Civic Intelligence

Zions Hill Preschool Program Inc

990 • Fiscal year 2019 • EIN 06-0885694

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.zhpp.org

View Organization Page

470 Danbury RoadWilton, CT 06897

(203) 762-9620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$29,187

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$506,173

Up $63,172 (+14%) from 2018

Net Assets

Up

$356,027

Up $23,182 (+7.0%) from 2018

Liabilities

Up

$150,146

Up $39,990 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$587,426

Down $43,781 (-6.9%) from 2018

Expenses

Down

$564,244

Down $96,554 (-15%) from 2018

Net Income

Up

$23,182

Up $52,773 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,254Liabilities 2011: $127,629Net Assets 2011: $294,6252011Assets 2012: $373,011Liabilities 2012: $106,693Net Assets 2012: $266,3182012Assets 2013: $375,674Liabilities 2013: $120,724Net Assets 2013: $254,9502013Assets 2015: $483,239Liabilities 2015: $137,582Net Assets 2015: $345,6572015Assets 2016: $499,890Liabilities 2016: $132,015Net Assets 2016: $367,8752016Assets 2017: $495,401Liabilities 2017: $132,965Net Assets 2017: $362,4362017Assets 2018: $443,001Liabilities 2018: $110,156Net Assets 2018: $332,8452018Assets 2019: $506,173Liabilities 2019: $150,146Net Assets 2019: $356,0272019Assets 2020: $540,008Liabilities 2020: $1,625Net Assets 2020: $538,3832020Assets 2021: $622,460Liabilities 2021: $228,311Net Assets 2021: $394,1492021Assets 2022: $752,119Liabilities 2022: $163,359Net Assets 2022: $588,7602022Assets 2023: $1,018,721Liabilities 2023: $199,010Net Assets 2023: $819,7112023Assets 2024: $1,129,677Liabilities 2024: $194,283Net Assets 2024: $935,3942024

Highlighted filing

2019

Assets$506,173
Liabilities$150,146
Net Assets$356,027
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $626,1212011Expenses 2012: $605,1082012Revenue 2013: $543,473Expenses 2013: $554,841Net Income 2013: -$11,3682013Revenue 2015: $714,488Expenses 2015: $664,173Net Income 2015: $50,3152015Revenue 2016: $746,711Expenses 2016: $724,493Net Income 2016: $22,2182016Revenue 2017: $635,990Expenses 2017: $639,087Net Income 2017: -$3,0972017Revenue 2018: $631,207Expenses 2018: $660,798Net Income 2018: -$29,5912018Revenue 2019: $587,426Expenses 2019: $564,244Net Income 2019: $23,1822019Revenue 2020: $406,694Expenses 2020: $224,337Net Income 2020: $182,3572020Revenue 2021: $592,210Expenses 2021: $531,209Net Income 2021: $61,0012021Revenue 2022: $848,232Expenses 2022: $653,621Net Income 2022: $194,6112022Revenue 2023: $1,058,642Expenses 2023: $819,666Net Income 2023: $238,9762023Revenue 2024: $933,367Expenses 2024: $832,909Net Income 2024: $100,4582024

Highlighted filing

2019

Revenue$587,426
Expenses$564,244
Net Income$23,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$603,654
Mission and Program Overview

Mission

Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.

Zion's hill preschool program offers an educational play based environment for children ages 2 to 5 years of age while developing a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,203$393,193▲ $95,990
Land, Buildings, and Equipment, Net$117,669$109,712▼ $7,957
Cash and Non-Interest-Bearing Accounts$27,379$3,018▼ $24,361
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$443,001$506,173▲ $63,172
Other Assets Total$750$250▼ $500
Liabilities
Deferred Revenue$110,156$150,146▲ $39,990
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$110,156$150,146▲ $39,990
Net Assets / Fund Balance
Unrestricted Net Assets$332,845$356,027▲ $23,182
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$332,845$356,027▲ $23,182
Total Liabilities and Net Assets / Fund Balance$443,001$506,173▲ $63,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,797$23,507$101,304
Equipment$10,589$73,903$84,492
Buildings$20,553$6,446$26,999
Other Land Buildings$773$4,177$4,950
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Kelly DebaldExecutive Director$29,187$29,187

Board Members and Trustees

NameTitle
Melissa LeonardChairperson
Heather BraviCo-chairperson
Sarah RondeauFirst Vice Chair
Sara WynkoopSecond Vice Chair
Gina ChuteAssistant Treasurer
Sarah RheeBuildings and Grounds
Elizabeth BrownCommunications
Kinley WellyCommunications
Sarah RheeHospitality
Rebecca HickeySecretary
Kelli McgeeSocial
DEBBIE O'MALLEYTreasurer
Michelle HaggertyWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$10,401
Program Service Revenue
$515,399
Investment Income
$5,347
Other Revenue
$56,279
All Other Contributions
$10,401
Change in Net Assets
$23,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,686
Other Expenses$158,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,681$69,371-$336,052
Occupancy$60,431$11,216-$71,647
Payroll Taxes$30,014$7,979-$37,993
Current Officers, Directors, Trustees, and Key Employees$20,097$9,090$0$29,187
All Other Expenses$23,644$4,715-$28,359
Fees for Services Other$15,902--$15,902
Insurance$9,934$2,484-$12,418
Depreciation Depletion$6,763$1,194-$7,957
Fees for Services Legal-$5,926-$5,926
Office Expenses$1,715$3,046-$4,761
Pension Plan Contributions$1,963$491-$2,454
Fees for Services Accounting-$1,625-$1,625
Advertising$900--$900
Other Expenses$86$454-$86
Total Functional Expenses$446,653$117,591$0$564,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,140
Fundraising Direct Expenses$16,228
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$58,140$58,140$4,012$54,128
Total Events$58,140$58,140$16,228$41,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Line 12C

“The organization requires annual policy review at both staff and board meetings. All staff and board members are required to complete an annual form detailing conflict, if any. The director reviews the completed forms for potential conflicts and follows-up if there is an indication that a conflict may exist.”

Form 990 Part VI Line 15B

“The human resources committee reviews the teacher contracts in concert with the evaluation of the director. The committee also retains outside counsel to review current employment regulations and requirements. Any changes are incorporated into the contract.”

Filing and Contact Details

Filer

Filer Name
Zions Hill Preschool Program Inc
EIN
06-0885694
In Care Of
% DEBBIE O'MALLEY
Phone
2037629620
Address
470 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
DEBBIE O'MALLEY
Title
Treasurer
Phone
2037629620
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DEBBIE O'MALLEY
Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
25

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
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IRS990/FundraisingDirectExpensesAmt016228
IRS990/FundraisingGrossIncomeAmt058140
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603654
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt09934
IRS990/InsuranceGrp/TotalAmt012418
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109712
IRS990/LandBldgEquipCostOrOtherBssAmt0217745
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013365
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013365
IRS990/MissionDesc0ZION'S HILL PRESCHOOL PROGRAM IS A COMMUNITY OF EDUCATORS AND PARENTS UNITING TO OFFER A PLAY BASED ENVIRONMENT THAT NURTURES EACH CHILD'S UNIQUE TALENTS AND ABILITIES. THE SCHOOL'S GOAL IS TO DEVELOP CHILDREN'S SELF CONFIDENCE AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0332845
IRS990/NetAssetsOrFundBalancesEOYAmt0356027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011216
IRS990/OccupancyGrp/ProgramServicesAmt060431
IRS990/OccupancyGrp/TotalAmt071647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/ProgramServicesAmt01715
IRS990/OfficeExpensesGrp/TotalAmt04761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CT LICENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt386
IRS990/OtherExpensesGrp/TotalAmt04542
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt2185
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CONVENIENCE FEE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2230
IRS990/OtherRevenueTotalAmt014367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336052
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07979
IRS990/PayrollTaxesGrp/ProgramServicesAmt030014
IRS990/PayrollTaxesGrp/TotalAmt037993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt02454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162780
IRS990/PYOtherRevenueAmt028599
IRS990/PYProgramServiceRevenueAmt0599105
IRS990/PYRevenuesLessExpensesAmt0-29591
IRS990/PYSalariesCompEmpBnftPaidAmt0498018
IRS990/PYTotalExpensesAmt0660798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631207
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393193
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/EquipmentGrp/BookValueAmt010589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101304

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Filings

Displayed year

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

Open filing
Assets
$506,173
Liabilities
$150,146
Net assets
$356,027
Revenue
$587,426
Expenses
$564,244
Net income
$23,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.59$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.75$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.63