Assets$53,145$53,145→ $0
Total Net Assets Fund Balance$1,554,073$1,998,355▲ $444,282
Total Liabilities and Net Assets / Fund Balance$3,260,132$2,883,662▼ $376,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,138,955$1,138,955
Equipment$95,411$804,319$899,730
Leasehold Improvements$321,977$73,688$395,665
Land$268,474-$268,474
Other Land Buildings$26,046$36,617$62,663
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BrodofExecutive DirectorFT$89,144$4,674$93,818
Marie PhillipsFinance DirectorFT$70,464$18,104$88,568

Board Members and Trustees

NameTitle
Kerri WadePresident & Board Member
Marsha DawsonVice President & Board Member
Catherine LawsonBoard Member
Deborah ChapmanBoard Member
Debra LockwoodBoard Member
Derek ChapmanBoard Member
LYN MORRE O'CONNELLBoard Member
Margi MacduffBoard Member
Marianna Footo-linzBoard Member
Mindy BackusBoard Member
Mindy ThorntonBoard Member
Rocky MccoyBoard Member
Shawna FrancisBoard Member
Sherri WoodsBoard Member
Sherrone HornbuckleBoard Member
Shirley BirchfieldBoard Member
Pamela ScaggsSecretary & Board Member
Ora MuthTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,921,910
Program Service Revenue
$1,014,968
Investment Income
$50,390
Other Revenue
$65,540
All Other Contributions
$3,008
Change in Net Assets
$456,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,052,808
Revenue Not Reported on Form 990
$-12,003
Total Revenue per Audited Statements
$11,040,805
Total Revenue per Form 990
$11,052,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,791,192
Other Expenses$4,550,534
Grants and Similar Amounts Paid$254,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,094,641$260,206$0$4,354,847
Office Expenses$1,462,568$31,834$0$1,494,402
Occupancy$869,280$100,424$0$969,704
Travel$764,408$15,060$0$779,468
Other Employee Benefits$678,527$37,738$0$716,265
Fees for Services Other$640,635$3,364$0$643,999
Payroll Taxes$292,704$32,017$0$324,721
Other Expenses$288,570$0$0$288,570
Grants to Domestic Orgs$254,797--$254,797
Current Officers, Directors, Trustees, and Key Employees$0$211,466$0$211,466
Pension Plan Contributions$175,645$8,248$0$183,893
Advertising$89,884$0$0$89,884
Depreciation Depletion$62,145$10,055$0$72,200
Insurance$34,552$9,110$0$43,662
Interest$30,545$0$0$30,545
Fees for Services Accounting$0$29,713$0$29,713
Fees for Services Legal$3,205$0$0$3,205
Total Functional Expenses$9,844,355$752,168$0$10,596,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,596,523
Total Expenses per Audited Statements$10,596,523
Total Expenses per Form 990$10,596,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wv State PoliceSouth Charleston, WV-Tiered Reimbursement$39,100
Mountainheart-northOceana, WV501(c)3Tiered Reimbursement$13,754
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Valley Child Development Services
EIN
55-0706025
Phone
3045233417
Address
611 SEVENTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Marie Phillips
Title
Finance Director
Phone
3045233417
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Brodof
Formed
1971
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
151
Volunteers
30

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit committee reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by board members and employees of the organization.”

Pt VI, Line 15A

“A committee of the board of directors”

Pt VI, Line 15B

“Reviews the compensation and performance of the executive director and director of business and finance. The comittee reviews information concerning comparable salaries and performance, then makes a recommendation for salary adjustments for the following year. The full board reviews the recommendations and votes on them.”

Pt VI, Line 19

“The organization makes all governing documents and financial statements available upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09918902
IRS990/GrantAmt0225073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0254797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0254797
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292235
IRS990/GrossReceiptsAmt011309417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09110
IRS990/InsuranceGrp/ProgramServicesAmt034552
IRS990/InsuranceGrp/TotalAmt043662
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt030545
IRS990/InterestGrp/TotalAmt030545
IRS990/InvestmentIncomeGrp/ExclusionAmt014764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604245
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02053579
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711908
IRS990/LandBldgEquipCostOrOtherBssAmt02765487
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256609
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE & COORDINATE EXISTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01554073
IRS990/NetAssetsOrFundBalancesEOYAmt01998355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035626
IRS990/NetUnrlzdGainsLossesInvstAmt0-12003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100424
IRS990/OccupancyGrp/ProgramServicesAmt0869280
IRS990/OccupancyGrp/TotalAmt0969704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031834
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462568
IRS990/OfficeExpensesGrp/TotalAmt01494402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716265
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY AND OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FAMILY DAY CARE PROVIDER FOOD SUBSIDY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt093724
IRS990/OtherExpensesGrp/ProgramServicesAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt26917
IRS990/OtherExpensesGrp/ProgramServicesAmt3288570
IRS990/OtherExpensesGrp/TotalAmt093724
IRS990/OtherExpensesGrp/TotalAmt11772
IRS990/OtherExpensesGrp/TotalAmt29686
IRS990/OtherExpensesGrp/TotalAmt3288570
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065540
IRS990/OtherRevenueTotalAmt065540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04094641
IRS990/OtherSalariesAndWagesGrp/TotalAmt04354847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292704
IRS990/PayrollTaxesGrp/TotalAmt0324721
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175645
IRS990/PensionPlanContributionsGrp/TotalAmt0183893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543914
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUZI BRODOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE SUBSIDY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2775844
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL PROVIDES A RESOURCE & REFERRAL SERVICE TO PARENTS WHO NEED CHILD CARE, TECHNICAL ASSISTANCE TO PROVIDERS OF CHILD CARE & PROVIDES THE BROKERING OF STATE ASSISTED PAYMENTS TO PROVIDERS FOR FAMILIES WHO MEET ELIGIBILITY REQUIREMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05218931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132019
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY DAY CARE FOOD: THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO CHILDREN BY PROVIDERS OF IN HOME CHILD CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08267788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255394
IRS990/PYInvestmentIncomeAmt015734
IRS990/PYOtherExpensesAmt04172717
IRS990/PYOtherRevenueAmt069419
IRS990/PYProgramServiceRevenueAmt01050826
IRS990/PYRevenuesLessExpensesAmt03569
IRS990/PYSalariesCompEmpBnftPaidAmt04972087
IRS990/PYTotalExpensesAmt09400198
IRS990/PYTotalRevenueAmt09403767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,883,662
Liabilities
$885,307
Net assets
$1,998,355
Revenue
$11,052,808
Expenses
$10,596,523
Net income
$456,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.58$5.28$34.7$33.4$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$19.8$3.91$29.9$29.0$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.43$2.95$32.6$31.9$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$4.61$2.36$16.9$17.0$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.10$2.33$11.1$11.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.21$2.19$11.8$11.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.89$2.00$11.1$10.6$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.71$1.55$9.40$9.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.40$1.50$8.44$8.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$8.07$8.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.72$1.68$8.43$8.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.41$0.75$1.66$8.30$8.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.46$0.85$1.61$9.03$8.62$0.41
2011Summary only. Only limited summary data is available for this year.$2.33$1.14$1.20$8.77$8.40$0.37