Civic Intelligence

The Growing Place Inc

990 • Fiscal year 2017 • EIN 16-1131702

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
3800 East Genesee StreetSyracuse, NY 13214

(315) 446-5788

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$46,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$49,752

Up $21,314 (+75%) from 2016

Net Assets

Up

$49,276

Up $24,656 (+100%) from 2016

Liabilities

Down

$476

Down $3,342 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$407,222

Down $5,517 (-1.3%) from 2016

Expenses

Up

$382,566

Up $3,721 (+1.0%) from 2016

Net Income

Down

$24,656

Down $9,238 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $50,809Liabilities 2011: $889Net Assets 2011: $49,9202011Assets 2012: $51,573Liabilities 2012: $2,922Net Assets 2012: $48,6512012Assets 2013: $25,289Liabilities 2013: $8,510Net Assets 2013: $16,7792013Assets 2014: $20,125Liabilities 2014: $9,303Net Assets 2014: $10,8222014Assets 2015: $11,262Liabilities 2015: $20,536Net Assets 2015: -$9,2742015Assets 2016: $28,438Liabilities 2016: $3,818Net Assets 2016: $24,6202016Assets 2017: $49,752Liabilities 2017: $476Net Assets 2017: $49,2762017Assets 2018: $39,646Liabilities 2018: $243Net Assets 2018: $39,4032018Assets 2019: $74,327Liabilities 2019: $223Net Assets 2019: $74,1042019Assets 2020: $72,902Liabilities 2020: $59,307Net Assets 2020: $13,5952020Assets 2021: $176,020Liabilities 2021: $111,531Net Assets 2021: $64,4892021Assets 2022: $213,234Liabilities 2022: $1,974Net Assets 2022: $211,2602022Assets 2023: $90,756Liabilities 2023: $4,490Net Assets 2023: $86,2662023Assets 2024: $53,412Liabilities 2024: $5,750Net Assets 2024: $47,6622024Assets 2025: $31,978Liabilities 2025: $1,856Net Assets 2025: $30,1222025

Highlighted filing

2017

Assets$49,752
Liabilities$476
Net Assets$49,276
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $410,606Expenses 2011: $378,996Net Income 2011: $31,6102011Revenue 2012: $380,264Expenses 2012: $381,530Net Income 2012: -$1,2662012Revenue 2013: $389,896Expenses 2013: $421,767Net Income 2013: -$31,8712013Revenue 2014: $363,397Expenses 2014: $369,354Net Income 2014: -$5,9572014Revenue 2015: $348,030Expenses 2015: $368,127Net Income 2015: -$20,0972015Revenue 2016: $412,739Expenses 2016: $378,845Net Income 2016: $33,8942016Revenue 2017: $407,222Expenses 2017: $382,566Net Income 2017: $24,6562017Revenue 2018: $392,296Expenses 2018: $402,169Net Income 2018: -$9,8732018Revenue 2019: $435,370Expenses 2019: $400,668Net Income 2019: $34,7022019Revenue 2020: $300,015Expenses 2020: $360,524Net Income 2020: -$60,5092020Revenue 2021: $319,335Expenses 2021: $268,441Net Income 2021: $50,8942021Revenue 2022: $511,477Expenses 2022: $364,706Net Income 2022: $146,7712022Revenue 2023: $294,168Expenses 2023: $419,103Net Income 2023: -$124,9352023Revenue 2024: $376,497Expenses 2024: $415,101Net Income 2024: -$38,6042024Revenue 2025: $308,695Expenses 2025: $326,235Net Income 2025: -$17,5402025

Highlighted filing

2017

Revenue$407,222
Expenses$382,566
Net Income$24,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$407,222
Mission and Program Overview

Mission

Educational programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,620$49,276▲ $24,656
Cash and Non-Interest-Bearing Accounts$21,667$36,065▲ $14,398
Accounts Receivable$5,173$12,610▲ $7,437
Land, Buildings, and Equipment, Net$1,598$1,077▼ $521
Total Assets$28,438$49,752▲ $21,314
Liabilities
Other Liabilities$3,428$476▼ $2,952
Accounts Payable and Accrued Expenses$390--
Total Liabilities$3,818$476▼ $3,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,620$49,276▲ $24,656
Total Liabilities and Net Assets / Fund Balance$28,438$49,752▲ $21,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077$14,255$15,332
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris M ThorntonDirector Non-voting MemberFT$42,495$4,305$46,800
Nancy L MeunierTreasurerFT$42,789$4,011$46,800

Board Members and Trustees

NameTitle
Jennifer ThorntonPresident
Bonita ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,322
Investment Income
$0
Other Revenue
$900
Change in Net Assets
$24,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,820
Other Expenses$112,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,961$0$0$96,961
Current Officers, Directors, Trustees, and Key Employees$84,240$9,360$0$93,600
Comp Disqual Persons$38,394$0$0$38,394
Occupancy$33,182$1,746$0$34,928
Other Employee Benefits$18,637$900$0$19,537
Payroll Taxes$17,195$753$0$17,948
All Other Expenses$11,985$4,922$0$16,907
Other Expenses$11,257$0$0$11,257
Insurance$9,967$878$0$10,845
Fees for Services Accounting$0$5,160$0$5,160
Pension Plan Contributions$3,081$299$0$3,380
Advertising$693$0$0$693
Depreciation Depletion$486$35$0$521
Office Expenses$0$314$0$314
Total Functional Expenses$358,139$24,427$0$382,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ana R ThorntonChild of Executive DirectorEmploymentNo$19,718
Sarah a DrazekChild of Board MemberEmploymentNo$18,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Tax Withholdings$476
Simple Plan Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Growing Place Inc
EIN
16-1131702
Phone
3154465788
Address
3800 EAST GENESEE STREET, SYRACUSE, NY 13214

Signing Officer

Name
Jennifer Thornton
Title
President
Phone
3154465788
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thornton
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
1

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Jacqueline Charette
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three officers of the organization are related by marriage. Jennifer thornton, doris thornton, bonita thornton - family relationship.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Board members may elect or appoint other board members.”

Pt VI, Line 7B

“Board members make decisions.”

Pt VI, Line 8B

“NO FORMAL COMMITTEE.”

Pt VI, Line 11B

“The return is presented to the board and the final 990 is reviewed by the president and treasurer prior to being filed with the irs.”

Pt VI, Line 15B

“Compensation is determined by comparable data based on local industry standards.”

Pt VI, Line 19

“Organization allows for inspection of documents at their location upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 24

“Notes and Loan Receivable, Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Capital One”

Form 990EZ, Part II, Line 26

“Notes and Loan Payables, Net”

Form 990, Part IX, Line 24E

“Maintenance 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2487. 0. 2487. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Supplies 11112. 8702. 2410. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2985. 2985. 0. 0.”

Raw XML AppendixShowing 400 of 412 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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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/ExplanationTxt0NO SOLICITATION PROGRAM, AN ANNUAL ANNOUNCEMENT IS MADE IN THE NEWSPAPER TO MAKE PUBLIC POLICY KNOWN. NO SOLICITATION PROGRAM, AN ANNUAL ANNOUNCEMENT IS MADE IN THE NEWSPAPER TO MAKE PUBLIC POLICY KNOWN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH A DRAZEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANA R THORNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Child of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119718
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OFFICERS OF THE ORGANIZATION ARE RELATED BY MARRIAGE. JENNIFER THORNTON, DORIS THORNTON, BONITA THORNTON - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAY ELECT OR APPOINT OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORMAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS PRESENTED TO THE BOARD AND THE FINAL 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION ALLOWS FOR INSPECTION OF DOCUMENTS AT THEIR LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loan Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capital One
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loan Payables, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 2487. 0. 2487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & FEES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 11112. 8702. 2410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF DEVELOPMENT 2985. 2985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028438
IRS990/TotalAssetsEOYAmt049752
IRS990/TotalAssetsGrp/BOYAmt028438
IRS990/TotalAssetsGrp/EOYAmt049752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03818
IRS990/TotalLiabilitiesEOYAmt0476
IRS990/TotalLiabilitiesGrp/BOYAmt03818
IRS990/TotalLiabilitiesGrp/EOYAmt0476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049276
IRS990/TotalOtherCompensationAmt08316
IRS990/TotalProgramServiceExpensesAmt0358139
IRS990/TotalProgramServiceRevenueAmt0406322
IRS990/TotalReportableCompFromOrgAmt085284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407222
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049752
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SALISBURY PARK
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154465788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0161131702
ReturnHeader/Filer/PhoneNum03154465788
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 EAST GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EAC0B6EDC0528BF0F39425DFDA48352ECA9B0ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.107.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,752
Liabilities
$476
Net assets
$49,276
Revenue
$407,222
Expenses
$382,566
Net income
$24,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.09$3.26$0.18
2024Summary only. Only limited summary data is available for this year.$0.53$0.06$0.48$3.76$4.15$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.86$2.94$4.19$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$5.11$3.65$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.12$0.64$3.19$2.68$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.59$0.14$3.00$3.61$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.35$4.01$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$3.92$4.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$4.07$3.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$4.13$3.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$3.48$3.68$0.20
2014Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$3.63$3.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.17$3.90$4.22$0.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$3.80$3.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$4.11$3.79$0.32
Peer Organizations

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