Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2014 • EIN 72-0680604

Jun 01, 2013 to May 31, 2014 • Filed on Jan 29, 2015

Organization ProfileRCCDC.ORG

View Organization Page

22476 Highway 19070455

(985) 318-8800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$81,515

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets63rd percentile

Assets

Up

$11,267,612

Up $164,005 (+1.5%) from 2013

Net Assets

Up

$6,807,522

Up $80,727 (+1.2%) from 2013

Liabilities

Up

$4,460,090

Up $83,278 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$14,265,487

No earlier filing loaded for comparison.

Expenses

Down

$14,184,760

Down $883,651 (-5.9%) from 2013

Net Income

$80,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,016,765Liabilities 2010: $4,877,047Net Assets 2010: $6,139,7182010Assets 2011: $11,901,171Liabilities 2011: $4,832,365Net Assets 2011: $7,068,8062011Assets 2012: $11,490,513Liabilities 2012: $4,702,336Net Assets 2012: $6,788,1772012Assets 2013: $11,103,607Liabilities 2013: $4,376,812Net Assets 2013: $6,726,7952013Assets 2014: $11,267,612Liabilities 2014: $4,460,090Net Assets 2014: $6,807,5222014Assets 2015: $10,715,989Liabilities 2015: $4,036,708Net Assets 2015: $6,679,2812015Assets 2016: $10,133,980Liabilities 2016: $3,806,954Net Assets 2016: $6,327,0262016Assets 2017: $9,767,552Liabilities 2017: $3,483,318Net Assets 2017: $6,284,2342017Assets 2018: $9,753,709Liabilities 2018: $2,881,153Net Assets 2018: $6,872,5562018Assets 2019: $9,143,233Liabilities 2019: $2,174,880Net Assets 2019: $6,968,3532019Assets 2020: $10,302,956Liabilities 2020: $2,469,081Net Assets 2020: $7,833,8752020Assets 2021: $11,258,412Liabilities 2021: $2,236,420Net Assets 2021: $9,021,9922021Assets 2022: $11,469,661Liabilities 2022: $2,011,217Net Assets 2022: $9,458,4442022Assets 2023: $11,667,866Liabilities 2023: $1,449,605Net Assets 2023: $10,218,2612023Assets 2024: $11,246,322Liabilities 2024: $1,423,036Net Assets 2024: $9,823,2862024Assets 2025: $10,152,067Liabilities 2025: $1,392,851Net Assets 2025: $8,759,2162025

Highlighted filing

2014

Assets$11,267,612
Liabilities$4,460,090
Net Assets$6,807,522
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,013,1902010Expenses 2011: $14,886,9352011Expenses 2012: $14,994,8192012Expenses 2013: $15,068,4112013Revenue 2014: $14,265,487Expenses 2014: $14,184,760Net Income 2014: $80,7272014Revenue 2015: $14,928,512Expenses 2015: $15,056,753Net Income 2015: -$128,2412015Revenue 2016: $15,449,769Expenses 2016: $15,447,100Net Income 2016: $2,6692016Revenue 2017: $16,191,450Expenses 2017: $16,234,242Net Income 2017: -$42,7922017Revenue 2018: $17,826,616Expenses 2018: $17,238,294Net Income 2018: $588,3222018Revenue 2019: $17,953,062Expenses 2019: $17,857,265Net Income 2019: $95,7972019Revenue 2020: $18,469,492Expenses 2020: $17,603,970Net Income 2020: $865,5222020Revenue 2021: $19,830,780Expenses 2021: $18,642,663Net Income 2021: $1,188,1172021Revenue 2022: $19,366,391Expenses 2022: $18,929,939Net Income 2022: $436,4522022Revenue 2023: $21,867,751Expenses 2023: $21,142,034Net Income 2023: $725,7172023Revenue 2024: $21,370,495Expenses 2024: $21,765,470Net Income 2024: -$394,9752024Revenue 2025: $21,401,665Expenses 2025: $22,436,272Net Income 2025: -$1,034,6072025

Highlighted filing

2014

Revenue$14,265,487
Expenses$14,184,760
Net Income$80,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$14,265,487
Mission and Program Overview

Mission

To provide high-quality, comprehensive early childhood services to children in a five parish region in southeast louisiana.

To provide head start and early head start services to six florida parishes in southeast louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,988,408$9,760,794▼ $227,614
Pledges and Grants Receivable$694,106$1,202,987▲ $508,881
Cash and Non-Interest-Bearing Accounts$291,760$171,911▼ $119,849
Savings and Temporary Cash Investments$75,957$80,808▲ $4,851
Accounts Receivable$13,483$11,285▼ $2,198
Prepaid Expenses and Deferred Charges$2,130$6,024▲ $3,894
Inventories for Sale or Use$1,353$703▼ $650
Total Assets$11,103,607$11,267,612▲ $164,005
Other Assets Total$36,410$33,100▼ $3,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,408,624$3,098,964▼ $309,660
Accounts Payable and Accrued Expenses$968,188$1,361,126▲ $392,938
Total Liabilities$4,376,812$4,460,090▲ $83,278
Net Assets / Fund Balance
Unrestricted Net Assets$6,726,795$6,807,522▲ $80,727
Total Net Assets Fund Balance$6,726,795$6,807,522▲ $80,727
Total Liabilities and Net Assets / Fund Balance$11,103,607$11,267,612▲ $164,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,675,326$3,285,189$10,960,515
Leasehold Improvements$468,775$838,773$1,307,548
Land$1,265,997-$1,265,997
Other Land Buildings$213,868$686,459$900,327
Equipment$136,828$448,813$585,641
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$70,026$11,489$81,515
Curl AnnFinancial Controller (until 11/2013)FT$21,768$836$22,604
Morris PhilipFinancial ControllerFT$15,707$1,111$16,818

Board Members and Trustees

NameTitle
Krieger JeanPresident
Bissel Eric R2nd Vice President
Martin HildraVice President
Cambre RudyBoard Member
Coleman LindaBoard Member
Dyson ConstanceBoard Member
Elliott CynthiaBoard Member
Impastato JenniferBoard Member
Kropog AlexBoard Member
Pepper Jo AnnBoard Member
Quinn JohnBoard Member
Tate MatthewBoard Member
Thompson ArnethaBoard Member
Torrey CarolBoard Member
Nettles DarnellBoard Member (resigned 03/2014)
Smith HaroldBoard Member (resigned 04/2014)
Foreman ValerieBoard Member (resigned 10/2013)
Blanks-gardner KimberlySecretary
James DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,238,978
Program Service Revenue
$14,700
Investment Income
$8
Other Revenue
$11,801
All Other Contributions
$393,021
Change in Net Assets
$80,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table584$166,467Market Value
Other Non Cash Contri Table334$50,431Market Value
Clothing and Household Goods-$28,264Market Value
Food Inventory86$9,055Market Value
Other Non Cash Contri Table44$8,422Market Value
Drugs and Medical Supplies8$3,952Market Value
Other Non Cash Contri Table12$2,062Market Value
Other Non Cash Contri Table19$569Market Value
Other Non Cash Contri Table2$311Market Value
Total Noncash Contributions1,089$269,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,265,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$727,279
Total Revenue per Audited Statements
$14,992,766
Total Revenue per Form 990
$14,265,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,429,978
Other Expenses$3,754,782
Total Fundraising Expense$15,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,452,291$767,757-$8,220,048
Other Employee Benefits$829,182$92,131-$921,313
Payroll Taxes$668,647$74,294-$742,941
Occupancy$577,664$64,185-$641,849
Pension Plan Contributions$387,960$43,107-$431,067
Depreciation Depletion$376,889$41,877-$418,766
Travel$236,582$26,287-$262,869
Insurance$195,748$21,750-$217,498
Interest$121,652$13,517-$135,169
Office Expenses$121,407$13,490-$134,897
Fees for Services Other$118,147$13,128-$131,275
Other Expenses$114,267$20,736$15,347$129,614
Current Officers, Directors, Trustees, and Key Employees-$114,609-$114,609
Conferences and Meetings$73,780$8,198-$81,978
Information Technology$65,688$7,299-$72,987
Fees for Services Accounting$16,685$50,054-$66,739
All Other Expenses$58,754$5,408-$64,162
Advertising$2,888$321-$3,209
Fees for Services Legal$100$11-$111
Total Functional Expenses$12,791,254$1,378,159$15,347$14,184,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,912,039
Expenses per Audited Statements$14,184,760
Total Expenses per Form 990$14,184,760
Expenses Not Reported on Form 990$727,279
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
Backup withholding compliance
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 B, Line 11

“Upon completion of the final draft of form 990, a copy of the draft is sent to members of the board of directors. A meeting is then convened with representatives of the foundation's outside cpa firm to discuss and review the form. When the form is approved by the board, it is filed with the applicable agencies.”

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

“The foundation annually requires all employees and trustees to disclose any potential personal or business associations which could be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A wage comparability survey is conducted by the human resources department. The board of directors, who are considered independent persons, annually reviews and approves the compensation of individuals paid by the development center. All decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Additionally, condensed audited financial information is posted on our website www.rccdc.org after our annual audit is complete.”

Filing and Contact Details

Filer

EIN
72-0680604
Phone
9853188800

Signing Officer

Name
Susan Spring
Title
Executive Director
Phone
9853188800
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spring
Formed
1969
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
637
Volunteers
4,947

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization was subject to sequestration as ordered by the president and congress of the united states. This reduced available funds by 5.27%.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under section 121(5) of title 47 of the louisiana revised statutes of 1950. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may 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 by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013. The center's tax returns for the years 2011 through 2013 remain open and subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18BLANKS-GARDNER KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm19SPRING SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CURL ANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MORRIS PHILIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt1970026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2021768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115707
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (RESIGNED 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (RESIGNED 03/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (RESIGNED 04/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL CONTROLLER (UNTIL 11/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013845957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014265487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07299
IRS990/InformationTechnologyGrp/ProgramServicesAmt065688
IRS990/InformationTechnologyGrp/TotalAmt072987
IRS990/InsuranceGrp/ManagementAndGeneralAmt021750
IRS990/InsuranceGrp/ProgramServicesAmt0195748
IRS990/InsuranceGrp/TotalAmt0217498
IRS990/InterestGrp/ManagementAndGeneralAmt013517
IRS990/InterestGrp/ProgramServicesAmt0121652
IRS990/InterestGrp/TotalAmt0135169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0703
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05259234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09988408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09760794
IRS990/LandBldgEquipCostOrOtherBssAmt015020028
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03408624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03098964
IRS990/NetAssetsOrFundBalancesBOYAmt06726795
IRS990/NetAssetsOrFundBalancesEOYAmt06807522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0269537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064185
IRS990/OccupancyGrp/ProgramServicesAmt0577664
IRS990/OccupancyGrp/TotalAmt0641849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121407
IRS990/OfficeExpensesGrp/TotalAmt0134897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036410
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921313
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt015347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020736
IRS990/OtherExpensesGrp/ProgramServicesAmt0695311
IRS990/OtherExpensesGrp/ProgramServicesAmt1490996
IRS990/OtherExpensesGrp/ProgramServicesAmt2186616
IRS990/OtherExpensesGrp/ProgramServicesAmt3114267
IRS990/OtherExpensesGrp/TotalAmt0695311
IRS990/OtherExpensesGrp/TotalAmt1490996
IRS990/OtherExpensesGrp/TotalAmt2207352
IRS990/OtherExpensesGrp/TotalAmt3129614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOAN RESERVE TRANSFER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14843
IRS990/OtherRevenueTotalAmt011801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07452291
IRS990/OtherSalariesAndWagesGrp/TotalAmt08220048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668647
IRS990/PayrollTaxesGrp/TotalAmt0742941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387960
IRS990/PensionPlanContributionsGrp/TotalAmt0431067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01202987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06024
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014984417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07973
IRS990/PYOtherExpensesAmt03963495
IRS990/PYOtherRevenueAmt04839
IRS990/PYProgramServiceRevenueAmt09800
IRS990/PYRevenuesLessExpensesAmt0-61382
IRS990/PYSalariesCompEmpBnftPaidAmt011104916
IRS990/PYTotalExpensesAmt015068411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015007029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014984417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,267,612
Liabilities
$4,460,090
Net assets
$6,807,522
Revenue
$14,265,487
Expenses
$14,184,760
Net income
$80,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.76$21.4$22.4$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.42$9.82$21.4$21.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.45$10.2$21.9$21.1$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.01$9.46$19.4$18.9$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.24$9.02$19.8$18.6$1.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.47$7.83$18.5$17.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.14$2.17$6.97$18.0$17.9$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.75$2.88$6.87$17.8$17.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$9.77$3.48$6.28$16.2$16.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.81$6.33$15.4$15.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.04$6.68$14.9$15.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.46$6.81$14.3$14.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.38$6.73$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.70$6.79$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.83$7.07$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.88$6.14$15.0