Civic Intelligence

Newton Child Development Center

990 • Fiscal year 2016 • EIN 62-0723235

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
315 Gillespie RoadChattanooga, TN 37411

(423) 698-2456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

99th percentile

$123,841

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$332,700

Up $35,738 (+12%) from 2015

Net Assets

Up

$323,334

Up $36,706 (+13%) from 2015

Liabilities

Down

$9,366

Down $968 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$383,507

Up $92,771 (+32%) from 2015

Expenses

Up

$368,374

Up $62,717 (+21%) from 2015

Net Income

Up

$15,133

Up $30,054 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $310,544Liabilities 2010: $13,154Net Assets 2010: $297,3902010Assets 2011: $304,130Liabilities 2011: $10,460Net Assets 2011: $293,6702011Assets 2012: $304,168Liabilities 2012: $8,923Net Assets 2012: $295,2452012Assets 2013: $368,627Liabilities 2013: $7,470Net Assets 2013: $361,1572013Assets 2014: $335,041Liabilities 2014: $9,924Net Assets 2014: $325,1172014Assets 2015: $296,962Liabilities 2015: $10,334Net Assets 2015: $286,6282015Assets 2016: $332,700Liabilities 2016: $9,366Net Assets 2016: $323,3342016Assets 2017: $327,495Liabilities 2017: $7,858Net Assets 2017: $319,6372017Assets 2018: $335,685Liabilities 2018: $10,917Net Assets 2018: $324,7682018Assets 2019: $309,688Liabilities 2019: $30,149Net Assets 2019: $279,5392019Assets 2020: $356,978Liabilities 2020: $92,519Net Assets 2020: $264,4592020Assets 2021: $403,665Liabilities 2021: $50,481Net Assets 2021: $353,1842021Assets 2022: $459,417Liabilities 2022: $52,249Net Assets 2022: $407,1682022Assets 2023: $476,317Liabilities 2023: $103,706Net Assets 2023: $372,6112023Assets 2024: $429,165Liabilities 2024: $89,166Net Assets 2024: $339,9992024

Highlighted filing

2016

Assets$332,700
Liabilities$9,366
Net Assets$323,334
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $310,517Expenses 2010: $299,823Net Income 2010: $10,6942010Revenue 2011: $288,320Expenses 2011: $269,722Net Income 2011: $18,5982011Revenue 2012: $259,104Expenses 2012: $276,893Net Income 2012: -$17,7892012Revenue 2013: $282,689Expenses 2013: $248,072Net Income 2013: $34,6172013Revenue 2014: $217,339Expenses 2014: $253,479Net Income 2014: -$36,1402014Revenue 2015: $290,736Expenses 2015: $305,657Net Income 2015: -$14,9212015Revenue 2016: $383,507Expenses 2016: $368,374Net Income 2016: $15,1332016Revenue 2017: $379,978Expenses 2017: $387,691Net Income 2017: -$7,7132017Revenue 2018: $386,997Expenses 2018: $361,245Net Income 2018: $25,7522018Revenue 2019: $353,072Expenses 2019: $426,925Net Income 2019: -$73,8532019Revenue 2020: $325,066Expenses 2020: $350,686Net Income 2020: -$25,6202020Revenue 2021: $428,259Expenses 2021: $364,563Net Income 2021: $63,6962021Revenue 2022: $561,608Expenses 2022: $473,439Net Income 2022: $88,1692022Revenue 2023: $450,573Expenses 2023: $498,813Net Income 2023: -$48,2402023Revenue 2024: $518,263Expenses 2024: $564,080Net Income 2024: -$45,8172024

Highlighted filing

2016

Revenue$383,507
Expenses$368,374
Net Income$15,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$450,739
Mission and Program Overview

Mission

To provide high quality day care services to children

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,943$223,610▲ $28,667
Cash and Non-Interest-Bearing Accounts$19,531$38,790▲ $19,259
Land, Buildings, and Equipment, Net$51,901$36,696▼ $15,205
Pledges and Grants Receivable$22,578$29,292▲ $6,714
Accounts Receivable$7,458$3,844▼ $3,614
Prepaid Expenses and Deferred Charges$551$468▼ $83
Total Assets$296,962$332,700▲ $35,738
Liabilities
Accounts Payable and Accrued Expenses$10,334$9,366▼ $968
Total Liabilities$10,334$9,366▼ $968
Net Assets / Fund Balance
Unrestricted Net Assets$282,316$320,594▲ $38,278
Temporarily Rstr Net Assets$4,312$2,740▼ $1,572
Total Net Assets Fund Balance$286,628$323,334▲ $36,706
Total Liabilities and Net Assets / Fund Balance$296,962$332,700▲ $35,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,592$95,951$120,543
Leasehold Improvements$12,104$54,306$66,410
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip a AcordChief Executive Officer-$123,841$123,841
Julie MoonDirector of Finance-$56,571$56,571
Ikeko BassExecutive Director-$53,434$53,434
Madeline SwansonCenter DirectorPT$47,075$47,075

Board Members and Trustees

NameTitle
Dr Hl HooperChairman
Reverend Dr Sandy WinterVice-chairman
Gerai KocherDirector
Jackie HillDirector
Janet GiddingsDirector
Martha MackeyDirector
Steven KusendaDirector
Teresa RobinsonDirector
Sue SteeleCorresponding Secretary
Margaret StevensRecording Secretary
Lionel HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,833
Program Service Revenue
$67,770
Investment Income
$4,904
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$15,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,573
Total Revenue per Audited Statements
$423,080
Total Revenue per Form 990
$383,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,394
Other Expenses$130,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,331$15,305-$218,636
Fees for Services Other$29,700$3,300-$33,000
Payroll Taxes$15,445$1,163-$16,608
Occupancy$14,299$1,589-$15,888
Depreciation Depletion$15,205--$15,205
Office Expenses$11,864$1,318-$13,182
Insurance$5,310$156-$5,466
Fees for Services Accounting$2,670$1,780-$4,450
Other Employee Benefits$2,000$150-$2,150
Conferences and Meetings-$1,572-$1,572
Travel$440$440-$880
Other Expenses$657$1,139-$657
All Other Expenses-$414-$414
Total Functional Expenses$336,135$32,239$0$368,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,374
Expenses per Audited Statements$368,374
Total Expenses per Form 990$368,374
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management and the members of the board review a draft copy of the form 990 prior to filing.”

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

“Board members are required to disclose any potential conflicts of interest before and while service as officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available for public inspection through the members of the board, the united way and upon request.”

Filing and Contact Details

Filer

Filer Name
Newton Child Development Center
EIN
62-0723235
Phone
4236982456
Address
315 GILLESPIE ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Philip a Acord
Title
CEO
Phone
4236982456
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Acord
Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
55

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2016 and 2015, there were no interest or penalties recorded or included in its financial statements. The returns for the years of 2013 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NEWTON CHILD DEVELOPMENT CENTER PROVIDED HIGH QUALITY DAY CARE SERVICES TO 27 CHILDREN AGES SIX WEEKS TO FOUR YEARS FOR THE WEST SIDE COMMUNITY OF CHATTANOOGA, TN. THE CHILDREN IN THE PROGRAM ARE PROVIDED WITH OPPORTUNITIES FOR LEARNING, SELF-EXPRESSION AND PARTICIPATION IN A VARIETY OF CREATIVE ACTIVITIES SUCH AS ART, MUSIC, HEALTH, PHYSICAL EDUCATION, DRAMATIC PLAY, SCIENCE AND RELIGIOUS LEARNING. NEWTON ALSO GIVES PARENTS, WHO MIGHT OTHERWISE HAVE DIFFICULTY OBTAINING CHILD CARE, A BETTER OPPORTUNITY TO SEEK AND MAINTAIN EMPLOYMENT, TO CONTINUE EDUCATION AND TO PURSUE OTHER AREAS OF NEED AND INTEREST. HELPING THE COMMUNITY IS THE GOAL OF THE NEWTON CHILD DEVELOPMENT CENTER.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt051901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036696
IRS990/LandBldgEquipCostOrOtherBssAmt0186953
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY DAY CARE SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286628
IRS990/NetAssetsOrFundBalancesEOYAmt0323334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01589
IRS990/OccupancyGrp/ProgramServicesAmt014299
IRS990/OccupancyGrp/TotalAmt015888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt011864
IRS990/OfficeExpensesGrp/TotalAmt013182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02150
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ProgramServicesAmt025237
IRS990/OtherExpensesGrp/ProgramServicesAmt19977
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/TotalAmt028041
IRS990/OtherExpensesGrp/TotalAmt111086
IRS990/OtherExpensesGrp/TotalAmt21139
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt015445
IRS990/PayrollTaxesGrp/TotalAmt016608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468
IRS990/PrincipalOfficerNm0PHILIP A ACORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05474
IRS990/PYOtherExpensesAmt0145921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077524
IRS990/PYRevenuesLessExpensesAmt0-14921
IRS990/PYSalariesCompEmpBnftPaidAmt0159736
IRS990/PYTotalExpensesAmt0305657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt0842209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842209
IRS990ScheduleA/TotalSupportAmt0876282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120543
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021573
IRS990ScheduleD/RevenueNotReportedAmt039573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036696
IRS990ScheduleD/TotalExpensesPerForm990Amt0368374
IRS990ScheduleD/TotalRevenuePerForm990Amt0383507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVICE AS OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD, THE UNITED WAY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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Filings

Displayed year

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

Open filing
Assets
$332,700
Liabilities
$9,366
Net assets
$323,334
Revenue
$383,507
Expenses
$368,374
Net income
$15,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.89$3.40$5.18$5.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.04$3.73$4.51$4.99$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.52$4.07$5.62$4.73$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.50$3.53$4.28$3.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.93$2.64$3.25$3.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.53$4.27$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$3.87$3.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$3.80$3.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.23$3.84$3.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.87$2.91$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$2.17$2.53$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.61$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$3.04$0.09$2.95$2.59$2.77$0.18
2011Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$2.88$2.70$0.19
2010Summary only. Only limited summary data is available for this year.$3.11$0.13$2.97$3.11$3.00$0.11