Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2018 • EIN 94-2407737

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization Profilewww.coastsidechildren.org
494 Miramontes AvenueHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,062

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$906,581

Up $29,106 (+3.3%) from 2017

Net Assets

Up

$693,727

Up $30,677 (+4.6%) from 2017

Liabilities

Down

$212,854

Down $1,571 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$1,550,177

Down $24,326 (-1.5%) from 2017

Expenses

Up

$1,519,500

Up $18,243 (+1.2%) from 2017

Net Income

Down

$30,677

Down $42,569 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $635,764Liabilities 2011: $164,202Net Assets 2011: $471,5622011Assets 2012: $664,512Liabilities 2012: $164,804Net Assets 2012: $499,7082012Assets 2013: $874,452Liabilities 2013: $168,550Net Assets 2013: $705,9022013Assets 2014: $905,430Liabilities 2014: $177,059Net Assets 2014: $728,3712014Assets 2015: $809,256Liabilities 2015: $175,601Net Assets 2015: $633,6552015Assets 2016: $773,979Liabilities 2016: $184,175Net Assets 2016: $589,8042016Assets 2017: $877,475Liabilities 2017: $214,425Net Assets 2017: $663,0502017Assets 2018: $906,581Liabilities 2018: $212,854Net Assets 2018: $693,7272018Assets 2019: $1,040,475Liabilities 2019: $234,088Net Assets 2019: $806,3872019Assets 2020: $1,361,748Liabilities 2020: $472,130Net Assets 2020: $889,6182020Assets 2021: $1,433,965Liabilities 2021: $219,117Net Assets 2021: $1,214,8482021Assets 2022: $1,512,991Liabilities 2022: $261,847Net Assets 2022: $1,251,1442022Assets 2023: $2,707,506Liabilities 2023: $500,483Net Assets 2023: $2,207,0232023Assets 2024: $2,816,646Liabilities 2024: $773,646Net Assets 2024: $2,043,0002024Assets 2025: $2,715,389Liabilities 2025: $657,757Net Assets 2025: $2,057,6322025

Highlighted filing

2018

Assets$906,581
Liabilities$212,854
Net Assets$693,727
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,254Expenses 2011: $1,337,238Net Income 2011: $27,0162011Revenue 2012: $1,277,241Expenses 2012: $1,249,095Net Income 2012: $28,1462012Revenue 2013: $1,489,773Expenses 2013: $1,283,579Net Income 2013: $206,1942013Revenue 2014: $1,338,323Expenses 2014: $1,315,854Net Income 2014: $22,4692014Revenue 2015: $1,261,534Expenses 2015: $1,356,250Net Income 2015: -$94,7162015Revenue 2016: $1,440,665Expenses 2016: $1,484,516Net Income 2016: -$43,8512016Revenue 2017: $1,574,503Expenses 2017: $1,501,257Net Income 2017: $73,2462017Revenue 2018: $1,550,177Expenses 2018: $1,519,500Net Income 2018: $30,6772018Revenue 2019: $1,672,148Expenses 2019: $1,559,488Net Income 2019: $112,6602019Revenue 2020: $1,610,557Expenses 2020: $1,527,326Net Income 2020: $83,2312020Revenue 2021: $1,725,152Expenses 2021: $1,426,247Net Income 2021: $298,9052021Revenue 2022: $1,552,300Expenses 2022: $1,516,004Net Income 2022: $36,2962022Revenue 2023: $2,004,686Expenses 2023: $1,891,917Net Income 2023: $112,7692023Revenue 2024: $2,035,263Expenses 2024: $2,121,114Net Income 2024: -$85,8512024Revenue 2025: $2,351,883Expenses 2025: $2,337,251Net Income 2025: $14,6322025

Highlighted filing

2018

Revenue$1,550,177
Expenses$1,519,500
Net Income$30,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,557,289
Mission and Program Overview

Mission

Coastside childrens programs (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.

Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,258$384,215▼ $49,043
Cash and Non-Interest-Bearing Accounts$124,214$221,938▲ $97,724
Pledges and Grants Receivable$156,249$141,487▼ $14,762
Savings and Temporary Cash Investments$130,015$130,869▲ $854
Prepaid Expenses and Deferred Charges$11,916$9,071▼ $2,845
Accounts Receivable-$1,313-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$877,475$906,581▲ $29,106
Other Assets Total$21,823$17,688▼ $4,135
Liabilities
Accounts Payable and Accrued Expenses$134,160$129,555▼ $4,605
Deferred Revenue$38,485$47,915▲ $9,430
Other Liabilities$41,780$35,384▼ $6,396
Total Liabilities$214,425$212,854▼ $1,571
Net Assets / Fund Balance
Unrestricted Net Assets$659,162$666,678▲ $7,516
Temporarily Rstr Net Assets$3,888$27,049▲ $23,161
Total Net Assets Fund Balance$663,050$693,727▲ $30,677
Total Liabilities and Net Assets / Fund Balance$877,475$906,581▲ $29,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,365$814,274$1,157,639
Leasehold Improvements$38,856$80,876$119,732
Other Land Buildings$1,994$99,978$101,972
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MagidoffExecutive DirectorFT$44,062$44,062

Board Members and Trustees

NameTitle
Lynn WatsonPresident
Jean BurchVice President
Deirdre GrahamBoard Member
Desire Morales-SmithBoard Member
Glenn WilsonBoard Member
Karina LazorickBoard Member
Todd MartinezBoard Member
Jenny SkobleSecretary
Emily GlinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,386
Program Service Revenue
$888,527
Investment Income
$44
Other Revenue
$30,220
All Other Contributions
$268,038
Change in Net Assets
$30,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,177
Revenue Not Reported on Form 990
$7,112
Total Revenue per Audited Statements
$1,557,289
Total Revenue per Form 990
$1,550,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,756
Other Expenses$364,744
Total Fundraising Expense$87
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,455$134,764-$920,219
Current Officers, Directors, Trustees, and Key Employees$76,820$13,180-$90,000
Payroll Taxes$53,826$27,154-$80,980
Other Employee Benefits$53,859$9,698-$63,557
Depreciation Depletion$47,560$2,512-$50,072
Occupancy$43,665$2,787-$46,452
Fees for Services Other$23,035$7,091-$30,126
Conferences and Meetings$10,008$6,907-$16,915
Other Expenses$10,920$4,598$87$15,518
Insurance$12,595$1,508-$14,103
Office Expenses$6,389$4,843-$11,232
Total Functional Expenses$1,292,703$226,710$87$1,519,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,526,612
Expenses per Audited Statements$1,519,500
Total Expenses per Form 990$1,519,500
Expenses Not Reported on Form 990$7,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,898
Fundraising Direct Expenses$7,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online&Others$18,928$18,928$2,588$16,340
Coastside Gives$6,960$6,960-$6,960
Total Events$31,898$31,898$7,112$24,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SDE reserve fund$35,384
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Changes in the Executive Director rates are approved by the Executive Committee with prior discussion and recommendation from the Board President (who is the direct supervisor of the ED); comparability data is utilized from other agencies to assure competitive and fair placement. The Executive Committee also contacts peers in the field both on the Coastside and on the peninsula for salary information.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Coastside Childrens Programs
EIN
94-2407737
Phone
6507267413
Address
494 Miramontes Avenue, Half Moon Bay, CA 94019

Signing Officer

Name
Elisa Magidoff
Title
Executive Director
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Magidoff
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $7112”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $7112”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt012595
IRS990/InsuranceGrp/TotalAmt014103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384215
IRS990/LandBldgEquipCostOrOtherBssAmt01379343
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663050
IRS990/NetAssetsOrFundBalancesEOYAmt0693727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02787
IRS990/OccupancyGrp/ProgramServicesAmt043665
IRS990/OccupancyGrp/TotalAmt046452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04843
IRS990/OfficeExpensesGrp/ProgramServicesAmt06389
IRS990/OfficeExpensesGrp/TotalAmt011232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021823
IRS990/OtherAssetsTotalGrp/EOYAmt017688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063557
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL Supplies
IRS990/OtherExpensesGrp/Desc1Utilities and housekeeping
IRS990/OtherExpensesGrp/Desc2Operating & Other Services
IRS990/OtherExpensesGrp/Desc3Dues, memberships and licenses
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34598
IRS990/OtherExpensesGrp/ProgramServicesAmt0105379
IRS990/OtherExpensesGrp/ProgramServicesAmt141128
IRS990/OtherExpensesGrp/ProgramServicesAmt222064
IRS990/OtherExpensesGrp/ProgramServicesAmt310920
IRS990/OtherExpensesGrp/TotalAmt0106902
IRS990/OtherExpensesGrp/TotalAmt146864
IRS990/OtherExpensesGrp/TotalAmt226560
IRS990/OtherExpensesGrp/TotalAmt315518
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041780
IRS990/OtherLiabilitiesGrp/EOYAmt035384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05434
IRS990/OtherRevenueTotalAmt05434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027154
IRS990/PayrollTaxesGrp/ProgramServicesAmt053826
IRS990/PayrollTaxesGrp/TotalAmt080980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09071
IRS990/PrincipalOfficerNm0Elisa Magidoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359213
IRS990/PYOtherRevenueAmt08309
IRS990/PYProgramServiceRevenueAmt0913496
IRS990/PYRevenuesLessExpensesAmt073246
IRS990/PYSalariesCompEmpBnftPaidAmt01142044
IRS990/PYTotalExpensesAmt01501257
IRS990/PYTotalRevenueAmt01574503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt02526546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526546
IRS990ScheduleA/TotalSupportAmt02669683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157639
IRS990ScheduleD/ExpensesNotReportedAmt07112
IRS990ScheduleD/ExpensesSubtotalAmt01519500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119732
IRS990ScheduleD/OtherExpensesIncludedAmt07112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SDE reserve fund
IRS990ScheduleD/OtherRevenueAmt07112
IRS990ScheduleD/RevenueNotReportedAmt07112
IRS990ScheduleD/RevenueSubtotalAmt01550177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses $7112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $7112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,581
Liabilities
$212,854
Net assets
$693,727
Revenue
$1,550,177
Expenses
$1,519,500
Net income
$30,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.04$2.04$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$2.00$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.55$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.61$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.17$0.71$1.49$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$1.36$1.34$0.03