Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2015 • EIN 72-0680604

Jun 01, 2014 to May 31, 2015 • Filed on Mar 15, 2016

Organization ProfileRCCDC.ORG

View Organization Page

22476 Highway 190Robert, LA 70455

(985) 318-8800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,715,989

Down $551,623 (-4.9%) from 2014

Net Assets

Down

$6,679,281

Down $128,241 (-1.9%) from 2014

Liabilities

Down

$4,036,708

Down $423,382 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$14,928,512

Up $663,025 (+4.6%) from 2014

Expenses

Up

$15,056,753

Up $871,993 (+6.1%) from 2014

Net Income

Down

-$128,241

Down $208,968 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$10,715,989
Liabilities$4,036,708
Net Assets$6,679,281
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$14,928,512
Expenses$15,056,753
Net Income-$128,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$14,928,512
Mission and Program Overview

Mission

To provide high-quality, comprehensive early childhood services to children in a six 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$9,760,794$9,362,299▼ $398,495
Pledges and Grants Receivable$1,202,987$1,096,856▼ $106,131
Cash and Non-Interest-Bearing Accounts$171,911$131,711▼ $40,200
Savings and Temporary Cash Investments$80,808$80,808→ $0
Prepaid Expenses and Deferred Charges$6,024$14,305▲ $8,281
Inventories for Sale or Use$703$190▼ $513
Accounts Receivable$11,285$30▼ $11,255
Total Assets$11,267,612$10,715,989▼ $551,623
Other Assets Total$33,100$29,790▼ $3,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,098,964$2,775,579▼ $323,385
Accounts Payable and Accrued Expenses$1,361,126$1,261,129▼ $99,997
Total Liabilities$4,460,090$4,036,708▼ $423,382
Net Assets / Fund Balance
Unrestricted Net Assets$6,807,522$6,679,281▼ $128,241
Total Net Assets Fund Balance$6,807,522$6,679,281▼ $128,241
Total Liabilities and Net Assets / Fund Balance$11,267,612$10,715,989▼ $551,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,639,188$3,321,326$10,960,514
Leasehold Improvements$184,696$1,122,852$1,307,548
Land$1,265,997-$1,265,997
Other Land Buildings$167,235$745,009$912,244
Equipment$105,183$485,931$591,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$76,559$11,489$88,048
Morris PhilipFinancial ControllerFT$46,768$1,111$47,879

Board Members and Trustees

NameTitle
Krieger JeanPresident
Martin Hildra1st Vice President
Bissel Eric R2nd Vice President
Cambre RudyBoard Member
Coleman LindaBoard Member
Dyson ConstanceBoard Member
Elliott CynthiaBoard Member
Impastato JenniferBoard Member
Pepper Jo AnnBoard Member
Pepper WendellBoard Member
Quinn JohnBoard Member
Tate MatthewBoard Member
Torrey CarolBoard Member
Williams RavenBoard Member
Blanks-gardner KimberlySecretary
James DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,868,211
Program Service Revenue
$45,290
Investment Income
$7
Other Revenue
$15,004
All Other Contributions
$325,012
Change in Net Assets
$-128,241

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 Table270$108,744Market Value
Other Non Cash Contri Table181$27,506Market Value
Other Non Cash Contri Table25$14,953Market Value
Drugs and Medical Supplies9$14,131Market Value
Clothing and Household Goods-$13,639Market Value
Other Non Cash Contri Table27$9,444Market Value
Food Inventory40$6,954Market Value
Other Non Cash Contri Table10$782Market Value
Total Noncash Contributions562$196,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,928,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,737
Total Revenue per Audited Statements
$15,646,249
Total Revenue per Form 990
$14,928,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,055,566
Other Expenses$4,001,187
Total Fundraising Expense$21,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,190,453$910,050-$9,100,503
Occupancy$787,434$87,493-$874,927
Payroll Taxes$743,351$82,594-$825,945
Other Employee Benefits$585,427$65,047-$650,474
Depreciation Depletion$377,275$41,919-$419,194
Travel$323,749$35,972-$359,721
Pension Plan Contributions$313,285$34,809-$348,094
Insurance$180,144$20,016-$200,160
Office Expenses$166,138$18,460-$184,598
Conferences and Meetings$123,227$13,692-$136,919
Current Officers, Directors, Trustees, and Key Employees-$130,550-$130,550
Interest$108,399$12,044-$120,443
Other Expenses$85,765$16,984$21,578$107,343
Fees for Services Other$88,022$9,780-$97,802
Fees for Services Accounting$60,304$6,700-$67,004
All Other Expenses$52,460--$52,460
Advertising$9,077$1,008-$10,085
Information Technology$5,787$643-$6,430
Fees for Services Legal$122$14-$136
Total Functional Expenses$13,547,400$1,487,775$21,578$15,056,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,774,490
Expenses per Audited Statements$15,056,753
Total Expenses per Form 990$15,056,753
Expenses Not Reported on Form 990$717,737
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 organization. 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

Filer Name
Regina Coeli Child Development Center
EIN
72-0680604
Phone
9853188800
Address
22476 HIGHWAY 190, ROBERT, LA 70455

Signing Officer

Name
Susan Spring
Title
Executive Director
Phone
9853188800
Signed
2016-03-15
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
622
Volunteers
4,900

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

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 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746768
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL CONTROLLER
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014543199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014928512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt05787
IRS990/InformationTechnologyGrp/TotalAmt06430
IRS990/InsuranceGrp/ManagementAndGeneralAmt020016
IRS990/InsuranceGrp/ProgramServicesAmt0180144
IRS990/InsuranceGrp/TotalAmt0200160
IRS990/InterestGrp/ManagementAndGeneralAmt012044
IRS990/InterestGrp/ProgramServicesAmt0108399
IRS990/InterestGrp/TotalAmt0120443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09760794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09362299
IRS990/LandBldgEquipCostOrOtherBssAmt015037417
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/BOYAmt03098964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02775579
IRS990/NetAssetsOrFundBalancesBOYAmt06807522
IRS990/NetAssetsOrFundBalancesEOYAmt06679281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0230377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087493
IRS990/OccupancyGrp/ProgramServicesAmt0787434
IRS990/OccupancyGrp/TotalAmt0874927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166138
IRS990/OfficeExpensesGrp/TotalAmt0184598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt029790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650474
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt021578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016984
IRS990/OtherExpensesGrp/ProgramServicesAmt0811257
IRS990/OtherExpensesGrp/ProgramServicesAmt1382864
IRS990/OtherExpensesGrp/ProgramServicesAmt2152860
IRS990/OtherExpensesGrp/ProgramServicesAmt385765
IRS990/OtherExpensesGrp/TotalAmt0811257
IRS990/OtherExpensesGrp/TotalAmt1382864
IRS990/OtherExpensesGrp/TotalAmt2169844
IRS990/OtherExpensesGrp/TotalAmt3107343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015004
IRS990/OtherRevenueTotalAmt015004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08190453
IRS990/OtherSalariesAndWagesGrp/TotalAmt09100503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743351
IRS990/PayrollTaxesGrp/TotalAmt0825945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313285
IRS990/PensionPlanContributionsGrp/TotalAmt0348094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01202987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01096856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014305
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014238978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt03754782
IRS990/PYOtherRevenueAmt011801
IRS990/PYProgramServiceRevenueAmt014700
IRS990/PYRevenuesLessExpensesAmt080727
IRS990/PYSalariesCompEmpBnftPaidAmt010429978
IRS990/PYTotalExpensesAmt014184760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014265487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014868211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014984417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014860661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015854668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074806935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt074806935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014868211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014238978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014984417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014860661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015854668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074806935
IRS990ScheduleA/TotalSupportAmt074863274
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,715,989
Liabilities
$4,036,708
Net assets
$6,679,281
Revenue
$14,928,512
Expenses
$15,056,753
Net income
-$128,241
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