Civic Intelligence

Chenango Nursery School Inc.

990 • Fiscal year 2016 • EIN 16-0901859

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CHENANGONURSERYSCHOOL.ORG
59 W Kendrick AveHamilton, NY 13346

(315) 824-1810

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$403,507

Down $21,375 (-5.0%) from 2015

Net Assets

Down

$367,035

Down $28,465 (-7.2%) from 2015

Liabilities

Up

$36,472

Up $7,090 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$788,456

Up $3,725 (+0.5%) from 2015

Expenses

Up

$844,540

Up $79,853 (+10%) from 2015

Net Income

Down

-$56,084

Down $76,128 (-380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $605,746Liabilities 2012: $197,765Net Assets 2012: $407,9812012Assets 2013: $433,844Liabilities 2013: $6,425Net Assets 2013: $427,4192013Assets 2014: $418,573Liabilities 2014: $6,425Net Assets 2014: $412,1482014Assets 2015: $424,882Liabilities 2015: $29,382Net Assets 2015: $395,5002015Assets 2016: $403,507Liabilities 2016: $36,472Net Assets 2016: $367,0352016Assets 2017: $314,267Liabilities 2017: $29,873Net Assets 2017: $284,3942017Assets 2018: $358,937Liabilities 2018: $17,616Net Assets 2018: $341,3212018Assets 2019: $374,627Liabilities 2019: $29,811Net Assets 2019: $344,8162019Assets 2020: $304,964Liabilities 2020: $190,893Net Assets 2020: $114,0712020Assets 2021: $838,577Liabilities 2021: $261,155Net Assets 2021: $577,4222021Assets 2022: $1,019,445Liabilities 2022: $103,760Net Assets 2022: $915,6852022Assets 2023: $954,963Liabilities 2023: $125,849Net Assets 2023: $829,1142023Assets 2024: $877,584Liabilities 2024: $116,040Net Assets 2024: $761,5442024

Highlighted filing

2016

Assets$403,507
Liabilities$36,472
Net Assets$367,035
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $613,2392012Expenses 2013: $680,0742013Revenue 2014: $644,775Expenses 2014: $648,924Net Income 2014: -$4,1492014Revenue 2015: $784,731Expenses 2015: $764,687Net Income 2015: $20,0442015Revenue 2016: $788,456Expenses 2016: $844,540Net Income 2016: -$56,0842016Revenue 2017: $809,207Expenses 2017: $896,428Net Income 2017: -$87,2212017Revenue 2018: $991,231Expenses 2018: $929,885Net Income 2018: $61,3462018Revenue 2019: $986,484Expenses 2019: $978,362Net Income 2019: $8,1222019Revenue 2020: $839,670Expenses 2020: $1,063,022Net Income 2020: -$223,3522020Revenue 2021: $1,430,790Expenses 2021: $984,613Net Income 2021: $446,1772021Revenue 2022: $1,604,008Expenses 2022: $1,223,517Net Income 2022: $380,4912022Revenue 2023: $1,243,427Expenses 2023: $1,356,897Net Income 2023: -$113,4702023Revenue 2024: $1,562,762Expenses 2024: $1,650,948Net Income 2024: -$88,1862024

Highlighted filing

2016

Revenue$788,456
Expenses$844,540
Net Income-$56,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,270,286
Mission and Program Overview

Mission

To provide childcare services for approximately 120 children in the hamilton, ny area.

Providing childcare for approximately 120 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,535$274,999▼ $25,536
Accounts Receivable$30,695$50,829▲ $20,134
Savings and Temporary Cash Investments$3,987$32,577▲ $28,590
Land, Buildings, and Equipment, Net$28,446$23,404▼ $5,042
Cash and Non-Interest-Bearing Accounts$61,219$21,698▼ $39,521
Total Assets$424,882$403,507▼ $21,375
Liabilities
Deferred Revenue-$27,028-
Other Liabilities$25,116$7,590▼ $17,526
Accounts Payable and Accrued Expenses$4,266$1,854▼ $2,412
Total Liabilities$29,382$36,472▲ $7,090
Net Assets / Fund Balance
Unrestricted Net Assets$395,500$367,035▼ $28,465
Total Net Assets Fund Balance$395,500$367,035▼ $28,465
Total Liabilities and Net Assets / Fund Balance$424,882$403,507▼ $21,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,404$19,132-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thirza MorrealePresident
Erik RonningBoard Member
Jeff CorbinBoard Member
Jennifer LatreilleBoard Member
Jennifer MurphyBoard Member
Katie McdevittBoard Member
Sharon AttawayBoard Member
Joe AlfonsoSecretary
Nancy HeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,368
Program Service Revenue
$745,710
Investment Income
$-38,450
Other Revenue
$1,828
All Other Contributions
$75,419
Change in Net Assets
$-56,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,379
Total Revenue per Audited Statements
$917,835
Total Revenue per Form 990
$788,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,261
Other Expenses$147,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,209$64,951-$542,160
Other Employee Benefits$53,680$13,001-$66,681
Payroll Taxes$36,164$8,256-$44,420
Current Officers, Directors, Trustees, and Key Employees-$44,000-$44,000
Insurance-$23,995-$23,995
Other Expenses$10,805--$10,805
Fees for Services Accounting-$9,345-$9,345
Office Expenses-$7,344-$7,344
All Other Expenses$4,662$2,400-$7,062
Depreciation Depletion$6,041--$6,041
Fees for Services Legal-$3,615-$3,615
Information Technology-$3,191-$3,191
Fees for Service Investment Mgmnt Fees-$1,387-$1,387
Advertising$214--$214
Total Functional Expenses$663,055$181,485$0$844,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,300
Expenses per Audited Statements$844,540
Total Expenses per Form 990$844,540
Expenses Not Reported on Form 990$101,760
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Other officer compensation reviewed
No
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, Section B, Line 11

“The board of directors review form 990 during a board meeting prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy was monitored and enforced at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director pay was reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Chenango Nursery School Inc
EIN
16-0901859
Phone
3158241810
Address
59 W KENDRICK AVE, HAMILTON, NY 13346

Signing Officer

Name
Sarah Ryan
Title
Treasurer
Phone
3158241810
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Heck
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Donald R Kimber
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit, basis of accounting, and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasbasc, income taxes. In determining the recognition of uncertain tax positions, the school applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the taxing authorities. Under fasbasc, income taxes, the school recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The center analyzed its tax positions taken on their federal and state tax returns for the open years 2012, 2013, 2014. Based on management's analysis, the center determined that there were no uncertain tax positions and that the center should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 435 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020437
IRS990/PYOtherExpensesAmt0120713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684907
IRS990/PYRevenuesLessExpensesAmt020044
IRS990/PYSalariesCompEmpBnftPaidAmt0643974
IRS990/PYTotalExpensesAmt0764687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0101760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0101760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0203520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036038
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt01742655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819766
IRS990ScheduleA/Total509Grp/TotalAmt01742655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787948
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/DonatedServicesAndUseFcltsAmt0101760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101760
IRS990ScheduleD/EquipmentGrp/BookValueAmt023404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042536
IRS990ScheduleD/ExpensesNotReportedAmt0101760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0844540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0129379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASBASC, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE SCHOOL APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITIES. UNDER FASBASC, INCOME TAXES, THE SCHOOL RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. THE CENTER ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS 2012, 2013, 2014. BASED ON MANAGEMENT'S ANALYSIS, THE CENTER DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CENTER SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023404
IRS990ScheduleD/TotalExpensesPerForm990Amt0844540
IRS990ScheduleD/TotalLiabilityAmt07590
IRS990ScheduleD/TotalRevenuePerForm990Amt0788456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING THE AUDIT, BASIS OF ACCOUNTING, AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424882
IRS990/TotalAssetsEOYAmt0403507
IRS990/TotalAssetsGrp/BOYAmt0424882
IRS990/TotalAssetsGrp/EOYAmt0403507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079368
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029382
IRS990/TotalLiabilitiesEOYAmt036472
IRS990/TotalLiabilitiesGrp/BOYAmt029382
IRS990/TotalLiabilitiesGrp/EOYAmt036472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663055
IRS990/TotalProgramServiceRevenueAmt0745710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367035
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,507
Liabilities
$36,472
Net assets
$367,035
Revenue
$788,456
Expenses
$844,540
Net income
-$56,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.83$1.24$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.60$1.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.43$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$0.84$1.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.99$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$0.61