Civic Intelligence

O K Kids Inc.

990 • Fiscal year 2018 • EIN 14-1787088

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
PO Box 107Kinderhook, NY 12106

(518) 758-9528

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,232

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$235,525

Down $33,657 (-13%) from 2017

Net Assets

Down

$229,465

Down $17,664 (-7.1%) from 2017

Liabilities

Down

$6,060

Down $15,993 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$278,799

Up $64,930 (+30%) from 2017

Expenses

Up

$275,100

Up $47,647 (+21%) from 2017

Net Income

Up

$3,699

Up $17,283 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $196,129Liabilities 2010: $15,104Net Assets 2010: $181,0252010Assets 2011: $204,377Liabilities 2011: $16,409Net Assets 2011: $187,9682011Assets 2012: $222,383Liabilities 2012: $18,028Net Assets 2012: $204,3552012Assets 2013: $244,620Liabilities 2013: $16,899Net Assets 2013: $227,7212013Assets 2014: $257,203Liabilities 2014: $19,498Net Assets 2014: $237,7052014Assets 2015: $266,063Liabilities 2015: $22,332Net Assets 2015: $243,7312015Assets 2016: $262,852Liabilities 2016: $15,633Net Assets 2016: $247,2192016Assets 2017: $269,182Liabilities 2017: $22,053Net Assets 2017: $247,1292017Assets 2018: $235,525Liabilities 2018: $6,060Net Assets 2018: $229,4652018Assets 2019: $208,276Liabilities 2019: $5,782Net Assets 2019: $202,4942019Assets 2020: $147,562Liabilities 2020: $6,334Net Assets 2020: $141,2282020Assets 2021: $242,671Liabilities 2021: $16,462Net Assets 2021: $226,2092021Assets 2022: $267,643Liabilities 2022: $30,283Net Assets 2022: $237,3602022Assets 2023: $234,636Liabilities 2023: $36,538Net Assets 2023: $198,0982023Assets 2024: $242,784Liabilities 2024: $28,817Net Assets 2024: $213,9672024

Highlighted filing

2018

Assets$235,525
Liabilities$6,060
Net Assets$229,465
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $186,220Expenses 2010: $168,128Net Income 2010: $18,0922010Revenue 2011: $181,901Expenses 2011: $164,454Net Income 2011: $17,4472011Revenue 2012: $190,527Expenses 2012: $173,942Net Income 2012: $16,5852012Revenue 2013: $192,782Expenses 2013: $175,153Net Income 2013: $17,6292013Revenue 2014: $199,924Expenses 2014: $183,290Net Income 2014: $16,6342014Revenue 2015: $199,894Expenses 2015: $196,262Net Income 2015: $3,6322015Revenue 2016: $200,637Expenses 2016: $201,597Net Income 2016: -$9602016Revenue 2017: $213,869Expenses 2017: $227,453Net Income 2017: -$13,5842017Revenue 2018: $278,799Expenses 2018: $275,100Net Income 2018: $3,6992018Revenue 2019: $253,339Expenses 2019: $292,022Net Income 2019: -$38,6832019Revenue 2020: $148,738Expenses 2020: $211,104Net Income 2020: -$62,3662020Revenue 2021: $275,275Expenses 2021: $192,314Net Income 2021: $82,9612021Revenue 2022: $291,088Expenses 2022: $270,148Net Income 2022: $20,9402022Revenue 2023: $319,668Expenses 2023: $356,891Net Income 2023: -$37,2232023Revenue 2024: $366,936Expenses 2024: $362,689Net Income 2024: $4,2472024

Highlighted filing

2018

Revenue$278,799
Expenses$275,100
Net Income$3,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$278,799
Mission and Program Overview

Mission

O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.

Childcare for elementary school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,863$127,040▲ $177
Investments in Publicly Traded Securities$82,696$64,067▼ $18,629
Cash and Non-Interest-Bearing Accounts$59,374$40,089▼ $19,285
Accounts Receivable$0$4,120▲ $4,120
Land, Buildings, and Equipment, Net$249$209▼ $40
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
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$269,182$235,525▼ $33,657
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$14,646$0▼ $14,646
Other Liabilities$5,700$3,821▼ $1,879
Accounts Payable and Accrued Expenses$1,707$2,239▲ $532
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,053$6,060▼ $15,993
Net Assets / Fund Balance
Unrestricted Net Assets$247,129$229,465▼ $17,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$247,129$229,465▼ $17,664
Total Liabilities and Net Assets / Fund Balance$269,182$235,525▼ $33,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3$2,340$2,343
Other Land Buildings$206$1,879$2,085
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise L HolzhauerExecutive DirectorFT$50,232$50,232

Board Members and Trustees

NameTitle
Michelle HaagPresident
Tom ElderingVice President/treasurer
Avril MillsBoard Member
Jessica GabrielBoard Member
Kristin ScarceBoard Member
Patty WestoverBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$273,885
Investment Income
$2,914
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$3,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,301
Other Expenses$58,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,845--$149,845
Current Officers, Directors, Trustees, and Key Employees$37,674$12,558$0$50,232
Payroll Taxes$15,074$1,150-$16,224
Other Expenses$14,285$0$0$14,285
Insurance$7,221$2,407-$9,628
Office Expenses$6,620$736-$7,356
Occupancy$6,472--$6,472
Fees for Services Accounting-$4,109-$4,109
Travel$3,876--$3,876
Advertising$2,542--$2,542
Depreciation Depletion$171--$171
Total Functional Expenses$254,140$20,960$0$275,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE B. POLICIES #11B

“The board looks over the form 990 before filing the return.”

PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE C. DISCLOSURE #19

“Ok kids, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ok Kids Inc
EIN
14-1787088
In Care Of
% OK KIDS INC
Phone
5187589528
Address
PO BOX 107, KINDERHOOK, NY 12106

Signing Officer

Name
Michelle Haag
Title
President
Phone
5187589528
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haag
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Suzanne E Muldoon CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Part XI Line 8

“The prior period adjustment in the amount of $9,832, was an adjustment to the fmv of the investments.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0227
IRS990/OtherExpensesGrp/ProgramServicesAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt314285
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt314285
IRS990/OtherLiabilitiesGrp/BOYAmt05700
IRS990/OtherLiabilitiesGrp/EOYAmt03821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt015074
IRS990/PayrollTaxesGrp/TotalAmt016224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE HAAG
IRS990/PriorPeriodAdjustmentsAmt0-9832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210598
IRS990/PYRevenuesLessExpensesAmt0-13584
IRS990/PYSalariesCompEmpBnftPaidAmt0179118
IRS990/PYTotalExpensesAmt0227453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213869
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01069339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012571
IRS990ScheduleA/InvestmentIncomeCYPct00.01154
IRS990ScheduleA/InvestmentIncomePYPct00.01128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98845
IRS990ScheduleA/PublicSupportPY509Pct00.98872
IRS990ScheduleA/PublicSupportTotal509Amt01076339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195162
IRS990ScheduleA/Total509Grp/TotalAmt01076339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02343
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD LOOKS OVER THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OK KIDS, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $9,832, WAS AN ADJUSTMENT TO THE FMV OF THE INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE B. POLICIES #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE C. DISCLOSURE #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,525
Liabilities
$6,060
Net assets
$229,465
Revenue
$278,799
Expenses
$275,100
Net income
$3,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$3.67$3.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$3.20$3.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$2.91$2.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.26$2.75$1.92$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$1.49$2.11$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$2.53$2.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$2.79$2.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$2.14$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$2.00$1.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.04$1.91$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.16$1.88$1.82$1.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.15$1.81$1.86$1.68$0.18