Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2021 • EIN 72-0680604

Jun 01, 2020 to May 31, 2021 • Filed on Oct 03, 2022

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,225

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,258,412

Up $955,456 (+9.3%) from 2020

Net Assets

Up

$9,021,992

Up $1,188,117 (+15%) from 2020

Liabilities

Down

$2,236,420

Down $232,661 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$19,830,780

Up $1,361,288 (+7.4%) from 2020

Expenses

Up

$18,642,663

Up $1,038,693 (+5.9%) from 2020

Net Income

Up

$1,188,117

Up $322,595 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$11,258,412
Liabilities$2,236,420
Net Assets$9,021,992
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$19,830,780
Expenses$18,642,663
Net Income$1,188,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 3, 2022
Return Version
2020v4.2
Gross Receipts
$19,851,162
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 the six florida parishes in southest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,084,992$9,828,575▲ $743,583
Pledges and Grants Receivable$562,826$930,483▲ $367,657
Cash and Non-Interest-Bearing Accounts$573,015$417,583▼ $155,432
Savings and Temporary Cash Investments$80,016$79,664▼ $352
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$10,302,956$11,258,412▲ $955,456
Liabilities
Accounts Payable and Accrued Expenses$1,539,928$1,429,691▼ $110,237
Mortgage Notes Payable Secured by Investment Property$929,153$806,729▼ $122,424
Total Liabilities$2,469,081$2,236,420▼ $232,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,833,875$9,021,992▲ $1,188,117
Total Net Assets Fund Balance$7,833,875$9,021,992▲ $1,188,117
Total Liabilities and Net Assets / Fund Balance$10,302,956$11,258,412▲ $955,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,449,802$4,826,950$11,276,752
Leasehold Improvements$1,190,685$1,312,554$2,503,239
Other Land Buildings$885,137$566,768$1,451,905
Equipment$303,293$776,025$1,079,318
Land$999,658-$999,658
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spring SusanExective Director (thru 5/21)FT$94,173$52$94,225
Morris PhilipFinancial ControllerFT$60,742$6,517$67,259

Board Members and Trustees

NameTitle
Bissel Eric RPresident (thru 1/21)
Towle Sandra2nd 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
Jeanfreau Ii PhilipBoard Treasurer ( Thru 2/21)
Denitra CarterLiaison to Board
Miller StephanieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Collis Temple Contractors INCConstruction & Renovation1225 NORTH BLVD, Baton Rouge, LA 70802$242,500
Revenue and Support

Revenue Composition

Contributions and Grants
$19,849,792
Program Service Revenue
$1,370
Investment Income
$-20,382
Other Revenue
$0
All Other Contributions
$173,600
Change in Net Assets
$1,188,117

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 Table2$45,370Fair Market Value
Total Noncash Contributions2$45,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,851,162
Revenue Not Reported on Financial Statements
$-20,382
Revenue Not Reported on Form 990
$131,390
Other Revenue Adjustments
$-20,382
Total Revenue per Audited Statements
$19,982,552
Total Revenue per Form 990
$19,830,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,918,908
Other Expenses$4,723,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,615,768$871,661-$11,487,429
Occupancy$1,133,279$206,889-$1,340,168
Payroll Taxes$897,031$88,799-$985,830
Other Employee Benefits$698,684$97,007-$795,691
Depreciation Depletion$605,848$67,316-$673,164
Pension Plan Contributions$422,365$41,811-$464,176
Conferences and Meetings$202,064$5,592-$207,656
Current Officers, Directors, Trustees, and Key Employees-$185,782-$185,782
Office Expenses-$180,522-$180,522
Travel$158,725$20,412-$179,137
Other Expenses$92,672$72,023-$164,695
Information Technology-$105,374-$105,374
Insurance$42,290$32,087-$74,377
Fees for Services Accounting-$49,935-$49,935
Interest$25,586$17,058-$42,644
All Other Expenses$35,182$4,590-$39,772
Fees for Services Other$6,663$2,025-$8,688
Total Functional Expenses$16,517,790$2,124,873$0$18,642,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,794,435
Expenses per Audited Statements$18,642,663
Total Expenses per Form 990$18,642,663
Expenses Not Reported on Form 990$151,772
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
Josalyn Robinson
Title
Executive Director
Phone
9853188800
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josalyn Robinson
Formed
1969
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
585
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

Part XII, Line 2C

“There has been no change from the prior year in the oversight or selection processes for the audit that the organization uses.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -20,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 20,382.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (THRU 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIAISON TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASURER ( THRU 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECTIVE DIRECTOR (THRU 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt019676192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019851162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105374
IRS990/InformationTechnologyGrp/TotalAmt0105374
IRS990/InsuranceGrp/ManagementAndGeneralAmt032087
IRS990/InsuranceGrp/ProgramServicesAmt042290
IRS990/InsuranceGrp/TotalAmt074377
IRS990/InterestGrp/ManagementAndGeneralAmt017058
IRS990/InterestGrp/ProgramServicesAmt025586
IRS990/InterestGrp/TotalAmt042644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07482297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09084992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09828575
IRS990/LandBldgEquipCostOrOtherBssAmt017310872
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020382
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/BOYAmt0929153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0806729
IRS990/NetAssetsOrFundBalancesBOYAmt07833875
IRS990/NetAssetsOrFundBalancesEOYAmt09021992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07833875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09021992
IRS990/NoncashContributionsAmt045370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206889
IRS990/OccupancyGrp/ProgramServicesAmt01133279
IRS990/OccupancyGrp/TotalAmt01340168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180522
IRS990/OfficeExpensesGrp/TotalAmt0180522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795691
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272023
IRS990/OtherExpensesGrp/ProgramServicesAmt0713789
IRS990/OtherExpensesGrp/ProgramServicesAmt1525841
IRS990/OtherExpensesGrp/ProgramServicesAmt2342003
IRS990/OtherExpensesGrp/ProgramServicesAmt392672
IRS990/OtherExpensesGrp/TotalAmt0715110
IRS990/OtherExpensesGrp/TotalAmt1525841
IRS990/OtherExpensesGrp/TotalAmt2416672
IRS990/OtherExpensesGrp/TotalAmt3164695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010615768
IRS990/OtherSalariesAndWagesGrp/TotalAmt011487429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0897031
IRS990/PayrollTaxesGrp/TotalAmt0985830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422365
IRS990/PensionPlanContributionsGrp/TotalAmt0464176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0JOSALYN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018519191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-83966
IRS990/PYOtherExpensesAmt04457146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034267
IRS990/PYRevenuesLessExpensesAmt0865522
IRS990/PYSalariesCompEmpBnftPaidAmt013146824
IRS990/PYTotalExpensesAmt017603970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018469492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01188117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019849792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017902065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015501435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089718006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089718006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019849792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018683519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017902065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017781195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015501435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089718006
IRS990ScheduleA/TotalSupportAmt089718006
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/BookValueAmt06449802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04826950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011276752
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131390
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01079318
IRS990ScheduleD/ExpensesNotReportedAmt0151772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018642663
IRS990ScheduleD/LandGrp/BookValueAmt0999658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01190685

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258,412
Liabilities
$2,236,420
Net assets
$9,021,992
Revenue
$19,830,780
Expenses
$18,642,663
Net income
$1,188,117
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