Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2017 • EIN 72-0680604

Jun 01, 2016 to May 31, 2017 • Filed on Feb 23, 2018

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

0.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$86,566

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,767,552

Down $366,428 (-3.6%) from 2016

Net Assets

Down

$6,284,234

Down $42,792 (-0.7%) from 2016

Liabilities

Down

$3,483,318

Down $323,636 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$16,191,450

Up $741,681 (+4.8%) from 2016

Expenses

Up

$16,234,242

Up $787,142 (+5.1%) from 2016

Net Income

Down

-$42,792

Down $45,461 (-1703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$9,767,552
Liabilities$3,483,318
Net Assets$6,284,234
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$16,191,450
Expenses$16,234,242
Net Income-$42,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$16,191,450
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$8,682,675$8,470,781▼ $211,894
Pledges and Grants Receivable$955,372$565,990▼ $389,382
Other Notes and Loans Receivable, Net-$349,567-
Cash and Non-Interest-Bearing Accounts$306,441$298,201▼ $8,240
Savings and Temporary Cash Investments$80,824$80,832▲ $8
Prepaid Expenses and Deferred Charges$2,188$2,181▼ $7
Total Assets$10,133,980$9,767,552▼ $366,428
Other Assets Total$106,480$0▼ $106,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,446,853$2,069,995▼ $376,858
Accounts Payable and Accrued Expenses$1,360,101$1,413,323▲ $53,222
Total Liabilities$3,806,954$3,483,318▼ $323,636
Net Assets / Fund Balance
Unrestricted Net Assets$6,327,026$6,284,234▼ $42,792
Total Net Assets Fund Balance$6,327,026$6,284,234▼ $42,792
Total Liabilities and Net Assets / Fund Balance$10,133,980$9,767,552▼ $366,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,646,320$4,049,385$10,695,705
Leasehold Improvements$321,496$971,608$1,293,104
Other Land Buildings$344,547$746,565$1,091,112
Land$999,658-$999,658
Equipment$158,760$599,723$758,483
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$78,646$7,920$86,566
Morris PhilipFinancial ControllerFT$53,644$8,126$61,770

Board Members and Trustees

NameTitle
Krieger JeanPresident
Martin Hildra1st Vice President
Bissel Eric R2nd Vice President
Towle SandraBoard Liason
Dyson ConstanceBoard Member
Elliott CynthiaBoard Member
Impastato JenniferBoard Member
Moya HeatherBoard Member
Pepper Jo AnnBoard Member
Pepper WendellBoard Member
Quinn JohnBoard Member
Tate VioletBoard Member
Torrey CarolBoard Member
Cambre RudySecretary
Larry RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,501,435
Program Service Revenue
$48,170
Investment Income
$0
Other Revenue
$641,845
All Other Contributions
$616,868
Change in Net Assets
$-42,792

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 Table20$44,483Market Value
Other Non Cash Contri Table187$40,923Market Value
Other Non Cash Contri Table104$39,522Market Value
Other Non Cash Contri Table6$684Market Value
Total Noncash Contributions317$125,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,191,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592,091
Total Revenue per Audited Statements
$16,783,541
Total Revenue per Form 990
$16,191,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,328,743
Other Expenses$4,905,499
Total Fundraising Expense$15,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,466,652$940,739-$9,407,391
Occupancy$1,027,637$114,182-$1,141,819
Payroll Taxes$782,995$86,999-$869,994
Other Employee Benefits$480,477$53,386-$533,863
Depreciation Depletion$453,587$50,399-$503,986
Travel$354,051$39,339-$393,390
Pension Plan Contributions$345,715$38,413-$384,128
Office Expenses$240,707$26,745-$267,452
Fees for Services Other$215,970$13,872-$229,842
Insurance$180,666$20,074-$200,740
Conferences and Meetings$127,079$14,120-$141,199
Current Officers, Directors, Trustees, and Key Employees-$133,367-$133,367
Information Technology$116,566$12,952-$129,518
Other Expenses$109,247$19,199$15,955$125,202
All Other Expenses$109,955--$109,955
Interest$95,967$10,663-$106,630
Fees for Services Accounting$73,339$8,149-$81,488
Advertising$9,930$1,103-$11,033
Total Functional Expenses$14,634,586$1,583,701$15,955$16,234,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,826,333
Expenses per Audited Statements$16,234,242
Total Expenses per Form 990$16,234,242
Expenses Not Reported on Form 990$592,091
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 11B

“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 organizations 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
2018-02-23
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
651
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 (ubit). 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 2017 and 2016.”

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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/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 LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL CONTROLLER
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014884567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016191450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012952
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116566
IRS990/InformationTechnologyGrp/TotalAmt0129518
IRS990/InsuranceGrp/ManagementAndGeneralAmt020074
IRS990/InsuranceGrp/ProgramServicesAmt0180666
IRS990/InsuranceGrp/TotalAmt0200740
IRS990/InterestGrp/ManagementAndGeneralAmt010663
IRS990/InterestGrp/ProgramServicesAmt095967
IRS990/InterestGrp/TotalAmt0106630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06367281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08682675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08470781
IRS990/LandBldgEquipCostOrOtherBssAmt014838062
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/BOYAmt02446853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02069995
IRS990/NetAssetsOrFundBalancesBOYAmt06327026
IRS990/NetAssetsOrFundBalancesEOYAmt06284234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0423833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114182
IRS990/OccupancyGrp/ProgramServicesAmt01027637
IRS990/OccupancyGrp/TotalAmt01141819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240707
IRS990/OfficeExpensesGrp/TotalAmt0267452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106480
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533863
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt015955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019199
IRS990/OtherExpensesGrp/ProgramServicesAmt0899536
IRS990/OtherExpensesGrp/ProgramServicesAmt1371722
IRS990/OtherExpensesGrp/ProgramServicesAmt2172788
IRS990/OtherExpensesGrp/ProgramServicesAmt3109247
IRS990/OtherExpensesGrp/TotalAmt0899536
IRS990/OtherExpensesGrp/TotalAmt1371722
IRS990/OtherExpensesGrp/TotalAmt2191987
IRS990/OtherExpensesGrp/TotalAmt3125202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641845
IRS990/OtherRevenueTotalAmt0641845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08466652
IRS990/OtherSalariesAndWagesGrp/TotalAmt09407391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782995
IRS990/PayrollTaxesGrp/TotalAmt0869994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345715
IRS990/PensionPlanContributionsGrp/TotalAmt0384128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0955372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02181
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015402483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt04233571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047280
IRS990/PYRevenuesLessExpensesAmt02669
IRS990/PYSalariesCompEmpBnftPaidAmt011213529
IRS990/PYTotalExpensesAmt015447100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015449769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015501435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015402483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014868211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014984417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074995524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt074995524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015501435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015402483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014868211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014238978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014984417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074995524
IRS990ScheduleA/TotalSupportAmt074995556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06646320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04049385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010695705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0592091
IRS990ScheduleD/DonatedServicesUseFcltsAmt0592091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758483
IRS990ScheduleD/ExpensesNotReportedAmt0592091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016234242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0999658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01293104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,767,552
Liabilities
$3,483,318
Net assets
$6,284,234
Revenue
$16,191,450
Expenses
$16,234,242
Net income
-$42,792
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