Civic Intelligence

Tsc Child Care Inc.

990 • Fiscal year 2016 • EIN 22-2839577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A

View Organization Page

55 BroadwayCambridge, MA 02142

(617) 494-3457

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$408,330

Down $102,093 (-20%) from 2015

Net Assets

Down

$334,646

Down $109,755 (-25%) from 2015

Liabilities

Up

$73,684

Up $7,662 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$895,485

Down $16,511 (-1.8%) from 2015

Expenses

Up

$1,005,240

Up $106,551 (+12%) from 2015

Net Income

Down

-$109,755

Down $123,062 (-925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $171,562Liabilities 2010: $69,052Net Assets 2010: $102,5102010Assets 2011: $263,506Liabilities 2011: $81,252Net Assets 2011: $182,2542011Assets 2012: $360,511Liabilities 2012: $87,065Net Assets 2012: $273,4462012Assets 2013: $426,211Liabilities 2013: $57,012Net Assets 2013: $369,1992013Assets 2014: $486,070Liabilities 2014: $54,976Net Assets 2014: $431,0942014Assets 2015: $510,423Liabilities 2015: $66,022Net Assets 2015: $444,4012015Assets 2016: $408,330Liabilities 2016: $73,684Net Assets 2016: $334,6462016Assets 2017: $367,697Liabilities 2017: $74,348Net Assets 2017: $293,3492017Assets 2018: $363,981Liabilities 2018: $78,039Net Assets 2018: $285,9422018Assets 2019: $330,227Liabilities 2019: $81,434Net Assets 2019: $248,7932019Assets 2020: $210,036Liabilities 2020: $73,196Net Assets 2020: $136,8402020Assets 2021: $99,364Liabilities 2021: $0Net Assets 2021: $99,3642021Assets 2022: $92,494Liabilities 2022: $0Net Assets 2022: $92,4942022Assets 2023: $92,154Liabilities 2023: $0Net Assets 2023: $92,1542023Assets 2024: $93,008Liabilities 2024: $0Net Assets 2024: $93,0082024

Highlighted filing

2016

Assets$408,330
Liabilities$73,684
Net Assets$334,646
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $761,7452010Expenses 2011: $810,8512011Expenses 2012: $827,6832012Revenue 2013: $941,212Expenses 2013: $845,459Net Income 2013: $95,7532013Revenue 2014: $928,970Expenses 2014: $867,075Net Income 2014: $61,8952014Revenue 2015: $911,996Expenses 2015: $898,689Net Income 2015: $13,3072015Revenue 2016: $895,485Expenses 2016: $1,005,240Net Income 2016: -$109,7552016Revenue 2017: $947,230Expenses 2017: $988,527Net Income 2017: -$41,2972017Revenue 2018: $997,721Expenses 2018: $1,005,128Net Income 2018: -$7,4072018Revenue 2019: $1,042,820Expenses 2019: $1,079,969Net Income 2019: -$37,1492019Revenue 2020: $624,118Expenses 2020: $736,071Net Income 2020: -$111,9532020Revenue 2021: $496,392Expenses 2021: $533,868Net Income 2021: -$37,4762021Revenue 2022: $243Expenses 2022: $4,879Net Income 2022: -$4,6362022Revenue 2023: $4,103Expenses 2023: $944Net Income 2023: $3,1592023Revenue 2024: $934Expenses 2024: $80Net Income 2024: $8542024

Highlighted filing

2016

Revenue$895,485
Expenses$1,005,240
Net Income-$109,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$895,485
Mission and Program Overview

Mission

Tsc child care inc. Is committed to creating and sustaining a nurturing home-like enviroment for children and parents. Teachers encourage cooperation, respect and individuality.

DAY CARE/EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,489$280,638▼ $102,851
Savings and Temporary Cash Investments$120,722$120,901▲ $179
Prepaid Expenses and Deferred Charges$4,033$5,552▲ $1,519
Accounts Receivable$2,179$1,239▼ $940
Total Assets$510,423$408,330▼ $102,093
Liabilities
Other Liabilities$47,669$43,120▼ $4,549
Accounts Payable and Accrued Expenses$18,353$30,564▲ $12,211
Total Liabilities$66,022$73,684▲ $7,662
Net Assets / Fund Balance
Unrestricted Net Assets$427,427$317,552▼ $109,875
Temporarily Rstr Net Assets$16,974$17,094▲ $120
Total Net Assets Fund Balance$444,401$334,646▼ $109,755
Total Liabilities and Net Assets / Fund Balance$510,423$408,330▼ $102,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoweExecutive DirectorFT$59,492$19,783$79,275

Board Members and Trustees

NameTitle
Joan KaijalaPresident
Paul BelmonteVice President
Arelhy Rios-osorioDirector
Dina AronzonDirector
Doug SchumannDirector
Michelle MuhlangerDirector
Nancy LafrenierDirector
Tracy LennertzDirector
Andrea TravigliaSecretary
Andrew NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997
Program Service Revenue
$894,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$997
Change in Net Assets
$-109,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,874
Total Revenue per Audited Statements
$1,224,359
Total Revenue per Form 990
$895,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,491
Other Expenses$89,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,777$55,987-$677,764
Other Employee Benefits$94,427$16,663-$111,090
Current Officers, Directors, Trustees, and Key Employees$14,055$56,219-$70,274
Payroll Taxes$47,909$8,454-$56,363
Insurance$11,301--$11,301
Other Expenses$9,577$12,669-$9,577
Fees for Services Accounting-$8,500-$8,500
All Other Expenses-$1,974-$1,974
Office Expenses-$1,408-$1,408
Advertising-$439-$439
Total Functional Expenses$842,927$162,313$0$1,005,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,114
Expenses per Audited Statements$1,005,240
Total Expenses per Form 990$1,005,240
Expenses Not Reported on Form 990$328,874
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
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
Tuition Deposits$35,276
Prepaid Tuition$7,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“A copy of form 990 is available to the organization's board of directors for inspection prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's compensation based on data for comparable positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The financial statements and related documents are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Tsc Child Care Inc
EIN
22-2839577
Phone
6174943457
Address
55 BROADWAY, CAMBRIDGE, MA 02142

Signing Officer

Name
Andrew Nagel
Title
Treasurer
Phone
6174943457
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nagel
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
John M Pallone
Phone
9786867200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and management has determined that all of the organization's income, expenditures and activities relate to its exempt purpose, therefore no provision for federal and state income taxes has been made in the accompanying financial statements. Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended december 31, 2016, 2015, 2014 and 2013.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120901
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0328874
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328874
IRS990ScheduleD/ExpensesNotReportedAmt0328874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0328874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT HAS DETERMINED THAT ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01005240
IRS990ScheduleD/TotalLiabilityAmt043120
IRS990ScheduleD/TotalRevenuePerForm990Amt0895485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334114
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR ENROLLMENT ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, POLITICAL BELIEFS, MARITAL STATUS OR PHYSICAL CHALLENGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE AGENCY RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF DONATED FACILITIES AND EQUIPMENT FROM THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, A FEDERAL AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION'S RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON DATA FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND RELATED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510423
IRS990/TotalAssetsEOYAmt0408330
IRS990/TotalAssetsGrp/BOYAmt0510423
IRS990/TotalAssetsGrp/EOYAmt0408330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0997
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066022
IRS990/TotalLiabilitiesEOYAmt073684
IRS990/TotalLiabilitiesGrp/BOYAmt066022
IRS990/TotalLiabilitiesGrp/EOYAmt073684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334646
IRS990/TotalOtherCompensationAmt019783
IRS990/TotalProgramServiceExpensesAmt0842927
IRS990/TotalProgramServiceRevenueAmt0894488
IRS990/TotalReportableCompFromOrgAmt059492
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317552
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002142
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174943457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSC CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TSCC
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ReturnHeader/Filer/PhoneNum06174943457
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043173778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAHEEN PALLONE & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786867200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,330
Liabilities
$73,684
Net assets
$334,646
Revenue
$895,485
Expenses
$1,005,240
Net income
-$109,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.62$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.04$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.90$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.94$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.76