Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2023 • EIN 06-0848211

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

Organization ProfileWWW.GOODCHILDDEVELOPMENTCENTER.ORG

View Organization Page

170 Old Point RoadMilford, CT 06460

(203) 874-8232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,198,298

Flat from 2023

Net Assets

Flat

$2,141,519

Flat from 2023

Liabilities

Flat

$2,056,779

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,193,975

Flat from 2023

Expenses

Flat

$1,955,498

Flat from 2023

Net Income

Flat

$238,477

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,884,158Liabilities 2011: $3,249,707Net Assets 2011: $1,634,4512011Assets 2012: $4,753,097Liabilities 2012: $3,134,460Net Assets 2012: $1,618,6372012Assets 2013: $4,517,303Liabilities 2013: $3,061,251Net Assets 2013: $1,456,0522013Assets 2014: $4,385,858Liabilities 2014: $2,989,677Net Assets 2014: $1,396,1812014Assets 2015: $4,463,230Liabilities 2015: $2,745,013Net Assets 2015: $1,718,2172015Assets 2016: $4,476,984Liabilities 2016: $2,674,557Net Assets 2016: $1,802,4272016Assets 2017: $4,195,507Liabilities 2017: $2,463,341Net Assets 2017: $1,732,1662017Assets 2018: $4,124,364Liabilities 2018: $2,427,288Net Assets 2018: $1,697,0762018Assets 2019: $4,069,209Liabilities 2019: $2,276,520Net Assets 2019: $1,792,6892019Assets 2020: $3,999,988Liabilities 2020: $2,310,427Net Assets 2020: $1,689,5612020Assets 2021: $3,930,525Liabilities 2021: $2,062,750Net Assets 2021: $1,867,7752021Assets 2022: $3,996,613Liabilities 2022: $2,216,266Net Assets 2022: $1,780,3472022Assets 2023: $4,198,298Liabilities 2023: $2,056,779Net Assets 2023: $2,141,5192023Assets 2023: $4,198,298Liabilities 2023: $2,056,779Net Assets 2023: $2,141,5192023Assets 2024: $3,706,756Liabilities 2024: $1,900,574Net Assets 2024: $1,806,1822024

Highlighted filing

2023

Assets$4,198,298
Liabilities$2,056,779
Net Assets$2,141,519
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,161Expenses 2011: $1,494,160Net Income 2011: $125,0012011Revenue 2012: $1,755,903Expenses 2012: $1,771,717Net Income 2012: -$15,8142012Revenue 2013: $1,693,706Expenses 2013: $1,856,291Net Income 2013: -$162,5852013Revenue 2014: $1,511,729Expenses 2014: $1,571,600Net Income 2014: -$59,8712014Revenue 2015: $1,409,795Expenses 2015: $1,230,704Net Income 2015: $179,0912015Revenue 2016: $1,323,632Expenses 2016: $1,239,422Net Income 2016: $84,2102016Revenue 2017: $1,262,520Expenses 2017: $1,333,061Net Income 2017: -$70,5412017Revenue 2018: $1,251,042Expenses 2018: $1,286,132Net Income 2018: -$35,0902018Revenue 2019: $1,226,769Expenses 2019: $1,232,406Net Income 2019: -$5,6372019Revenue 2020: $1,267,899Expenses 2020: $1,281,028Net Income 2020: -$13,1292020Revenue 2021: $1,662,170Expenses 2021: $1,367,138Net Income 2021: $295,0322021Revenue 2022: $1,527,352Expenses 2022: $1,580,827Net Income 2022: -$53,4752022Revenue 2023: $2,193,975Expenses 2023: $1,955,498Net Income 2023: $238,4772023Revenue 2023: $2,193,975Expenses 2023: $1,955,498Net Income 2023: $238,4772023Revenue 2024: $1,860,864Expenses 2024: $1,937,727Net Income 2024: -$76,8632024

Highlighted filing

2023

Revenue$2,193,975
Expenses$1,955,498
Net Income$238,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,194,046
Mission and Program Overview

Mission

The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.

To provide full-day, full year infant, toddler, and preschool child care for all families as an opportunity to learn, rather than just be supervised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,320,710$3,088,339▼ $232,371
Accounts Receivable$440,811--
Pledges and Grants Receivable-$381,034-
Cash and Non-Interest-Bearing Accounts$235,092$381,017▲ $145,925
Other Notes and Loans Receivable, Net-$328,908-
Total Assets$3,996,613$4,198,298▲ $201,685
Other Assets Total$0$19,000▲ $19,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,920,000$1,920,000→ $0
Accounts Payable and Accrued Expenses$116,025$120,086▲ $4,061
Unsecured Notes Loans Payable$180,241$16,693▼ $163,548
Total Liabilities$2,216,266$2,056,779▼ $159,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,347$2,046,519▲ $361,172
Net Assets With Donor Restrictions$95,000$95,000→ $0
Total Net Assets Fund Balance$1,780,347$2,141,519▲ $361,172
Total Liabilities and Net Assets / Fund Balance$3,996,613$4,198,298▲ $201,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,411,256$1,899,456$4,310,712
Land$545,000-$545,000
Equipment$86,867$78,730$165,597
Leasehold Improvements$40,676$32,450$73,126
Other Land Buildings$4,540$9,074$13,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chukwuemeka OkwuosaExecutive DirectorFT$106,057$100,000$206,057

Board Members and Trustees

NameTitle
Kyle EbertChairman
Donna RadeckiVice Chairman
Dan RosenbergMember
Sara OkwuosaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,751
Program Service Revenue
$733,877
Investment Income
$53
Other Revenue
$1,294
All Other Contributions
$32,312
Change in Net Assets
$238,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,652
Other Expenses$587,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,475$243,159-$972,634
Current Officers, Directors, Trustees, and Key Employees$154,543$51,514-$206,057
Depreciation Depletion$95,546$31,849-$127,395
Payroll Taxes$72,691$24,230-$96,921
Interest$70,055$23,352-$93,407
Other Employee Benefits$69,030$23,010-$92,040
Fees for Services Accounting$19,975$59,927-$79,902
Insurance$33,145$11,048-$44,193
Other Expenses$28,951$9,650-$38,601
All Other Expenses$27,996$5,134-$33,130
Office Expenses$5,767$1,922-$7,689
Conferences and Meetings$2,561$854-$3,415
Advertising$933$311-$1,244
Travel$602$201-$803
Total Functional Expenses$1,451,790$503,708$0$1,955,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449
Fundraising Direct Expenses$71
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health and Educational Facitilies Authority2015-04-01$2,605,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,605,000$2,600,000$785,000$5,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review by the governing board is conducted.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determinted by the board of directors, using comparable data and contemoraneous substantiation of the deliveration and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Child Development Center Inc
EIN
06-0848211
Phone
2038748232
Address
170 OLD POINT ROAD, MILFORD, CT 06460

Signing Officer

Name
Chukwuemeka Okwuosa
Title
Executive Director
Phone
2038748232
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chukwuemeka Okwuosa
Formed
1969
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
58
Volunteers
0

Preparer

Firm
Teplitzky & Company Pc
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Marvin Mccarthy
Phone
2033870852
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed all tax positions taken by the organization and has concluded that as of december 31, 2023 there are no uncertain tax positions that have been taken.”

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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04478638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478638
IRS990ScheduleA/TotalSupportAmt04479489
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02411256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04310712
IRS990ScheduleD/EquipmentGrp/BookValueAmt086867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED ALL TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03088339
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
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/PersonNm0CHUKWUEMEKA OKWUOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YUC9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02605000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CT HEALTH AND EDUCATIONAL FACITILIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt05000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02600000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0785000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02605000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY THE GOVERNING BOARD IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINTED BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA AND CONTEMORANEOUS SUBSTANTIATION OF THE DELIVERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD CHILD TRANSITION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0881325926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FULL-TIME CHILD CARE PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 POST ROAD SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006477
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198,298
Liabilities
$2,056,779
Net assets
$2,141,519
Revenue
$2,193,975
Expenses
$1,955,498
Net income
$238,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.90$1.81$1.86$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.06$2.14$2.19$1.96$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.06$2.14$2.19$1.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.22$1.78$1.53$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.06$1.87$1.66$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.31$1.69$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.28$1.79$1.23$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.43$1.70$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.46$1.73$1.26$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.67$1.80$1.32$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$2.75$1.72$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.99$1.40$1.51$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.52$3.06$1.46$1.69$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$4.75$3.13$1.62$1.76$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.88$3.25$1.63$1.62$1.49$0.13