Civic Intelligence

Cobble Hill Playschool Inc

990 • Fiscal year 2016 • EIN 11-2583001

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.cobblehillplayschool.com
93 Rapelye StreetBrooklyn, NY 11231

(718) 243-0440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

5.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$105,218

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,086,163

Up $30,166 (+1.5%) from 2015

Net Assets

Up

$1,013,651

Up $55,156 (+5.8%) from 2015

Liabilities

Down

$1,072,512

Down $24,990 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$1,079,237

Up $3,025 (+0.3%) from 2015

Expenses

Up

$1,024,081

Up $74,069 (+7.8%) from 2015

Net Income

Down

$55,156

Down $71,044 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,085Liabilities 2011: $1,048,547Net Assets 2011: $479,5382011Assets 2012: $1,696,027Liabilities 2012: $1,051,089Net Assets 2012: $644,9382012Assets 2013: $1,814,676Liabilities 2013: $1,050,342Net Assets 2013: $764,3342013Assets 2014: $2,002,514Liabilities 2014: $1,170,219Net Assets 2014: $832,2952014Assets 2015: $2,055,997Liabilities 2015: $1,097,502Net Assets 2015: $958,4952015Assets 2016: $2,086,163Liabilities 2016: $1,072,512Net Assets 2016: $1,013,6512016Assets 2017: $1,838,461Liabilities 2017: $880,873Net Assets 2017: $957,5882017Assets 2018: $1,906,452Liabilities 2018: $1,107,748Net Assets 2018: $798,7042018Assets 2019: $1,959,255Liabilities 2019: $1,067,365Net Assets 2019: $891,8902019Assets 2020: $1,660,851Liabilities 2020: $642,512Net Assets 2020: $1,018,3392020Assets 2021: $1,727,464Liabilities 2021: $679,636Net Assets 2021: $1,047,8282021Assets 2022: $1,904,727Liabilities 2022: $844,160Net Assets 2022: $1,060,5672022Assets 2023: $1,624,950Liabilities 2023: $655,509Net Assets 2023: $969,4412023Assets 2024: $1,579,304Liabilities 2024: $671,799Net Assets 2024: $907,5052024

Highlighted filing

2016

Assets$2,086,163
Liabilities$1,072,512
Net Assets$1,013,651
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4122011Expenses 2012: $729,3492012Revenue 2013: $934,729Expenses 2013: $815,369Net Income 2013: $119,3602013Revenue 2014: $962,224Expenses 2014: $894,263Net Income 2014: $67,9612014Revenue 2015: $1,076,212Expenses 2015: $950,012Net Income 2015: $126,2002015Revenue 2016: $1,079,237Expenses 2016: $1,024,081Net Income 2016: $55,1562016Revenue 2017: $998,774Expenses 2017: $1,054,837Net Income 2017: -$56,0632017Revenue 2018: $988,845Expenses 2018: $1,147,728Net Income 2018: -$158,8832018Revenue 2019: $1,086,476Expenses 2019: $993,292Net Income 2019: $93,1842019Revenue 2020: $1,169,244Expenses 2020: $1,042,795Net Income 2020: $126,4492020Revenue 2021: $1,133,891Expenses 2021: $1,104,401Net Income 2021: $29,4902021Revenue 2022: $1,249,543Expenses 2022: $1,236,804Net Income 2022: $12,7392022Revenue 2023: $1,171,109Expenses 2023: $1,262,235Net Income 2023: -$91,1262023Revenue 2024: $1,228,361Expenses 2024: $1,290,237Net Income 2024: -$61,8762024

Highlighted filing

2016

Revenue$1,079,237
Expenses$1,024,081
Net Income$55,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,079,237
Mission and Program Overview

Mission

Educational Program for Pre-School

Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,495$1,013,651▲ $55,156
Cash and Non-Interest-Bearing Accounts$932,440$959,990▲ $27,550
Land, Buildings, and Equipment, Net$574,729$554,862▼ $19,867
Accounts Receivable$514,975$529,053▲ $14,078
Prepaid Expenses and Deferred Charges$31,215$34,077▲ $2,862
Total Assets$2,055,997$2,086,163▲ $30,166
Other Assets Total$2,638$8,181▲ $5,543
Liabilities
Deferred Revenue$937,313$919,458▼ $17,855
Mortgage Notes Payable Secured by Investment Property$153,041$153,054▲ $13
Accounts Payable and Accrued Expenses$7,148--
Total Liabilities$1,097,502$1,072,512▼ $24,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,495$1,013,651▲ $55,156
Total Liabilities and Net Assets / Fund Balance$2,055,997$2,086,163▲ $30,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,492--
Other Land Buildings$60,597--
Land$14,850--
Equipment$63,021--
Leasehold Improvements$258,927--
Other Assets Org$5,562--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie Gibson SchillingPresidentPT$105,218$105,218

Board Members and Trustees

NameTitle
Diane TonerAlumni Chair
Justin KrebsVice President
Kristin BradyBoard Administrator
Magda CruzBoard Member at Large
Daniel WrzesinskiDirector of Facilities
Nicole GalluccioDirector of Fundraising
Stefany MorrisDirector of Parent Jobs
John KnappDirector of Website, Marketing, Technology
Carol TrohaSchool Director
Kim BrowneCommunity Events Committee
Jill CasalSecretary
Tracey KitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,418
Program Service Revenue
$1,026,515
Investment Income
$2,304
Other Revenue
$0
All Other Contributions
$2,306
Change in Net Assets
$55,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,094
Other Expenses$223,987
Total Fundraising Expense$34,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,702$33,027$19,817$660,546
Other Employee Benefits$68,454$3,720$2,232$74,406
All Other Expenses$43,733$9,021$10,349$63,103
Payroll Taxes$46,284$2,515$1,510$50,309
Occupancy$37,507$1,974$0$39,481
Depreciation Depletion$24,774$0$0$24,774
Fees for Services Accounting$15,735$6,765$0$22,500
Pension Plan Contributions$13,646$742$445$14,833
Insurance$13,577$0$0$13,577
Other Expenses$0$13,475$0$13,475
Interest$9,986$0$0$9,986
Fees for Services Legal$5,350$2,301$0$7,651
Fees for Services Other$647$278$0$925
Total Functional Expenses$915,450$74,278$34,353$1,024,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$39,890$39,890-$39,890
Read-A-Thon$5,287$5,287-$5,287
Total Events$45,177$45,177-$45,177
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cobble Hill Playschool Inc
EIN
11-2583001
Phone
7182430440
Address
93 Rapelye Street, Brooklyn, NY 11231

Signing Officer

Name
Campbell Stuart
Title
Treasurer
Phone
7182430440
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
90

Preparer

Firm
Del Prete & Cheng LLP
Address
111 Atlantic Avenue Suite 1R, Brooklyn, NY 11201
Preparer
Susan Cheng
Phone
7188753535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are 13 directors/officers on the Board of Directors”

Pt VI, Line 7A

“Any vacancies on the Board of Directors may be filled at”

Pt VI, Line 7A

“any meeting of the Board of Directors by a majority of”

Pt VI, Line 7A

“the directors then in office, regardless of their number.”

Pt VI, Line 7B

“The Board of Directors shall have general power to control”

Pt VI, Line 7B

“and manage the affairs and property. At all meetings of”

Pt VI, Line 7B

“the Board of Directors, a majority of the entire Board”

Pt VI, Line 7B

“shall constitute a quorum for the transaction of business.”

Pt VI, Line 11B

“A copy of the return is electronically sent to all”

Pt VI, Line 11B

“members of the Board of Directors for inspection prior”

Pt VI, Line 11B

“to filing.”

Form 990, Part IX, Line 24E

“Website and Internet 983. 983. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17993. 10436. 7557. 0.”

Form 990, Part IX, Line 24E

“Telephone 2929. 1465. 1464. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 10349. 0. 0. 10349.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 30849. 30849. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0Pre-School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02069
IRS990/PYOtherExpensesAmt0205985
IRS990/PYProgramServiceRevenueAmt01026444
IRS990/PYRevenuesLessExpensesAmt0126200
IRS990/PYSalariesCompEmpBnftPaidAmt0744027
IRS990/PYTotalExpensesAmt0950012
IRS990/PYTotalRevenueAmt01076212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0958495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01013651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461492
IRS990ScheduleD/EquipmentGrp/BookValueAmt063021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063021
IRS990ScheduleD/LandGrp/BookValueAmt014850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amortizable Mortgage Costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060597
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08181
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COBBLE HILL PLAYSCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. THE COBBLE HILL PLAYSCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 13 directors/officers on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any vacancies on the Board of Directors may be filled at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any meeting of the Board of Directors by a majority of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the directors then in office, regardless of their number.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors shall have general power to control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and manage the affairs and property. At all meetings of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Board of Directors, a majority of the entire Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7shall constitute a quorum for the transaction of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the return is electronically sent to all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9members of the Board of Directors for inspection prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website and Internet 983. 983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 17993. 10436. 7557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2929. 1465. 1464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Expenses 10349. 0. 0. 10349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Debt Expense 30849. 30849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02055997
IRS990/TotalAssetsEOYAmt02086163
IRS990/TotalAssetsGrp/BOYAmt02055997
IRS990/TotalAssetsGrp/EOYAmt02086163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050418
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01097502
IRS990/TotalLiabilitiesEOYAmt01072512
IRS990/TotalLiabilitiesGrp/BOYAmt01097502
IRS990/TotalLiabilitiesGrp/EOYAmt01072512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013651
IRS990/TotalProgramServiceExpensesAmt0915450
IRS990/TotalProgramServiceRevenueAmt01026515
IRS990/TotalReportableCompFromOrgAmt0105218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079237
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086163
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 Rapelye St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,163
Liabilities
$1,072,512
Net assets
$1,013,651
Revenue
$1,079,237
Expenses
$1,024,081
Net income
$55,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$1.17$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$1.09$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.11$0.80$0.99$1.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$1.00$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.07$1.01$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.10$0.96$1.08$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.17$0.83$0.96$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.05$0.76$0.93$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.05$0.64$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$0.68