Civic Intelligence

Old Lyme Childrens Learning Center Inc.

990 • Fiscal year 2017 • EIN 22-2808283

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 2017

Organization Profileolclc.com
57 Lyme Street PO Box 333Old Lyme, CT 06371

(860) 434-1728

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,094

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$396,150

Up $2,719 (+0.7%) from 2016

Net Assets

Down

$370,074

Down $3,231 (-0.9%) from 2016

Liabilities

Up

$26,076

Up $5,950 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$514,138

Up $69,392 (+16%) from 2016

Expenses

Up

$518,007

Up $34,132 (+7.1%) from 2016

Net Income

Up

-$3,869

Up $35,260 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $486,807Liabilities 2011: $16,488Net Assets 2011: $470,3192011Assets 2012: $513,566Liabilities 2012: $14,552Net Assets 2012: $499,0142012Assets 2013: $518,949Liabilities 2013: $15,762Net Assets 2013: $503,1872013Assets 2014: $477,793Liabilities 2014: $30,500Net Assets 2014: $447,2932014Assets 2015: $430,390Liabilities 2015: $18,092Net Assets 2015: $412,2982015Assets 2016: $393,431Liabilities 2016: $20,126Net Assets 2016: $373,3052016Assets 2017: $396,150Liabilities 2017: $26,076Net Assets 2017: $370,0742017Assets 2018: $382,502Liabilities 2018: $42,204Net Assets 2018: $340,2982018Assets 2019: $363,353Liabilities 2019: $31,120Net Assets 2019: $332,2332019Assets 2020: $221,465Liabilities 2020: $19,952Net Assets 2020: $201,5132020Assets 2021: $215,722Liabilities 2021: $59,865Net Assets 2021: $155,8572021Assets 2022: $343,506Liabilities 2022: $31,444Net Assets 2022: $312,0622022Assets 2023: $404,945Liabilities 2023: $3,490Net Assets 2023: $401,4552023Assets 2024: $1,055,262Liabilities 2024: $546,628Net Assets 2024: $508,6342024Assets 2025: $1,041,885Liabilities 2025: $550,452Net Assets 2025: $491,4332025

Highlighted filing

2017

Assets$396,150
Liabilities$26,076
Net Assets$370,074
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $591,503Expenses 2011: $474,152Net Income 2011: $117,3512011Revenue 2012: $502,942Expenses 2012: $474,886Net Income 2012: $28,0562012Revenue 2013: $487,103Expenses 2013: $483,721Net Income 2013: $3,3822013Revenue 2014: $446,784Expenses 2014: $503,994Net Income 2014: -$57,2102014Revenue 2015: $440,132Expenses 2015: $474,805Net Income 2015: -$34,6732015Revenue 2016: $444,746Expenses 2016: $483,875Net Income 2016: -$39,1292016Revenue 2017: $514,138Expenses 2017: $518,007Net Income 2017: -$3,8692017Revenue 2018: $527,361Expenses 2018: $557,650Net Income 2018: -$30,2892018Revenue 2019: $593,140Expenses 2019: $600,932Net Income 2019: -$7,7922019Revenue 2020: $394,745Expenses 2020: $525,602Net Income 2020: -$130,8572020Revenue 2021: $145,721Expenses 2021: $204,164Net Income 2021: -$58,4432021Revenue 2022: $680,805Expenses 2022: $522,533Net Income 2022: $158,2722022Revenue 2023: $594,515Expenses 2023: $504,913Net Income 2023: $89,6022023Revenue 2024: $566,859Expenses 2024: $462,506Net Income 2024: $104,3532024Revenue 2025: $699,751Expenses 2025: $720,667Net Income 2025: -$20,9162025

Highlighted filing

2017

Revenue$514,138
Expenses$518,007
Net Income-$3,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$515,263
Mission and Program Overview

Mission

To provide children the time and opportunities to grow, explore, and discover. The programs promote the development of children as creative individuals and as members of small groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,131$174,498▲ $12,367
Savings and Temporary Cash Investments$166,229$166,750▲ $521
Accounts Receivable$38,892$38,020▼ $872
Investments in Publicly Traded Securities$10,553$11,789▲ $1,236
Cash and Non-Interest-Bearing Accounts$15,626$5,093▼ $10,533
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,431$396,150▲ $2,719
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,345$13,174▲ $5,829
Other Liabilities$10,461$10,916▲ $455
Accounts Payable and Accrued Expenses$2,320$1,986▼ $334
Total Liabilities$20,126$26,076▲ $5,950
Net Assets / Fund Balance
Unrestricted Net Assets$373,305$370,074▼ $3,231
Total Net Assets Fund Balance$373,305$370,074▼ $3,231
Total Liabilities and Net Assets / Fund Balance$393,431$396,150▲ $2,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,093$137,292$257,385
Buildings$29,475$84,752$114,227
Equipment$12,930$43,121$56,051
Land$12,000-$12,000
Other Land Buildings-$1,671$1,671
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ZanardiExecutive DirectorFT$57,903$20,191$78,094

Board Members and Trustees

NameTitle
Mary BallachinoPresident
Nicole MccarthyVice President
Dorothy PaineBoard Member
Jill CartagenaBoard Member
Marie RyanSecretary
Pam DinapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,085
Program Service Revenue
$495,487
Investment Income
$1,117
Other Revenue
$10,449
All Other Contributions
$7,085
Change in Net Assets
$-3,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,032
Other Expenses$90,975
Total Fundraising Expense$2,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,500$87,932$1,594$288,026
Current Officers, Directors, Trustees, and Key Employees$52,323$24,990$781$78,094
Other Employee Benefits$21,571$9,286$119$30,976
Payroll Taxes$20,535$9,213$188$29,936
Depreciation Depletion$13,240$3,310-$16,550
Office Expenses$12,772$3,161-$15,933
Occupancy$9,772$2,443-$12,215
Insurance$5,076$1,269-$6,345
Fees for Services Other$2,646$836-$3,482
All Other Expenses$1,704$1,186-$2,890
Advertising-$2,424-$2,424
Other Expenses$1,148$287-$1,435
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$365,108$150,217$2,682$518,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,574
Fundraising Direct Expenses$1,125
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the officers prior to filing. Client will contact the accountant with changes if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

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

“Upon request and guidestar”

Filing and Contact Details

Filer

Filer Name
Old Lyme Childrens Learning Center
EIN
22-2808283
Phone
8604341728
Address
57 Lyme Street PO Box 333, Old Lyme, CT 06371

Signing Officer

Name
Mary Ballachino
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
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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/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt015400
IRS990/OtherExpensesGrp/ProgramServicesAmt16465
IRS990/OtherExpensesGrp/ProgramServicesAmt23956
IRS990/OtherExpensesGrp/ProgramServicesAmt31148
IRS990/OtherExpensesGrp/TotalAmt019250
IRS990/OtherExpensesGrp/TotalAmt16465
IRS990/OtherExpensesGrp/TotalAmt23956
IRS990/OtherExpensesGrp/TotalAmt31435
IRS990/OtherLiabilitiesGrp/BOYAmt010461
IRS990/OtherLiabilitiesGrp/EOYAmt010916
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288026
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09213
IRS990/PayrollTaxesGrp/ProgramServicesAmt020535
IRS990/PayrollTaxesGrp/TotalAmt029936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078246
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt0433382
IRS990/PYRevenuesLessExpensesAmt0-39129
IRS990/PYSalariesCompEmpBnftPaidAmt0405629
IRS990/PYTotalExpensesAmt0483875
IRS990/PYTotalRevenueAmt0444746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0857
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02336985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489649
IRS990ScheduleA/Total509Grp/TotalAmt02336985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114227
IRS990ScheduleD/EquipmentGrp/BookValueAmt012930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056051
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174498
IRS990ScheduleD/TotalLiabilityAmt010916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the officers prior to filing. Client will contact the accountant with changes if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,150
Liabilities
$26,076
Net assets
$370,074
Revenue
$514,138
Expenses
$518,007
Net income
-$3,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.70$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.57$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.68$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.15$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.39$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.44$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.45$0.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.49$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.59$0.47$0.12