Civic Intelligence

Sunshine Nursery School Inc. 01-85

990 • Fiscal year 2020 • EIN 04-2849487

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization Profilewww.sunshinens.org

View Organization Page

19 Prentiss RoadArlington, MA 02476

(781) 646-1630

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,004

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$700,096

Down $117,838 (-14%) from 2019

Net Assets

Down

$145,084

Down $23,086 (-14%) from 2019

Liabilities

Down

$555,012

Down $94,752 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$441,644

Down $107,693 (-20%) from 2019

Expenses

Down

$464,730

Down $67,112 (-13%) from 2019

Net Income

Down

-$23,086

Down $40,581 (-232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250,868Liabilities 2011: $127,182Net Assets 2011: $123,6862011Assets 2012: $274,480Liabilities 2012: $135,100Net Assets 2012: $139,3802012Assets 2013: $280,193Liabilities 2013: $143,408Net Assets 2013: $136,7852013Assets 2014: $816,897Liabilities 2014: $655,489Net Assets 2014: $161,4082014Assets 2015: $924,661Liabilities 2015: $753,299Net Assets 2015: $171,3622015Assets 2016: $894,358Liabilities 2016: $720,410Net Assets 2016: $173,9482016Assets 2017: $844,249Liabilities 2017: $685,798Net Assets 2017: $158,4512017Assets 2018: $843,389Liabilities 2018: $692,714Net Assets 2018: $150,6752018Assets 2019: $817,934Liabilities 2019: $649,764Net Assets 2019: $168,1702019Assets 2020: $700,096Liabilities 2020: $555,012Net Assets 2020: $145,0842020Assets 2021: $927,789Liabilities 2021: $541,160Net Assets 2021: $386,6292021Assets 2022: $1,033,702Liabilities 2022: $445,376Net Assets 2022: $588,3262022Assets 2023: $1,237,244Liabilities 2023: $442,932Net Assets 2023: $794,3122023Assets 2024: $971,460Liabilities 2024: $58,672Net Assets 2024: $912,7882024Assets 2025: $1,101,667Liabilities 2025: $61,375Net Assets 2025: $1,040,2922025

Highlighted filing

2020

Assets$700,096
Liabilities$555,012
Net Assets$145,084
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $404,6412011Expenses 2012: $434,5682012Revenue 2013: $420,608Expenses 2013: $423,203Net Income 2013: -$2,5952013Revenue 2014: $471,066Expenses 2014: $446,443Net Income 2014: $24,6232014Revenue 2015: $485,658Expenses 2015: $475,704Net Income 2015: $9,9542015Revenue 2016: $475,700Expenses 2016: $473,114Net Income 2016: $2,5862016Revenue 2017: $455,040Expenses 2017: $470,537Net Income 2017: -$15,4972017Revenue 2018: $456,307Expenses 2018: $464,083Net Income 2018: -$7,7762018Revenue 2019: $549,337Expenses 2019: $531,842Net Income 2019: $17,4952019Revenue 2020: $441,644Expenses 2020: $464,730Net Income 2020: -$23,0862020Revenue 2021: $659,487Expenses 2021: $417,942Net Income 2021: $241,5452021Revenue 2022: $660,354Expenses 2022: $458,657Net Income 2022: $201,6972022Revenue 2023: $722,113Expenses 2023: $516,127Net Income 2023: $205,9862023Revenue 2024: $660,249Expenses 2024: $541,773Net Income 2024: $118,4762024Revenue 2025: $672,581Expenses 2025: $545,166Net Income 2025: $127,4152025

Highlighted filing

2020

Revenue$441,644
Expenses$464,730
Net Income-$23,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$441,644
Mission and Program Overview

Mission

To Provide the necessary environment to students with an introduction to the formal classroom setting and to commence the nurturing of the socialization skills required to successfully transition to the public school setting.

To provide young students with an introduction to the formal classroom setting and to commence the nuturing of the socialization skills required to successfully transition to the public school system in a cooperative setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,558$611,700▼ $31,858
Cash and Non-Interest-Bearing Accounts$153,934$85,447▼ $68,487
Accounts Receivable$18,180$0▼ $18,180
Prepaid Expenses and Deferred Charges$2,262$2,949▲ $687
Total Assets$817,934$700,096▼ $117,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,167$544,567▲ $68,400
Deferred Revenue$104,370$0▼ $104,370
Accounts Payable and Accrued Expenses$69,227$10,445▼ $58,782
Total Liabilities$649,764$555,012▼ $94,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,170$145,084▼ $23,086
Total Net Assets Fund Balance$168,170$145,084▼ $23,086
Total Liabilities and Net Assets / Fund Balance$817,934$700,096▼ $117,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,974$70,223$450,197
Leasehold Improvements$217,159$98,080$315,239
Equipment$14,567$84,801$99,368
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EisenheimPresidentFT$51,004$51,004
Geraldine PedriniFormer Director-$10,327$10,327

Board Members and Trustees

NameTitle
Carrie CarmenClerk
Chris GiguereMember
Fernando CarreiroMember
Jan TobinMember
Lisa DobberteenMember
Susan VickersMember
Thomas LynchMember
Donna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,998
Program Service Revenue
$372,502
Investment Income
$144
Other Revenue
$0
All Other Contributions
$68,998
Change in Net Assets
$-23,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,551
Other Expenses$124,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,995--$316,995
Depreciation Depletion$31,858--$31,858
Interest-$24,022-$24,022
Payroll Taxes$23,556--$23,556
Insurance$7,266$5,324-$12,590
Fees for Services Accounting-$9,874-$9,874
Office Expenses-$9,104-$9,104
Occupancy$7,200--$7,200
All Other Expenses$4,383$1,821-$6,204
Other Expenses$4,111$4,104-$4,104
Advertising-$70-$70
Total Functional Expenses$410,411$54,319$0$464,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, line 11B

“The Board of Directors reviews the Form 990 for any errors, ommissions or discrepancies with reviewed financial statements prior to filing.”

Form 990, Part VI, Section B, line 12C

“The School's Board of Directors, Executive Director and committee members sign an annual statement affirming that the policy has been received, read, understood and complied with.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the Executive Director's compensation annually when reviewing subsequent period budgets and projections. The Board of Directors determines adjustments to employee salaries annually while reviewing subsequent period budgets and projections.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available to the public upon request and are also made available on the Commonwealth of Massachusetts Attorney General Office's website.”

Filing and Contact Details

Filer

Filer Name
Sunshine Nursery School
EIN
04-2849487
Phone
7816461630
Address
19 Prentiss Road, Arlington, MA 02476

Signing Officer

Name
Jennifer Eisenheim
Title
President
Phone
7816461630
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Eisenheim
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Crr Llp
Address
545 Salem Street, Wakefield, MA 01880
Preparer
Nino Visconti
Phone
7812797788
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board (FASB) issued ASC Topic 740, "Income taxes" (ASC 740). ASC 740 clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in ASC 740 as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The uncertain tax position standard must be applied to all existing tax positions upon initial adoption. As of June 30, 2020, The School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended June 30, 2020. Typically, the School's three preceding tax years are subject to examination by federal and state taxing authorities. There are no tax examinations currently in process.”

Raw XML AppendixShowing 400 of 422 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/PYOtherExpensesAmt0148723
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0544321
IRS990/PYRevenuesLessExpensesAmt017495
IRS990/PYSalariesCompEmpBnftPaidAmt0383119
IRS990/PYTotalExpensesAmt0531842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450197
IRS990ScheduleD/EquipmentGrp/BookValueAmt014567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board (FASB) issued ASC Topic 740, "Income taxes" (ASC 740). ASC 740 clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in ASC 740 as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The uncertain tax position standard must be applied to all existing tax positions upon initial adoption. As of June 30, 2020, The School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended June 30, 2020. Typically, the School's three preceding tax years are subject to examination by federal and state taxing authorities. There are no tax examinations currently in process.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During registration the school is advertised as non-discriminatory, non-denominational and coeducational.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Geraldine Pedrini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 for any errors, ommissions or discrepancies with reviewed financial statements prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School's Board of Directors, Executive Director and committee members sign an annual statement affirming that the policy has been received, read, understood and complied with.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the Executive Director's compensation annually when reviewing subsequent period budgets and projections. The Board of Directors determines adjustments to employee salaries annually while reviewing subsequent period budgets and projections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are made available to the public upon request and are also made available on the Commonwealth of Massachusetts Attorney General Office's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817934
IRS990/TotalAssetsEOYAmt0700096
IRS990/TotalAssetsGrp/BOYAmt0817934
IRS990/TotalAssetsGrp/EOYAmt0700096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068998
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649764
IRS990/TotalLiabilitiesEOYAmt0555012
IRS990/TotalLiabilitiesGrp/BOYAmt0649764
IRS990/TotalLiabilitiesGrp/EOYAmt0555012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410411
IRS990/TotalProgramServiceRevenueAmt0372502
IRS990/TotalReportableCompFromOrgAmt061331
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 Prentiss Road
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002476
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.sunshinens.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Eisenheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07816461630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,096
Liabilities
$555,012
Net assets
$145,084
Revenue
$441,644
Expenses
$464,730
Net income
-$23,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.67$0.55$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.79$0.72$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.59$0.66$0.46$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.66$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.15$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.15$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.16$0.46$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.17$0.48$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.40