Civic Intelligence

Creative Environment Day Care Inc.

990 • Fiscal year 2017 • EIN 22-2428915

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
28 Main StreetMacedon, NY 14502

(315) 986-8176

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$40,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,284,847

Up $38,415 (+3.1%) from 2015

Net Assets

Up

$1,014,929

Up $45,159 (+4.7%) from 2015

Liabilities

Down

$269,918

Down $6,744 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$966,782

Up $38,677 (+4.2%) from 2015

Expenses

Up

$935,440

Up $87,413 (+10%) from 2015

Net Income

Down

$31,342

Down $48,736 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,336Liabilities 2011: $291,917Net Assets 2011: $801,4192011Assets 2012: $1,133,577Liabilities 2012: $285,818Net Assets 2012: $847,7592012Assets 2013: $1,120,450Liabilities 2013: $268,796Net Assets 2013: $851,6542013Assets 2015: $1,246,432Liabilities 2015: $276,662Net Assets 2015: $969,7702015Assets 2017: $1,284,847Liabilities 2017: $269,918Net Assets 2017: $1,014,9292017Assets 2018: $1,364,302Liabilities 2018: $252,749Net Assets 2018: $1,111,5532018Assets 2019: $1,397,087Liabilities 2019: $243,634Net Assets 2019: $1,153,4532019Assets 2021: $1,331,342Liabilities 2021: $207,436Net Assets 2021: $1,123,9062021Assets 2022: $1,443,767Liabilities 2022: $190,545Net Assets 2022: $1,253,2222022Assets 2023: $1,058,322Liabilities 2023: $146,819Net Assets 2023: $911,5032023Assets 2024: $867,980Liabilities 2024: $126,271Net Assets 2024: $741,7092024Assets 2025: $813,552Liabilities 2025: $114,169Net Assets 2025: $699,3832025

Highlighted filing

2017

Assets$1,284,847
Liabilities$269,918
Net Assets$1,014,929
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $814,6932011Revenue 2012: $805,049Expenses 2012: $758,709Net Income 2012: $46,3402012Revenue 2013: $706,482Expenses 2013: $702,587Net Income 2013: $3,8952013Revenue 2015: $928,105Expenses 2015: $848,027Net Income 2015: $80,0782015Revenue 2017: $966,782Expenses 2017: $935,440Net Income 2017: $31,3422017Revenue 2018: $1,042,455Expenses 2018: $945,831Net Income 2018: $96,6242018Revenue 2019: $1,065,455Expenses 2019: $1,023,555Net Income 2019: $41,9002019Revenue 2021: $1,368,383Expenses 2021: $1,163,915Net Income 2021: $204,4682021Revenue 2022: $1,341,921Expenses 2022: $1,212,605Net Income 2022: $129,3162022Revenue 2023: $823,405Expenses 2023: $1,165,124Net Income 2023: -$341,7192023Revenue 2024: $1,092,350Expenses 2024: $1,227,144Net Income 2024: -$134,7942024Revenue 2025: $1,309,720Expenses 2025: $1,352,046Net Income 2025: -$42,3262025

Highlighted filing

2017

Revenue$966,782
Expenses$935,440
Net Income$31,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$972,602
Mission and Program Overview

Mission

Care for and guide children

Care for and guide children provide day care servcies for infants, toddlers, preschoolers and school-age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,275$648,123▼ $20,152
Cash and Non-Interest-Bearing Accounts$561,636$596,313▲ $34,677
Accounts Receivable$8,321$17,819▲ $9,498
Other Notes and Loans Receivable, Net$300$275▼ $25
Total Assets$1,261,330$1,284,847▲ $23,517
Other Assets Total$22,798$22,317▼ $481
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,095$185,757▼ $15,338
Accounts Payable and Accrued Expenses$57,462$64,153▲ $6,691
Deferred Revenue$19,186$20,008▲ $822
Total Liabilities$277,743$269,918▼ $7,825
Net Assets / Fund Balance
Unrestricted Net Assets$983,587$1,014,929▲ $31,342
Total Net Assets Fund Balance$983,587$1,014,929▲ $31,342
Total Liabilities and Net Assets / Fund Balance$1,261,330$1,284,847▲ $23,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,852$387,462-
Land$220,271--
Equipment-$208,197-
Leasehold Improvements-$58,654-
Other Assets Org$22,317--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HenningExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Christine MitchellPresident
Denise DohseVice President
Amy TuschBoard Member
Jennifer Demo-tracyBoard Member
Richard ShareBoard Member
April CarlettSecretary
Kristen FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,218
Program Service Revenue
$908,889
Investment Income
$1,739
Other Revenue
$3,936
All Other Contributions
$1,679
Change in Net Assets
$31,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,682
Other Expenses$190,258
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$636,608$9,570$0$646,178
Payroll Taxes$50,989$732$0$51,721
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Occupancy$29,731$4,478$0$34,209
Depreciation Depletion$23,770$5,942$0$29,712
Insurance$18,156$2,476$0$20,632
Fees for Services Accounting$0$14,506$0$14,506
Interest$0$9,466$0$9,466
Other Employee Benefits$6,054$729$0$6,783
All Other Expenses$4,351$567$0$4,918
Travel$3,006$511$0$3,517
Office Expenses$0$2,201$0$2,201
Advertising$1,765$0$0$1,765
Conferences and Meetings$0$1,625$0$1,625
Other Expenses$887$0$0$887
Grants to Domestic Individuals$500--$500
Total Functional Expenses$880,151$55,289$0$935,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,756
Fundraising Direct Expenses$5,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Creative Environment Day Care Inc
EIN
22-2428915
Phone
3159868176
Address
28 MAIN STREET, MACEDON, NY 14502

Signing Officer

Name
Emily Henning
Title
Director
Phone
3159868176
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Haigh
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Kathleen A Farrell CPA PC
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented at the monthly board meeting for”

Pt VI, Line 11B

“All board members to review and ask questions.”

Pt VI, Line 12C

“Board meets monthly with director and all billings. Any”

Pt VI, Line 12C

“Conflicts are brought to board's attention.”

Pt VI, Line 15A

“When budgets are prepared, salary and benefits are”

Pt VI, Line 15A

“Reviewed by all board members. At this point board”

Pt VI, Line 15B

“Has final decision on all compensation matters”

Pt VI, Line 19

“All requests for documents such as tax returns and”

Pt VI, Line 19

“Organization's policies are directed to the managing”

Pt VI, Line 19

“Director who provides the requested information within”

Pt VI, Line 19

“The prescribed timeframes.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“FIELD TRIPS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS”

Form 990EZ, Part I, Line 16

“SPECIAL PROGRAMS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL AND MILEAGE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Bank fees 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“Program fees 4351. 4351. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 413. 0. 413. 0.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt06054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06783
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt116377
IRS990/OtherExpensesGrp/ProgramServicesAmt247957
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt118463
IRS990/OtherExpensesGrp/TotalAmt247957
IRS990/OtherExpensesGrp/TotalAmt3887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt050989
IRS990/PayrollTaxesGrp/TotalAmt051721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENA HAIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01783
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0189311
IRS990/PYProgramServiceRevenueAmt0848899
IRS990/PYRevenuesLessExpensesAmt021257
IRS990/PYSalariesCompEmpBnftPaidAmt0717146
IRS990/PYTotalExpensesAmt0908240
IRS990/PYTotalRevenueAmt0929497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0377717
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377717
IRS990ScheduleA/TotalSupportAmt0385636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0815314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208197
IRS990ScheduleD/LandGrp/BookValueAmt0220271
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058654
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED AT THE MONTHLY BOARD MEETING FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS MONTHLY WITH DIRECTOR AND ALL BILLINGS. ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN BUDGETS ARE PREPARED, SALARY AND BENEFITS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY ALL BOARD MEMBERS. AT THIS POINT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAS FINAL DECISION ON ALL COMPENSATION MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL REQUESTS FOR DOCUMENTS SUCH AS TAX RETURNS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION'S POLICIES ARE DIRECTED TO THE MANAGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTOR WHO PROVIDES THE REQUESTED INFORMATION WITHIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PRESCRIBED TIMEFRAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KITCHEN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPECIAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAVEL AND MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BANK FEES 154. 0. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PROGRAM FEES 4351. 4351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35DUES AND SUBSCRIPTIONS 413. 0. 413. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,847
Liabilities
$269,918
Net assets
$1,014,929
Revenue
$966,782
Expenses
$935,440
Net income
$31,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$1.31$1.35$0.04
2024Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$1.09$1.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$0.82$1.17$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.25$1.34$1.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.21$1.12$1.37$1.16$0.20
2019Summary only. Only limited summary data is available for this year.$1.40$0.24$1.15$1.07$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.04$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$1.25$0.28$0.97$0.93$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.27$0.85$0.71$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.29$0.85$0.81$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$0.81