Civic Intelligence

Focus on the Children

990EZ • Fiscal year 2017 • EIN 16-1432649

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 31Caledonia, NY 14423

(585) 538-4366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,013

Up $2,504 (+2.1%) from 2016

Net Assets

Up

$117,579

Up $8,170 (+7.5%) from 2016

Liabilities

Down

$1,434

Down $5,666 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$55,446

Up $15,762 (+40%) from 2016

Expenses

Down

$49,303

Down $4,758 (-8.8%) from 2016

Net Income

Up

$6,143

Up $20,520 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $98,634Liabilities 2011: $0Net Assets 2011: $98,6342011Assets 2012: $91,237Liabilities 2012: $0Net Assets 2012: $91,2372012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $113,794Liabilities 2014: $0Net Assets 2014: $113,7942014Assets 2015: $119,641Liabilities 2015: $02015Assets 2016: $116,509Liabilities 2016: $7,100Net Assets 2016: $109,4092016Assets 2017: $119,013Liabilities 2017: $1,434Net Assets 2017: $117,5792017Assets 2018: $105,109Liabilities 2018: $02018Assets 2019: $235,564Liabilities 2019: $690Net Assets 2019: $234,8742019Assets 2020: $268,065Liabilities 2020: $1,138Net Assets 2020: $266,9272020Assets 2021: $293,348Liabilities 2021: $382Net Assets 2021: $292,9662021Assets 2022: $274,509Liabilities 2022: $224Net Assets 2022: $274,2852022Assets 2023: $454,092Liabilities 2023: $0Net Assets 2023: $454,0922023Assets 2024: $481,462Liabilities 2024: $489Net Assets 2024: $480,9732024

Highlighted filing

2017

Assets$119,013
Liabilities$1,434
Net Assets$117,579
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $86,249Expenses 2011: $102,212Net Income 2011: -$15,9632011Revenue 2012: $77,473Expenses 2012: $82,728Net Income 2012: -$5,2552012Revenue 2013: $78,846Expenses 2013: $70,159Net Income 2013: $8,6872013Revenue 2014: $83,736Expenses 2014: $74,750Net Income 2014: $8,9862014Revenue 2015: $100,632Expenses 2015: $88,190Net Income 2015: $12,4422015Revenue 2016: $39,684Expenses 2016: $54,061Net Income 2016: -$14,3772016Revenue 2017: $55,446Expenses 2017: $49,303Net Income 2017: $6,1432017Revenue 2018: $43,793Expenses 2018: $49,785Net Income 2018: -$5,9922018Revenue 2019: $163,424Expenses 2019: $33,460Net Income 2019: $129,9642019Revenue 2020: $76,057Expenses 2020: $60,835Net Income 2020: $15,2222020Revenue 2021: $58,604Expenses 2021: $37,178Net Income 2021: $21,4262021Revenue 2022: $41,403Expenses 2022: $32,738Net Income 2022: $8,6652022Revenue 2023: $196,131Expenses 2023: $33,066Net Income 2023: $163,0652023Revenue 2024: $69,573Expenses 2024: $52,380Net Income 2024: $17,1932024

Highlighted filing

2017

Revenue$55,446
Expenses$49,303
Net Income$6,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$57,597
Mission and Program Overview

Mission

To aid and support children

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE, ETC FOR APPROXIMATELY 300 CHILDREN$42,062$49,303
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SHERWOODPresidentPT$0--
LAURA CANNEVice President-$0--
JUDITH SCHWEICHLERTreasurerPT$0--
SANDRA BRAUNSecretary-$0--
JEFFREY DERAGONDirector-$0--
STEVEN BOSCOEDirector-$0--
TINA LITTLEDirector-$0--
THOMAS WIGGINSDirector-$0--
SARAH SHERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Focus on the Children
EIN
16-1432649
Phone
5855384366
Address
PO BOX 31, CALEDONIA, NY 14423

Signing Officer

Name
Judith Schweichler
Title
Treasurer
Phone
5855384366
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC INCOME 52.”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES 482.”

Form 990EZ, Part I, Line 16

“Direct assistance grants 42062.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1744.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 80.”

Form 990EZ, Part I, Line 16

“LIC, REG AND FEES 75.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 2027.”

Form 990EZ, Part II, Line 26

“Credit card payable 7100. 1434.”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH SCHWEICHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05855384366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119013
IRS990EZ/FundraisingGrossIncomeAmt02400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02541
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117579
IRS990EZ/OccupancyRentUtltsAndMaintAmt04254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SCHWEICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY DERAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BOSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02027
IRS990EZ/OtherExpensesTotalAmt043961
IRS990EZ/OtherRevenueTotalAmt0534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE PROVIDED FOR HOUSING, MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE, ETC FOR APPROXIMATELY 300 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02151
IRS990EZ/SpecialEventsNetIncomeLossAmt0249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049303
IRS990EZ/TotalProgramServiceExpensesAmt049303
IRS990EZ/TotalRevenueAmt055446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2016: 12003. 2017: 2400. Description: MISC INCOME 2017: 52. Description: REIMBURSED EXPENSES 2017: 482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt0332189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332189
IRS990ScheduleA/TotalSupportAmt0355835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT ASSISTANCE GRANTS 42062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIC, REG AND FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 2027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE 7100. 1434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SCHWEICHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855384366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0161432649
ReturnHeader/Filer/PhoneNum05855384366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFBF51124EAC90B87811DB2B359CA9FAA310010A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBF51124EAC90B87811DB2B359CA9FAA310010A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.223.108
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI B STAROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Munson Street PO Box 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI STAROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:51:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,013
Liabilities
$1,434
Net assets
$117,579
Revenue
$55,446
Expenses
$49,303
Net income
$6,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.70$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.96$0.33$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$0.41$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.59$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.63$0.33$1.30
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.55$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.09$0.40$0.54$0.14
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.01$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.77$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.86$1.02$0.16