Civic Intelligence

Better Beginnings Day Care Center of East Windsor Hightstown Inc.

990 • Fiscal year 2018 • EIN 22-1989487

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization Profilewww.princetonol.com/groups/bbcdc

View Organization Page

PO Box 187 318 Main StreetHightstown, NJ 08520

(609) 448-6226

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$860,879

Flat from 2018

Net Assets

Flat

$825,713

Flat from 2018

Liabilities

Flat

$35,166

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Flat

$832,652

Flat from 2018

Expenses

Flat

$774,830

Flat from 2018

Net Income

Flat

$57,822

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $414,358Liabilities 2011: $58,120Net Assets 2011: $356,2382011Assets 2012: $485,281Liabilities 2012: $38,658Net Assets 2012: $446,6232012Assets 2013: $515,324Liabilities 2013: $26,973Net Assets 2013: $488,3512013Assets 2014: $583,120Liabilities 2014: $28,227Net Assets 2014: $554,8932014Assets 2015: $682,882Liabilities 2015: $35,726Net Assets 2015: $647,1562015Assets 2016: $715,295Liabilities 2016: $13,929Net Assets 2016: $701,3662016Assets 2017: $792,300Liabilities 2017: $24,409Net Assets 2017: $767,8912017Assets 2018: $860,879Liabilities 2018: $35,166Net Assets 2018: $825,7132018Assets 2018: $860,879Liabilities 2018: $35,166Net Assets 2018: $825,7132018Assets 2019: $962,277Liabilities 2019: $43,796Net Assets 2019: $918,4812019Assets 2020: $1,213,263Liabilities 2020: $140,136Net Assets 2020: $1,073,1272020Assets 2021: $1,627,045Liabilities 2021: $171,260Net Assets 2021: $1,455,7852021Assets 2022: $1,976,583Liabilities 2022: $132,790Net Assets 2022: $1,843,7932022Assets 2023: $2,081,659Liabilities 2023: $45,237Net Assets 2023: $2,036,4222023

Highlighted filing

2018

Assets$860,879
Liabilities$35,166
Net Assets$825,713
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $873,761Expenses 2011: $856,438Net Income 2011: $17,3232011Revenue 2012: $896,711Expenses 2012: $807,049Net Income 2012: $89,6622012Revenue 2013: $854,775Expenses 2013: $813,547Net Income 2013: $41,2282013Revenue 2014: $819,420Expenses 2014: $752,878Net Income 2014: $66,5422014Revenue 2015: $852,094Expenses 2015: $759,831Net Income 2015: $92,2632015Revenue 2016: $802,735Expenses 2016: $748,525Net Income 2016: $54,2102016Revenue 2017: $840,218Expenses 2017: $773,693Net Income 2017: $66,5252017Revenue 2018: $832,652Expenses 2018: $774,830Net Income 2018: $57,8222018Revenue 2018: $832,652Expenses 2018: $774,830Net Income 2018: $57,8222018Revenue 2019: $890,595Expenses 2019: $797,827Net Income 2019: $92,7682019Revenue 2020: $956,396Expenses 2020: $801,750Net Income 2020: $154,6462020Revenue 2021: $1,243,233Expenses 2021: $860,575Net Income 2021: $382,6582021Revenue 2022: $1,396,040Expenses 2022: $1,008,032Net Income 2022: $388,0082022Revenue 2023: $1,525,924Expenses 2023: $1,331,615Net Income 2023: $194,3092023

Highlighted filing

2018

Revenue$832,652
Expenses$774,830
Net Income$57,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$857,960
Mission and Program Overview

Mission

Day care and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,249$802,540▲ $61,291
Pledges and Grants Receivable$48,196$56,076▲ $7,880
Land, Buildings, and Equipment, Net$2,855$2,263▼ $592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$792,300$860,879▲ $68,579
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,409$35,166▲ $10,757
Total Liabilities$24,409$35,166▲ $10,757
Net Assets / Fund Balance
Unrestricted Net Assets$767,891$825,713▲ $57,822
Total Net Assets Fund Balance$767,891$825,713▲ $57,822
Total Liabilities and Net Assets / Fund Balance$792,300$860,879▲ $68,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,263$173,296$175,559
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis McclaryChairman
Peggy IucolinoVice Chairperso
Amy TorresTrustee
Andrew CaglierisTrustee
Anjan SaikiaTrustee
Brian SforzaTrustee
Bryan ScrewsTrustee
Christopher EdenfieldTrustee
Farida MistryTrustee
Goutham DindigalTrustee
Gus SiggelakisTrustee
Jackie BodinTrustee
Jolene HernandezTrustee
Loida WilsonTrustee
Manling LamTrustee
Milton PanamaTrustee
Terry LambertTrustee
Warren WilsonTrustee
Denise DanielsSecretary
RUSSEL D'SOUZATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,384
Program Service Revenue
$567,716
Investment Income
$1,466
Other Revenue
$47,086
All Other Contributions
$46,281
Change in Net Assets
$57,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,652
Revenue Not Reported on Form 990
$25,308
Total Revenue per Audited Statements
$857,960
Total Revenue per Form 990
$832,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,019
Other Expenses$184,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,039$47,226-$472,265
Other Employee Benefits$56,614$6,290-$62,904
Occupancy$44,329$4,925-$49,254
Payroll Taxes$33,832$3,759-$37,591
Pension Plan Contributions$15,533$1,726-$17,259
Insurance$15,216$1,691-$16,907
Other Expenses$13,268$1,474-$14,742
Office Expenses$12,936$1,438-$14,374
All Other Expenses$6,182$555-$6,737
Travel$2,811$312-$3,123
Advertising$1,777$197-$1,974
Depreciation Depletion$533$59-$592
Total Functional Expenses$697,467$77,363$0$774,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,138
Expenses per Audited Statements$774,830
Total Expenses per Form 990$774,830
Expenses Not Reported on Form 990$25,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,389
Fundraising Direct Expenses$25,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,899$58,899$8,602$50,297
Other$8,870$8,870$2,703$6,167
Total Events$67,769$67,769$24,113$43,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The board has a financials committee and reviews the 990 before they are submitted to the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews by work performances that does take into account the reports from agencies that grade the program or our financial records”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request. Certain information is available at our website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Better Beginnings Day Care Center
EIN
22-1989487
Phone
6094486226
Address
PO BOX 187 318 MAIN STREET, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Dennis Mcclary
Title
Chairman
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
5

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Michael J Baker CPA
Phone
6099519100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2018, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the year ended June 30, 2018. At June 30, 2018, the Organizations tax returns for the years 2018, 2017, 2016 and 2015 are within the statute of limitations for IRS audit.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses - gala $21410 fundraising direct expenses - raffle $1195 fundraising direct expenses - other $2703”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses - gala $21410 fundraising direct expenses - raffle $1195 fundraising direct expenses - other $2703”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025308
IRS990/FundraisingGrossIncomeAmt072389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0170103
IRS990/GrantAmt0170103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt015216
IRS990/InsuranceGrp/TotalAmt016907
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02263
IRS990/LandBldgEquipCostOrOtherBssAmt0175559
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE AND AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767891
IRS990/NetAssetsOrFundBalancesEOYAmt0825713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04925
IRS990/OccupancyGrp/ProgramServicesAmt044329
IRS990/OccupancyGrp/TotalAmt049254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt012936
IRS990/OfficeExpensesGrp/TotalAmt014374
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062904
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31474
IRS990/OtherExpensesGrp/ProgramServicesAmt033529
IRS990/OtherExpensesGrp/ProgramServicesAmt118132
IRS990/OtherExpensesGrp/ProgramServicesAmt217736
IRS990/OtherExpensesGrp/ProgramServicesAmt313268
IRS990/OtherExpensesGrp/TotalAmt037254
IRS990/OtherExpensesGrp/TotalAmt120147
IRS990/OtherExpensesGrp/TotalAmt219707
IRS990/OtherExpensesGrp/TotalAmt314742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt033832
IRS990/PayrollTaxesGrp/TotalAmt037591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015533
IRS990/PensionPlanContributionsGrp/TotalAmt017259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE, AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191644
IRS990/PYOtherRevenueAmt054642
IRS990/PYProgramServiceRevenueAmt0557310
IRS990/PYRevenuesLessExpensesAmt066525
IRS990/PYSalariesCompEmpBnftPaidAmt0582049
IRS990/PYTotalExpensesAmt0773693
IRS990/PYTotalRevenueAmt0840218
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$860,879
Liabilities
$35,166
Net assets
$825,713
Revenue
$832,652
Expenses
$774,830
Net income
$57,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.53$1.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.84$1.40$1.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.24$0.86$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.96$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.83$0.77$0.06
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.84$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.80$0.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.87$0.86$0.02