Civic Intelligence

Community Day Nursery

990 • Fiscal year 2018 • EIN 22-1867856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

34th percentile

0.02x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$36,896

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$494,018

Down $20,552 (-4.0%) from 2017

Net Assets

Down

$483,469

Down $18,589 (-3.7%) from 2017

Liabilities

Down

$10,549

Down $1,963 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Down

$821,441

Down $7,708 (-0.9%) from 2017

Expenses

Down

$823,475

Down $428 (-0.1%) from 2017

Net Income

Down

-$2,034

Down $7,280 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$494,018
Liabilities$10,549
Net Assets$483,469
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$821,441
Expenses$823,475
Net Income-$2,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$821,662
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$229,277$231,796▲ $2,519
Land, Buildings, and Equipment, Net$214,263$195,566▼ $18,697
Savings and Temporary Cash Investments$34,150$31,273▼ $2,877
Pledges and Grants Receivable$28,254$26,756▼ $1,498
Prepaid Expenses and Deferred Charges$8,426$8,427▲ $1
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$514,570$494,018▼ $20,552
Liabilities
Accounts Payable and Accrued Expenses$7,949$7,290▼ $659
Other Liabilities$4,563$3,259▼ $1,304
Total Liabilities$12,512$10,549▼ $1,963
Net Assets / Fund Balance
Unrestricted Net Assets$502,058$483,469▼ $18,589
Total Net Assets Fund Balance$502,058$483,469▼ $18,589
Total Liabilities and Net Assets / Fund Balance$514,570$494,018▼ $20,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,832$80,621$271,453
Equipment$4,734$34,716$39,450
Other Land Buildings$0$31,889$31,889
Other Securities$166,275--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amnah JohnsonExec.director (to June 2018)FT$36,896$36,896
Katherine OchoaFiscal OfficerFT$13,052$13,052

Board Members and Trustees

NameTitle
Vito BilottaPresident/bd.member
Gina AcostaExec.director (2019)
Anthony DesalvoBd.member
David GabrielBd.member
Fr George GreissBd.member
Janice K HallBd.member
Joan RosenBd.member
Ludo NolfoBd.member
Mary MoloneyBd.member
Phyllis GarelickBd.member
Rita SchreinerBd.member
Sam MaggioBd.member
Gary ChmielewskiTreasurer/bd.member
Ruth Cummings-hypoliteV.p./bd.member
Revenue and Support

Revenue Composition

Contributions and Grants
$645,925
Program Service Revenue
$152,294
Investment Income
$7,787
Other Revenue
$15,435
All Other Contributions
$528,887
Change in Net Assets
$-2,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,430
Revenue Not Reported on Financial Statements
$3,011
Revenue Not Reported on Form 990
$19,444
Total Revenue per Audited Statements
$837,874
Total Revenue per Form 990
$821,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,952
Other Expenses$235,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,610$81,848-$481,458
Occupancy$46,509$6,949-$53,458
Office Expenses$43,672$6,526-$50,198
Payroll Taxes$37,245$7,628-$44,873
Current Officers, Directors, Trustees, and Key Employees$30,624$6,272-$36,896
Insurance$27,524$4,113-$31,637
Fees for Services Other$25,584$3,819-$29,403
Other Employee Benefits$19,151$3,922-$23,073
Depreciation Depletion$17,529$2,619-$20,148
Fees for Services Accounting$6,600$990-$7,590
Fees for Service Investment Mgmnt Fees-$3,011-$3,011
Other Expenses$1,777$225-$2,002
Pension Plan Contributions$1,437$215-$1,652
Advertising-$441-$441
Interest$166--$166
All Other Expenses-$40-$40
Total Functional Expenses$689,991$133,484$0$823,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,463
Total Expenses per Form 990$823,475
Expenses per Audited Statements$820,464
Expenses Not Reported on Form 990$35,999
Expenses Not Reported on Financial Statements$3,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221
Fundraising Gross Income$221
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$3,259
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
2019-11-11
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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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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/BD.MEMBER
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IRS990/InsuranceGrp/TotalAmt031637
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0166
IRS990/InvestmentIncomeGrp/ExclusionAmt07787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0229277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231796
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195566
IRS990/LandBldgEquipCostOrOtherBssAmt0342792
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/NetAssetsOrFundBalancesBOYAmt0502058
IRS990/NetAssetsOrFundBalancesEOYAmt0483469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06949
IRS990/OccupancyGrp/ProgramServicesAmt046509
IRS990/OccupancyGrp/TotalAmt053458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt043672
IRS990/OfficeExpensesGrp/TotalAmt050198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023073
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt025164
IRS990/OtherExpensesGrp/ProgramServicesAmt15052
IRS990/OtherExpensesGrp/ProgramServicesAmt22347
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt028924
IRS990/OtherExpensesGrp/TotalAmt15807
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherExpensesGrp/TotalAmt32002
IRS990/OtherLiabilitiesGrp/BOYAmt04563
IRS990/OtherLiabilitiesGrp/EOYAmt03259
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015435
IRS990/OtherRevenueTotalAmt015435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07628
IRS990/PayrollTaxesGrp/ProgramServicesAmt037245
IRS990/PayrollTaxesGrp/TotalAmt044873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01437
IRS990/PensionPlanContributionsGrp/TotalAmt01652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08427
IRS990/PrincipalOfficerNm0VITO BILOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07046
IRS990/PYOtherExpensesAmt0212683
IRS990/PYOtherRevenueAmt014004
IRS990/PYProgramServiceRevenueAmt0176235
IRS990/PYRevenuesLessExpensesAmt05246
IRS990/PYSalariesCompEmpBnftPaidAmt0611220
IRS990/PYTotalExpensesAmt0823903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2034
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03553913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553913
IRS990ScheduleA/TotalSupportAmt03592703
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/BookValueAmt04734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039450
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03011
IRS990ScheduleD/ExpensesSubtotalAmt0820464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,018
Liabilities
$10,549
Net assets
$483,469
Revenue
$821,441
Expenses
$823,475
Net income
-$2,034
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
2018Detailed filing. Detailed filing data is available for this year.$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
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