Civic Intelligence

Delco Early Learning Centers

990 • Fiscal year 2018 • EIN 23-1352687

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A

View Organization Page

352 Childs AvenueDrexel Hill, PA 19026

(610) 622-0990

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,104

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,826,453

Up $218,301 (+14%) from 2017

Net Assets

Up

$1,618,224

Up $228,833 (+16%) from 2017

Liabilities

Down

$208,229

Down $10,532 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$1,939,275

Up $136,220 (+7.6%) from 2017

Expenses

Up

$1,710,442

Up $2,124 (+0.1%) from 2017

Net Income

Up

$228,833

Up $134,096 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,469,641Liabilities 2010: $147,697Net Assets 2010: $1,321,9442010Assets 2011: $1,437,498Liabilities 2011: $160,270Net Assets 2011: $1,277,2282011Assets 2012: $1,446,427Liabilities 2012: $168,163Net Assets 2012: $1,278,2642012Assets 2013: $1,505,083Liabilities 2013: $188,503Net Assets 2013: $1,316,5802013Assets 2014: $1,446,363Liabilities 2014: $188,469Net Assets 2014: $1,257,8942014Assets 2015: $1,449,539Liabilities 2015: $202,291Net Assets 2015: $1,247,2482015Assets 2016: $1,499,938Liabilities 2016: $205,285Net Assets 2016: $1,294,6532016Assets 2017: $1,608,152Liabilities 2017: $218,761Net Assets 2017: $1,389,3912017Assets 2018: $1,826,453Liabilities 2018: $208,229Net Assets 2018: $1,618,2242018Assets 2019: $2,044,611Liabilities 2019: $199,914Net Assets 2019: $1,844,6972019Assets 2020: $2,204,505Liabilities 2020: $224,548Net Assets 2020: $1,979,9572020Assets 2021: $2,384,712Liabilities 2021: $284,866Net Assets 2021: $2,099,8462021Assets 2022: $2,738,746Liabilities 2022: $281,715Net Assets 2022: $2,457,0312022Assets 2023: $2,722,514Liabilities 2023: $308,648Net Assets 2023: $2,413,8662023Assets 2024: $2,509,228Liabilities 2024: $247,069Net Assets 2024: $2,262,1592024Assets 2025: $2,375,590Liabilities 2025: $320,924Net Assets 2025: $2,054,6662025

Highlighted filing

2018

Assets$1,826,453
Liabilities$208,229
Net Assets$1,618,224
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,484,0742010Expenses 2011: $1,634,4802011Revenue 2012: $1,643,395Expenses 2012: $1,642,359Net Income 2012: $1,0362012Revenue 2013: $1,773,342Expenses 2013: $1,735,026Net Income 2013: $38,3162013Revenue 2014: $1,707,640Expenses 2014: $1,766,326Net Income 2014: -$58,6862014Revenue 2015: $1,758,058Expenses 2015: $1,768,704Net Income 2015: -$10,6462015Revenue 2016: $1,732,866Expenses 2016: $1,685,461Net Income 2016: $47,4052016Revenue 2017: $1,803,055Expenses 2017: $1,708,318Net Income 2017: $94,7372017Revenue 2018: $1,939,275Expenses 2018: $1,710,442Net Income 2018: $228,8332018Revenue 2019: $2,001,622Expenses 2019: $1,775,149Net Income 2019: $226,4732019Revenue 2020: $1,984,895Expenses 2020: $1,849,634Net Income 2020: $135,2612020Revenue 2021: $2,032,627Expenses 2021: $1,912,738Net Income 2021: $119,8892021Revenue 2022: $2,405,050Expenses 2022: $2,047,865Net Income 2022: $357,1852022Revenue 2023: $2,151,929Expenses 2023: $2,195,094Net Income 2023: -$43,1652023Revenue 2024: $1,983,462Expenses 2024: $2,135,169Net Income 2024: -$151,7072024Revenue 2025: $1,962,616Expenses 2025: $2,170,109Net Income 2025: -$207,4932025

Highlighted filing

2018

Revenue$1,939,275
Expenses$1,710,442
Net Income$228,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,939,275
Mission and Program Overview

Mission

DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,510$819,845▲ $456,335
Land, Buildings, and Equipment, Net$543,351$523,581▼ $19,770
Cash and Non-Interest-Bearing Accounts$658,075$301,099▼ $356,976
Accounts Receivable$31,865$172,079▲ $140,214
Prepaid Expenses and Deferred Charges$11,351$9,849▼ $1,502
Total Assets$1,608,152$1,826,453▲ $218,301
Liabilities
Accounts Payable and Accrued Expenses$143,888$130,470▼ $13,418
Other Liabilities$47,603$46,646▼ $957
Deferred Revenue$27,270$31,113▲ $3,843
Total Liabilities$218,761$208,229▼ $10,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,391$1,618,224▲ $228,833
Total Net Assets Fund Balance$1,389,391$1,618,224▲ $228,833
Total Liabilities and Net Assets / Fund Balance$1,608,152$1,826,453▲ $218,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,779$526,803$898,582
Buildings$142,661$529,283$671,944
Equipment$7,498$126,907$134,405
Other Land Buildings$1,643$15,667$17,310
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen YeremianExecutive DirectorFT$129,013$26,091$155,104

Board Members and Trustees

NameTitle
KATHLEEN O'CONNELLPresident
Richard Kaplan MdVice-President
Harry MaxwellBoard Member
Robert M SitoskiBoard Member
Tashia RifeBoard Member
Audrey GoodsonSecretary
Dea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,780
Program Service Revenue
$1,347,401
Investment Income
$1,508
Other Revenue
$14,586
All Other Contributions
$1,607
Change in Net Assets
$228,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,275
Total Revenue per Audited Statements
$1,939,275
Total Revenue per Form 990
$1,939,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,134
Other Expenses$304,308
Total Fundraising Expense$3,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,023$232,467$2,348$1,108,838
Current Officers, Directors, Trustees, and Key Employees$122,258$32,517$328$155,103
Occupancy$95,565$8,310$0$103,875
Payroll Taxes$73,512$19,552$197$93,261
Depreciation Depletion$64,000$0$0$64,000
Other Employee Benefits$38,570$10,258$104$48,932
Other Expenses$38,288$0$0$38,288
All Other Expenses$12,953$1,126$0$14,079
Fees for Services Accounting$8,354$2,244$0$10,598
Total Functional Expenses$1,387,929$319,466$3,047$1,710,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,442
Total Expenses per Audited Statements$1,710,442
Total Expenses per Form 990$1,710,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$535
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
Parent Deposits$46,646
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
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
Filing and Contact Details

Filer

Filer Name
DELCO Early Learning Centers
EIN
23-1352687
Phone
6106220990
Address
352 Childs Avenue, Drexel Hill, PA 19026

Signing Officer

Name
Doreen Yeremian
Title
Executive Director
Phone
6106220990
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Yeremian
Formed
1943
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
DePietto & DePietto LLC
Address
88 Paddock Way, Holland, PA 18966
Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship”

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“Each board member signs a conflict of interest policy each year.”

Pt VI, Line 15A

“The board looks at comparable salaries for executive directors at other similar nonprofit organizations”

Form 990, Part IX, Line 24E

“Miscellaneous costs 14079. 12953. 1126. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses for special events and activities”

Pt XII, Line 2D

“Direct expenses for special events and activities”

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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/PayrollTaxesGrp/ProgramServicesAmt073512
IRS990/PayrollTaxesGrp/TotalAmt093261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09849
IRS990/PrincipalOfficerNm0DOREEN YEREMIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441904
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE PLEASANT ENVIRONMENT FOR THE CHILDREN WITH THE OPERATION AND MAINTENANCE OF FOUR FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159565
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILDREN WITH NUTRITIONAL MEALS AND SNACKS WHILE UNDER THE ORGANIZATION'S CARE (APPROXIMATELY 300 LUNCHES AND SNACKS SERVED DAILY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0340365
IRS990/PYOtherRevenueAmt08588
IRS990/PYProgramServiceRevenueAmt01324747
IRS990/PYRevenuesLessExpensesAmt094737
IRS990/PYSalariesCompEmpBnftPaidAmt01367953
IRS990/PYTotalExpensesAmt01708318
IRS990/PYTotalRevenueAmt01803055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01939036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 3740. 2014: 10381. 2015: 10628. 2016: 8185. 2017: 14051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02439931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439931
IRS990ScheduleA/TotalSupportAmt02493358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671944
IRS990ScheduleD/EquipmentGrp/BookValueAmt07498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134405
IRS990ScheduleD/ExpensesSubtotalAmt01710442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0898582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01939275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523581
IRS990ScheduleD/TotalExpensesPerForm990Amt01710442
IRS990ScheduleD/TotalLiabilityAmt046646
IRS990ScheduleD/TotalRevenuePerForm990Amt01939275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs a conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looks at comparable salaries for executive directors at other similar nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous costs 14079. 12953. 1126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608152
IRS990/TotalAssetsEOYAmt01826453
IRS990/TotalAssetsGrp/BOYAmt01608152
IRS990/TotalAssetsGrp/EOYAmt01826453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575780
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01710442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218761
IRS990/TotalLiabilitiesEOYAmt0208229
IRS990/TotalLiabilitiesGrp/BOYAmt0218761
IRS990/TotalLiabilitiesGrp/EOYAmt0208229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618224
IRS990/TotalOtherCompensationAmt026091
IRS990/TotalProgramServiceExpensesAmt01387929
IRS990/TotalProgramServiceRevenueAmt01347401
IRS990/TotalReportableCompFromOrgAmt0129013
IRS990/TotalRevenueGrp/ExclusionAmt0535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01939275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826453
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01618224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,453
Liabilities
$208,229
Net assets
$1,618,224
Revenue
$1,939,275
Expenses
$1,710,442
Net income
$228,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.05$1.96$2.17$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.26$1.98$2.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$2.15$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.41$2.05$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$2.03$1.91$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.22$1.98$1.98$1.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$2.00$1.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.94$1.71$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$1.73$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.76$1.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.71$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$1.77$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$1.64$1.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.48