Civic Intelligence

Oak Hill Childrens Center

990 • Fiscal year 2017 • EIN 03-0241277

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profile
72 Schoolhouse RoadPownal, VT 05261

(802) 823-7839

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,040

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$446,110

Up $32,588 (+7.9%) from 2016

Net Assets

Up

$426,477

Up $28,291 (+7.1%) from 2016

Liabilities

Up

$19,633

Up $4,297 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$611,557

Up $52,776 (+9.4%) from 2016

Expenses

Up

$583,266

Up $36,691 (+6.7%) from 2016

Net Income

Up

$28,291

Up $16,085 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $456,679Liabilities 2011: $56,581Net Assets 2011: $400,0982011Assets 2012: $492,895Liabilities 2012: $55,801Net Assets 2012: $437,0942012Assets 2013: $388,812Liabilities 2013: $44,712Net Assets 2013: $344,1002013Assets 2014: $384,726Liabilities 2014: $35,478Net Assets 2014: $349,2482014Assets 2015: $408,869Liabilities 2015: $38,649Net Assets 2015: $370,2202015Assets 2016: $413,522Liabilities 2016: $15,336Net Assets 2016: $398,1862016Assets 2017: $446,110Liabilities 2017: $19,633Net Assets 2017: $426,4772017Assets 2018: $438,104Liabilities 2018: $18,656Net Assets 2018: $419,4482018Assets 2019: $453,702Liabilities 2019: $25,583Net Assets 2019: $428,1192019Assets 2020: $501,466Liabilities 2020: $122,261Net Assets 2020: $379,2052020Assets 2021: $521,703Liabilities 2021: $28,259Net Assets 2021: $493,4442021Assets 2022: $546,643Liabilities 2022: $39,753Net Assets 2022: $506,8902022Assets 2023: $506,884Liabilities 2023: $26,075Net Assets 2023: $480,8092023Assets 2024: $575,394Liabilities 2024: $63,373Net Assets 2024: $512,0212024

Highlighted filing

2017

Assets$446,110
Liabilities$19,633
Net Assets$426,477
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,515Expenses 2011: $381,305Net Income 2011: $12,2102011Expenses 2012: $368,9202012Revenue 2013: $409,050Expenses 2013: $403,098Net Income 2013: $5,9522013Revenue 2014: $445,023Expenses 2014: $439,875Net Income 2014: $5,1482014Revenue 2015: $509,211Expenses 2015: $488,240Net Income 2015: $20,9712015Revenue 2016: $558,781Expenses 2016: $546,575Net Income 2016: $12,2062016Revenue 2017: $611,557Expenses 2017: $583,266Net Income 2017: $28,2912017Revenue 2018: $666,389Expenses 2018: $673,418Net Income 2018: -$7,0292018Revenue 2019: $698,021Expenses 2019: $703,463Net Income 2019: -$5,4422019Revenue 2020: $625,807Expenses 2020: $674,856Net Income 2020: -$49,0492020Revenue 2021: $702,441Expenses 2021: $602,087Net Income 2021: $100,3542021Revenue 2022: $650,729Expenses 2022: $637,283Net Income 2022: $13,4462022Revenue 2023: $520,019Expenses 2023: $546,100Net Income 2023: -$26,0812023Revenue 2024: $771,927Expenses 2024: $741,997Net Income 2024: $29,9302024

Highlighted filing

2017

Revenue$611,557
Expenses$583,266
Net Income$28,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$615,025
Mission and Program Overview

Mission

Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before and after school. Pre-school program concentrated on socialization skills, language development, kindergarten readiness and special needs students.

Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,843$280,413▼ $13,430
Savings and Temporary Cash Investments$71,914$120,961▲ $49,047
Cash and Non-Interest-Bearing Accounts$2,710$22,518▲ $19,808
Accounts Receivable$38,622$16,030▼ $22,592
Prepaid Expenses and Deferred Charges$6,433$6,188▼ $245
Total Assets$413,522$446,110▲ $32,588
Liabilities
Accounts Payable and Accrued Expenses$12,396$16,987▲ $4,591
Other Liabilities$2,940$2,646▼ $294
Total Liabilities$15,336$19,633▲ $4,297
Net Assets / Fund Balance
Unrestricted Net Assets$385,949$413,390▲ $27,441
Temporarily Rstr Net Assets$12,237$13,087▲ $850
Total Net Assets Fund Balance$398,186$426,477▲ $28,291
Total Liabilities and Net Assets / Fund Balance$413,522$446,110▲ $32,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,219$67,959$209,178
Leasehold Improvements$96,663$105,982$201,082
Land$34,411-$34,411
Other Land Buildings$6,919$8,731$14,274
Equipment$1,201$-1,011$3,109
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Karen GalleseExecutive Director$40,040$40,040

Board Members and Trustees

NameTitle
Samantha SpencePresident
Caroline MartelVice President
Christina AndrewsDirector
Christina DuvalDirector
Lynn FrostDirector
Shannon McLenithanDirector
Suzanne St Hillare MasonDirector
Angie RawlingSecretary
Kathy CichanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,583
Program Service Revenue
$527,547
Investment Income
$47
Other Revenue
$4,380
All Other Contributions
$3,825
Change in Net Assets
$28,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,557
Revenue Not Reported on Form 990
$3,468
Total Revenue per Audited Statements
$615,025
Total Revenue per Form 990
$611,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,739
Other Expenses$122,527
Total Fundraising Expense$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,323$14,010$236$373,569
Current Officers, Directors, Trustees, and Key Employees$7,608$32,032$400$40,040
Payroll Taxes$33,340$4,183$58$37,581
All Other Expenses$26,844$2,185-$29,029
Other Expenses$20,987$655-$20,987
Depreciation Depletion$17,603--$17,603
Occupancy$13,595--$13,595
Office Expenses$10,734--$10,734
Other Employee Benefits$8,471$1,063$15$9,549
Insurance-$9,176-$9,176
Fees for Services Legal-$4,815-$4,815
Information Technology$3,152$1,594-$4,746
Conferences and Meetings-$324-$324
Advertising-$257-$257
Total Functional Expenses$512,263$70,294$709$583,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,734
Expenses per Audited Statements$583,266
Total Expenses per Form 990$583,266
Expenses Not Reported on Form 990$3,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,802
Fundraising Direct Expenses$3,468
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
Federal income taxes$2,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Treasurer and Executive Director review and the Board of Directors approve the Form 990 before filing.”

Form 990, Part VI, Line 19

“Return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pownal Pre-School Inc
EIN
03-0241277
Phone
8028237839
Address
72 Schoolhouse Road, Pownal, VT 05261
Doing Business As
Oakhill Children's Center

Signing Officer

Name
Karen Gallese
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gallese
Formed
1975
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Financial Statement Notes

X 2

“The Preschool is recognized as an organization eempt from Federal Income Tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision. The Preschool adopted Financial Accounting Standards Board FASB Accounting Standard Codification 740 effective January 1, 2009. For the year ended June 30, 2017, the Preschool has determined it did not have a material tax liability for uncertain tax position. The 2014, 2015, and 2016 federal Return of Organization Exempt from Income Tax Form 990 for the Preschool is subject to examination by the IRS, generally for three years ater they were filed.”

XI 2D

“This amount represents fundraising expenses.”

XII 2D

“This amount represents fundraising expenses.”

Raw XML AppendixShowing 400 of 467 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/PrepaidExpensesDefrdChargesGrp/BOYAmt06433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06188
IRS990/PrincipalOfficerNm0Karen Gallese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100179
IRS990/PYOtherRevenueAmt01631
IRS990/PYProgramServiceRevenueAmt0470406
IRS990/PYRevenuesLessExpensesAmt012206
IRS990/PYSalariesCompEmpBnftPaidAmt0446396
IRS990/PYTotalExpensesAmt0546575
IRS990/PYTotalRevenueAmt0558781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02221350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02509788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408258
IRS990ScheduleA/Total509Grp/TotalAmt02509788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02509920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209178
IRS990ScheduleD/EquipmentGrp/BookValueAmt01201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-1011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109
IRS990ScheduleD/ExpensesNotReportedAmt03468
IRS990ScheduleD/ExpensesSubtotalAmt0583266
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201082
IRS990ScheduleD/OtherExpensesIncludedAmt03468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt03468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03468
IRS990ScheduleD/RevenueSubtotalAmt0611557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Preschool is recognized as an organization eempt from Federal Income Tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision. The Preschool adopted Financial Accounting Standards Board FASB Accounting Standard Codification 740 effective January 1, 2009. For the year ended June 30, 2017, the Preschool has determined it did not have a material tax liability for uncertain tax position. The 2014, 2015, and 2016 federal Return of Organization Exempt from Income Tax Form 990 for the Preschool is subject to examination by the IRS, generally for three years ater they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount represents fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2This amount represents fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280413
IRS990ScheduleD/TotalExpensesPerForm990Amt0583266
IRS990ScheduleD/TotalLiabilityAmt02646
IRS990ScheduleD/TotalRevenuePerForm990Amt0611557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and Executive Director review and the Board of Directors approve the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413522
IRS990/TotalAssetsEOYAmt0446110
IRS990/TotalAssetsGrp/BOYAmt0413522
IRS990/TotalAssetsGrp/EOYAmt0446110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079583

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,110
Liabilities
$19,633
Net assets
$426,477
Revenue
$611,557
Expenses
$583,266
Net income
$28,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.63$5.12$7.72$7.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.26$4.81$5.20$5.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.40$5.07$6.51$6.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.28$4.93$7.02$6.02$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.01$1.22$3.79$6.26$6.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.26$4.28$6.98$7.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$6.66$6.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$6.12$5.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.98$5.59$5.47$0.12
2015Summary only. Only limited summary data is available for this year.$4.09$0.39$3.70$5.09$4.88$0.21
2014Summary only. Only limited summary data is available for this year.$3.85$0.35$3.49$4.45$4.40$0.05
2013Summary only. Only limited summary data is available for this year.$3.89$0.45$3.44$4.09$4.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.56$4.37$3.69
2011Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$3.94$3.81$0.12