Civic Intelligence

Community Day Nursery

990 • Fiscal year 2016 • EIN 22-1867856

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
591 BroadwayBayonne, NJ 07002

(201) 437-6333

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$62,303

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$498,361

Up $186,798 (+60%) from 2015

Net Assets

Up

$485,756

Up $213,421 (+78%) from 2015

Liabilities

Down

$12,605

Down $26,623 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,014,076

Up $227,662 (+29%) from 2015

Expenses

Up

$807,575

Up $6,516 (+0.8%) from 2015

Net Income

Up

$206,501

Up $221,146 (+1510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $417,757Liabilities 2011: $50,126Net Assets 2011: $367,6312011Assets 2012: $388,336Liabilities 2012: $14,932Net Assets 2012: $373,4042012Assets 2013: $342,210Liabilities 2013: $8,115Net Assets 2013: $334,0952013Assets 2014: $350,013Liabilities 2014: $48,793Net Assets 2014: $301,2202014Assets 2015: $311,563Liabilities 2015: $39,228Net Assets 2015: $272,3352015Assets 2016: $498,361Liabilities 2016: $12,605Net Assets 2016: $485,7562016Assets 2017: $514,570Liabilities 2017: $12,512Net Assets 2017: $502,0582017Assets 2018: $494,018Liabilities 2018: $10,549Net Assets 2018: $483,4692018Assets 2019: $477,335Liabilities 2019: $8,255Net Assets 2019: $469,0802019Assets 2020: $843,410Liabilities 2020: $7,565Net Assets 2020: $835,8452020Assets 2021: $1,317,925Liabilities 2021: $40,908Net Assets 2021: $1,277,0172021Assets 2022: $1,545,978Liabilities 2022: $19,197Net Assets 2022: $1,526,7812022Assets 2023: $1,944,886Liabilities 2023: $11,922Net Assets 2023: $1,932,9642023Assets 2024: $2,216,044Liabilities 2024: $11,083Net Assets 2024: $2,204,9612024

Highlighted filing

2016

Assets$498,361
Liabilities$12,605
Net Assets$485,756
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $870,462Expenses 2011: $908,703Net Income 2011: -$38,2412011Expenses 2012: $855,8902012Revenue 2013: $769,261Expenses 2013: $809,396Net Income 2013: -$40,1352013Revenue 2014: $796,025Expenses 2014: $823,890Net Income 2014: -$27,8652014Revenue 2015: $786,414Expenses 2015: $801,059Net Income 2015: -$14,6452015Revenue 2016: $1,014,076Expenses 2016: $807,575Net Income 2016: $206,5012016Revenue 2017: $829,149Expenses 2017: $823,903Net Income 2017: $5,2462017Revenue 2018: $821,441Expenses 2018: $823,475Net Income 2018: -$2,0342018Revenue 2019: $803,039Expenses 2019: $838,591Net Income 2019: -$35,5522019Revenue 2020: $899,793Expenses 2020: $534,725Net Income 2020: $365,0682020Revenue 2021: $1,309,332Expenses 2021: $887,322Net Income 2021: $422,0102021Revenue 2022: $1,292,178Expenses 2022: $1,005,319Net Income 2022: $286,8592022Revenue 2023: $1,423,921Expenses 2023: $1,032,003Net Income 2023: $391,9182023Revenue 2024: $1,465,558Expenses 2024: $1,208,386Net Income 2024: $257,1722024

Highlighted filing

2016

Revenue$1,014,076
Expenses$807,575
Net Income$206,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,113
Mission and Program Overview

Mission

Provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

Childcare services - "see schedule o"provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,568$235,320▲ $171,752
Investments Other Securities$210,938$215,491▲ $4,553
Pledges and Grants Receivable$30,483$23,613▼ $6,870
Savings and Temporary Cash Investments-$18,523-
Prepaid Expenses and Deferred Charges$6,375$5,214▼ $1,161
Cash and Non-Interest-Bearing Accounts$199$200▲ $1
Total Assets$311,563$498,361▲ $186,798
Liabilities
Deferred Revenue$33,000--
Accounts Payable and Accrued Expenses$6,228$6,739▲ $511
Other Liabilities$0$5,866▲ $5,866
Total Liabilities$39,228$12,605▼ $26,623
Net Assets / Fund Balance
Unrestricted Net Assets$272,335$485,756▲ $213,421
Total Net Assets Fund Balance$272,335$485,756▲ $213,421
Total Liabilities and Net Assets / Fund Balance$311,563$498,361▲ $186,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,472$42,981$271,453
Equipment$6,848$31,152$38,000
Other Land Buildings$0$31,888$31,888
Other Securities$167,856--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amnah JohnsonExec.directorFT$62,303$62,303

Board Members and Trustees

NameTitle
Vito BilottaPresident/bd.member
Anthony DesalvoBd.member
Dennis C DegnanBd.member
Fr George GreissBd.member
Gary ChmielewskiBd.member
Janice K HallBd.member
Joan RosenBd.member
Ludo NolfoBd.member
Phyllis GarelickBd.member
Sam MaggioBd.member
Katherine OchoaFiscal Officer
Patricia Monaco FeuerSecretary/bd.member
David GabrielTreasurer/bd.member
Ruth Cummings-hypoliteV.p./bd.member
Revenue and Support

Revenue Composition

Contributions and Grants
$834,822
Program Service Revenue
$161,456
Investment Income
$5,704
Other Revenue
$12,094
All Other Contributions
$503,383
Change in Net Assets
$206,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,919
Total Revenue per Audited Statements
$1,056,995
Total Revenue per Form 990
$1,014,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,504
Other Expenses$208,071
Total Fundraising Expense$5,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,362$79,134-$465,496
Current Officers, Directors, Trustees, and Key Employees$51,711$10,592-$62,303
Occupancy$45,352$6,777-$52,129
Office Expenses$43,806$6,546-$50,352
Payroll Taxes$39,015$7,991-$47,006
Fees for Services Other$23,919$3,581-$27,500
Insurance$22,442$3,353-$25,795
Other Employee Benefits$18,391$3,767-$22,158
Depreciation Depletion$13,997$2,091-$16,088
Fees for Services Accounting$5,400$800-$6,200
Other Expenses$3,865$578$5,045$4,443
All Other Expenses$3,433$513-$3,946
Fees for Services Management-$3,025-$3,025
Pension Plan Contributions$2,211$330-$2,541
Interest$83--$83
Total Functional Expenses$671,702$130,828$5,045$807,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,574
Expenses per Audited Statements$807,575
Total Expenses per Form 990$807,575
Expenses Not Reported on Form 990$35,999
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
Lease Payable$5,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
CEO compensation reviewed
No
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 11B

“Board president and treasurer review 990 and audit report and share information with the board at board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Day Nursery
EIN
22-1867856
Phone
2014376333
Address
591 BROADWAY, BAYONNE, NJ 07002

Signing Officer

Name
Amnah Johnson
Title
Executive Director
Phone
2014376333
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amnah Johnson
Formed
1968
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
2

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The nursery is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the nursery has made no provision for federal income taxes in the accompanying financial statements. In addition, the nursery has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.”

Raw XML AppendixShowing 400 of 513 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/LandBldgEquipCostOrOtherBssAmt0341341
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt045352
IRS990/OccupancyGrp/TotalAmt052129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OfficeExpensesGrp/ProgramServicesAmt043806
IRS990/OfficeExpensesGrp/TotalAmt050352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022158
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt07772
IRS990/OtherExpensesGrp/ProgramServicesAmt13943
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/TotalAmt08933
IRS990/OtherExpensesGrp/TotalAmt15045
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherExpensesGrp/TotalAmt34443
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05866
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012094
IRS990/OtherRevenueTotalAmt012094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07991
IRS990/PayrollTaxesGrp/ProgramServicesAmt039015
IRS990/PayrollTaxesGrp/TotalAmt047006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02211
IRS990/PensionPlanContributionsGrp/TotalAmt02541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05214
IRS990/PrincipalOfficerNm0AMNAH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08413
IRS990/PYOtherExpensesAmt0194935
IRS990/PYOtherRevenueAmt09929
IRS990/PYProgramServiceRevenueAmt0154215
IRS990/PYRevenuesLessExpensesAmt0-14645
IRS990/PYSalariesCompEmpBnftPaidAmt0606124
IRS990/PYTotalExpensesAmt0801059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt03636863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636863
IRS990ScheduleA/TotalSupportAmt03681510
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/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt06848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,361
Liabilities
$12,605
Net assets
$485,756
Revenue
$1,014,076
Expenses
$807,575
Net income
$206,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.42$1.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$1.29$1.01$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.31$0.89$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.90$0.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.80$0.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.01$0.81$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.80$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.86
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.87$0.91$0.04