Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2020 • EIN 72-0680604

Jun 01, 2019 to May 31, 2020 • Filed on Jun 15, 2021

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

52nd percentile

0.24x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,186

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,302,956

Up $1,159,723 (+13%) from 2019

Net Assets

Up

$7,833,875

Up $865,522 (+12%) from 2019

Liabilities

Up

$2,469,081

Up $294,201 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$18,469,492

Up $516,430 (+2.9%) from 2019

Expenses

Down

$17,603,970

Down $253,295 (-1.4%) from 2019

Net Income

Up

$865,522

Up $769,725 (+803%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$10,302,956
Liabilities$2,469,081
Net Assets$7,833,875
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$18,469,492
Expenses$17,603,970
Net Income$865,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$18,554,427
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$8,408,426$9,084,992▲ $676,566
Cash and Non-Interest-Bearing Accounts$231,933$573,015▲ $341,082
Pledges and Grants Receivable$420,399$562,826▲ $142,427
Savings and Temporary Cash Investments$80,368$80,016▼ $352
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$9,143,233$10,302,956▲ $1,159,723
Liabilities
Accounts Payable and Accrued Expenses$865,849$1,539,928▲ $674,079
Mortgage Notes Payable Secured by Investment Property$1,309,031$929,153▼ $379,878
Total Liabilities$2,174,880$2,469,081▲ $294,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,968,353$7,833,875▲ $865,522
Total Net Assets Fund Balance$6,968,353$7,833,875▲ $865,522
Total Liabilities and Net Assets / Fund Balance$9,143,233$10,302,956▲ $1,159,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,236,135$4,486,281$10,722,416
Leasehold Improvements$826,612$1,222,449$2,049,061
Other Land Buildings$840,731$610,558$1,451,289
Land$999,658-$999,658
Equipment$181,856$686,131$867,987
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExecutive DirectorFT$88,131$55$88,186
Morris PhilipFinancial ControllerFT$58,191$6,096$64,287

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
$18,519,191
Program Service Revenue
$34,267
Investment Income
$-83,966
Other Revenue
$0
All Other Contributions
$184,946
Change in Net Assets
$865,522

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 Table5$99,176Fair Market Value
Other Non Cash Contri Table2$87,374Fair Market Value
Other Non Cash Contri Table3$58,198Fair Market Value
Other Non Cash Contri Table1$6,750Fair Market Value
Other Non Cash Contri Table1$204Fair Market Value
Total Noncash Contributions12$251,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,554,427
Revenue Not Reported on Financial Statements
$-84,935
Revenue Not Reported on Form 990
$164,328
Other Revenue Adjustments
$-84,935
Total Revenue per Audited Statements
$18,718,755
Total Revenue per Form 990
$18,469,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,146,824
Other Expenses$4,457,146
Total Fundraising Expense$4,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,883,681$949,301-$10,832,982
Occupancy$1,167,176$120,284-$1,287,460
Payroll Taxes$859,539$87,769-$947,308
Other Employee Benefits$699,663--$699,663
Depreciation Depletion$566,397$62,933-$629,330
Pension Plan Contributions$51,746$457,165-$508,911
Travel$218,612$24,557-$243,169
Conferences and Meetings$225,402$7,678-$233,080
Other Expenses$210,008$3,431-$213,439
Office Expenses$8,694$189,297-$197,991
Current Officers, Directors, Trustees, and Key Employees-$157,960-$157,960
Interest$46,193$33,928-$80,121
Information Technology$263$74,405-$74,668
Insurance$47,116$25,126-$72,242
Fees for Services Other$15,466$49,276-$64,742
Fees for Services Accounting$44,825--$44,825
All Other Expenses$3,069$16,058$4,690$23,817
Advertising$1,686$19,988-$21,674
Total Functional Expenses$15,297,633$2,301,647$4,690$17,603,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,853,233
Expenses per Audited Statements$17,603,970
Total Expenses per Form 990$17,603,970
Expenses Not Reported on Form 990$249,263
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 35% controlled entity
No
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
Philip Morris
Title
Financial Controller
Phone
9853188800
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josalyn Robinson
Formed
1969
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
670
Volunteers
4,000

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -84,935.”

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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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/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/GrossReceiptsAmt018554427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0263
IRS990/InformationTechnologyGrp/TotalAmt074668
IRS990/InsuranceGrp/ManagementAndGeneralAmt025126
IRS990/InsuranceGrp/ProgramServicesAmt047116
IRS990/InsuranceGrp/TotalAmt072242
IRS990/InterestGrp/ManagementAndGeneralAmt033928
IRS990/InterestGrp/ProgramServicesAmt046193
IRS990/InterestGrp/TotalAmt080121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07005419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08408426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09084992
IRS990/LandBldgEquipCostOrOtherBssAmt016090411
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084935
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/BOYAmt01309031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929153
IRS990/NetAssetsOrFundBalancesBOYAmt06968353
IRS990/NetAssetsOrFundBalancesEOYAmt07833875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06968353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07833875
IRS990/NoncashContributionsAmt087374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120284
IRS990/OccupancyGrp/ProgramServicesAmt01167176
IRS990/OccupancyGrp/TotalAmt01287460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189297
IRS990/OfficeExpensesGrp/ProgramServicesAmt08694
IRS990/OfficeExpensesGrp/TotalAmt0197991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699663
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33431
IRS990/OtherExpensesGrp/ProgramServicesAmt0624030
IRS990/OtherExpensesGrp/ProgramServicesAmt1354949
IRS990/OtherExpensesGrp/ProgramServicesAmt2269118
IRS990/OtherExpensesGrp/ProgramServicesAmt3210008
IRS990/OtherExpensesGrp/TotalAmt0624200
IRS990/OtherExpensesGrp/TotalAmt1356333
IRS990/OtherExpensesGrp/TotalAmt2290055
IRS990/OtherExpensesGrp/TotalAmt3213439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09883681
IRS990/OtherSalariesAndWagesGrp/TotalAmt010832982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0859539
IRS990/PayrollTaxesGrp/TotalAmt0947308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051746
IRS990/PensionPlanContributionsGrp/TotalAmt0508911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0JOSALYN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017902065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05128103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050997
IRS990/PYRevenuesLessExpensesAmt095797
IRS990/PYSalariesCompEmpBnftPaidAmt012729162
IRS990/PYTotalExpensesAmt017857265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017953062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865522
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080016
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015501435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015402483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085270697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015501435
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085270697
IRS990ScheduleA/TotalSupportAmt085270703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04486281
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164328
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164328

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,302,956
Liabilities
$2,469,081
Net assets
$7,833,875
Revenue
$18,469,492
Expenses
$17,603,970
Net income
$865,522
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