Civic Intelligence

Worcester Comprehensive Child Care Services Inc.

990 • Fiscal year 2019 • EIN 04-2484586

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.worcestercomprehensive.org

View Organization Page

160 Tacoma StreetWorcester, MA 01605

(508) 852-3792

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$177,307

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,757,018

Up $179,349 (+11%) from 2018

Net Assets

Up

$1,459,387

Up $220,284 (+18%) from 2018

Liabilities

Down

$297,631

Down $40,935 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$4,007,998

Up $450,381 (+13%) from 2018

Expenses

Up

$3,809,077

Up $378,874 (+11%) from 2018

Net Income

Up

$198,921

Up $71,507 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $664,623Liabilities 2011: $300,310Net Assets 2011: $364,3132011Assets 2012: $586,783Liabilities 2012: $304,597Net Assets 2012: $282,1862012Assets 2013: $542,406Liabilities 2013: $168,800Net Assets 2013: $373,6062013Assets 2014: $722,412Liabilities 2014: $188,549Net Assets 2014: $533,8632014Assets 2015: $999,325Liabilities 2015: $240,347Net Assets 2015: $758,9782015Assets 2016: $1,235,618Liabilities 2016: $373,531Net Assets 2016: $862,0872016Assets 2017: $1,499,018Liabilities 2017: $419,023Net Assets 2017: $1,079,9952017Assets 2018: $1,577,669Liabilities 2018: $338,566Net Assets 2018: $1,239,1032018Assets 2019: $1,757,018Liabilities 2019: $297,631Net Assets 2019: $1,459,3872019Assets 2020: $2,230,995Liabilities 2020: $366,990Net Assets 2020: $1,864,0052020Assets 2021: $2,880,082Liabilities 2021: $159,900Net Assets 2021: $2,720,1822021Assets 2022: $3,865,598Liabilities 2022: $238,418Net Assets 2022: $3,627,1802022Assets 2023: $5,266,543Liabilities 2023: $380,846Net Assets 2023: $4,885,6972023Assets 2024: $6,713,005Liabilities 2024: $770,276Net Assets 2024: $5,942,7292024Assets 2025: $7,771,061Liabilities 2025: $596,216Net Assets 2025: $7,174,8452025

Highlighted filing

2019

Assets$1,757,018
Liabilities$297,631
Net Assets$1,459,387
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0Expenses 2011: $2,899,2882011Expenses 2012: $2,626,2582012Revenue 2013: $2,368,713Expenses 2013: $2,277,293Net Income 2013: $91,4202013Revenue 2014: $2,743,447Expenses 2014: $2,583,190Net Income 2014: $160,2572014Revenue 2015: $3,154,083Expenses 2015: $2,928,968Net Income 2015: $225,1152015Revenue 2016: $3,260,811Expenses 2016: $3,157,701Net Income 2016: $103,1102016Revenue 2017: $3,375,480Expenses 2017: $3,192,433Net Income 2017: $183,0472017Revenue 2018: $3,557,617Expenses 2018: $3,430,203Net Income 2018: $127,4142018Revenue 2019: $4,007,998Expenses 2019: $3,809,077Net Income 2019: $198,9212019Revenue 2020: $4,489,308Expenses 2020: $4,106,934Net Income 2020: $382,3742020Revenue 2021: $5,630,439Expenses 2021: $4,774,628Net Income 2021: $855,8112021Revenue 2022: $5,581,378Expenses 2022: $4,663,257Net Income 2022: $918,1212022Revenue 2023: $6,432,794Expenses 2023: $5,172,471Net Income 2023: $1,260,3232023Revenue 2024: $8,273,654Expenses 2024: $7,219,256Net Income 2024: $1,054,3982024Revenue 2025: $9,487,016Expenses 2025: $8,258,670Net Income 2025: $1,228,3462025

Highlighted filing

2019

Revenue$4,007,998
Expenses$3,809,077
Net Income$198,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,216,514
Mission and Program Overview

Mission

Day Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,675$668,531▲ $164,856
Investments Program Related$616,558$643,562▲ $27,004
Accounts Receivable$298,885$334,239▲ $35,354
Land, Buildings, and Equipment, Net$132,901$88,943▼ $43,958
Prepaid Expenses and Deferred Charges$25,650$21,743▼ $3,907
Total Assets$1,577,669$1,757,018▲ $179,349
Liabilities
Accounts Payable and Accrued Expenses$191,926$211,938▲ $20,012
Mortgage Notes Payable Secured by Investment Property$120,676$85,693▼ $34,983
Other Liabilities$25,964$0▼ $25,964
Total Liabilities$338,566$297,631▼ $40,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,103$1,459,387▲ $220,284
Total Net Assets Fund Balance$1,239,103$1,459,387▲ $220,284
Total Liabilities and Net Assets / Fund Balance$1,577,669$1,757,018▲ $179,349

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$172,724--
Other Land Buildings$78,614$103,516-
Equipment$5,046$190,589-
Leasehold Improvements$5,283$157,859-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime SotoExecutive DirectorFT$177,307$177,307
Jaime Soto--$177,307$177,307

Board Members and Trustees

NameTitle
Patricia O'LearyChair
Angel RosarioVice Chair
Patricia O'Leary-
Clair BreytonClerk/Secretary
Dana Gordon EsqMember
David SmithMember
John RodriguezMember
Patrick Jones EsqMember
John RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367
Program Service Revenue
$3,989,602
Investment Income
$13,029
Other Revenue
$0
All Other Contributions
$5,367
Change in Net Assets
$198,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,462
Revenue Not Reported on Form 990
$28,613
Total Revenue per Audited Statements
$4,031,075
Total Revenue per Form 990
$4,002,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,046,448
Salaries, Compensation, and Employee Benefits$1,762,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,840$228,841$0$1,230,681
Payroll Taxes$193,603$86,092$0$279,695
Current Officers, Directors, Trustees, and Key Employees$0$177,307$0$177,307
All Other Expenses$20,263$36,030$0$56,293
Pension Plan Contributions$55,370$0$0$55,370
Occupancy$39,412$10,118$0$49,530
Other Expenses$47,008$0$0$47,008
Depreciation Depletion$41,083$2,875$0$43,958
Insurance$34,057$4,649$0$38,706
Travel$33,552$2,070$0$35,622
Other Employee Benefits$0$19,576$0$19,576
Office Expenses$0$18,685$0$18,685
Fees for Services Accounting$0$17,931$0$17,931
Fees for Services Management$0$7,807$0$7,807
Fees for Service Investment Mgmnt Fees$0$5,536$0$5,536
Interest$0$4,392$0$4,392
Advertising$838$204$0$1,042
Total Functional Expenses$3,175,601$633,476$0$3,809,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,807,806
Total Expenses per Form 990$3,806,142
Expenses per Audited Statements$3,800,606
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$5,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Provider$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Worcester Comprehensive Education & Care Inc
EIN
04-2484586
Phone
5088523792
Address
160 Tacoma Street, Worcester, MA 01605

Signing Officer

Name
Angel Rosario
Title
Board Chair
Phone
5088523792
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Rosario
Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
6

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian McLarney MBA CPAPFS
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board of directors before filing”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 19

“Documents are made available upon request”

Form 990, Part IX, Line 24E

“Other Admin Expenses 9330. 0. 9330. 0.”

Form 990, Part IX, Line 24E

“National Dues 4069. 100. 3969. 0.”

Form 990, Part IX, Line 24E

“Postage 1118. 0. 1118. 0.”

Form 990, Part IX, Line 24E

“Telephone 10153. 3674. 6479. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 31623. 16489. 15134. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 551 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019576
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Program Food
IRS990/OtherExpensesGrp/Desc2Subcontract Direct Care
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt162389
IRS990/OtherExpensesGrp/ProgramServicesAmt21646186
IRS990/OtherExpensesGrp/ProgramServicesAmt347008
IRS990/OtherExpensesGrp/TotalAmt011363
IRS990/OtherExpensesGrp/TotalAmt162389
IRS990/OtherExpensesGrp/TotalAmt21646186
IRS990/OtherExpensesGrp/TotalAmt347008
IRS990/OtherLiabilitiesGrp/BOYAmt025964
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193603
IRS990/PayrollTaxesGrp/TotalAmt0279695
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055370
IRS990/PensionPlanContributionsGrp/TotalAmt055370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021743
IRS990/PrincipalOfficerNm0Angel Rosario
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03989602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023607
IRS990/PYOtherExpensesAmt01770305
IRS990/PYOtherRevenueAmt03286
IRS990/PYProgramServiceRevenueAmt03526464
IRS990/PYRevenuesLessExpensesAmt0127414
IRS990/PYSalariesCompEmpBnftPaidAmt01659898
IRS990/PYTotalExpensesAmt03430203
IRS990/PYTotalRevenueAmt03557617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04031075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76630
IRS990ScheduleA/PublicSupportTotal170Amt0144298
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144298
IRS990ScheduleA/TotalSupportAmt0193101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195635
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05536
IRS990ScheduleD/ExpensesSubtotalAmt03800606
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05536
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0470838
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1172724
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Joffrey Smith Financial Group
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Lincoln Investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0182130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Provider
IRS990ScheduleD/RevenueNotReportedAmt028613
IRS990ScheduleD/RevenueSubtotalAmt04002462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088943
IRS990ScheduleD/TotalBookValueProgramRltdAmt0643562
IRS990ScheduleD/TotalExpensesPerForm990Amt03806142
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04002462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04031075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03807806
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Does not advertise Does not advertise

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,018
Liabilities
$297,631
Net assets
$1,459,387
Revenue
$4,007,998
Expenses
$3,809,077
Net income
$198,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.60$7.17$9.49$8.26$1.23
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.77$5.94$8.27$7.22$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.38$4.89$6.43$5.17$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.24$3.63$5.58$4.66$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$5.63$4.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.37$1.86$4.49$4.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$4.01$3.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$3.56$3.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$3.38$3.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.86$3.26$3.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$3.15$2.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$2.74$2.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$2.37$2.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.28$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$2.90