Civic Intelligence

Bright Beginnings in Queens Village Inc

990 • Fiscal year 2017 • EIN 06-1367080

Sep 01, 2016 to Aug 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.BRIGHTBEGINNINGSINQUEENSVILLAGE.COM

View Organization Page

80-45 Winchester BoulevardQueens Village, NY 11427

(718) 264-3860

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,097

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$127,442

Up $28,729 (+29%) from 2016

Net Assets

Up

$39,894

Up $29,307 (+277%) from 2016

Liabilities

Down

$87,548

Down $578 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$888,799

Up $38,540 (+4.5%) from 2016

Expenses

Up

$859,492

Up $3,204 (+0.4%) from 2016

Net Income

Up

$29,307

Up $35,336 (+586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $294,054Liabilities 2010: $82,783Net Assets 2010: $211,2712010Assets 2011: $319,334Liabilities 2011: $94,262Net Assets 2011: $225,0722011Assets 2012: $255,166Liabilities 2012: $74,236Net Assets 2012: $180,9302012Assets 2013: $187,562Liabilities 2013: $78,139Net Assets 2013: $109,4232013Assets 2014: $125,855Liabilities 2014: $82,396Net Assets 2014: $43,4592014Assets 2015: $103,284Liabilities 2015: $86,668Net Assets 2015: $16,6162015Assets 2016: $98,713Liabilities 2016: $88,126Net Assets 2016: $10,5872016Assets 2017: $127,442Liabilities 2017: $87,548Net Assets 2017: $39,8942017Assets 2018: $81,875Liabilities 2018: $90,916Net Assets 2018: -$9,0412018

Highlighted filing

2017

Assets$127,442
Liabilities$87,548
Net Assets$39,894
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $700,1202010Expenses 2011: $741,8762011Expenses 2012: $788,5482012Revenue 2013: $705,103Expenses 2013: $776,610Net Income 2013: -$71,5072013Revenue 2014: $681,509Expenses 2014: $747,473Net Income 2014: -$65,9642014Revenue 2015: $754,382Expenses 2015: $781,225Net Income 2015: -$26,8432015Revenue 2016: $850,259Expenses 2016: $856,288Net Income 2016: -$6,0292016Revenue 2017: $888,799Expenses 2017: $859,492Net Income 2017: $29,3072017Revenue 2018: $772,753Expenses 2018: $821,688Net Income 2018: -$48,9352018

Highlighted filing

2017

Revenue$888,799
Expenses$859,492
Net Income$29,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$888,799
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate, and maintain a day care center on available property owned by the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,165$76,922▲ $25,757
Land, Buildings, and Equipment, Net$44,737$44,336▼ $401
Prepaid Expenses and Deferred Charges$1,731$3,482▲ $1,751
Accounts Receivable$1,080$2,702▲ $1,622
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,713$127,442▲ $28,729
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,803$60,221▲ $1,418
Other Liabilities$24,432$23,424▼ $1,008
Deferred Revenue$4,891$3,903▼ $988
Total Liabilities$88,126$87,548▼ $578
Net Assets / Fund Balance
Unrestricted Net Assets$10,587$39,894▲ $29,307
Total Net Assets Fund Balance$10,587$39,894▲ $29,307
Total Liabilities and Net Assets / Fund Balance$98,713$127,442▲ $28,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,265$161,784$168,049
Leasehold Improvements$36,511$57,862$94,373
Other Land Buildings$1,560$8,526$10,086
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica SommersExecutive DirectorFT$60,097$60,097

Board Members and Trustees

NameTitle
Patricia GunnCo-Chairperson
Althea Jackson-GreenBoard Member
Christopher FoxBoard Member
Elizabeth CrumBoard Member
Gwen SacksBoard Member
Leila HoskinsBoard Member
Maxine KingBoard Member
Ramela HaberstumpfBoard Member
Geraldine CarvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,799
Program Service Revenue
$810,214
Investment Income
$27
Other Revenue
$759
All Other Contributions
$66,225
Change in Net Assets
$29,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,000Est Fair Market Value (FMV)
Total Noncash Contributions$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,799
Total Revenue per Audited Statements
$888,799
Total Revenue per Form 990
$888,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,489
Other Expenses$227,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,257--$466,257
Current Officers, Directors, Trustees, and Key Employees-$108,709-$108,709
Occupancy$58,500$6,500-$65,000
Payroll Taxes$42,623$4,736-$47,359
Insurance$16,649$1,676-$18,325
Other Expenses$17,500$2,563-$17,500
Office Expenses-$15,835-$15,835
Other Employee Benefits$9,148$1,016-$10,164
Fees for Services Accounting-$9,483-$9,483
Travel$9,134--$9,134
Depreciation Depletion$4,431--$4,431
All Other Expenses$-84$2,166-$2,082
Advertising$599--$599
Total Functional Expenses$706,808$152,684$0$859,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,492
Total Expenses per Audited Statements$859,492
Total Expenses per Form 990$859,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Security Deposits$23,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Tax return is provided to board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings in Queens Village Inc
EIN
06-1367080
Phone
7182643860
Address
80-45 WINCHESTER BOULEVARD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Ramela Haberstumpf
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
26

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from income taxes under section 501 (c)(3) of the internal revenue code and is subjected to federal and state tax on net unrelated business income.the center has taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly fin interpretation no.48), "accounting for uncertainty in income tax". Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-liely-than-not that the position will be sustained. The center does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The center has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The center's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending august 31, 2014 and subsequent, are subject to review. For the year ended august 31, 2017 there was no interest or penalties recorded or included in the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt015835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010164
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MUSIC PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ProgramServicesAmt036648
IRS990/OtherExpensesGrp/ProgramServicesAmt123067
IRS990/OtherExpensesGrp/ProgramServicesAmt222336
IRS990/OtherExpensesGrp/ProgramServicesAmt317500
IRS990/OtherExpensesGrp/TotalAmt036648
IRS990/OtherExpensesGrp/TotalAmt125630
IRS990/OtherExpensesGrp/TotalAmt222336
IRS990/OtherExpensesGrp/TotalAmt317500
IRS990/OtherLiabilitiesGrp/BOYAmt024432
IRS990/OtherLiabilitiesGrp/EOYAmt023424
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04736
IRS990/PayrollTaxesGrp/ProgramServicesAmt042623
IRS990/PayrollTaxesGrp/TotalAmt047359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD AND ADULT CARE FOOD
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1806699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244674
IRS990/PYOtherRevenueAmt02171
IRS990/PYProgramServiceRevenueAmt0769779
IRS990/PYRevenuesLessExpensesAmt0-6029
IRS990/PYSalariesCompEmpBnftPaidAmt0611614
IRS990/PYTotalExpensesAmt0856288
IRS990/PYTotalRevenueAmt0850259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0325000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0772325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03474752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01879
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03875634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704669
IRS990ScheduleA/Total509Grp/TotalAmt03875634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03878030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,442
Liabilities
$87,548
Net assets
$39,894
Revenue
$888,799
Expenses
$859,492
Net income
$29,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.91$0.09$7.73$8.22$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.88$0.40$8.89$8.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.88$0.11$8.50$8.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.17$7.54$7.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.43$6.82$7.47$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.09$7.05$7.77$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.74$1.81$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.94$2.25$7.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.83$2.11$7.00