Civic Intelligence

Carousel Play & Learn Center Inc.

990 • Fiscal year 2018 • EIN 23-7150511

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

Organization ProfileCAROUSELPLAY.ORG
900 E Montgomery RoadGreensburg, IN 47240

(812) 663-5060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,363

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$870,231

Up $45,198 (+5.5%) from 2017

Net Assets

Down

$661,450

Down $36,981 (-5.3%) from 2017

Liabilities

Up

$208,781

Up $82,179 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$591,480

Down $42,824 (-6.8%) from 2017

Expenses

Down

$628,240

Down $5,798 (-0.9%) from 2017

Net Income

Down

-$36,760

Down $37,026 (-13920%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $919,736Liabilities 2012: $133,372Net Assets 2012: $786,3642012Assets 2013: $902,069Liabilities 2013: $132,798Net Assets 2013: $769,2712013Assets 2014: $868,701Liabilities 2014: $132,844Net Assets 2014: $735,8572014Assets 2015: $867,603Liabilities 2015: $130,397Net Assets 2015: $737,2062015Assets 2016: $822,080Liabilities 2016: $123,582Net Assets 2016: $698,4982016Assets 2017: $825,033Liabilities 2017: $126,602Net Assets 2017: $698,4312017Assets 2018: $870,231Liabilities 2018: $208,781Net Assets 2018: $661,4502018Assets 2019: $741,816Liabilities 2019: $157,465Net Assets 2019: $584,3512019Assets 2020: $900,440Liabilities 2020: $206,289Net Assets 2020: $694,1512020Assets 2021: $984,930Liabilities 2021: $78,168Net Assets 2021: $906,7622021Assets 2022: $1,082,003Liabilities 2022: $0Net Assets 2022: $1,082,0032022Assets 2023: $1,000,493Liabilities 2023: $0Net Assets 2023: $1,000,4932023Assets 2024: $944,475Liabilities 2024: $0Net Assets 2024: $944,4752024Assets 2025: $936,328Liabilities 2025: $2,763Net Assets 2025: $933,5652025

Highlighted filing

2018

Assets$870,231
Liabilities$208,781
Net Assets$661,450
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $590,2572012Expenses 2013: $600,7942013Revenue 2014: $551,553Expenses 2014: $584,627Net Income 2014: -$33,0742014Revenue 2015: $587,135Expenses 2015: $585,571Net Income 2015: $1,5642015Revenue 2016: $590,904Expenses 2016: $629,275Net Income 2016: -$38,3712016Revenue 2017: $634,304Expenses 2017: $634,038Net Income 2017: $2662017Revenue 2018: $591,480Expenses 2018: $628,240Net Income 2018: -$36,7602018Revenue 2019: $599,430Expenses 2019: $676,416Net Income 2019: -$76,9862019Revenue 2020: $729,945Expenses 2020: $619,963Net Income 2020: $109,9822020Revenue 2021: $702,510Expenses 2021: $577,717Net Income 2021: $124,7932021Revenue 2022: $928,616Expenses 2022: $747,483Net Income 2022: $181,1332022Revenue 2023: $829,341Expenses 2023: $910,851Net Income 2023: -$81,5102023Revenue 2024: $655,830Expenses 2024: $711,848Net Income 2024: -$56,0182024Revenue 2025: $643,096Expenses 2025: $654,006Net Income 2025: -$10,9102025

Highlighted filing

2018

Revenue$591,480
Expenses$628,240
Net Income-$36,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$591,480
Mission and Program Overview

Mission

Childcare center & preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,084$674,496▼ $27,588
Savings and Temporary Cash Investments$97,390$169,664▲ $72,274
Cash and Non-Interest-Bearing Accounts$5,124$8,459▲ $3,335
Accounts Receivable$10,528$6,733▼ $3,795
Prepaid Expenses and Deferred Charges$4,747$5,053▲ $306
Intangible Assets$2,804$2,671▼ $133
Pledges and Grants Receivable$1,415$2,214▲ $799
Investments in Publicly Traded Securities$941$941→ $0
Total Assets$825,033$870,231▲ $45,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,741$89,139▼ $3,602
Deferred Revenue-$85,607-
Accounts Payable and Accrued Expenses$33,861$34,035▲ $174
Total Liabilities$126,602$208,781▲ $82,179
Net Assets / Fund Balance
Unrestricted Net Assets$685,568$648,587▼ $36,981
Temporarily Rstr Net Assets$12,863$12,863→ $0
Total Net Assets Fund Balance$698,431$661,450▼ $36,981
Total Liabilities and Net Assets / Fund Balance$825,033$870,231▲ $45,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,097$591,805$1,234,902
Equipment$4,525$194,376$198,901
Other Land Buildings$26,874$40,414$67,288
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey RyleDirectorFT$31,363$31,363

Board Members and Trustees

NameTitle
Tiffany StainbrookPresident
Barb BultmanMember
Darren CovingtonMember
Delana PrattMember
Karen BarkerMember
Larry MeyerMember
Whitney RamerSecretary
Eric RaverTreasurer
Jennifer MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,617
Program Service Revenue
$537,366
Investment Income
$120
Other Revenue
$1,377
All Other Contributions
$52,617
Change in Net Assets
$-36,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,173
Other Expenses$216,067
Total Fundraising Expense$6,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,293$31,393-$349,686
All Other Expenses$43,824$20,824$6,246$70,894
Depreciation Depletion$40,387--$40,387
Current Officers, Directors, Trustees, and Key Employees$31,363--$31,363
Payroll Taxes$31,124--$31,124
Other Expenses$13,275--$13,275
Interest$4,709--$4,709
Fees for Services Accounting-$2,940-$2,940
Total Functional Expenses$566,837$55,157$6,246$628,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Copy provided to president who reviewed the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation included approval by the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carousel Play & Learn Center Inc
EIN
23-7150511
Phone
8126635060
Address
900 E MONTGOMERY ROAD, GREENSBURG, IN 47240

Signing Officer

Name
Tiffany Stainbrook
Title
President
Phone
8126635060
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Stainbrook
Formed
1973
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Lisa D Tressler CPA
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small supplies 12,079 0 0 maintenance 7,308 0 0 employee expenses 0 6,487 0 fundraisers - cost 0 0 6,246 water company 5,152 0 0 school supplies 4,800 0 0 bad debt expense 0 3,880 0 office supplies 0 3,334 0 training 0 3,217 0 contract labor 3,045 0 0 phone company 2,820 0 0 educational expense 2,460 0 0 gas company 2,294 0 0 bus expense 1,861 0 0 trash removal 1,781 0 0 miscellaneous 0 1,708 0 advertising 0 1,033 0 dues & subscriptions 0 924 0 cash over/short 0 213 0 appliances 138 0 0 kitchen repairs 86 0 0 bank fees 0 19 0 investment expense 0 9 0 total 43,824 20,824 6,246”

Form 990, Part XI, Line 9

“Adjustment for k-1 not reported on books 0 k-1 activity m-1 -221 total -221”

Raw XML AppendixShowing 400 of 435 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/PYOtherExpensesAmt0203345
IRS990/PYOtherRevenueAmt0839
IRS990/PYProgramServiceRevenueAmt0565306
IRS990/PYRevenuesLessExpensesAmt0266
IRS990/PYSalariesCompEmpBnftPaidAmt0430693
IRS990/PYTotalExpensesAmt0634038
IRS990/PYTotalRevenueAmt0634304
IRS990/ReconcilationRevenueExpnssAmt0-36760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02950855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551117
IRS990ScheduleA/Total509Grp/TotalAmt02953455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234902
IRS990ScheduleD/EquipmentGrp/BookValueAmt04525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION INCLUDED APPROVAL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL SUPPLIES 12,079 0 0 MAINTENANCE 7,308 0 0 EMPLOYEE EXPENSES 0 6,487 0 FUNDRAISERS - COST 0 0 6,246 WATER COMPANY 5,152 0 0 SCHOOL SUPPLIES 4,800 0 0 BAD DEBT EXPENSE 0 3,880 0 OFFICE SUPPLIES 0 3,334 0 TRAINING 0 3,217 0 CONTRACT LABOR 3,045 0 0 PHONE COMPANY 2,820 0 0 EDUCATIONAL EXPENSE 2,460 0 0 GAS COMPANY 2,294 0 0 BUS EXPENSE 1,861 0 0 TRASH REMOVAL 1,781 0 0 MISCELLANEOUS 0 1,708 0 ADVERTISING 0 1,033 0 DUES & SUBSCRIPTIONS 0 924 0 CASH OVER/SHORT 0 213 0 APPLIANCES 138 0 0 KITCHEN REPAIRS 86 0 0 BANK FEES 0 19 0 INVESTMENT EXPENSE 0 9 0 TOTAL 43,824 20,824 6,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR K-1 NOT REPORTED ON BOOKS 0 K-1 ACTIVITY M-1 -221 TOTAL -221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825033
IRS990/TotalAssetsEOYAmt0870231
IRS990/TotalAssetsGrp/BOYAmt0825033
IRS990/TotalAssetsGrp/EOYAmt0870231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052617
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628240
IRS990/TotalGrossUBIAmt0202
IRS990/TotalLiabilitiesBOYAmt0126602
IRS990/TotalLiabilitiesEOYAmt0208781
IRS990/TotalLiabilitiesGrp/BOYAmt0126602
IRS990/TotalLiabilitiesGrp/EOYAmt0208781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661450
IRS990/TotalProgramServiceExpensesAmt0566837
IRS990/TotalProgramServiceRevenueAmt0537366
IRS990/TotalReportableCompFromOrgAmt031363
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0202
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010315 S STATE RD 3
IRS990/USAddress/CityNm0MILROY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046156
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CAROUSELPLAY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,231
Liabilities
$208,781
Net assets
$661,450
Revenue
$591,480
Expenses
$628,240
Net income
-$36,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.64$0.65$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.83$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.93$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$0.70$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.59$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.59