Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2018 • EIN 72-0680604

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$91,604

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,753,709

Down $13,843 (-0.1%) from 2017

Net Assets

Up

$6,872,556

Up $588,322 (+9.4%) from 2017

Liabilities

Down

$2,881,153

Down $602,165 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$17,826,616

Up $1,635,166 (+10%) from 2017

Expenses

Up

$17,238,294

Up $1,004,052 (+6.2%) from 2017

Net Income

Up

$588,322

Up $631,114 (+1475%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$9,753,709
Liabilities$2,881,153
Net Assets$6,872,556
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$17,826,616
Expenses$17,238,294
Net Income$588,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$17,826,616
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$8,470,781$8,699,414▲ $228,633
Pledges and Grants Receivable$565,990$730,548▲ $164,558
Other Notes and Loans Receivable, Net$349,567$0▼ $349,567
Cash and Non-Interest-Bearing Accounts$298,201$240,920▼ $57,281
Savings and Temporary Cash Investments$80,832$80,720▼ $112
Prepaid Expenses and Deferred Charges$2,181$2,107▼ $74
Total Assets$9,767,552$9,753,709▼ $13,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,995$1,699,806▼ $370,189
Accounts Payable and Accrued Expenses$1,413,323$1,181,347▼ $231,976
Total Liabilities$3,483,318$2,881,153▼ $602,165
Net Assets / Fund Balance
Unrestricted Net Assets$6,284,234$6,872,556▲ $588,322
Total Net Assets Fund Balance$6,284,234$6,872,556▲ $588,322
Total Liabilities and Net Assets / Fund Balance$9,767,552$9,753,709▼ $13,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,177,842$4,517,863$10,695,705
Leasehold Improvements$499,961$1,069,084$1,569,045
Other Land Buildings$854,381$408,540$1,262,921
Land$999,658-$999,658
Equipment$167,572$565,368$732,940
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$80,750$10,854$91,604
Morris PhilipFinancial ControllerFT$53,442$3,688$57,130

Board Members and Trustees

NameTitle
Krieger Dr JeanPresident
Bissel Eric2nd Vice President
Martin HildraVice President
Dyson ConstanceBoard Member
Elliot Dr CynthiaBoard Member
Finch KimBoard Member
Impastato JenniferBoard Member
Klein-ezell ColleenBoard Member
Moya HeatherBoard Member
Quin JohnBoard Member
Stroud WandaBoard Member
Tate VioletBoard Member
Torrey Dr CarolBoard Member
Towle SandraBoard Member
Pepper Jo AnnBoard Member Thru 09/2017
Pepper WendellBoard Member Thru 09/2017
Cambre RudySecretary
Larry RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,781,195
Program Service Revenue
$45,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,208
Change in Net Assets
$588,322

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 Table12$10,010Market Value
Total Noncash Contributions12$10,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,826,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$683,538
Total Revenue per Audited Statements
$18,510,154
Total Revenue per Form 990
$17,826,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,625,195
Other Expenses$4,613,099
Total Fundraising Expense$5,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,607,936$909,667-$10,517,603
Payroll Taxes$875,538$97,282-$972,820
Occupancy$866,667$96,296-$962,963
Other Employee Benefits$537,964$59,774-$597,738
Depreciation Depletion$488,259$54,251-$542,510
Pension Plan Contributions$355,447$39,494-$394,941
Travel$296,860$32,984-$329,844
Insurance$191,054$21,228-$212,282
Office Expenses$190,783$21,198-$211,981
Conferences and Meetings$183,154$20,350-$203,504
Fees for Services Other$185,284$10,516$5,887$201,687
Current Officers, Directors, Trustees, and Key Employees-$142,093-$142,093
Interest$92,212$10,246-$102,458
Fees for Services Accounting$47,289$39,300-$86,589
Other Expenses$65,583$23,308-$65,583
All Other Expenses$62,714--$62,714
Information Technology$44,444$4,938-$49,382
Advertising$10,060$1,118-$11,178
Fees for Services Legal-$525-$525
Total Functional Expenses$15,647,839$1,584,568$5,887$17,238,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,921,832
Expenses per Audited Statements$17,238,294
Total Expenses per Form 990$17,238,294
Expenses Not Reported on Form 990$683,538
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, it is reviewed by the finance committee and presented to the board of directors. The board members review the document and ask any questions they may have pertaining to the form. If there are no issues, the board then votes to approve the document presented.”

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

“The organization 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
2019-04-12
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 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953442
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THRU 09/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 09/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017312987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017826616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04938
IRS990/InformationTechnologyGrp/ProgramServicesAmt044444
IRS990/InformationTechnologyGrp/TotalAmt049382
IRS990/InsuranceGrp/ManagementAndGeneralAmt021228
IRS990/InsuranceGrp/ProgramServicesAmt0191054
IRS990/InsuranceGrp/TotalAmt0212282
IRS990/InterestGrp/ManagementAndGeneralAmt010246
IRS990/InterestGrp/ProgramServicesAmt092212
IRS990/InterestGrp/TotalAmt0102458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06560855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08470781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08699414
IRS990/LandBldgEquipCostOrOtherBssAmt015260269
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/BOYAmt02069995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01699806
IRS990/NetAssetsOrFundBalancesBOYAmt06284234
IRS990/NetAssetsOrFundBalancesEOYAmt06872556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0273878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096296
IRS990/OccupancyGrp/ProgramServicesAmt0866667
IRS990/OccupancyGrp/TotalAmt0962963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190783
IRS990/OfficeExpensesGrp/TotalAmt0211981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597738
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023308
IRS990/OtherExpensesGrp/ProgramServicesAmt0797451
IRS990/OtherExpensesGrp/ProgramServicesAmt1539365
IRS990/OtherExpensesGrp/ProgramServicesAmt2209775
IRS990/OtherExpensesGrp/ProgramServicesAmt365583
IRS990/OtherExpensesGrp/TotalAmt0797451
IRS990/OtherExpensesGrp/TotalAmt1539365
IRS990/OtherExpensesGrp/TotalAmt2233083
IRS990/OtherExpensesGrp/TotalAmt365583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09607936
IRS990/OtherSalariesAndWagesGrp/TotalAmt010517603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0349567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875538
IRS990/PayrollTaxesGrp/TotalAmt0972820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355447
IRS990/PensionPlanContributionsGrp/TotalAmt0394941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015501435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04905499
IRS990/PYOtherRevenueAmt0641845
IRS990/PYProgramServiceRevenueAmt048170
IRS990/PYRevenuesLessExpensesAmt0-42792
IRS990/PYSalariesCompEmpBnftPaidAmt011328743
IRS990/PYTotalExpensesAmt016234242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016191450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015501435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015402483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014868211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077792302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077792302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017781195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015501435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015402483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014868211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014238978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077792302
IRS990ScheduleA/TotalSupportAmt077792323
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06177842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04517863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010695705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0683538
IRS990ScheduleD/DonatedServicesUseFcltsAmt0683538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732940
IRS990ScheduleD/ExpensesNotReportedAmt0683538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,753,709
Liabilities
$2,881,153
Net assets
$6,872,556
Revenue
$17,826,616
Expenses
$17,238,294
Net income
$588,322
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