Civic Intelligence

Robbins Childrens Programs Inc.

990 • Fiscal year 2018 • EIN 04-2528542

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilerobbinscp.org
803 North Main StreetAttleboro, MA 02703

(508) 226-0282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,693,454

Down $145,592 (-3.0%) from 2017

Net Assets

Down

$2,042,362

Down $97,572 (-4.6%) from 2017

Liabilities

Down

$2,651,092

Down $48,020 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$2,711,474

Up $109,473 (+4.2%) from 2017

Expenses

Up

$2,809,046

Up $34,439 (+1.2%) from 2017

Net Income

Up

-$97,572

Up $75,034 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $3,423,058Liabilities 2011: $2,354,273Net Assets 2011: $1,068,7852011Assets 2012: $3,328,763Liabilities 2012: $2,556,805Net Assets 2012: $771,9582012Assets 2013: $3,310,484Liabilities 2013: $2,311,966Net Assets 2013: $998,5182013Assets 2014: $3,490,458Liabilities 2014: $2,297,870Net Assets 2014: $1,192,5882014Assets 2015: $5,302,279Liabilities 2015: $2,942,675Net Assets 2015: $2,359,6042015Assets 2016: $5,263,973Liabilities 2016: $2,951,433Net Assets 2016: $2,312,5402016Assets 2017: $4,839,046Liabilities 2017: $2,699,112Net Assets 2017: $2,139,9342017Assets 2018: $4,693,454Liabilities 2018: $2,651,092Net Assets 2018: $2,042,3622018Assets 2019: $4,744,215Liabilities 2019: $2,629,330Net Assets 2019: $2,114,8852019Assets 2020: $5,327,875Liabilities 2020: $2,881,548Net Assets 2020: $2,446,3272020Assets 2021: $5,545,880Liabilities 2021: $2,824,527Net Assets 2021: $2,721,3532021Assets 2022: $5,826,615Liabilities 2022: $2,879,023Net Assets 2022: $2,947,5922022Assets 2023: $6,240,287Liabilities 2023: $2,801,519Net Assets 2023: $3,438,7682023Assets 2024: $6,573,375Liabilities 2024: $2,779,341Net Assets 2024: $3,794,0342024

Highlighted filing

2018

Assets$4,693,454
Liabilities$2,651,092
Net Assets$2,042,362
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,906,3082011Expenses 2012: $2,175,7122012Revenue 2013: $2,344,769Expenses 2013: $2,278,599Net Income 2013: $66,1702013Revenue 2014: $2,826,250Expenses 2014: $2,621,197Net Income 2014: $205,0532014Revenue 2015: $3,833,143Expenses 2015: $2,671,035Net Income 2015: $1,162,1082015Revenue 2016: $2,702,597Expenses 2016: $2,750,782Net Income 2016: -$48,1852016Revenue 2017: $2,602,001Expenses 2017: $2,774,607Net Income 2017: -$172,6062017Revenue 2018: $2,711,474Expenses 2018: $2,809,046Net Income 2018: -$97,5722018Revenue 2019: $2,954,968Expenses 2019: $2,882,445Net Income 2019: $72,5232019Revenue 2020: $2,755,192Expenses 2020: $2,423,750Net Income 2020: $331,4422020Revenue 2021: $2,758,537Expenses 2021: $2,483,511Net Income 2021: $275,0262021Revenue 2022: $3,093,242Expenses 2022: $2,870,263Net Income 2022: $222,9792022Revenue 2023: $3,640,244Expenses 2023: $3,172,581Net Income 2023: $467,6632023Revenue 2024: $3,939,405Expenses 2024: $3,610,901Net Income 2024: $328,5042024

Highlighted filing

2018

Revenue$2,711,474
Expenses$2,809,046
Net Income-$97,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,714,732
Mission and Program Overview

Mission

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,436,075$4,289,229▼ $146,846
Cash and Non-Interest-Bearing Accounts$197,533$192,522▼ $5,011
Accounts Receivable$173,366$185,493▲ $12,127
Prepaid Expenses and Deferred Charges$32,072$26,210▼ $5,862
Total Assets$4,839,046$4,693,454▼ $145,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,590,575$2,526,608▼ $63,967
Accounts Payable and Accrued Expenses$108,537$124,484▲ $15,947
Total Liabilities$2,699,112$2,651,092▼ $48,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,184$2,019,262▼ $81,922
Temporarily Rstr Net Assets$38,750$23,100▼ $15,650
Total Net Assets Fund Balance$2,139,934$2,042,362▼ $97,572
Total Liabilities and Net Assets / Fund Balance$4,839,046$4,693,454▼ $145,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,841,915$665,200$4,507,115
Equipment$46,084$363,682$409,766
Land$401,230-$401,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BardsleyChief Executive OfficerFT$84,129$11,871$96,000

Board Members and Trustees

NameTitle
Kathie EganPresident and Treasurer
Amanda AndresDirector
Cheryl CorreiaDirector
Christian PellonDirector
Deborah FoleyDirector
Diane RodgerDirector
Julie HallDirector
Lisa DohertyDirector
Matthew FlanaganDirector
Sonya LuongoDirector
Thomas CharboneauDirector
Alissa HallClerk
Bruce StachuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,465
Program Service Revenue
$2,643,075
Investment Income
$0
Other Revenue
$6,934
All Other Contributions
$6,927
Change in Net Assets
$-97,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,474
Revenue Not Reported on Form 990
$3,258
Total Revenue per Audited Statements
$2,714,732
Total Revenue per Form 990
$2,711,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,770,643
Other Expenses$1,038,403
Total Fundraising Expense$6,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,007$124,224-$1,452,231
Depreciation Depletion$143,175$3,671-$146,846
Payroll Taxes$126,782$17,155-$143,937
Interest$119,713$6,389-$126,102
Other Employee Benefits$79,984$10,362-$90,346
Current Officers, Directors, Trustees, and Key Employees$25,239$58,890-$84,129
Occupancy$65,744$3,495-$69,239
All Other Expenses$65,172$2,545-$67,717
Other Expenses$44,138$2,352-$46,490
Insurance$31,237$1,644-$32,881
Office Expenses$10,454$4,987$6,065$21,506
Fees for Services Accounting$15,469--$15,469
Fees for Services Other$748$14,418-$15,166
Advertising$10,021--$10,021
Information Technology$6,812$358-$7,170
Travel$1,605$1,285-$2,890
Total Functional Expenses$2,550,995$251,986$6,065$2,809,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,304
Expenses per Audited Statements$2,809,046
Total Expenses per Form 990$2,809,046
Expenses Not Reported on Form 990$3,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,542
Fundraising Direct Expenses$3,258
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The Finance Committee of the Board of Directors is assigned the responsibility for the review and approval of the information filings at the direction of the Board of Directors. The Board of Directors receives a copy of all information filings for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors of the Organization provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified, reviewed and approved, if appropriate, as part of the Board of Directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“Annually, the Board of Directors conducts a performance review and evaluation of the Chief Executive Officer. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions in the community obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the Board meeting.”

Form 990 availability to public Part VI line 18

“The Organization makes all Federal and State information filings available upon request. Other organizations and the Massachusetts Attorney Generals office make the Federal information filings available at their web sites.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing and organization documents available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Robbins Childrens Programs Inc
EIN
04-2528542
Address
803 North Main Street, Attleboro, MA 02703

Signing Officer

Name
Dianne Bardsley
Title
Chief Executive
Phone
5082260282
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
100

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommmendation to the full Board of Directors.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue is presented net of the related expense for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expense is presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reportings.”

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IRS990/FundraisingGrossIncomeAmt08542
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06812
IRS990/InformationTechnologyGrp/TotalAmt07170
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt031237
IRS990/InsuranceGrp/TotalAmt032881
IRS990/InterestGrp/ManagementAndGeneralAmt06389
IRS990/InterestGrp/ProgramServicesAmt0119713
IRS990/InterestGrp/TotalAmt0126102
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skills.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03495
IRS990/OccupancyGrp/ProgramServicesAmt065744
IRS990/OccupancyGrp/TotalAmt069239
IRS990/OfficeExpensesGrp/FundraisingAmt06065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04987
IRS990/OfficeExpensesGrp/ProgramServicesAmt010454
IRS990/OfficeExpensesGrp/TotalAmt021506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090346
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Childrens meals
IRS990/OtherExpensesGrp/Desc3Program equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt0249074
IRS990/OtherExpensesGrp/ProgramServicesAmt1172277
IRS990/OtherExpensesGrp/ProgramServicesAmt255344
IRS990/OtherExpensesGrp/ProgramServicesAmt344138
IRS990/OtherExpensesGrp/TotalAmt0249074
IRS990/OtherExpensesGrp/TotalAmt1172488
IRS990/OtherExpensesGrp/TotalAmt255344
IRS990/OtherExpensesGrp/TotalAmt346490
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueTotalAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126782
IRS990/PayrollTaxesGrp/TotalAmt0143937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Govt Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01062063
IRS990/PYOtherRevenueAmt03506
IRS990/PYProgramServiceRevenueAmt02492741
IRS990/PYRevenuesLessExpensesAmt0-172606
IRS990/PYSalariesCompEmpBnftPaidAmt01712544
IRS990/PYTotalExpensesAmt02774607
IRS990/PYTotalRevenueAmt02602001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02713263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02643075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02492741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02694884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03774446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02712183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014317329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt014581914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02704540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02611351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02706826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03918116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02831081
IRS990ScheduleA/Total509Grp/TotalAmt014771914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02704540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02706864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03918366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02831432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014772553
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03841915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04507115
IRS990ScheduleD/EquipmentGrp/BookValueAmt046084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409766
IRS990ScheduleD/ExpensesNotReportedAmt03258
IRS990ScheduleD/ExpensesSubtotalAmt02809046
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/OtherExpensesIncludedAmt03258
IRS990ScheduleD/OtherRevenueAmt03258
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IRS990ScheduleD/RevenueSubtotalAmt02711474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,693,454
Liabilities
$2,651,092
Net assets
$2,042,362
Revenue
$2,711,474
Expenses
$2,809,046
Net income
-$97,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.78$3.79$3.94$3.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.80$3.44$3.64$3.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.88$2.95$3.09$2.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.82$2.72$2.76$2.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.88$2.45$2.76$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.63$2.11$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.65$2.04$2.71$2.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.14$2.60$2.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.95$2.31$2.70$2.75$0.05
2015Summary only. Only limited summary data is available for this year.$5.30$2.94$2.36$3.83$2.67$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.30$1.19$2.83$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.00$2.34$2.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.56$0.77$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.35$1.07$1.91