Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2024 • EIN 72-0680604

Jun 01, 2023 to May 31, 2024 • Filed on Feb 19, 2025

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,965

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$11,246,322

Down $421,544 (-3.6%) from 2023

Net Assets

Down

$9,823,286

Down $394,975 (-3.9%) from 2023

Liabilities

Down

$1,423,036

Down $26,569 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$21,370,495

Down $497,256 (-2.3%) from 2023

Expenses

Up

$21,765,470

Up $623,436 (+2.9%) from 2023

Net Income

Down

-$394,975

Down $1,120,692 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$11,246,322
Liabilities$1,423,036
Net Assets$9,823,286
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$21,370,495
Expenses$21,765,470
Net Income-$394,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$21,370,495
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 service to five parishes in southeast louisiana - st. Tammany, washington, st. Helena, livingston, and tangipahoa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,962,129$9,399,890▼ $562,239
Pledges and Grants Receivable$860,990$1,049,407▲ $188,417
Cash and Non-Interest-Bearing Accounts$704,113$735,806▲ $31,693
Intangible Assets$111,680$32,622▼ $79,058
Savings and Temporary Cash Investments$28,954$28,597▼ $357
Total Assets$11,667,866$11,246,322▼ $421,544
Liabilities
Accounts Payable and Accrued Expenses$1,142,181$1,256,635▲ $114,454
Mortgage Notes Payable Secured by Investment Property$194,144$133,379▼ $60,765
Other Liabilities$113,280$33,022▼ $80,258
Total Liabilities$1,449,605$1,423,036▼ $26,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,184,161$9,662,906▼ $521,255
Net Assets With Donor Restrictions$34,100$160,380▲ $126,280
Total Net Assets Fund Balance$10,218,261$9,823,286▼ $394,975
Total Liabilities and Net Assets / Fund Balance$11,667,866$11,246,322▼ $421,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,836,437$7,515,907$14,352,344
Equipment$1,208,815$1,517,654$2,726,469
Other Land Buildings$354,980$902,223$1,257,203
Land$999,658-$999,658
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robinson JosalynExecutive DirectorFT$134,306$2,659$136,965
Magee OlaDirector of EducationFT$113,597$6,727$120,324
Flad SandraDirector of Business OperationsFT$105,035$4,712$109,747

Board Members and Trustees

NameTitle
Martin HildraPresident
Towle Sandra1st Vice President
Coleman MajorBoard Member
Dyson ConstanceBoard Member
Fultz KimberlyBoard Member
Greenwood-garrett AnnaBoard Member
Klein-ezell ColleenBoard Member
Landrew KhristieBoard Member
Torrey Dr CarolBoard Member
Williams SeanBoard Member
Griffin DarreonBoard Member (thru Sept 2023)
Wright CindyLiaison to Board (thru Sept 2023)
Miller StephanieSecretary
Showers KimberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,367,648
Program Service Revenue
$0
Investment Income
$2,847
Other Revenue
$0
All Other Contributions
$686,676
Change in Net Assets
$-394,975

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$540,486Fair Market Value
Total Noncash Contributions5$540,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,370,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,634
Total Revenue per Audited Statements
$21,700,129
Total Revenue per Form 990
$21,370,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,687,104
Other Expenses$6,078,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,309,693$1,173,318-$13,483,011
Occupancy$1,696,653$143,045-$1,839,698
Payroll Taxes$1,032,669$115,228-$1,147,897
Depreciation Depletion$861,984$95,776-$957,760
Other Employee Benefits$583,953$46,301-$630,254
Conferences and Meetings$351,130$52,628-$403,758
Other Expenses$237,524$71,573-$309,097
Current Officers, Directors, Trustees, and Key Employees-$300,942-$300,942
Travel$237,425$33,821-$271,246
Pension Plan Contributions$111,631$13,369-$125,000
Office Expenses-$110,639-$110,639
Insurance$29,254$73,727-$102,981
Fees for Services Accounting-$68,951-$68,951
Fees for Services Other$4,947$55,908-$60,855
All Other Expenses$38,731$3,920-$42,651
Interest$5,117$3,411-$8,528
Total Functional Expenses$19,402,807$2,362,663$0$21,765,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,095,104
Expenses per Audited Statements$21,765,470
Total Expenses per Form 990$21,765,470
Expenses Not Reported on Form 990$329,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$33,022
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 Phd
Title
Executive Director
Phone
9853188800
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josalyn Robinson Phd
Formed
1969
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
530
Volunteers
800

Preparer

Firm
Eag Gulf Coast LLC
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.”

Raw XML AppendixShowing 400 of 506 raw XML fields

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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU SEPT 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIAISON TO BOARD (THRU SEPT 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020680972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02844
IRS990/GrossReceiptsAmt021370495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073727
IRS990/InsuranceGrp/ProgramServicesAmt029254
IRS990/InsuranceGrp/TotalAmt0102981
IRS990/IntangibleAssetsGrp/BOYAmt0111680
IRS990/IntangibleAssetsGrp/EOYAmt032622
IRS990/InterestGrp/ManagementAndGeneralAmt03411
IRS990/InterestGrp/ProgramServicesAmt05117
IRS990/InterestGrp/TotalAmt08528
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09935784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09962129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09399890
IRS990/LandBldgEquipCostOrOtherBssAmt019335674
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 FIVE PARISH REGION IN SOUTHEAST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133379
IRS990/NetAssetsOrFundBalancesBOYAmt010218261
IRS990/NetAssetsOrFundBalancesEOYAmt09823286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010184161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09662906
IRS990/NoncashContributionsAmt0540486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143045
IRS990/OccupancyGrp/ProgramServicesAmt01696653
IRS990/OccupancyGrp/TotalAmt01839698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110639
IRS990/OfficeExpensesGrp/TotalAmt0110639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630254
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171573
IRS990/OtherExpensesGrp/ProgramServicesAmt0831779
IRS990/OtherExpensesGrp/ProgramServicesAmt1731219
IRS990/OtherExpensesGrp/ProgramServicesAmt2339098
IRS990/OtherExpensesGrp/ProgramServicesAmt3237524
IRS990/OtherExpensesGrp/TotalAmt0831885
IRS990/OtherExpensesGrp/TotalAmt1731219
IRS990/OtherExpensesGrp/TotalAmt2339098
IRS990/OtherExpensesGrp/TotalAmt3309097
IRS990/OtherLiabilitiesGrp/BOYAmt0113280
IRS990/OtherLiabilitiesGrp/EOYAmt033022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01173318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012309693
IRS990/OtherSalariesAndWagesGrp/TotalAmt013483011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115228
IRS990/PayrollTaxesGrp/ProgramServicesAmt01032669
IRS990/PayrollTaxesGrp/TotalAmt01147897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111631
IRS990/PensionPlanContributionsGrp/TotalAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSALYN ROBINSON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021711946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03003
IRS990/PYOtherExpensesAmt05508896
IRS990/PYOtherRevenueAmt0152802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0725717
IRS990/PYSalariesCompEmpBnftPaidAmt015633138
IRS990/PYTotalExpensesAmt021142034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021867751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021367648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021711946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019366791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019849792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100979696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0100979696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021367648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021711946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019849792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018683519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100979696
IRS990ScheduleA/TotalSupportAmt0101133749
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/BookValueAmt06836437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07515907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014352344
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0329634
IRS990ScheduleD/DonatedServicesUseFcltsAmt0329634
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02726469
IRS990ScheduleD/ExpensesNotReportedAmt0329634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021765470
IRS990ScheduleD/LandGrp/BookValueAmt0999658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0329634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021370495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09399890
IRS990ScheduleD/TotalExpensesPerForm990Amt021765470
IRS990ScheduleD/TotalLiabilityAmt033022

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,246,322
Liabilities
$1,423,036
Net assets
$9,823,286
Revenue
$21,370,495
Expenses
$21,765,470
Net income
-$394,975
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