Civic Intelligence

Community Day Nursery

990 • Fiscal year 2017 • EIN 22-1867856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$63,366

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$514,570

Up $16,209 (+3.3%) from 2016

Net Assets

Up

$502,058

Up $16,302 (+3.4%) from 2016

Liabilities

Down

$12,512

Down $93 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$829,149

Down $184,927 (-18%) from 2016

Expenses

Up

$823,903

Up $16,328 (+2.0%) from 2016

Net Income

Down

$5,246

Down $201,255 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$514,570
Liabilities$12,512
Net Assets$502,058
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$829,149
Expenses$823,903
Net Income$5,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$829,149
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
Investments Other Securities$215,491$229,277▲ $13,786
Land, Buildings, and Equipment, Net$235,320$214,263▼ $21,057
Savings and Temporary Cash Investments$18,523$34,150▲ $15,627
Pledges and Grants Receivable$23,613$28,254▲ $4,641
Prepaid Expenses and Deferred Charges$5,214$8,426▲ $3,212
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$498,361$514,570▲ $16,209
Liabilities
Accounts Payable and Accrued Expenses$6,739$7,949▲ $1,210
Other Liabilities$5,866$4,563▼ $1,303
Total Liabilities$12,605$12,512▼ $93
Net Assets / Fund Balance
Unrestricted Net Assets$485,756$502,058▲ $16,302
Total Net Assets Fund Balance$485,756$502,058▲ $16,302
Total Liabilities and Net Assets / Fund Balance$498,361$514,570▲ $16,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,651$61,802$271,453
Equipment$4,612$33,388$38,000
Other Land Buildings$0$31,888$31,888
Other Securities$179,457--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amnah JohnsonExec.directorFT$63,366$63,366

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
$631,864
Program Service Revenue
$176,235
Investment Income
$7,046
Other Revenue
$14,004
All Other Contributions
$517,882
Change in Net Assets
$5,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,055
Total Revenue per Audited Statements
$876,204
Total Revenue per Form 990
$829,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,220
Other Expenses$212,683
Total Fundraising Expense$68
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,498$80,187-$471,685
Current Officers, Directors, Trustees, and Key Employees$52,594$10,772-$63,366
Occupancy$47,885$7,155-$55,040
Office Expenses$42,733$6,385-$49,118
Payroll Taxes$40,601$8,316-$48,917
Fees for Services Other$28,493$4,265-$32,758
Other Employee Benefits$20,387$4,176-$24,563
Insurance$21,348$3,190-$24,538
Depreciation Depletion$18,320$2,737-$21,057
Fees for Services Accounting$5,400$800-$6,200
Fees for Services Management-$2,928-$2,928
Other Expenses$2,505$375-$2,880
All Other Expenses$2,370$353$68$2,791
Pension Plan Contributions$2,339$350-$2,689
Advertising-$193-$193
Interest$166--$166
Travel$141--$141
Total Functional Expenses$689,720$134,115$68$823,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,902
Expenses per Audited Statements$823,903
Total Expenses per Form 990$823,903
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$4,563
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
Vito Bilotta
Title
President
Phone
2014376333
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vito Bilotta
Formed
1968
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
45
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:

“Asc 740-10 clarifies the accounting for uncertanty in income taxes recognized in the nursery's financial statements. It also prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax position taken or expected to be taken in a tax return. The nursery elected to defer its application and implemnted asc 740-10. Management believes the adoption of asc 740-10 does not have a material effect on the financial condition or the results of operations of the nursery.”

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IRS990/LandBldgEquipAccumDeprecAmt0127078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214263
IRS990/LandBldgEquipCostOrOtherBssAmt0341341
IRS990/LegalDomicileStateCd0NJ
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
IRS990/NetAssetsOrFundBalancesBOYAmt0485756
IRS990/NetAssetsOrFundBalancesEOYAmt0502058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07155
IRS990/OccupancyGrp/ProgramServicesAmt047885
IRS990/OccupancyGrp/TotalAmt055040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06385
IRS990/OfficeExpensesGrp/ProgramServicesAmt042733
IRS990/OfficeExpensesGrp/TotalAmt049118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024563
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt06502
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/ProgramServicesAmt22976
IRS990/OtherExpensesGrp/ProgramServicesAmt32505
IRS990/OtherExpensesGrp/TotalAmt07473
IRS990/OtherExpensesGrp/TotalAmt13979
IRS990/OtherExpensesGrp/TotalAmt23421
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt05866
IRS990/OtherLiabilitiesGrp/EOYAmt04563
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014004
IRS990/OtherRevenueTotalAmt014004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08316
IRS990/PayrollTaxesGrp/ProgramServicesAmt040601
IRS990/PayrollTaxesGrp/TotalAmt048917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02339
IRS990/PensionPlanContributionsGrp/TotalAmt02689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08426
IRS990/PrincipalOfficerNm0VITO BILOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05704
IRS990/PYOtherExpensesAmt0208071
IRS990/PYOtherRevenueAmt012094
IRS990/PYProgramServiceRevenueAmt0161456
IRS990/PYRevenuesLessExpensesAmt0206501
IRS990/PYSalariesCompEmpBnftPaidAmt0599504
IRS990/PYTotalExpensesAmt0807575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03358584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03538579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03538579
IRS990ScheduleA/TotalSupportAmt03579153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt04612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049820
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1179457
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt047055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,570
Liabilities
$12,512
Net assets
$502,058
Revenue
$829,149
Expenses
$823,903
Net income
$5,246
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.83$0.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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