Civic Intelligence

Child Development Resources of Ventura County Inc.

990 • Fiscal year 2018 • EIN 95-3543275

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.childdevelopmentresources.org

View Organization Page

221 Ventura BoulevardOxnard, CA 93036

(805) 485-7878

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,316,529

Up $81,970 (+1.3%) from 2017

Net Assets

Up

$2,539,592

Up $72,488 (+2.9%) from 2017

Liabilities

Up

$3,776,937

Up $9,482 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$41,286,179

Up $1,595,989 (+4.0%) from 2017

Expenses

Up

$41,213,691

Up $1,529,174 (+3.9%) from 2017

Net Income

Up

$72,488

Up $66,815 (+1178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,726,820Liabilities 2011: $4,136,203Net Assets 2011: $2,590,6172011Assets 2012: $4,617,733Liabilities 2012: $2,994,973Net Assets 2012: $1,622,7602012Assets 2013: $4,829,452Liabilities 2013: $3,131,657Net Assets 2013: $1,697,7952013Assets 2014: $4,602,358Liabilities 2014: $2,939,469Net Assets 2014: $1,662,8892014Assets 2015: $4,895,078Liabilities 2015: $3,098,869Net Assets 2015: $1,796,2092015Assets 2016: $5,857,723Liabilities 2016: $3,799,605Net Assets 2016: $2,058,1182016Assets 2017: $6,234,559Liabilities 2017: $3,767,455Net Assets 2017: $2,467,1042017Assets 2018: $6,316,529Liabilities 2018: $3,776,937Net Assets 2018: $2,539,5922018Assets 2019: $7,044,649Liabilities 2019: $4,314,140Net Assets 2019: $2,730,5092019Assets 2020: $9,610,062Liabilities 2020: $6,238,177Net Assets 2020: $3,371,8852020Assets 2021: $9,438,665Liabilities 2021: $6,305,695Net Assets 2021: $3,132,9702021Assets 2022: $10,088,413Liabilities 2022: $6,984,173Net Assets 2022: $3,104,2402022Assets 2023: $30,675,464Liabilities 2023: $27,894,780Net Assets 2023: $2,780,6842023Assets 2024: $36,659,088Liabilities 2024: $33,599,161Net Assets 2024: $3,059,9272024Assets 2025: $39,037,539Liabilities 2025: $35,997,882Net Assets 2025: $3,039,6572025

Highlighted filing

2018

Assets$6,316,529
Liabilities$3,776,937
Net Assets$2,539,592
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $39,042,190Expenses 2011: $39,152,639Net Income 2011: -$110,4492011Expenses 2012: $34,038,1362012Expenses 2013: $33,408,1932013Revenue 2014: $33,075,337Expenses 2014: $33,110,243Net Income 2014: -$34,9062014Revenue 2015: $34,294,481Expenses 2015: $34,161,161Net Income 2015: $133,3202015Revenue 2016: $36,289,623Expenses 2016: $36,027,714Net Income 2016: $261,9092016Revenue 2017: $39,690,190Expenses 2017: $39,684,517Net Income 2017: $5,6732017Revenue 2018: $41,286,179Expenses 2018: $41,213,691Net Income 2018: $72,4882018Revenue 2019: $45,823,369Expenses 2019: $45,632,452Net Income 2019: $190,9172019Revenue 2020: $53,593,297Expenses 2020: $52,951,921Net Income 2020: $641,3762020Revenue 2021: $58,261,143Expenses 2021: $58,500,058Net Income 2021: -$238,9152021Revenue 2022: $62,021,779Expenses 2022: $62,050,509Net Income 2022: -$28,7302022Revenue 2023: $72,116,766Expenses 2023: $72,440,322Net Income 2023: -$323,5562023Revenue 2024: $87,642,539Expenses 2024: $87,363,296Net Income 2024: $279,2432024Revenue 2025: $100,878,596Expenses 2025: $100,898,866Net Income 2025: -$20,2702025

Highlighted filing

2018

Revenue$41,286,179
Expenses$41,213,691
Net Income$72,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$41,286,179
Mission and Program Overview

Mission

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,256$2,168,321▲ $25,065
Pledges and Grants Receivable$1,310,905$1,492,931▲ $182,026
Cash and Non-Interest-Bearing Accounts$1,314,976$1,200,352▼ $114,624
Savings and Temporary Cash Investments$961,019$969,216▲ $8,197
Prepaid Expenses and Deferred Charges$319,569$335,854▲ $16,285
Accounts Receivable$184,834$149,855▼ $34,979
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$6,234,559$6,316,529▲ $81,970
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,198,916$3,270,544▲ $71,628
Other Liabilities$353,845$488,682▲ $134,837
Grants Payable$197,845$13,211▼ $184,634
Deferred Revenue$16,849$4,500▼ $12,349
Total Liabilities$3,767,455$3,776,937▲ $9,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,104$2,539,592▲ $72,488
Total Net Assets Fund Balance$2,467,104$2,539,592▲ $72,488
Total Liabilities and Net Assets / Fund Balance$6,234,559$6,316,529▲ $81,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,168,321$2,128,525$4,296,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HinojosaCEOFT$169,281$10,823$180,104
Alec HairabedianCFOFT$151,226$9,376$160,602
Suzanne GodinezDirector of Early CareFT$124,247$7,421$131,668
Joe Jimenez CurielHR ManagerFT$112,060$7,354$119,414

Board Members and Trustees

NameTitle
Martha MontesinosPresident
Jim FriedmanVice President
Annie WhiteBoard Member
Dana JohnsonBoard Member
Jerilyn RobertsonBoard Member
John F GahanBoard Member
Kent KellegrewBoard Member
Richard DuarteBoard Member
Jan IcelandSecretary
Billie Jo RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindercare Learning Center LLCProviderPO Box 6598, Portland, OR 97228-6598$799,340
Tutor Time Child Care LearningProvider21333 Haggerty Rd Suite 300, Novi, MI 48375$790,685
Childtime Childcare IncProvider21334 Haggerty Rd Suite 300, Novi, MI 48375$383,328
ABC Kids PreschoolProvider333 West Harvard Blvd, Santa Paula, CA 93060$364,174
Pacific CampsProvider5217 Verdugo Way Suite D, Camarillo, CA 93012$300,408
Revenue and Support

Revenue Composition

Contributions and Grants
$40,464,214
Program Service Revenue
$658,162
Investment Income
$384
Other Revenue
$163,419
All Other Contributions
$210,454
Change in Net Assets
$72,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,286,179
Revenue Not Reported on Form 990
$6,520,934
Total Revenue per Audited Statements
$47,807,113
Total Revenue per Form 990
$41,286,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,836,203
Salaries, Compensation, and Employee Benefits$15,377,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,974,373--$17,974,373
Other Salaries and Wages$10,503,790$783,102-$11,286,892
Other Employee Benefits$2,625,579$135,928-$2,761,507
Occupancy$1,077,481$43,919-$1,121,400
Payroll Taxes$919,197$69,187-$988,384
All Other Expenses$890,717$15,877-$906,594
Other Expenses$614,305$12,022-$614,305
Current Officers, Directors, Trustees, and Key Employees-$340,705-$340,705
Travel$188,699$8,581-$197,280
Insurance$31,787$93,875-$125,662
Depreciation Depletion-$110,094-$110,094
Conferences and Meetings$78,657$4,140-$82,797
Fees for Services Accounting-$27,894-$27,894
Fees for Services Legal$1,912$1,948-$3,860
Total Functional Expenses$36,582,133$4,631,558$0$41,213,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,734,625
Expenses per Audited Statements$41,213,691
Total Expenses per Form 990$41,213,691
Expenses Not Reported on Form 990$6,520,934
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
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
Due to State Child Develop Reserves$423,757
Capital Leases Payable$64,925
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
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

“Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually.”

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

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Resources of
EIN
95-3543275
Phone
8054857878
Address
221 Ventura Boulevard, Oxnard, CA 93036

Signing Officer

Name
Jack Hinojosa
Title
CEO
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hinojosa
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
398
Volunteers
1,979

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs$221,773”

Form 990, Part III, Line 1, Organization'S Mission

“To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.”

Financial Statement Notes

Part X : FIN48 Footnote

“CDR is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). CDR has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, CDR had no material unrecognized tax benefits, tax penalties or interest.CDRs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Montesinos
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm2Billie Jo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Iceland
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerilyn Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie White
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent Kellegrew
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm9John F Gahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Alec Hairabedian
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Jimenez Curiel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir of Early Care
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Manager
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt093875
IRS990/InsuranceGrp/ProgramServicesAmt031787
IRS990/InsuranceGrp/TotalAmt0125662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0702
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IRS990/LandBldgEquipAccumDeprecAmt02128525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02143256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168321
IRS990/LandBldgEquipCostOrOtherBssAmt04296846
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043919
IRS990/OccupancyGrp/ProgramServicesAmt01077481
IRS990/OccupancyGrp/TotalAmt01121400
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02625579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02761507
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IRS990/OtherExpensesGrp/Desc1Utilities and Housekeeping
IRS990/OtherExpensesGrp/Desc2Instructional Mtrls & Supplies
IRS990/OtherExpensesGrp/Desc3Food Service Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212022
IRS990/OtherExpensesGrp/ProgramServicesAmt0950707
IRS990/OtherExpensesGrp/ProgramServicesAmt1724929
IRS990/OtherExpensesGrp/ProgramServicesAmt2614305
IRS990/OtherExpensesGrp/TotalAmt02983348
IRS990/OtherExpensesGrp/TotalAmt1951645
IRS990/OtherExpensesGrp/TotalAmt2736951
IRS990/OtherExpensesGrp/TotalAmt3614305
IRS990/OtherLiabilitiesGrp/BOYAmt0353845
IRS990/OtherLiabilitiesGrp/EOYAmt0488682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Government funded assets
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19935
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0783102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010503790
IRS990/OtherSalariesAndWagesGrp/TotalAmt011286892
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0919197
IRS990/PayrollTaxesGrp/TotalAmt0988384
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01492931
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335854
IRS990/PrincipalOfficerNm0Jack Hinojosa
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Sublease Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212574
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start and Preschool: Operates a county-wide program that provides a comprehensive preschool program to 1,711 children and families including the child care food program, parent involvement and mental and social services funded by Head Start and Early Head Start and State Preschool funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016085057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016281
IRS990/ProgSrvcAccomActy3Grp/Desc0Resource and Referral Programs: Operates a group of special and direct projects within Ventura County, including recruitment and training of child care providers, consumer education for working parents, and intervention services for at-risk pregnancies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04465
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IRS990/PYContributionsGrantsAmt038827315
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IRS990/PYInvestmentIncomeAmt0372

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,316,529
Liabilities
$3,776,937
Net assets
$2,539,592
Revenue
$41,286,179
Expenses
$41,213,691
Net income
$72,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$36.0$3.04$101$101$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$33.6$3.06$87.6$87.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.9$2.78$72.1$72.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.98$3.10$62.0$62.1$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.31$3.13$58.3$58.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$6.24$3.37$53.6$53.0$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.31$2.73$45.8$45.6$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.32$3.78$2.54$41.3$41.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.47$39.7$39.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$3.80$2.06$36.3$36.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.10$1.80$34.3$34.2$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.94$1.66$33.1$33.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.13$1.70$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.99$1.62$34.0
2011Summary only. Only limited summary data is available for this year.$6.73$4.14$2.59$39.0$39.2$0.11