Civic Intelligence

Northwest Child Development Centers Inc.

990 • Fiscal year 2017 • EIN 56-0994730

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.nwcdc.org

View Organization Page

251 East 7th StWinstonSalem, NC 27101

(336) 721-1215

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$85,346

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,695,227

Down $123,850 (-4.4%) from 2016

Net Assets

Down

-$759,134

Down $83,423 (-12%) from 2016

Liabilities

Down

$3,454,361

Down $40,427 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$2,655,213

Down $659,042 (-20%) from 2016

Expenses

Down

$2,731,659

Down $633,709 (-19%) from 2016

Net Income

Down

-$76,446

Down $25,333 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $387,208Liabilities 2010: $510,596Net Assets 2010: -$123,3882010Assets 2011: $290,851Liabilities 2011: $546,019Net Assets 2011: -$255,1682011Assets 2012: $619,533Liabilities 2012: $615,184Net Assets 2012: $4,3492012Assets 2013: $2,147,938Liabilities 2013: $2,112,517Net Assets 2013: $35,4212013Assets 2014: $3,352,990Liabilities 2014: $3,733,435Net Assets 2014: -$380,4452014Assets 2015: $3,092,587Liabilities 2015: $3,717,185Net Assets 2015: -$624,5982015Assets 2016: $2,819,077Liabilities 2016: $3,494,788Net Assets 2016: -$675,7112016Assets 2017: $2,695,227Liabilities 2017: $3,454,361Net Assets 2017: -$759,1342017Assets 2018: $2,659,821Liabilities 2018: $3,362,874Net Assets 2018: -$703,0532018Assets 2021: $2,569,226Liabilities 2021: $3,571,079Net Assets 2021: -$1,001,8532021Assets 2022: $2,407,914Liabilities 2022: $29,469Net Assets 2022: $2,378,4452022Assets 2023: $2,354,553Liabilities 2023: $26,059Net Assets 2023: $2,328,4942023

Highlighted filing

2017

Assets$2,695,227
Liabilities$3,454,361
Net Assets-$759,134
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,925,2132010Expenses 2011: $2,900,2642011Expenses 2012: $2,710,0502012Expenses 2013: $2,861,7332013Revenue 2014: $2,889,826Expenses 2014: $3,300,973Net Income 2014: -$411,1472014Revenue 2015: $3,245,016Expenses 2015: $3,493,888Net Income 2015: -$248,8722015Revenue 2016: $3,314,255Expenses 2016: $3,365,368Net Income 2016: -$51,1132016Revenue 2017: $2,655,213Expenses 2017: $2,731,659Net Income 2017: -$76,4462017Revenue 2018: $2,513,030Expenses 2018: $2,396,320Net Income 2018: $116,7102018Revenue 2021: $550,571Expenses 2021: $554,787Net Income 2021: -$4,2162021Revenue 2022: $614,493Expenses 2022: $657,530Net Income 2022: -$43,0372022Revenue 2023: $483,059Expenses 2023: $533,467Net Income 2023: -$50,4082023

Highlighted filing

2017

Revenue$2,655,213
Expenses$2,731,659
Net Income-$76,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$2,655,213
Mission and Program Overview

Mission

The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,523$2,591,596▼ $112,927
Pledges and Grants Receivable$55,885$76,150▲ $20,265
Cash and Non-Interest-Bearing Accounts$53,733$23,326▼ $30,407
Receivables From Officers Etc-$3,371-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,816,328$2,695,227▼ $121,101
Other Assets Total$2,187$784▼ $1,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,177,187$3,117,265▼ $59,922
Accounts Payable and Accrued Expenses$321,829$337,096▲ $15,267
Total Liabilities$3,499,016$3,454,361▼ $44,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000--
Permanently Rstr Net Assets$20,700$20,700→ $0
Unrestricted Net Assets$-728,388$-779,834▼ $51,446
Total Net Assets Fund Balance$-682,688$-759,134▼ $76,446
Total Liabilities and Net Assets / Fund Balance$2,816,328$2,695,227▼ $121,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,457$69,288$2,161,745
Equipment$39,788$758,590$798,378
Land$383,205-$383,205
Other Land Buildings$72,440$245,608$318,048
Leasehold Improvements$3,706$176,831$180,537
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony L BurtonCEOFT$76,781$8,565$85,346

Board Members and Trustees

NameTitle
Dr Charlie ShawChairman
Gordon SkeetersVice Chair
Barbara GherhardDirector
Dr Ellen WennerDirector
Dr Manderline ScalesDirector
John EverettDirector
John T WitherspoonDirector
Joyce McAdamsDirector
Rep Edward Hanes JrDirector
Rev Anthony JonesDirector
Rev George BanksDirector
Khalif HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,883
Program Service Revenue
$1,206,205
Investment Income
$400
Other Revenue
$3,725
Change in Net Assets
$-76,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,213
Total Revenue per Audited Statements
$2,655,213
Total Revenue per Form 990
$2,655,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,179
Other Expenses$1,128,480
Total Fundraising Expense$7,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,066$31-$1,397,097
Interest$170,819$12,756-$183,575
Depreciation Depletion$145,305$12,387-$157,692
Occupancy$128,980$4,703-$133,683
Other Employee Benefits$116,438$4,298-$120,736
All Other Expenses$89,859$2,909$7,849$100,617
Current Officers, Directors, Trustees, and Key Employees$82,359$2,987-$85,346
Other Expenses$58,150$9,063-$67,213
Insurance$31,111$34,887-$65,998
Advertising$7,361$1,403-$8,764
Travel$4,088$704-$4,792
Total Functional Expenses$2,626,797$97,013$7,849$2,731,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,659
Total Expenses per Audited Statements$2,731,659
Total Expenses per Form 990$2,731,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,371-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the board of directors during the monthly meeting. The Form is reviewed, discussed, and approved during the meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“NWCDC has a written conflict of interest policy and procedure manual that has been approved by the board of directors. This policy is reviewed during the board orientation process. A board disclosure statement is required to be completed annually in which board members disclose if they have any relationships with any NWCDC vendors, contractors and/or service providers. All conflicts are recorded and shared with the board and recorded in meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation scales are compiled by an independent contractor that specializes in human resources. After compensation scales are compiled they are forwarded to the board for approval. The board then adopts the compensation plan and incorporates it into compensation pay grades. The compensation pay grades are provided to the full board and staff and are used when posting any postions available at NWCDC.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is posted on the organization website (www.nwcdc.org).”

Filing and Contact Details

Filer

Filer Name
Northwest Child Development Centers
EIN
56-0994730
Phone
3367211215
Address
251 East 7th St, WinstonSalem, NC 27101

Signing Officer

Name
Tony L Burton
Title
CEO
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony L Burton
Formed
1971
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
118

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034887
IRS990/InsuranceGrp/ProgramServicesAmt031111
IRS990/InsuranceGrp/TotalAmt065998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012756
IRS990/InterestGrp/ProgramServicesAmt0170819
IRS990/InterestGrp/TotalAmt0183575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02704523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02591596
IRS990/LandBldgEquipCostOrOtherBssAmt03841913
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03177187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03117265
IRS990/NetAssetsOrFundBalancesBOYAmt0-682688
IRS990/NetAssetsOrFundBalancesEOYAmt0-759134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04703
IRS990/OccupancyGrp/ProgramServicesAmt0128980
IRS990/OccupancyGrp/TotalAmt0133683
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02187
IRS990/OtherAssetsTotalGrp/EOYAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120736
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Office expense
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29063
IRS990/OtherExpensesGrp/ProgramServicesAmt0156424
IRS990/OtherExpensesGrp/ProgramServicesAmt1126953
IRS990/OtherExpensesGrp/ProgramServicesAmt2111884
IRS990/OtherExpensesGrp/ProgramServicesAmt358150
IRS990/OtherExpensesGrp/TotalAmt0156424
IRS990/OtherExpensesGrp/TotalAmt1132685
IRS990/OtherExpensesGrp/TotalAmt2117037
IRS990/OtherExpensesGrp/TotalAmt367213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony L Burton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206205
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition - breakfast, lunch and snack for students at all centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01499021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01439611
IRS990/PYOtherRevenueAmt075046
IRS990/PYProgramServiceRevenueAmt01567235
IRS990/PYRevenuesLessExpensesAmt0-51113
IRS990/PYSalariesCompEmpBnftPaidAmt01925757
IRS990/PYTotalExpensesAmt03365368
IRS990/PYTotalRevenueAmt03314255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03371
IRS990/ReconcilationRevenueExpnssAmt0-76446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0261927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01499021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01736015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01858688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07963688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01567235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0964177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06478894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120215
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269263
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt014180655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,227
Liabilities
$3,454,361
Net assets
-$759,134
Revenue
$2,655,213
Expenses
$2,731,659
Net income
-$76,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.33$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.61$0.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.57$1.00$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.66$3.36$0.70$2.51$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.45$0.76$2.66$2.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.49$0.68$3.31$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.72$0.62$3.25$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.73$0.38$2.89$3.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.11$0.04$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.55$0.26$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.51$0.12$2.93