Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2014 • EIN 57-0407808

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CHILDRENSPLACEINC.ORG
310 Barnwell Avenue NEAiken, SC 29801

(803) 641-4144

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,257

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$885,507

Up $342,705 (+63%) from 2013

Net Assets

Up

$520,475

Up $214,736 (+70%) from 2013

Liabilities

Up

$365,032

Up $127,969 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$2,610,572

Up $468,611 (+22%) from 2013

Expenses

Up

$2,395,836

Up $475,258 (+25%) from 2013

Net Income

Down

$214,736

Down $6,647 (-3.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $317,414Liabilities 2010: $283,667Net Assets 2010: $33,7472010Assets 2011: $301,264Liabilities 2011: $267,977Net Assets 2011: $33,2872011Assets 2012: $404,922Liabilities 2012: $320,566Net Assets 2012: $84,3562012Assets 2013: $542,802Liabilities 2013: $237,063Net Assets 2013: $305,7392013Assets 2014: $885,507Liabilities 2014: $365,032Net Assets 2014: $520,4752014Assets 2015: $930,105Liabilities 2015: $339,780Net Assets 2015: $590,3252015Assets 2016: $1,070,056Liabilities 2016: $477,689Net Assets 2016: $592,3672016Assets 2017: $1,780,417Liabilities 2017: $436,251Net Assets 2017: $1,344,1662017Assets 2018: $1,971,128Liabilities 2018: $522,896Net Assets 2018: $1,448,2322018Assets 2019: $1,927,204Liabilities 2019: $385,467Net Assets 2019: $1,541,7372019Assets 2020: $2,211,397Liabilities 2020: $275,551Net Assets 2020: $1,935,8462020Assets 2021: $4,441,548Liabilities 2021: $274,557Net Assets 2021: $4,166,9912021Assets 2022: $5,791,220Liabilities 2022: $280,770Net Assets 2022: $5,510,4502022Assets 2023: $7,290,573Liabilities 2023: $1,161,148Net Assets 2023: $6,129,4252023Assets 2024: $8,451,093Liabilities 2024: $1,380,220Net Assets 2024: $7,070,8732024

Highlighted filing

2014

Assets$885,507
Liabilities$365,032
Net Assets$520,475
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,595,5312010Expenses 2011: $1,510,5722011Expenses 2012: $1,709,4452012Revenue 2013: $2,141,961Expenses 2013: $1,920,578Net Income 2013: $221,3832013Revenue 2014: $2,610,572Expenses 2014: $2,395,836Net Income 2014: $214,7362014Revenue 2015: $2,308,717Expenses 2015: $2,322,547Net Income 2015: -$13,8302015Revenue 2016: $2,394,575Expenses 2016: $2,392,533Net Income 2016: $2,0422016Revenue 2017: $3,150,136Expenses 2017: $2,438,620Net Income 2017: $711,5162017Revenue 2018: $2,359,253Expenses 2018: $2,255,187Net Income 2018: $104,0662018Revenue 2019: $2,410,346Expenses 2019: $2,316,841Net Income 2019: $93,5052019Revenue 2020: $2,759,451Expenses 2020: $2,365,342Net Income 2020: $394,1092020Revenue 2021: $4,947,653Expenses 2021: $2,716,508Net Income 2021: $2,231,1452021Revenue 2022: $4,492,372Expenses 2022: $3,148,913Net Income 2022: $1,343,4592022Revenue 2023: $3,779,144Expenses 2023: $3,006,351Net Income 2023: $772,7932023Revenue 2024: $4,135,269Expenses 2024: $3,193,821Net Income 2024: $941,4482024

Highlighted filing

2014

Revenue$2,610,572
Expenses$2,395,836
Net Income$214,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,636,833
Mission and Program Overview

Mission

To improve the lives of aiken county's children

We provide treatment services and child care for young children who have experienced abuse or neglect or have significant behavior problems. We also provide parenting and support services to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,411$335,098▲ $72,687
Accounts Receivable$118,766$193,195▲ $74,429
Land, Buildings, and Equipment, Net$155,455$139,159▼ $16,296
Prepaid Expenses and Deferred Charges$6,170$7,055▲ $885
Total Assets$542,802$885,507▲ $342,705
Other Assets Total$0$211,000▲ $211,000
Liabilities
Accounts Payable and Accrued Expenses$133,788$255,395▲ $121,607
Mortgage Notes Payable Secured by Investment Property$103,275$98,437▼ $4,838
Deferred Revenue-$11,200-
Total Liabilities$237,063$365,032▲ $127,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,455$327,470▲ $267,015
Unrestricted Net Assets$245,284$193,005▼ $52,279
Total Net Assets Fund Balance$305,739$520,475▲ $214,736
Total Liabilities and Net Assets / Fund Balance$542,802$885,507▲ $342,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,200$196,060$212,260
Buildings$94,301$112,920$207,221
Equipment$871$29,942$30,813
Land$27,787-$27,787
Other Assets Org$211,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,455$267,270-$255$327,470
2013$12,494$60,200-$12,239$60,455
2012$10,257$9,815-$7,578$12,494
2011$650$48,377-$38,770$10,257
2010$16,650$4,000-$29,500$650
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S FordExecutive DirectorFT$58,956$301$59,257

Board Members and Trustees

NameTitle
Peggy DavisPresident
Cathy Robey-williamsVice President
Darlene MurdockDirector
Harriett WoodDirector
Janice NixDirector
Jeanne Townes NorrisDirector
Jeffrey HumphriesDirector
Juan CruzDirector
Kim CrourseDirector
Leslie WyattDirector
Mark WhitakerDirector
Megan GodardDirector
Nola GrantDirector
Phyllis CokerDirector
Sally BradleyDirector
Sara WoodDirector
Scott AnsedeDirector
Karel MarshallSecretary
Gerry OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,199
Program Service Revenue
$1,449,161
Investment Income
$706
Other Revenue
$78,506
All Other Contributions
$641,426
Change in Net Assets
$214,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,610,572
Total Revenue per Form 990
$2,610,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,280
Other Expenses$673,556
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,812$22,261-$1,390,073
Other Employee Benefits$167,276$3,167-$170,443
Office Expenses$156,551$1,205-$157,756
Travel$133,879$225-$134,104
Payroll Taxes$101,162$1,646-$102,808
Other Expenses$31,131$32,768$50$63,949
Current Officers, Directors, Trustees, and Key Employees$58,012$944-$58,956
Occupancy$33,269$549-$33,818
Fees for Services Accounting$27,595$3,066-$30,661
Insurance$25,330$2,815-$28,145
Depreciation Depletion$21,324--$21,324
Advertising$7,589$3,859-$11,448
Conferences and Meetings$11,258--$11,258
Interest$10,643--$10,643
Total Functional Expenses$2,287,347$108,439$50$2,395,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,836
Total Expenses per Audited Statements$2,395,836
Total Expenses per Form 990$2,395,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,758
Fundraising Direct Expenses$26,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Angel$74,939$74,939-$74,939
Celebrity Waiter$127,866$4,000-$4,000
Total Events$205,624$81,758$26,261$55,497
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization. The organization does not have a committee with the authority to act on behalf of the governing body and therefore does not contemporaneously document meetings.”

Form 990, Part VI, Section B, Line 11

“After the initial preparation of form 990 is complete, the organization's finance committee reviews the form 990 and provides for any corrections or additions. If corrections or additions are made, a second draft of form 990 is reviewed by the finance committee and upon approval by the finance committee, the form 990 is sent to the board of directors for review. After a minimum of 24 hours, if no objections are presented, the form 990 is signed by the executive director and mailed by the organization.”

Form 990, Part VI, Section B, Line 12C

“At the time of board elections annual meeting, board members sign a declaration of conflict of interest. During meetings when there is a vote where a board member has an interest, the board member declaring the interest leaves so the board member is not present for the vote. Other uninterested board members attest to any information regarding independence and the event is recorded by the secretary in the board meeting minutes. At the end of the year, individual board members sign another statement declaring their independence. This final statement is used by our auditors as documentation for the independence of our directors.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews south carolina wage scales and makes local comparisons before setting the wage scales of the organization. Increases in salary are given after positive performance evaluations if money is available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S PLACE INC
EIN
57-0407808
Phone
8036414144
Address
310 BARNWELL AVENUE NE, AIKEN, SC 29801

Signing Officer

Name
Margaret S Ford
Title
Executive Director
Phone
8036414144
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret S Ford
Formed
1968
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
250

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Deron B Stancil CPA
Phone
7067229090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To facilitate the organization's program services and activities”

PART X, LINE 2:

“Children's place is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Children's place is also exempt from south carolina income taxes. Children's place is not aware of any uncertain tax positions as of december 31, 2014 and children's place believes it is no longer subject to income tax examination for years prior to 2011.”

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IRS990/ActivityOrMissionDesc0WE PROVIDE TREATMENT SERVICES AND CHILD CARE FOR YOUNG CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT OR HAVE SIGNIFICANT BEHAVIOR PROBLEMS. WE ALSO PROVIDE PARENTING AND SUPPORT SERVICES TO THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt026261
IRS990/FundraisingGrossIncomeAmt081758
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02636833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt028145
IRS990/InterestGrp/ProgramServicesAmt010643
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139159
IRS990/LandBldgEquipCostOrOtherBssAmt0478081
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF AIKEN COUNTY'S CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098437
IRS990/NetAssetsOrFundBalancesBOYAmt0305739
IRS990/NetAssetsOrFundBalancesEOYAmt0520475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0549
IRS990/OccupancyGrp/ProgramServicesAmt033269
IRS990/OccupancyGrp/TotalAmt033818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156551
IRS990/OfficeExpensesGrp/TotalAmt0157756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0211000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170443
IRS990/OtherExpensesGrp/Desc0COUNSELORS AND THERAPIS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132768
IRS990/OtherExpensesGrp/ProgramServicesAmt049350
IRS990/OtherExpensesGrp/ProgramServicesAmt185166
IRS990/OtherExpensesGrp/ProgramServicesAmt231131
IRS990/OtherExpensesGrp/TotalAmt085284
IRS990/OtherExpensesGrp/TotalAmt185166
IRS990/OtherExpensesGrp/TotalAmt263949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023009
IRS990/OtherRevenueTotalAmt023009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101162
IRS990/PayrollTaxesGrp/TotalAmt0102808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07055
IRS990/PrincipalOfficerNm0MARGARET S FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449161
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226980
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - THIS PROGRAM ALLOWS CHILDREN TO RECEIVE BREAKFAST, LUNCH, AND A PM SNACK DAILY AT NO ADDITIONAL COST TO THE FAMILY. REVENUE IS BASED ON INDIVIDUAL FAMILIES POVERTY LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS INCLUDES VARIOUS OTHER PROGRAMS, INCLUDED AMONG THEM ARE THE INTERACT PROGRAM WHICH PROVIDES DRAMA CLASSES DESIGNED TO ENHANCE SOCIAL SKILLS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, THE OT/PT PROGRAM WHICH PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN WHO CLINICALLY REQUIRE INTERVENTION TO CORRECT SIGNIFICANT PROBLEMS IN CHILDREN'S SENSORY, GROSS MOTOR AND FINE MOTOR DEVELOPMENT DOMAINS, AND THE COMMUNITY-BASED PREVENTION SERVICES PROGRAM WHICH IN A COLLABORATION WITH GREATER HOME SOUTHEAST OFFERS PARENT SUPPORT, PARENT EDUCATION AND FAMILY COUNSELING SERVICES TO STRUGGLING PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0683954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0558549
IRS990/PYOtherRevenueAmt0-17351
IRS990/PYProgramServiceRevenueAmt01462753
IRS990/PYRevenuesLessExpensesAmt0221383
IRS990/PYSalariesCompEmpBnftPaidAmt01362029
IRS990/PYTotalExpensesAmt01920578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01126543
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06624332
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238070
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,507
Liabilities
$365,032
Net assets
$520,475
Revenue
$2,610,572
Expenses
$2,395,836
Net income
$214,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.38$7.07$4.14$3.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.16$6.13$3.78$3.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.28$5.51$4.49$3.15$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.27$4.17$4.95$2.72$2.23
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.94$2.76$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$2.41$2.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.45$2.36$2.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.44$1.34$3.15$2.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$2.31$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$2.61$2.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.31$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.03$1.60