Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2016 • EIN 72-0680604

Jun 01, 2015 to May 31, 2016 • Filed on Mar 29, 2017

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

63rd percentile

0.38x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$85,465

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,133,980

Down $582,009 (-5.4%) from 2015

Net Assets

Down

$6,327,026

Down $352,255 (-5.3%) from 2015

Liabilities

Down

$3,806,954

Down $229,754 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$15,449,769

Up $521,257 (+3.5%) from 2015

Expenses

Up

$15,447,100

Up $390,347 (+2.6%) from 2015

Net Income

Up

$2,669

Up $130,910 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$10,133,980
Liabilities$3,806,954
Net Assets$6,327,026
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$15,449,769
Expenses$15,447,100
Net Income$2,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$15,449,769
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$8,867,220$8,682,675▼ $184,545
Pledges and Grants Receivable$1,096,856$955,372▼ $141,484
Cash and Non-Interest-Bearing Accounts$131,711$306,441▲ $174,730
Savings and Temporary Cash Investments$80,808$80,824▲ $16
Prepaid Expenses and Deferred Charges$14,525$2,188▼ $12,337
Total Assets$10,340,910$10,133,980▼ $206,930
Other Assets Total$149,790$106,480▼ $43,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,775,579$2,446,853▼ $328,726
Accounts Payable and Accrued Expenses$1,261,129$1,360,101▲ $98,972
Total Liabilities$4,036,708$3,806,954▼ $229,754
Net Assets / Fund Balance
Unrestricted Net Assets$6,304,202$6,327,026▲ $22,824
Total Net Assets Fund Balance$6,304,202$6,327,026▲ $22,824
Total Liabilities and Net Assets / Fund Balance$10,340,910$10,133,980▼ $206,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,898,334$3,797,371$10,695,705
Leasehold Improvements$379,208$924,796$1,304,004
Other Land Buildings$266,250$765,981$1,032,231
Land$999,658-$999,658
Equipment$139,225$551,797$691,022
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$77,891$7,574$85,465
Morris PhilipFinancial ControllerFT$53,126$5,531$58,657

Board Members and Trustees

NameTitle
Krieger JeanPresident
Martin Hildra1st Vice President
Bissel Eric R2nd Vice President
Coleman LindaBoard Liason
Cambre RudyBoard Member
Dyson ConstanceBoard Member
Elliott CynthiaBoard Member
Impastato JenniferBoard Member
Pepper Jo AnnBoard Member
Pepper WendellBoard Member
Quinn JohnBoard Member
Tate VioletBoard Member
Torrey CarolBoard Member
Williams RavenBoard Member
Blanks-gardner KimberlySecretary
James Dennis Resigned Jan 2016Treasurer
Larry Ray Effective June 2016Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,402,483
Program Service Revenue
$47,280
Investment Income
$6
Other Revenue
$0
All Other Contributions
$431,687
Change in Net Assets
$2,669

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$172,320Market Value
Other Non Cash Contri Table181$37,487Market Value
Other Non Cash Contri Table27$18,528Market Value
Other Non Cash Contri Table25$15,971Market Value
Food Inventory40$12,288Market Value
Clothing and Household Goods-$10,808Market Value
Drugs and Medical Supplies9$6,670Market Value
Total Noncash Contributions552$274,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,449,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$596,072
Total Revenue per Audited Statements
$16,045,841
Total Revenue per Form 990
$15,449,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,213,529
Other Expenses$4,233,571
Total Fundraising Expense$10,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,379,730$931,081-$9,310,811
Payroll Taxes$796,258$88,473-$884,731
Occupancy$638,961$70,996-$709,957
Other Employee Benefits$517,622$57,514-$575,136
Depreciation Depletion$409,596$45,511-$455,107
Travel$283,500$31,500-$315,000
Pension Plan Contributions$280,651$31,183-$311,834
Office Expenses$221,433$24,604-$246,037
Fees for Services Other$196,420$11,186-$207,606
Insurance$185,755$20,639-$206,394
Current Officers, Directors, Trustees, and Key Employees-$131,017-$131,017
Conferences and Meetings$100,390$11,154-$111,544
Other Expenses$97,806$22,830$10,256$108,062
Interest$95,002$10,556-$105,558
Fees for Services Accounting$72,064$8,007-$80,071
All Other Expenses$60,111--$60,111
Information Technology$15,296$1,700-$16,996
Advertising$10,547$1,172-$11,719
Fees for Services Legal$572$64-$636
Total Functional Expenses$13,937,657$1,499,187$10,256$15,447,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,023,017
Total Expenses per Form 990$15,447,100
Expenses per Audited Statements$15,447,097
Expenses Not Reported on Form 990$575,920
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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. 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
2017-03-29
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
608
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 2016 and 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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 LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL CONTROLLER
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014970796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015449769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01700
IRS990/InformationTechnologyGrp/ProgramServicesAmt015296
IRS990/InformationTechnologyGrp/TotalAmt016996
IRS990/InsuranceGrp/ManagementAndGeneralAmt020639
IRS990/InsuranceGrp/ProgramServicesAmt0185755
IRS990/InsuranceGrp/TotalAmt0206394
IRS990/InterestGrp/ManagementAndGeneralAmt010556
IRS990/InterestGrp/ProgramServicesAmt095002
IRS990/InterestGrp/TotalAmt0105558
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06039945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08867220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08682675
IRS990/LandBldgEquipCostOrOtherBssAmt014722620
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/BOYAmt02775579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02446853
IRS990/NetAssetsOrFundBalancesBOYAmt06304202
IRS990/NetAssetsOrFundBalancesEOYAmt06327026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0346967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070996
IRS990/OccupancyGrp/ProgramServicesAmt0638961
IRS990/OccupancyGrp/TotalAmt0709957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221433
IRS990/OfficeExpensesGrp/TotalAmt0246037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149790
IRS990/OtherAssetsTotalGrp/EOYAmt0106480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575136
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt010256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022830
IRS990/OtherExpensesGrp/ProgramServicesAmt0782616
IRS990/OtherExpensesGrp/ProgramServicesAmt1587861
IRS990/OtherExpensesGrp/ProgramServicesAmt2205466
IRS990/OtherExpensesGrp/ProgramServicesAmt397806
IRS990/OtherExpensesGrp/TotalAmt0782616
IRS990/OtherExpensesGrp/TotalAmt1587861
IRS990/OtherExpensesGrp/TotalAmt2228296
IRS990/OtherExpensesGrp/TotalAmt3108062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08379730
IRS990/OtherSalariesAndWagesGrp/TotalAmt09310811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796258
IRS990/PayrollTaxesGrp/TotalAmt0884731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280651
IRS990/PensionPlanContributionsGrp/TotalAmt0311834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014868211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt04001187
IRS990/PYOtherRevenueAmt015004
IRS990/PYProgramServiceRevenueAmt045290
IRS990/PYRevenuesLessExpensesAmt0-128241
IRS990/PYSalariesCompEmpBnftPaidAmt011055566
IRS990/PYTotalExpensesAmt015056753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014928512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015402483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014868211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014984417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014860661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074354750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt074354750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015402483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014868211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014238978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014984417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014860661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074354750
IRS990ScheduleA/TotalSupportAmt074383413
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,133,980
Liabilities
$3,806,954
Net assets
$6,327,026
Revenue
$15,449,769
Expenses
$15,447,100
Net income
$2,669
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