Civic Intelligence

Neshaminy Elementary School Age Child Care

990 • Fiscal year 2020 • EIN 23-2388936

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A

View Organization Page

830 Town Center DriveLanghorne, PA 19047-1748

(215) 752-8687

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$201,921

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,067,980

Down $197,339 (-16%) from 2019

Net Assets

Down

$1,051,309

Down $197,935 (-16%) from 2019

Liabilities

Up

$16,671

Up $596 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$1,852,083

Down $318,625 (-15%) from 2019

Expenses

Up

$2,030,110

Up $53,948 (+2.7%) from 2019

Net Income

Down

-$178,027

Down $372,573 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2020

Assets$1,067,980
Liabilities$16,671
Net Assets$1,051,309
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2020

Revenue$1,852,083
Expenses$2,030,110
Net Income-$178,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,852,083
Mission and Program Overview

Mission

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

Before and after school child care and summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,919$573,674▼ $8,245
Cash and Non-Interest-Bearing Accounts$453,983$269,181▼ $184,802
Land, Buildings, and Equipment, Net$122,038$109,087▼ $12,951
Savings and Temporary Cash Investments$88,559$88,922▲ $363
Prepaid Expenses and Deferred Charges$13,193$24,527▲ $11,334
Other Notes and Loans Receivable, Net$5,627$2,589▼ $3,038
Total Assets$1,265,319$1,067,980▼ $197,339
Liabilities
Other Liabilities$16,075$16,671▲ $596
Total Liabilities$16,075$16,671▲ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,244$1,051,309▼ $197,935
Total Net Assets Fund Balance$1,249,244$1,051,309▼ $197,935
Total Liabilities and Net Assets / Fund Balance$1,265,319$1,067,980▼ $197,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,087$122,626-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise KellyProgram AdmFT$175,935$25,986$201,921
James McPartlinExecutive DirectorFT$172,797$17,824$190,621
Elise Kelly--$100,935$89,422$190,357
James McPartlin--$97,797$89,231$187,028
Kathleen CarmonaExecutive DirectorFT$84,271$3,326$87,597

Board Members and Trustees

NameTitle
David CarsonBoard Member
Gary NolanBoard Member
Joanna KorneaBoard Member
Mark ArringtonBoard Member
Russell ManingBoard Member
Tim BarnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200,912
Program Service Revenue
$1,633,722
Investment Income
$17,449
Other Revenue
$0
All Other Contributions
$6,228
Change in Net Assets
$-178,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,233
Other Expenses$602,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$758,729$96,262$0$854,991
All Other Expenses$362,591$24,690$0$387,281
Current Officers, Directors, Trustees, and Key Employees$0$348,732$0$348,732
Occupancy$53,237$48,493$0$101,730
Payroll Taxes$67,537$29,498$0$97,035
Pension Plan Contributions$56,691$19,615$0$76,306
Other Employee Benefits$36,279$13,890$0$50,169
Insurance$34,432$5,176$0$39,608
Depreciation Depletion$14,698$0$0$14,698
Conferences and Meetings$0$13,856$0$13,856
Information Technology$8,786$2,320$0$11,106
Fees for Services Accounting$0$6,199$0$6,199
Fees for Service Investment Mgmnt Fees$0$5,422$0$5,422
Other Expenses$0$3,562$0$3,562
Fees for Services Legal$0$1,393$0$1,393
Advertising$1,171$0$0$1,171
Total Functional Expenses$1,410,992$619,118$0$2,030,110
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
Credit Card Liability$7,309
Deferred Fica$6,475
Unclaimed property$1,582
Hsa$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Neshaminy Elementary School Age Child Care
EIN
23-2388936
Phone
2157528687
Address
830 Town Center Drive, Langhorne, PA 19047-1748

Signing Officer

Name
Kathleen Carmona
Title
Executive Director
Phone
2157528687
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Carmona
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
115
Volunteers
0

Preparer

Firm
Major Mastro
Address
593 BETHLEHEM PIKE SUITE 6, MONTGOMERYVILLE, PA 18936
Preparer
Linda Major CPA
Phone
2158222350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by accountant, reviewed by directors”

Pt VI, Line 2

“James McPartlin and Elise Kelly are married”

Pt VI, Line 19

“Available to public upon request”

Form 990, Part IX, Line 24E

“Printing 11524. 11486. 38. 0.”

Form 990, Part IX, Line 24E

“Staff training 9275. 6938. 2337. 0.”

Form 990, Part IX, Line 24E

“Utilities 18908. 4032. 14876. 0.”

Form 990, Part IX, Line 24E

“Supplies 9402. 9077. 325. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 20416. 18471. 1945. 0.”

Form 990, Part IX, Line 24E

“Public relations 4681. 4681. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4949. 4949. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Company fees 7864. 7864. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 10509. 10156. 353. 0.”

Form 990, Part IX, Line 24E

“License, Fees, Security 2656. 2656. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Referral fees 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Reimbursement 26606. 23216. 3390. 0.”

Form 990, Part IX, Line 24E

“Grant Expenses 31459. 31459. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Party/Board Food 15264. 13838. 1426. 0.”

Form 990, Part IX, Line 24E

“Software fees 6285. 6285. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies/trips 139439. 139439. 0. 0.”

Form 990, Part IX, Line 24E

“Board designated 66859. 66859. 0. 0.”

Raw XML AppendixShowing 400 of 524 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/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE NESHAMINY SCHOOL DISTRICT. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048493
IRS990/OccupancyGrp/ProgramServicesAmt053237
IRS990/OccupancyGrp/TotalAmt0101730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050169
IRS990/OtherExpensesGrp/Desc0Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33562
IRS990/OtherExpensesGrp/ProgramServicesAmt07373
IRS990/OtherExpensesGrp/ProgramServicesAmt18799
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07373
IRS990/OtherExpensesGrp/TotalAmt18809
IRS990/OtherExpensesGrp/TotalAmt2669
IRS990/OtherExpensesGrp/TotalAmt33562
IRS990/OtherLiabilitiesGrp/BOYAmt016075
IRS990/OtherLiabilitiesGrp/EOYAmt016671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029498
IRS990/PayrollTaxesGrp/ProgramServicesAmt067537
IRS990/PayrollTaxesGrp/TotalAmt097035
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056691
IRS990/PensionPlanContributionsGrp/TotalAmt076306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024527
IRS990/PrincipalOfficerNm0Kathleen Carmona
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633722
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037174
IRS990/PYOtherExpensesAmt0569037
IRS990/PYProgramServiceRevenueAmt02118830
IRS990/PYRevenuesLessExpensesAmt0194546
IRS990/PYSalariesCompEmpBnftPaidAmt01407125
IRS990/PYTotalExpensesAmt01976162
IRS990/PYTotalRevenueAmt02170708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01633722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02118830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01905882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01719203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01589725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08967362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109513
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt09332397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02133500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01770697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01663605
IRS990ScheduleA/Total509Grp/TotalAmt09332397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09441910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0231713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Fica
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109087
IRS990ScheduleD/TotalLiabilityAmt016671
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James McPartlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elise Kelly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,980
Liabilities
$16,671
Net assets
$1,051,309
Revenue
$1,852,083
Expenses
$2,030,110
Net income
-$178,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05