Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2019 • EIN 04-2578910

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 22, 2020

Organization ProfilePLOWSHARESCHILDCARE.ORG

View Organization Page

457 Walnut StreetNewtonville, MA 02460

(617) 527-3755

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,512

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$817,491

Up $127,190 (+18%) from 2018

Net Assets

Up

$610,967

Up $128,618 (+27%) from 2018

Liabilities

Down

$206,524

Down $1,428 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$2,078,499

Up $96,727 (+4.9%) from 2018

Expenses

Up

$1,949,881

Up $66,164 (+3.5%) from 2018

Net Income

Up

$128,618

Up $30,563 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $542,514Liabilities 2010: $124,444Net Assets 2010: $418,0702010Assets 2011: $618,439Liabilities 2011: $154,158Net Assets 2011: $464,2812011Assets 2012: $676,160Liabilities 2012: $182,717Net Assets 2012: $493,4432012Assets 2013: $803,218Liabilities 2013: $156,348Net Assets 2013: $646,8702013Assets 2014: $934,310Liabilities 2014: $146,929Net Assets 2014: $787,3812014Assets 2015: $964,010Liabilities 2015: $158,256Net Assets 2015: $805,7542015Assets 2016: $808,784Liabilities 2016: $147,094Net Assets 2016: $661,6902016Assets 2017: $546,638Liabilities 2017: $162,344Net Assets 2017: $384,2942017Assets 2018: $690,301Liabilities 2018: $207,952Net Assets 2018: $482,3492018Assets 2019: $817,491Liabilities 2019: $206,524Net Assets 2019: $610,9672019Assets 2020: $761,469Liabilities 2020: $472,811Net Assets 2020: $288,6582020Assets 2021: $1,081,726Liabilities 2021: $493,586Net Assets 2021: $588,1402021Assets 2022: $1,784,140Liabilities 2022: $262,709Net Assets 2022: $1,521,4312022Assets 2023: $2,156,545Liabilities 2023: $178,718Net Assets 2023: $1,977,8272023Assets 2024: $2,723,381Liabilities 2024: $384,675Net Assets 2024: $2,338,7062024Assets 2025: $3,550,606Liabilities 2025: $413,022Net Assets 2025: $3,137,5842025

Highlighted filing

2019

Assets$817,491
Liabilities$206,524
Net Assets$610,967
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0862010Revenue 2011: $1,228,972Expenses 2011: $1,182,761Net Income 2011: $46,2112011Expenses 2012: $1,313,5482012Revenue 2013: $1,502,719Expenses 2013: $1,349,292Net Income 2013: $153,4272013Revenue 2014: $1,655,874Expenses 2014: $1,515,363Net Income 2014: $140,5112014Revenue 2015: $1,631,419Expenses 2015: $1,613,046Net Income 2015: $18,3732015Revenue 2016: $1,719,328Expenses 2016: $1,863,393Net Income 2016: -$144,0652016Revenue 2017: $1,808,892Expenses 2017: $2,086,288Net Income 2017: -$277,3962017Revenue 2018: $1,981,772Expenses 2018: $1,883,717Net Income 2018: $98,0552018Revenue 2019: $2,078,499Expenses 2019: $1,949,881Net Income 2019: $128,6182019Revenue 2020: $1,595,553Expenses 2020: $1,917,862Net Income 2020: -$322,3092020Revenue 2021: $1,004,284Expenses 2021: $704,802Net Income 2021: $299,4822021Revenue 2022: $2,309,194Expenses 2022: $1,316,909Net Income 2022: $992,2852022Revenue 2023: $2,149,985Expenses 2023: $1,693,589Net Income 2023: $456,3962023Revenue 2024: $2,266,338Expenses 2024: $1,902,638Net Income 2024: $363,7002024Revenue 2025: $2,752,467Expenses 2025: $1,988,475Net Income 2025: $763,9922025

Highlighted filing

2019

Revenue$2,078,499
Expenses$1,949,881
Net Income$128,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,078,499
Mission and Program Overview

Mission

To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,616$699,470▲ $97,854
Accounts Receivable$57,172$81,835▲ $24,663
Prepaid Expenses and Deferred Charges$13,336$18,757▲ $5,421
Savings and Temporary Cash Investments$16,777$16,777→ $0
Land, Buildings, and Equipment, Net$1,400$652▼ $748
Total Assets$690,301$817,491▲ $127,190
Liabilities
Other Liabilities$137,357$140,462▲ $3,105
Accounts Payable and Accrued Expenses$70,595$66,062▼ $4,533
Total Liabilities$207,952$206,524▼ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$482,349$610,967▲ $128,618
Total Net Assets Fund Balance$482,349$610,967▲ $128,618
Total Liabilities and Net Assets / Fund Balance$690,301$817,491▲ $127,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652$84,086$84,738
Leasehold Improvements-$12,505$12,505
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RobertsonExecutive DiFT$122,109$10,403$132,512
Josephine CarpinoDirectorFT$107,105$10,954$118,059
Angela MarraDirectorFT$73,733$8,532$82,265
Debra GallagherDirectorFT$69,065$8,416$77,481
Danielle LegrosDirectorFT$61,076$8,290$69,366

Board Members and Trustees

NameTitle
Mary KeberPresident/cl
Cindy Dailey-smithDirector
Donna GallagherDirector
Lou ArcovioDirector
Thomas BattilloDirector
Diane MarcouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,550
Program Service Revenue
$2,029,553
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$128,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,499
Total Revenue per Audited Statements
$2,078,499
Total Revenue per Form 990
$2,078,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,958
Other Expenses$193,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,769--$1,009,769
Current Officers, Directors, Trustees, and Key Employees$37,671$395,417-$433,088
Other Employee Benefits$120,356$34,427-$154,783
Payroll Taxes$89,772$33,889-$123,661
Occupancy$42,987$5,313-$48,300
Pension Plan Contributions$26,948$7,709-$34,657
Fees for Services Accounting$12,911--$12,911
Insurance$10,556--$10,556
Office Expenses$7,785$962-$8,747
Other Expenses$4,589$4,668-$4,589
All Other Expenses$4,512--$4,512
Advertising$980--$980
Depreciation Depletion$748--$748
Total Functional Expenses$1,467,496$482,385$0$1,949,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,881
Total Expenses per Audited Statements$1,949,881
Total Expenses per Form 990$1,949,881
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
Deposits and Unearned Revenue$140,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL INQUIRY”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 19

“Upon request, this form along with the audited financial statements can be reviewed. Also, the organization files with the ma secretary of state and these reports along with ma form pc filed with ma attorney general's office appear on their website.”

Filing and Contact Details

Filer

Filer Name
Plowshares Education Development Ce
EIN
04-2578910
Phone
6175273755
Address
457 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
James Robertson
Title
Executive Director
Phone
6175273755
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robertson
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
5
Employees
61

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is not a private foundation in accordance with section 170(b)(1)(a)(vi). The organization qualifies for the charitable contribution deduction under section 170. Effective january 1, 2009, the organization has adopted financial accounting standards board (fasb) accounting standard codification (asc) 740-10 accounting for uncertainty in income taxes. The organizations policy is to recognize any tax penalties and interest as an expense when incurred.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154783
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND FIELDT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVELO
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IRS990/OtherExpensesGrp/ProgramServicesAmt044818
IRS990/OtherExpensesGrp/ProgramServicesAmt137770
IRS990/OtherExpensesGrp/ProgramServicesAmt215324
IRS990/OtherExpensesGrp/ProgramServicesAmt34589
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IRS990/OtherExpensesGrp/TotalAmt142438
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033889
IRS990/PayrollTaxesGrp/ProgramServicesAmt089772
IRS990/PayrollTaxesGrp/TotalAmt0123661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026948
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123507
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IRS990/PYContributionsGrantsAmt040397
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IRS990/PYInvestmentIncomeAmt0400
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IRS990/PYRevenuesLessExpensesAmt098055
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02029553
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02078499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT A PRIVATE FOUNDATION IN ACCORDANCE WITH SECTION 170(B)(1)(A)(VI). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01949881
IRS990ScheduleD/TotalLiabilityAmt0140462
IRS990ScheduleD/TotalRevenuePerForm990Amt02078499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE HIGHEST QUALITY CHILD CARE POSSIBLE TO FAMILIES WHO LIVE AND/OR WORK IN NEWTON AND THE SURROUNDING COMMUNITIES; TO SUPPORT FAMILIES IN THE EDUCATION AND CARE OF THEIR YOUNG CHILDREN; TO PROMOTE COOPERATION AND EXCHANGE BETWEEN EXISTING CHILD CARE PROGRAMS; TO PUBLISH PROFESSIONAL CHILD CARE LITERATURE; TO PROVIDE TECHNICAL ASSISTANCE; TO ORGANIZE PARENT AND STAFF WORKSHOPS/TRAINING; AND TO ENCOURAGE PARENTAL INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THIS FORM ALONG WITH THE AUDITED FINANCIAL STATEMENTS CAN BE REVIEWED. ALSO, THE ORGANIZATION FILES WITH THE MA SECRETARY OF STATE AND THESE REPORTS ALONG WITH MA FORM PC FILED WITH MA ATTORNEY GENERAL'S OFFICE APPEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0817491
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467496
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt046595
IRS990/TotalProgramServiceExpensesAmt01467496
IRS990/TotalProgramServiceRevenueAmt02029553
IRS990/TotalReportableCompFromOrgAmt0433088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02029949
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLOWSHARESCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175273755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLOWSHARES EDUCATION DEVELOPMENT CE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,491
Liabilities
$206,524
Net assets
$610,967
Revenue
$2,078,499
Expenses
$1,949,881
Net income
$128,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.14$2.75$1.99$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.27$1.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$2.15$1.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.31$1.32$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.00$0.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$1.60$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.98$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.38$1.81$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.81$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.65$1.50$1.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.15$0.46$1.23$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.16