Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Sierra Nevada Childrens Services
990 • Fiscal year 2014 • EIN 94-2570239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$734,144
Up $35,748 (+5.1%) from 2013
Net Assets
Up$391,294
Up $18,789 (+5.0%) from 2013
Liabilities
Up$342,850
Up $16,959 (+5.2%) from 2013
Revenue And Expenses
Revenue
$3,169,062
No earlier filing loaded for comparison.
Expenses
Up$3,145,950
Up $406,259 (+15%) from 2013
Net Income
$23,112
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,169,062
Mission and Program Overview
Mission
Sierra Nevada Children's Services enhances the community by supporting quality childcare and empowering families to aspire to life-long success.
Sierra Nevada Children's Services enriches the Community by supporting quality childcare and empowering families to aspire to life-long success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $513,488 | $496,224 | ▼ $17,264 |
| Pledges and Grants Receivable | $164,999 | $214,984 | ▲ $49,985 |
| Prepaid Expenses and Deferred Charges | $8,164 | $7,027 | ▼ $1,137 |
| Land, Buildings, and Equipment, Net | $8,039 | $3,716 | ▼ $4,323 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| 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 | - |
| Accounts Receivable | $459 | $-1,150 | ▼ $1,609 |
| Total Assets | $698,396 | $734,144 | ▲ $35,748 |
| Other Assets Total | $2,997 | $13,093 | ▲ $10,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,045 | $257,005 | ▲ $6,960 |
| Other Liabilities | $75,846 | $75,854 | ▲ $8 |
| Deferred Revenue | - | $9,991 | - |
| Total Liabilities | $325,891 | $342,850 | ▲ $16,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,505 | $391,294 | ▲ $18,789 |
| Total Net Assets Fund Balance | $372,505 | $391,294 | ▲ $18,789 |
| Total Liabilities and Net Assets / Fund Balance | $698,396 | $734,144 | ▲ $35,748 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,716 | $50,692 | $54,408 |
| Other Land Buildings | - | $2,506 | $2,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Phillips | Executive Director | FT | $83,200 | $12,841 | $96,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen DeSena | Chair |
| Dennis Fournier | Vice Chair |
| Ed Scofiled | Board Member |
| Karen DiPillo | Secretary |
| Doug Summers | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Little Friends Child Development | Day Care | - | $125,483 |
| Pollys Childcare | Day Care | - | $113,321 |
| Country Pre-School | Day Care | - | $105,556 |
| Kinderland Preschool | Day Care | - | $101,631 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,072,556
- Program Service Revenue
- $85,379
- Investment Income
- $132
- Other Revenue
- $10,995
- All Other Contributions
- $28,101
- Change in Net Assets
- $23,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,169,062
- Revenue Not Reported on Form 990
- $2,751
- Total Revenue per Audited Statements
- $3,171,813
- Total Revenue per Form 990
- $3,169,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,526,988 |
| Salaries, Compensation, and Employee Benefits | $618,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,288 | $689 | - | $411,977 |
| Current Officers, Directors, Trustees, and Key Employees | $83,200 | - | - | $83,200 |
| Occupancy | $62,496 | $2,994 | - | $65,490 |
| Other Employee Benefits | $65,441 | $2 | - | $65,443 |
| Payroll Taxes | $58,325 | $17 | - | $58,342 |
| Fees for Services Other | $44,555 | $486 | - | $45,041 |
| All Other Expenses | $21,628 | $7,813 | - | $29,441 |
| Office Expenses | $28,955 | $336 | - | $29,291 |
| Insurance | $9,239 | - | - | $9,239 |
| Other Expenses | $7,635 | - | - | $7,635 |
| Travel | $3,191 | $54 | - | $3,245 |
| Conferences and Meetings | $2,086 | - | - | $2,086 |
| Total Functional Expenses | $3,133,559 | $12,391 | $0 | $3,145,950 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,148,701 |
| Expenses per Audited Statements | $3,145,950 |
| Total Expenses per Form 990 | $3,145,950 |
| Expenses Not Reported on Form 990 | $2,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Funding Source | $57,100 |
| CDE Reserve | $18,754 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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
“Before being filed, the IRS Form 990 is first reviewed by management,then by the Board Finance Committee (including the treasurer of the Board), and finally by the Board of Directors. After all reviews, the Board confers its approval and authorizes the Treasurer or the Executive Director to sign and file the return. Both committee and Board review and approval are contemporaneously documented in the minutes of those meetings.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Conflict of Interest Policy explicitly defines conflicts of interest, identifies classes of individuals covered by the policy (which include officers, directors, all employees, and all volunteers), includes a questionnaire and describes a process that facilitates disclosure of information that may help identify conflicts of interest, specifies procedures to be followed in managing conflicts of interest, and requires disclosure of business relationships amongst board members. The Agency regularly and consistently monitors and enforces compliance with the policy by communicating it to new employees and volunteers, and affirming that it is understood, both upon hire and then annually at a documented training.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The process for determining compensation for the Executive Director and the Deputy Director uses comparability data obtained through market analysis with multiple sources of data, includes review and approval in advance by the Board of Directors, and is substantiated though contemporaneous documentation of the deliberation and decision in the form of meeting minutes.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The most recent Federal Form 990 is posted on the Agency's website. Prior Form 990s are available through a link on the Agency's website to an outside source. Additionally, a copy of the Agency's Form 990 for any year is available upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Agency makes its governing documents available to the public upon request. Specifically, the IRS determination letter (originally issued in September 1979) is available on the Agency's website, and the By-Laws and Articles of Incorporation are available upon request.”
Filing and Contact Details
Filer
- EIN
- 94-2570239
- Phone
- 5302728866
Signing Officer
- Name
- Doug Summers
- Title
- Treasurer
- Signed
- 2015-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Phillips
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 1
Preparer
- Preparer
- Giulietta Camden
- Phone
- 4158838090
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation against restricted assets = -$4323”
Raw XML AppendixShowing 400 of 493 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/ContractorCompensationGrp/ServicesDesc | 1 | Day Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Day Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Day Care |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9991 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In both Sierra and Nevada Counties, SNCS creates a bridge between the child care needs of families and federal, state, and community resources. Approximately 730 eligible children in 495 families benefited from child care services through 137,390 full or partial days of child care provided. These services created early childhood education and development opportunities for children, allowed their parents to work or attend school, and offered a safe environment for families in crises. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9239 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56914 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sierra Nevada Children's Services enriches the Community by supporting quality childcare and empowering families to aspire to life-long success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65443 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontractor Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2317325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2317325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7635 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75854 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/OtherRevenueTotalAmt | 0 | 10995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7027 |
| IRS990/PrincipalOfficerNm | 0 | Craig Phillips |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Resource and Referral: The Resource and Referral Program provides child care resource and referral services to all families in Sierra and Nevada counties so that they are well informed and k knowledgeable about their child care options, up to date about licensing requirements, and educated on how to evaluate the various available programs. Parents are thereby able to find the most suitable quality child care to meet all of their family's needs. In both Sierra and Nevada counties, SNCS creates a bridge between the child care needs of families and federal, state, and community resources. Approximately 300 families benefited from Resource and Referral services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programs include the Child Care Initiative Program and other programs. These are family support services that are designed to strengthen and stabilize families, enhance parental competencies, promote healthy parenting practices, and educate on proper nutrition for dental and overall health of families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2634780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2129776 |
| IRS990/PYOtherRevenueAmt | 0 | 15030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609915 |
| IRS990/PYTotalExpensesAmt | 0 | 2739691 |
| IRS990/PYTotalRevenueAmt | 0 | 2725636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85379 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3072556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3205364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3739191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4327737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16979628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 502167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16979628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3072556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3205364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3739191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4327737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16979628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17030756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2751 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3145950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Funding Source |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2751 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3169062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3145950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3169062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3171813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3148701 |
| IRS990/ScheduleJRequiredInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $734,144
- Liabilities
- $342,850
- Net assets
- $391,294
- Revenue
- $3,169,062
- Expenses
- $3,145,950
- Net income
- $23,112