Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2019 • EIN 72-0680604

Jun 01, 2018 to May 31, 2019 • Filed on Jul 07, 2020

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,671

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,143,233

Down $610,476 (-6.3%) from 2018

Net Assets

Up

$6,968,353

Up $95,797 (+1.4%) from 2018

Liabilities

Down

$2,174,880

Down $706,273 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$17,953,062

Up $126,446 (+0.7%) from 2018

Expenses

Up

$17,857,265

Up $618,971 (+3.6%) from 2018

Net Income

Down

$95,797

Down $492,525 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$9,143,233
Liabilities$2,174,880
Net Assets$6,968,353
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$17,953,062
Expenses$17,857,265
Net Income$95,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$17,953,062
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$8,699,414$8,408,426▼ $290,988
Pledges and Grants Receivable$730,548$420,399▼ $310,149
Cash and Non-Interest-Bearing Accounts$240,920$231,933▼ $8,987
Savings and Temporary Cash Investments$80,720$80,368▼ $352
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$9,753,709$9,143,233▼ $610,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,806$1,309,031▼ $390,775
Accounts Payable and Accrued Expenses$1,181,347$865,849▼ $315,498
Total Liabilities$2,881,153$2,174,880▼ $706,273
Net Assets / Fund Balance
Unrestricted Net Assets$6,872,556$6,968,353▲ $95,797
Total Net Assets Fund Balance$6,872,556$6,968,353▲ $95,797
Total Liabilities and Net Assets / Fund Balance$9,753,709$9,143,233▼ $610,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,902,770$4,792,935$10,695,705
Leasehold Improvements$509,103$1,183,863$1,692,966
Other Land Buildings$849,916$497,945$1,347,861
Land$999,658-$999,658
Equipment$146,979$607,735$754,714
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$86,580$91$86,671
Morris PhilipFinancial ControllerFT$59,091$7,632$66,723

Board Members and Trustees

NameTitle
Krieger Dr JeanPresident
Bissel Eric R2nd Vice President
Martin HildraVice President
Dyson ConstanceBoard Member
Finch KimBoard Member
Gagliano HeatherBoard Member
Gongre CarlaBoard Member
Greenwood-garrett AnnaBoard Member
Hamm MarkBoard Member
Klein-ezell ColleenBoard Member
Mckinley LesleyBoard Member
Showers TitusBoard Member
Torrey Dr CarolBoard Member
Towle SandraBoard Member
Lewis JanelLiaison to Board
Miller StephanieSecretary
Larry RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,902,065
Program Service Revenue
$50,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,368
Change in Net Assets
$95,797

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
Food Inventory6$149,489Fair Market Value
Other Non Cash Contri Table2$129,869Fair Market Value
Other Non Cash Contri Table7$5,332Fair Market Value
Total Noncash Contributions15$284,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,953,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$505,519
Total Revenue per Audited Statements
$18,458,581
Total Revenue per Form 990
$17,953,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,729,162
Other Expenses$5,128,103
Total Fundraising Expense$5,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,117,193$956,148-$11,073,341
Occupancy$1,066,800$118,767-$1,185,567
Payroll Taxes$875,473$95,640-$971,113
Other Employee Benefits$483,130$44,645-$527,775
Depreciation Depletion$469,462$52,162-$521,624
Fees for Services Other$259,618$88,882-$348,500
Travel$279,197$26,070-$305,267
Conferences and Meetings$194,027$8,336-$202,363
Insurance$138,820$25,238-$164,058
Current Officers, Directors, Trustees, and Key Employees-$156,933-$156,933
Office Expenses$102,875$49,961-$152,836
Interest$70,213$22,538-$92,751
Other Expenses$63,617$625-$63,617
Fees for Services Accounting-$59,540-$59,540
Information Technology$33,155$12,093-$45,248
Advertising$6,593$9,922-$16,515
All Other Expenses$9,790-$5,402$15,192
Fees for Services Legal-$1,796-$1,796
Total Functional Expenses$15,977,218$1,874,645$5,402$17,857,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,362,784
Expenses per Audited Statements$17,857,265
Total Expenses per Form 990$17,857,265
Expenses Not Reported on Form 990$505,519
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 document is reviewed by the board, who then ask questions that pertain to the document or how the information was gathered. If there are no issues, the board then votes to approve the document as presented.”

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

“The organization annually requires all employees, policy council members, and board members to disclose any potential personal or business associations that could be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization is required by head start regulations to conduct wage comparability studies to determine that the salaries being paid by the organization are within the range of comparable jobs in the area. 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 minutes of the board meetings.”

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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spring
Formed
1969
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
654
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 center is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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/TitleTxt11LIAISON TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL CONTROLLER
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IRS990/GovernmentGrantsAmt017500697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017953062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012093
IRS990/InformationTechnologyGrp/ProgramServicesAmt033155
IRS990/InformationTechnologyGrp/TotalAmt045248
IRS990/InsuranceGrp/ManagementAndGeneralAmt025238
IRS990/InsuranceGrp/ProgramServicesAmt0138820
IRS990/InsuranceGrp/TotalAmt0164058
IRS990/InterestGrp/ManagementAndGeneralAmt022538
IRS990/InterestGrp/ProgramServicesAmt070213
IRS990/InterestGrp/TotalAmt092751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07082478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08699414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08408426
IRS990/LandBldgEquipCostOrOtherBssAmt015490904
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/BOYAmt01699806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01309031
IRS990/NetAssetsOrFundBalancesBOYAmt06872556
IRS990/NetAssetsOrFundBalancesEOYAmt06968353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0284690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118767
IRS990/OccupancyGrp/ProgramServicesAmt01066800
IRS990/OccupancyGrp/TotalAmt01185567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102875
IRS990/OfficeExpensesGrp/TotalAmt0152836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527775
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt0900369
IRS990/OtherExpensesGrp/ProgramServicesAmt1381827
IRS990/OtherExpensesGrp/ProgramServicesAmt2525059
IRS990/OtherExpensesGrp/ProgramServicesAmt363617
IRS990/OtherExpensesGrp/TotalAmt0900500
IRS990/OtherExpensesGrp/TotalAmt1527045
IRS990/OtherExpensesGrp/TotalAmt2525684
IRS990/OtherExpensesGrp/TotalAmt363617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0956148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010117193
IRS990/OtherSalariesAndWagesGrp/TotalAmt011073341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875473
IRS990/PayrollTaxesGrp/TotalAmt0971113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0SUSAN SPRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017781195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04613099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045421
IRS990/PYRevenuesLessExpensesAmt0588322
IRS990/PYSalariesCompEmpBnftPaidAmt012625195
IRS990/PYTotalExpensesAmt017238294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017826616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017902065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015501435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015402483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014868211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081455389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081455389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017902065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017781195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015501435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015402483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014868211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081455389
IRS990ScheduleA/TotalSupportAmt081455402
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/BookValueAmt05902770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04792935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010695705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0505519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0505519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754714
IRS990ScheduleD/ExpensesNotReportedAmt0505519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017857265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0999658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999658

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,143,233
Liabilities
$2,174,880
Net assets
$6,968,353
Revenue
$17,953,062
Expenses
$17,857,265
Net income
$95,797
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