Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2016 • EIN 57-0407808

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,719

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,070,056

Up $139,951 (+15%) from 2015

Net Assets

Up

$592,367

Up $2,042 (+0.3%) from 2015

Liabilities

Up

$477,689

Up $137,909 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$2,394,575

Up $85,858 (+3.7%) from 2015

Expenses

Up

$2,392,533

Up $69,986 (+3.0%) from 2015

Net Income

Up

$2,042

Up $15,872 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,070,056
Liabilities$477,689
Net Assets$592,367
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$2,394,575
Expenses$2,392,533
Net Income$2,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,420,843
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
Land, Buildings, and Equipment, Net$123,437$495,872▲ $372,435
Accounts Receivable$178,283$236,634▲ $58,351
Cash and Non-Interest-Bearing Accounts$430,209$134,446▼ $295,763
Prepaid Expenses and Deferred Charges$9,176$13,604▲ $4,428
Total Assets$930,105$1,070,056▲ $139,951
Other Assets Total$189,000$189,500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,520$314,682▲ $127,162
Accounts Payable and Accrued Expenses$148,860$163,007▲ $14,147
Deferred Revenue$3,400$0▼ $3,400
Total Liabilities$339,780$477,689▲ $137,909
Net Assets / Fund Balance
Unrestricted Net Assets$226,855$401,567▲ $174,712
Temporarily Rstr Net Assets$363,470$190,800▼ $172,670
Total Net Assets Fund Balance$590,325$592,367▲ $2,042
Total Liabilities and Net Assets / Fund Balance$930,105$1,070,056▲ $139,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,621$130,801$556,422
Other Land Buildings$3,664$224,921$228,585
Land$66,587-$66,587
Equipment$0$14,486$14,486
Other Assets Org$189,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$363,470$241,780-$414,450$190,800
2015$327,470$247,000-$211,000$363,470
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S FordExecutive DirectorFT$60,134$585$60,719

Board Members and Trustees

NameTitle
Janice NixPresident
Darlene MurdochVice President
Glenn MorganDirector
Harriett WoodDirector
Heather RadfordDirector
Jeanne Townes NorrisDirector
Jeff BairDirector
June GirolanoDirector
Kim CrounseDirector
Marilyn JordanDirector
Mark WhitakerDirector
Phyllis CokerDirector
Sara WoodDirector
Scott AnsedeDirector
Juan CruzSecretary
Gerry OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,223
Program Service Revenue
$1,297,324
Investment Income
$318
Other Revenue
$64,710
All Other Contributions
$695,868
Change in Net Assets
$2,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,843
Revenue Not Reported on Financial Statements
$-26,268
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,268
Total Revenue per Audited Statements
$2,420,843
Total Revenue per Form 990
$2,394,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,133
Other Expenses$727,400
Total Fundraising Expense$61,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,918$42,060$14,019$1,401,997
Other Employee Benefits$155,043$3,178$1,601$159,822
Travel$136,399$621$175$137,195
Office Expenses$112,240$2,378$509$115,127
Payroll Taxes$99,181$3,100$1,033$103,314
Other Expenses$80,988$17,216$402$80,988
Insurance$60,580--$60,580
Occupancy$48,181$1,139$161$49,481
Fees for Services Accounting$35,236$1,090-$36,326
Conferences and Meetings$23,680--$23,680
Advertising$15,769$831-$16,600
Depreciation Depletion$15,564--$15,564
Interest$3,526--$3,526
Total Functional Expenses$2,259,044$71,672$61,817$2,392,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,801
Total Expenses per Audited Statements$2,418,801
Total Expenses per Form 990$2,392,533
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,268
Other Expense Adjustments$-26,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,313
Fundraising Direct Expenses$26,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Angel$81,647$81,647-$81,647
Celebrity Waiter$131,611$5,400-$5,400
Total Events$213,524$87,313$26,268$61,045
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret S Ford
Formed
1968
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
40

Preparer

Firm
Elliott Davis LLC Pllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain 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, 2016 and children's place believes it is no longer subject to income tax examination for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in functional expense on audited financials -26,268.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in functional expense on audited financials -26,268.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt026268
IRS990/FundraisingGrossIncomeAmt087313
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02420843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt060580
IRS990/InterestGrp/ProgramServicesAmt03526
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IRS990/InvestmentIncomeGrp/ExclusionAmt0318
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495872
IRS990/LandBldgEquipCostOrOtherBssAmt0866080
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF AIKEN COUNTY'S CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0592367
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt048181
IRS990/OccupancyGrp/TotalAmt049481
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112240
IRS990/OfficeExpensesGrp/TotalAmt0115127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189000
IRS990/OtherAssetsTotalGrp/EOYAmt0189500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159822
IRS990/OtherExpensesGrp/Desc0COUNSELORS AND THERAPIS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt043917
IRS990/OtherExpensesGrp/FundraisingAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117216
IRS990/OtherExpensesGrp/ProgramServicesAmt055808
IRS990/OtherExpensesGrp/ProgramServicesAmt170931
IRS990/OtherExpensesGrp/ProgramServicesAmt280988
IRS990/OtherExpensesGrp/TotalAmt099784
IRS990/OtherExpensesGrp/TotalAmt188549
IRS990/OtherExpensesGrp/TotalAmt280988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03665
IRS990/OtherRevenueTotalAmt03665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt099181
IRS990/PayrollTaxesGrp/TotalAmt0103314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013604
IRS990/PrincipalOfficerNm0MARGARET S FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297324
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123295
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/ExpenseAmt0125019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040558
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/ExpenseAmt0650367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0623301
IRS990/PYOtherRevenueAmt067394
IRS990/PYProgramServiceRevenueAmt01308407
IRS990/PYRevenuesLessExpensesAmt0-13830
IRS990/PYSalariesCompEmpBnftPaidAmt01699246
IRS990/PYTotalExpensesAmt02322547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02308717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04372871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06753302
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03317
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt031993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96680
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IRS990ScheduleA/SubstantialContributorsTotAmt0116862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04372871
IRS990ScheduleA/TotalSupportAmt04406905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190800
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0363470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0211000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,056
Liabilities
$477,689
Net assets
$592,367
Revenue
$2,394,575
Expenses
$2,392,533
Net income
$2,042
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