Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2016 • EIN 86-0204557

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileCHILDPARENTCENTERS.ORG

View Organization Page

602 E 22nd StreetTucson, AZ 85713

(520) 882-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$135,524

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,007,860

Down $821,792 (-5.9%) from 2015

Net Assets

Down

$10,426,307

Down $531,834 (-4.9%) from 2015

Liabilities

Down

$2,581,553

Down $289,958 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$27,267,354

Up $1,185,361 (+4.5%) from 2015

Expenses

Up

$27,799,188

Up $1,206,960 (+4.5%) from 2015

Net Income

Down

-$531,834

Down $21,599 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,978,315Liabilities 2010: $3,336,818Net Assets 2010: $13,641,4972010Assets 2011: $15,932,633Liabilities 2011: $2,655,064Net Assets 2011: $13,277,5692011Assets 2012: $14,302,185Liabilities 2012: $1,764,364Net Assets 2012: $12,537,8212012Assets 2013: $14,181,966Liabilities 2013: $2,075,150Net Assets 2013: $12,106,8162013Assets 2014: $13,438,173Liabilities 2014: $1,969,797Net Assets 2014: $11,468,3762014Assets 2015: $13,829,652Liabilities 2015: $2,871,511Net Assets 2015: $10,958,1412015Assets 2016: $13,007,860Liabilities 2016: $2,581,553Net Assets 2016: $10,426,3072016Assets 2017: $12,654,672Liabilities 2017: $2,412,664Net Assets 2017: $10,242,0082017Assets 2018: $13,330,066Liabilities 2018: $2,933,236Net Assets 2018: $10,396,8302018Assets 2019: $14,068,650Liabilities 2019: $3,139,907Net Assets 2019: $10,928,7432019Assets 2020: $15,266,719Liabilities 2020: $3,424,764Net Assets 2020: $11,841,9552020Assets 2021: $16,878,130Liabilities 2021: $3,996,488Net Assets 2021: $12,881,6422021Assets 2022: $19,100,649Liabilities 2022: $5,117,811Net Assets 2022: $13,982,8382022Assets 2023: $22,200,488Liabilities 2023: $7,571,980Net Assets 2023: $14,628,5082023Assets 2024: $19,076,239Liabilities 2024: $3,942,757Net Assets 2024: $15,133,4822024

Highlighted filing

2016

Assets$13,007,860
Liabilities$2,581,553
Net Assets$10,426,307
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,914,2242010Expenses 2011: $26,283,4462011Expenses 2012: $26,232,4472012Revenue 2013: $25,721,171Expenses 2013: $26,152,176Net Income 2013: -$431,0052013Revenue 2014: $24,615,224Expenses 2014: $25,253,664Net Income 2014: -$638,4402014Revenue 2015: $26,081,993Expenses 2015: $26,592,228Net Income 2015: -$510,2352015Revenue 2016: $27,267,354Expenses 2016: $27,799,188Net Income 2016: -$531,8342016Revenue 2017: $29,121,775Expenses 2017: $29,306,074Net Income 2017: -$184,2992017Revenue 2018: $31,504,149Expenses 2018: $31,349,327Net Income 2018: $154,8222018Revenue 2019: $33,287,442Expenses 2019: $32,755,529Net Income 2019: $531,9132019Revenue 2020: $36,316,758Expenses 2020: $35,403,546Net Income 2020: $913,2122020Revenue 2021: $37,963,883Expenses 2021: $36,924,196Net Income 2021: $1,039,6872021Revenue 2022: $40,523,666Expenses 2022: $39,422,470Net Income 2022: $1,101,1962022Revenue 2023: $46,353,512Expenses 2023: $45,707,842Net Income 2023: $645,6702023Revenue 2024: $46,869,491Expenses 2024: $46,364,517Net Income 2024: $504,9742024

Highlighted filing

2016

Revenue$27,267,354
Expenses$27,799,188
Net Income-$531,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$27,267,354
Mission and Program Overview

Mission

We deliver head start and related programs throughout southeastern az for prenatal through preschool aged children and their families. The focus of our work is: early childhood education & school readiness; health & nutrition; and parent engagement & family development.

Education, health and parent engagement programs emphasizing family and community partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,055,614$10,492,588▼ $563,026
Pledges and Grants Receivable$2,439,107$2,222,712▼ $216,395
Prepaid Expenses and Deferred Charges$199,721$205,764▲ $6,043
Cash and Non-Interest-Bearing Accounts$135,210$86,796▼ $48,414
Total Assets$13,829,652$13,007,860▼ $821,792
Liabilities
Other Liabilities$1,839,438$1,516,192▼ $323,246
Accounts Payable and Accrued Expenses$882,673$954,103▲ $71,430
Mortgage Notes Payable Secured by Investment Property$149,400$111,258▼ $38,142
Total Liabilities$2,871,511$2,581,553▼ $289,958
Net Assets / Fund Balance
Unrestricted Net Assets$10,958,141$10,426,307▼ $531,834
Total Net Assets Fund Balance$10,958,141$10,426,307▼ $531,834
Total Liabilities and Net Assets / Fund Balance$13,829,652$13,007,860▼ $821,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,633,882$10,214,475$19,848,357
Equipment$455,986$6,055,554$6,511,540
Land$402,718-$402,718
Other Land Buildings$2$297,568$297,570
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin LyonsCEOFT$132,557$2,967$135,524
Peg HeslingaCFOFT$81,296$14,393$95,689

Board Members and Trustees

NameTitle
Jessica BowmanPc Chairperson
Enid Moore-cranshawPresident
Altair HelberVice President & Secretary
Claudia MontanoDirector
Cynthia MaxwellDirector
DONYE' BONSUDirector
Diane GrooverDirector
Dianette PlacidoDirector
Ellen SchartzDirector
Griselda DenogeanDirector
Jeanais BrodieDirector
Jillian AjaDirector
Kathy AllenDirector
Lani SimmonsDirector
Lori TaniguchiDirector
Malia EspinozaDirector
Misselle CastilloDirector
Paula CristaDirector
Sangita PawarDirector
Mary SklarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationSubcontracted Services7750 E BROADWAY BLVD SUITE 200, Tucson, AZ 85710$2,145,504
PaycomPayroll Processing2375 E CAMELBACK ROAD 390, Phoenix, AZ 85016$166,053
Revenue and Support

Revenue Composition

Contributions and Grants
$27,264,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,211
All Other Contributions
$6,479
Change in Net Assets
$-531,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,267,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,162,339
Total Revenue per Audited Statements
$29,429,693
Total Revenue per Form 990
$27,267,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,884,428
Other Expenses$7,914,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,978,625$1,223,922-$15,202,547
Fees for Services Other$2,151,137$550,018-$2,701,155
Pension Plan Contributions$1,127,443$378,909-$1,506,352
Other Employee Benefits$1,369,602$106,520-$1,476,122
Payroll Taxes$1,095,656$366,278-$1,461,934
Depreciation Depletion$754,887$105,972-$860,859
Information Technology$524,831$74,997-$599,828
Occupancy$408,543$22,009-$430,552
Office Expenses$327,039$78,999-$406,038
Conferences and Meetings$341,396$34,614-$376,010
Current Officers, Directors, Trustees, and Key Employees$216,734$20,739-$237,473
Travel$191,958$20,718-$212,676
Insurance$201,931$236-$202,167
Other Expenses$134,810$21,087-$155,897
All Other Expenses$114,812$11,202-$126,014
Fees for Services Accounting$29,220$10,030-$39,250
Advertising$21,200$5,827-$27,027
Fees for Services Legal$12,090$3,737-$15,827
Total Functional Expenses$24,660,486$3,138,702$0$27,799,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,961,527
Expenses per Audited Statements$27,799,188
Total Expenses per Form 990$27,799,188
Expenses Not Reported on Form 990$2,162,339
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
Fundraising Gross Income$2,115
Fundraising Direct Expenses$0
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
Accrued Revenue Sharing Plan$1,516,192
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 11

“The organization's ceo, cfo and a board member review the return before filing.”

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

“All employees must review and sign a statement regarding the policy every three years. Fiscal employees and board members review and sign the policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The organization performs wage comparability studies every three years, addresses any significant discrepancies that are discovered, and then submits proposals for compensation to the compensation and benefits committee of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the board's website, and are also made available upon request. Board meetings are open, and the materials are available during those meetings.”

Filing and Contact Details

Filer

Filer Name
Child-parent Centers Inc
EIN
86-0204557
Phone
5208820100
Address
602 E 22ND STREET, TUCSON, AZ 85713

Signing Officer

Name
Peg Heslinga
Title
CFO
Phone
5208820100
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lyons
Formed
1966
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
599
Volunteers
1,812

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as other expenses if they occur.”

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IRS990/Desc0CHILD-PARENT CENTERS (CPC) ADMINISTERS THE HEAD START AND EARLY HEAD START PROGRAMS WITH GRANTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND SERVES MORE THAN 2,800 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND ALSO PARTNER WITH COMMUNITY PROVIDERS IN 28 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 550 PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $28 MILLION. CPC HAS DEMONSTRATED ITS COMMITMENT TO HIGH QUALITY SERVICES FOR 50 YEARS AND HAS BEEN RECOGNIZED FOR ITS HIGHLY SUCCESSFUL FEDERAL MONITORING REVIEWS, FISCAL AUDITS, AND PROGRAMMATIC PHILOSOPHY AND CENTER ENVIRONMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MISSELLE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA CRISTA
IRS990/Form990PartVIISectionAGrp/PersonNm6GRISELDA DENOGEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MALIA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm11SANGITA PAWAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANETTE PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN SCHARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LANI SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm16ENID MOORE-CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17ALTAIR HELBER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm21PEG HESLINGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PC CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt027257664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027267354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074997
IRS990/InformationTechnologyGrp/ProgramServicesAmt0524831
IRS990/InformationTechnologyGrp/TotalAmt0599828
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt0201931
IRS990/InsuranceGrp/TotalAmt0202167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016567597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011055614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010492588
IRS990/LandBldgEquipCostOrOtherBssAmt027060185
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A NONPROFIT AGENCY DELIVERING HEAD START AND RELATED PROGRAMS THROUGHOUT SOUTHEASTERN ARIZONA FOR PRENATAL THROUGH PRESCHOOL AGED CHILDREN AND THEIR FAMILIES. THE FOCUS OF OUR WORK IS: EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS; HEALTH AND NUTRITION; AND PARENT ENGAGEMENT AND FAMILY DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111258
IRS990/NetAssetsOrFundBalancesBOYAmt010958141
IRS990/NetAssetsOrFundBalancesEOYAmt010426307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022009
IRS990/OccupancyGrp/ProgramServicesAmt0408543
IRS990/OccupancyGrp/TotalAmt0430552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327039
IRS990/OfficeExpensesGrp/TotalAmt0406038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01369602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476122
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL, DENTAL, MENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321087
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IRS990/OtherExpensesGrp/ProgramServicesAmt1503924
IRS990/OtherExpensesGrp/ProgramServicesAmt2461034
IRS990/OtherExpensesGrp/ProgramServicesAmt3134810
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IRS990/PYOtherRevenueAmt01443
IRS990/PYProgramServiceRevenueAmt027023
IRS990/PYRevenuesLessExpensesAmt0-510235
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IRS990/PYTotalExpensesAmt026592228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026081993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531834
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027264143

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007,860
Liabilities
$2,581,553
Net assets
$10,426,307
Revenue
$27,267,354
Expenses
$27,799,188
Net income
-$531,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.94$15.1$46.9$46.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$22.2$7.57$14.6$46.4$45.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.12$14.0$40.5$39.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$4.00$12.9$38.0$36.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.42$11.8$36.3$35.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.14$10.9$33.3$32.8$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.93$10.4$31.5$31.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.41$10.2$29.1$29.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.58$10.4$27.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.87$11.0$26.1$26.6$0.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.97$11.5$24.6$25.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.08$12.1$25.7$26.2$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.76$12.5$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.66$13.3$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.34$13.6$26.9