Civic Intelligence

Childcare Resources

990 • Fiscal year 2014 • EIN 63-0882628

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.CCR-BHM.ORG

View Organization Page

244 West Valley Avenue No 20035209

(205) 945-0018

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$304,565

Up $24,814 (+8.9%) from 2013

Net Assets

Up

$190,665

Up $3,454 (+1.8%) from 2013

Liabilities

Up

$113,900

Up $21,360 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

$1,503,330

No earlier filing loaded for comparison.

Expenses

Up

$1,499,876

Up $49,061 (+3.4%) from 2013

Net Income

$3,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $235,519Liabilities 2011: $66,129Net Assets 2011: $169,3902011Assets 2012: $214,371Liabilities 2012: $63,568Net Assets 2012: $150,8032012Assets 2013: $279,751Liabilities 2013: $92,540Net Assets 2013: $187,2112013Assets 2014: $304,565Liabilities 2014: $113,900Net Assets 2014: $190,6652014Assets 2015: $264,169Liabilities 2015: $84,706Net Assets 2015: $179,4632015Assets 2016: $322,175Liabilities 2016: $79,788Net Assets 2016: $242,3872016Assets 2017: $510,788Liabilities 2017: $85,232Net Assets 2017: $425,5562017Assets 2018: $509,172Liabilities 2018: $50,271Net Assets 2018: $458,9012018Assets 2019: $500,094Liabilities 2019: $55,877Net Assets 2019: $444,2172019Assets 2020: $1,001,493Liabilities 2020: $423,769Net Assets 2020: $577,7242020Assets 2021: $774,193Liabilities 2021: $352,105Net Assets 2021: $422,0882021Assets 2022: $765,038Liabilities 2022: $310,132Net Assets 2022: $454,9062022Assets 2023: $1,483,959Liabilities 2023: $1,116,254Net Assets 2023: $367,7052023

Highlighted filing

2014

Assets$304,565
Liabilities$113,900
Net Assets$190,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,562,9912011Expenses 2012: $1,504,7392012Expenses 2013: $1,450,8152013Revenue 2014: $1,503,330Expenses 2014: $1,499,876Net Income 2014: $3,4542014Revenue 2015: $1,419,385Expenses 2015: $1,430,587Net Income 2015: -$11,2022015Revenue 2016: $1,476,727Expenses 2016: $1,413,803Net Income 2016: $62,9242016Revenue 2017: $1,761,987Expenses 2017: $1,578,818Net Income 2017: $183,1692017Revenue 2018: $1,542,416Expenses 2018: $1,538,406Net Income 2018: $4,0102018Revenue 2019: $1,644,320Expenses 2019: $1,677,599Net Income 2019: -$33,2792019Revenue 2020: $2,161,985Expenses 2020: $2,028,478Net Income 2020: $133,5072020Revenue 2021: $6,173,080Expenses 2021: $6,328,716Net Income 2021: -$155,6362021Revenue 2022: $7,739,319Expenses 2022: $7,706,501Net Income 2022: $32,8182022Revenue 2023: $8,270,300Expenses 2023: $8,355,349Net Income 2023: -$85,0492023

Highlighted filing

2014

Revenue$1,503,330
Expenses$1,499,876
Net Income$3,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,572,895
Mission and Program Overview

Mission

Childcare resources' mission is to make quality care and education of children happen by providing information, education and assistance to families, providers of child care and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,096$109,853▼ $10,243
Land, Buildings, and Equipment, Net$70,934$99,256▲ $28,322
Savings and Temporary Cash Investments$80,073$87,306▲ $7,233
Prepaid Expenses and Deferred Charges$8,373$7,875▼ $498
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Total Assets$279,751$304,565▲ $24,814
Liabilities
Accounts Payable and Accrued Expenses$80,141$113,900▲ $33,759
Unsecured Notes Loans Payable$12,399$0▼ $12,399
Total Liabilities$92,540$113,900▲ $21,360
Net Assets / Fund Balance
Unrestricted Net Assets$179,961$186,585▲ $6,624
Temporarily Rstr Net Assets$7,250$4,080▼ $3,170
Total Net Assets Fund Balance$187,211$190,665▲ $3,454
Total Liabilities and Net Assets / Fund Balance$279,751$304,565▲ $24,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,256$71,729$170,985
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barbara AllenBoard Development Chair
Dorothy WilsonChairman
Mary BlanksonMarketing/pr Chair
Katie DeweesPast Chairman
Josh JonesResource Development Chair
Sidney HooverVice-chairman
Alice WaltherMember
Amy SedlisMember
Angela MartinMember
Brenda McadamsMember
Calvin Briggs SrMember
Darren AllenMember
Denise ChandlerMember
Elizabeth HendrixMember
Heather SmithermanMember
Kathy BoswellMember
Keith JohnsonMember
Kimberly WhiteMember
Mario LumzyMember
Martin NallsMember
Norman JetmundsenMember
Samantha Elliott BriggsMember
Samika WilliamsMember
Steve RueveMember
Veronique Zimmerman-brownMember
Virginia HornsbyMember
Willie ShepherdMember
Terralance ThurmanSecretary
Cherion SibleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,784
Program Service Revenue
$64,410
Investment Income
$44
Other Revenue
$87,092
All Other Contributions
$832,647
Change in Net Assets
$3,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,565
Total Revenue per Audited Statements
$1,572,895
Total Revenue per Form 990
$1,503,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,267
Other Expenses$413,951
Grants and Similar Amounts Paid$198,658
Total Fundraising Expense$116,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,578$112,501$75,547$623,626
Grants to Domestic Individuals$198,658--$198,658
Occupancy$79,318$17,953$8,215$105,486
All Other Expenses$45,236$38,904$3,698$87,838
Other Employee Benefits$53,056$16,570$10,478$80,104
Current Officers, Directors, Trustees, and Key Employees$77,168--$77,168
Payroll Taxes$44,264$9,554$5,952$59,770
Pension Plan Contributions$33,304$8,087$5,208$46,599
Fees for Services Other$22,532$7,624$2,022$32,178
Depreciation Depletion-$22,508-$22,508
Other Expenses$15,969$4,677$264$20,910
Insurance$12,951$2,511$1,334$16,796
Office Expenses$9,343$2,725$492$12,560
Conferences and Meetings$1,247$1,903$154$3,304
Advertising-$1,962-$1,962
Interest-$321-$321
Total Functional Expenses$1,098,772$284,775$116,329$1,499,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,441
Expenses per Audited Statements$1,499,876
Total Expenses per Form 990$1,499,876
Expenses Not Reported on Form 990$69,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,686
Fundraising Direct Expenses$69,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$93,778$93,778$56,110$37,668
Event 1$47,908$47,908$13,455$34,453
Total Events$141,686$141,686$69,565$72,121
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 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section B, Line 11

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

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

“The organization has each officer sign a disclosure statement regarding conflicts of interest. The diclosures are reviewed for any conflicts of interst and any conflicts noted are addressed by the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors sets and reviews the salary for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

EIN
63-0882628
Phone
2059450018

Signing Officer

Name
Joan Wright
Title
Executive Director
Phone
2059450018
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Wright
Formed
1984
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
19
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume the oversight and responsibility of the financial statement audit and the hiring of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2014, the agency had no uncertain tax positions that qualify for disclosure in the financial statements. The agency files an annual form 990 with the internal revenue service and its tax return for the year ended 2011 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 69,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 69,565.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING/PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28RESOURCE DEVELOPMENT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069565
IRS990/FundraisingGrossIncomeAmt0141686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0519137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01334
IRS990/InsuranceGrp/ManagementAndGeneralAmt02511
IRS990/InsuranceGrp/ProgramServicesAmt012951
IRS990/InsuranceGrp/TotalAmt016796
IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099256
IRS990/LandBldgEquipCostOrOtherBssAmt0170985
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDCARE RESOURCES' MISSION IS TO MAKE QUALITY CARE AND EDUCATION OF CHILDREN HAPPEN BY PROVIDING INFORMATION, EDUCATION AND ASSISTANCE TO FAMILIES, PROVIDERS OF CHILD CARE AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187211
IRS990/NetAssetsOrFundBalancesEOYAmt0190665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08215
IRS990/OccupancyGrp/ManagementAndGeneralAmt017953
IRS990/OccupancyGrp/ProgramServicesAmt079318
IRS990/OccupancyGrp/TotalAmt0105486
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OfficeExpensesGrp/ProgramServicesAmt09343
IRS990/OfficeExpensesGrp/TotalAmt012560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080104
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3PRODUCTION OF MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt11617
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24677
IRS990/OtherExpensesGrp/ProgramServicesAmt013344
IRS990/OtherExpensesGrp/ProgramServicesAmt135303
IRS990/OtherExpensesGrp/ProgramServicesAmt221501
IRS990/OtherExpensesGrp/ProgramServicesAmt315969
IRS990/OtherExpensesGrp/TotalAmt050740
IRS990/OtherExpensesGrp/TotalAmt137847
IRS990/OtherExpensesGrp/TotalAmt221501
IRS990/OtherExpensesGrp/TotalAmt320910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ING FORFEITURE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt011672
IRS990/OtherRevenueMiscGrp/ExclusionAmt16415
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-3116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3116
IRS990/OtherRevenueTotalAmt014971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623626
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09554
IRS990/PayrollTaxesGrp/ProgramServicesAmt044264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,565
Liabilities
$113,900
Net assets
$190,665
Revenue
$1,503,330
Expenses
$1,499,876
Net income
$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$1.12$0.37$8.27$8.36$0.09
2022Summary only. Only limited summary data is available for this year.$0.77$0.31$0.45$7.74$7.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$6.17$6.33$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$2.16$2.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.64$1.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.43$1.76$1.58$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.48$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.56