Civic Intelligence

Quad Cities Autism Center Inc.

990 • Fiscal year 2018 • EIN 20-3768653

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.QCAUTISMCENTER.ORG

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2430 6th AvenueMoline, IL 61265

(309) 764-5685

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$577,162

Flat from 2018

Net Assets

Flat

$571,457

Flat from 2018

Liabilities

Flat

$5,705

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Flat

$1,103,590

Flat from 2018

Expenses

Flat

$903,577

Flat from 2018

Net Income

Flat

$200,013

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $19,758Liabilities 2010: -$128Net Assets 2010: $19,8862010Assets 2011: $74,354Liabilities 2011: $124Net Assets 2011: $74,2302011Assets 2012: $141,040Liabilities 2012: $0Net Assets 2012: $141,0402012Assets 2013: $213,268Liabilities 2013: $0Net Assets 2013: $213,2682013Assets 2014: $223,902Liabilities 2014: $0Net Assets 2014: $223,9022014Assets 2015: $264,890Liabilities 2015: $560Net Assets 2015: $264,3302015Assets 2016: $296,309Liabilities 2016: $0Net Assets 2016: $296,3092016Assets 2017: $376,317Liabilities 2017: $4,873Net Assets 2017: $371,4442017Assets 2018: $577,162Liabilities 2018: $5,705Net Assets 2018: $571,4572018Assets 2018: $577,162Liabilities 2018: $5,705Net Assets 2018: $571,4572018Assets 2019: $724,403Liabilities 2019: $4,460Net Assets 2019: $719,9432019Assets 2020: $714,399Liabilities 2020: $149,546Net Assets 2020: $564,8532020Assets 2021: $799,476Liabilities 2021: $3,526Net Assets 2021: $795,9502021Assets 2022: $843,145Liabilities 2022: $3,732Net Assets 2022: $839,4132022Assets 2023: $789,751Liabilities 2023: $3,482Net Assets 2023: $786,2692023Assets 2024: $876,253Liabilities 2024: $3,482Net Assets 2024: $872,7712024

Highlighted filing

2018

Assets$577,162
Liabilities$5,705
Net Assets$571,457
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,357Expenses 2010: $287,371Net Income 2010: $9862010Revenue 2011: $462,680Expenses 2011: $408,336Net Income 2011: $54,3442011Revenue 2012: $566,159Expenses 2012: $499,349Net Income 2012: $66,8102012Revenue 2013: $674,073Expenses 2013: $601,845Net Income 2013: $72,2282013Revenue 2014: $663,297Expenses 2014: $652,663Net Income 2014: $10,6342014Revenue 2015: $765,841Expenses 2015: $725,413Net Income 2015: $40,4282015Revenue 2016: $813,052Expenses 2016: $781,073Net Income 2016: $31,9792016Revenue 2017: $879,788Expenses 2017: $804,653Net Income 2017: $75,1352017Revenue 2018: $1,103,590Expenses 2018: $903,577Net Income 2018: $200,0132018Revenue 2018: $1,103,590Expenses 2018: $903,577Net Income 2018: $200,0132018Revenue 2019: $1,071,509Expenses 2019: $923,023Net Income 2019: $148,4862019Revenue 2020: $726,159Expenses 2020: $881,249Net Income 2020: -$155,0902020Revenue 2021: $1,198,663Expenses 2021: $967,566Net Income 2021: $231,0972021Revenue 2022: $1,126,747Expenses 2022: $1,083,284Net Income 2022: $43,4632022Revenue 2023: $984,361Expenses 2023: $1,037,505Net Income 2023: -$53,1442023Revenue 2024: $1,072,628Expenses 2024: $986,126Net Income 2024: $86,5022024

Highlighted filing

2018

Revenue$1,103,590
Expenses$903,577
Net Income$200,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,103,590
Mission and Program Overview

Mission

Quad cities autism center's purpose is to provide education, guidance, and resources to parents and children affected by autism and to offer one-on-one instructions to develop and enhance the lives of our children by giving them hope and a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,561$413,292▲ $203,731
Land, Buildings, and Equipment, Net$166,756$163,870▼ $2,886
Total Assets$376,317$577,162▲ $200,845
Liabilities
Other Liabilities$4,873$5,705▲ $832
Total Liabilities$4,873$5,705▲ $832
Net Assets / Fund Balance
Unrestricted Net Assets$371,444$571,457▲ $200,013
Total Net Assets Fund Balance$371,444$571,457▲ $200,013
Total Liabilities and Net Assets / Fund Balance$376,317$577,162▲ $200,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,629$7,822$80,451
Leasehold Improvements$48,984$22,891$71,875
Equipment$12,625$32,965$45,590
Land$29,632-$29,632
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SmythPresidentFT$89,175$89,175
David SmythSecretaryFT$58,662$58,662

Board Members and Trustees

NameTitle
Dr Leroy YatesDirector
Jim GekasDirector
Eric BraselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263
Program Service Revenue
$1,086,327
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$11,263
Change in Net Assets
$200,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,590
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$1,097,590
Total Revenue per Form 990
$1,103,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,428
Other Expenses$197,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$505,292$2,051-$507,343
Current Officers, Directors, Trustees, and Key Employees$71,208$76,629-$147,837
Occupancy$41,057$10,254-$51,311
Payroll Taxes$45,229$6,019-$51,248
Insurance$36,437$12,146-$48,583
Fees for Services Other$27,130--$27,130
Depreciation Depletion$12,263$1,213-$13,476
Office Expenses$9,511$1,372-$10,883
All Other Expenses$6,846--$6,846
Fees for Services Accounting$2,955$1,425-$4,380
Information Technology$2,561$853-$3,414
Other Expenses$3,392--$3,392
Advertising$626--$626
Total Functional Expenses$791,615$111,962$0$903,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,577
Total Expenses per Audited Statements$903,577
Total Expenses per Form 990$903,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,705
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
Yes
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 A, Line 2

“The organization's operations manager ( and board of director's secretary) and executive director (and board of director's president) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a scheduled meeting and is reviewed by the officers and directors.”

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

“The conflict of interest policy is signed annually and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and determined by and with the consent of independant members of the board of directors based on reasonable compensation for comparable positiions in the region.”

Form 990, Part VI, Section C, Line 18

“The form 990 and 1023 are available upon request at the business office.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statements are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Quad Cities Autism Center
EIN
20-3768653
Phone
3097645685
Address
2430 6TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Michelle Smyth
Title
President
Phone
3097645685
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smyth
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT INCOME”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04161388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025600
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt04199968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663297
IRS990ScheduleA/Total509Grp/TotalAmt04199968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04225568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080451
IRS990ScheduleD/EquipmentGrp/BookValueAmt012625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903577
IRS990ScheduleD/LandGrp/BookValueAmt029632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01097590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163870
IRS990ScheduleD/TotalExpensesPerForm990Amt0903577
IRS990ScheduleD/TotalLiabilityAmt05705
IRS990ScheduleD/TotalRevenuePerForm990Amt01103590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OPERATIONS MANAGER ( AND BOARD OF DIRECTOR'S SECRETARY) AND EXECUTIVE DIRECTOR (AND BOARD OF DIRECTOR'S PRESIDENT) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A SCHEDULED MEETING AND IS REVIEWED BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY AND WITH THE CONSENT OF INDEPENDANT MEMBERS OF THE BOARD OF DIRECTORS BASED ON REASONABLE COMPENSATION FOR COMPARABLE POSITIIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376317
IRS990/TotalAssetsEOYAmt0577162
IRS990/TotalAssetsGrp/BOYAmt0376317
IRS990/TotalAssetsGrp/EOYAmt0577162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011263
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04873
IRS990/TotalLiabilitiesEOYAmt05705
IRS990/TotalLiabilitiesGrp/BOYAmt04873
IRS990/TotalLiabilitiesGrp/EOYAmt05705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791615
IRS990/TotalProgramServiceRevenueAmt01086327
IRS990/TotalReportableCompFromOrgAmt0147837
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01086327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 E 57TH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.QCAUTISMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097645685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITIES AUTISM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0203768653
ReturnHeader/Filer/PhoneNum03097645685
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D0035CE2CBF8FFCFD0EE39D3EBEF9698A398AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3F7EC3BBA330347B85C640E2BD82C593BB235FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.88.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIERMITCHELLGODDARD CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,162
Liabilities
$5,705
Net assets
$571,457
Revenue
$1,103,590
Expenses
$903,577
Net income
$200,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$1.07$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.98$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.13$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.20$0.97$0.23
2020Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$0.73$0.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.07$0.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.10$0.90$0.20
2018Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$1.10$0.90$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.88$0.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.81$0.78$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.46$0.41$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00