Civic Intelligence

Logan Community Day Care Association Inc.

990 • Fiscal year 2013 • EIN 23-7210127

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 81228026-0812

(704) 786-8800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$795,252

Down $127,046 (-14%) from 2012

Net Assets

Down

$356,630

Down $95,127 (-21%) from 2012

Liabilities

Down

$438,622

Down $31,919 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

$636,057

No earlier filing loaded for comparison.

Expenses

Down

$731,186

Down $65,361 (-8.2%) from 2012

Net Income

-$95,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $922,298Liabilities 2012: $470,541Net Assets 2012: $451,7572012Assets 2013: $795,252Liabilities 2013: $438,622Net Assets 2013: $356,6302013Assets 2014: $770,599Liabilities 2014: $438,714Net Assets 2014: $331,8852014Assets 2015: $749,844Liabilities 2015: $401,574Net Assets 2015: $348,2702015Assets 2016: $705,936Liabilities 2016: $370,570Net Assets 2016: $335,3662016Assets 2017: $728,257Liabilities 2017: $330,061Net Assets 2017: $398,1962017Assets 2018: $723,574Liabilities 2018: $299,050Net Assets 2018: $424,5242018Assets 2019: $748,337Liabilities 2019: $290,577Net Assets 2019: $457,7602019Assets 2020: $832,631Liabilities 2020: $257,458Net Assets 2020: $575,1732020Assets 2021: $985,721Liabilities 2021: $222,958Net Assets 2021: $762,7632021Assets 2022: $1,180,633Liabilities 2022: $185,247Net Assets 2022: $995,3862022Assets 2023: $1,155,017Liabilities 2023: $135,501Net Assets 2023: $1,019,5162023Assets 2024: $1,245,912Liabilities 2024: $140,547Net Assets 2024: $1,105,3652024

Highlighted filing

2013

Assets$795,252
Liabilities$438,622
Net Assets$356,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $796,5472012Revenue 2013: $636,057Expenses 2013: $731,186Net Income 2013: -$95,1292013Revenue 2014: $560,911Expenses 2014: $585,656Net Income 2014: -$24,7452014Revenue 2015: $634,618Expenses 2015: $618,232Net Income 2015: $16,3862015Revenue 2016: $600,301Expenses 2016: $613,206Net Income 2016: -$12,9052016Revenue 2017: $694,485Expenses 2017: $631,654Net Income 2017: $62,8312017Revenue 2018: $621,195Expenses 2018: $594,864Net Income 2018: $26,3312018Revenue 2019: $622,612Expenses 2019: $589,377Net Income 2019: $33,2352019Revenue 2020: $685,858Expenses 2020: $568,441Net Income 2020: $117,4172020Revenue 2021: $734,067Expenses 2021: $546,476Net Income 2021: $187,5912021Revenue 2022: $1,000,054Expenses 2022: $767,428Net Income 2022: $232,6262022Revenue 2023: $827,493Expenses 2023: $803,371Net Income 2023: $24,1222023Revenue 2024: $853,491Expenses 2024: $767,642Net Income 2024: $85,8492024

Highlighted filing

2013

Revenue$636,057
Expenses$731,186
Net Income-$95,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$636,057
Mission and Program Overview

Mission

Logan community day care association, inc. Provides day care, food and counseling to children, the majority of which are referred by the cabarrus county department of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,718$710,258▼ $39,460
Savings and Temporary Cash Investments$66,275$44,504▼ $21,771
Accounts Receivable$38,075$25,360▼ $12,715
Pledges and Grants Receivable$10,608$11,604▲ $996
Cash and Non-Interest-Bearing Accounts$57,622$3,526▼ $54,096
Total Assets$922,298$795,252▼ $127,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,236$411,422▼ $27,814
Other Liabilities$26,584$18,832▼ $7,752
Accounts Payable and Accrued Expenses$4,721$8,368▲ $3,647
Total Liabilities$470,541$438,622▼ $31,919
Net Assets / Fund Balance
Unrestricted Net Assets$441,149$345,026▼ $96,123
Temporarily Rstr Net Assets$10,608$11,604▲ $996
Total Net Assets Fund Balance$451,757$356,630▼ $95,127
Total Liabilities and Net Assets / Fund Balance$922,298$795,252▼ $127,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,754-$62,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Beatty-FT$40,523$1,182$41,705

Board Members and Trustees

NameTitle
Amos MccloreyChairman
Tara SmithVice Chair
Ella SmallDirector
Euretha LeeDirector
Lisa LeaDirector
Terry LambDirector
Vernie ShippDirector
Wanda DouglasDirector
Wendell FantDirector
Sara WagonerExec Directo
Paulette SteeleSecretary
Joan HambricTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,181
Program Service Revenue
$501,521
Investment Income
$123
Other Revenue
$8,232
All Other Contributions
$117,387
Change in Net Assets
$-95,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,057
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$648,057
Total Revenue per Form 990
$636,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,397
Other Expenses$348,289
Grants and Similar Amounts Paid$500
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,516$25,588-$297,104
Insurance$85,883--$85,883
All Other Expenses$48,139$7,482$150$55,771
Current Officers, Directors, Trustees, and Key Employees$20,852$20,853-$41,705
Depreciation Depletion$34,051$5,409-$39,460
Payroll Taxes$33,780$3,553-$37,333
Interest$21,301$2,367-$23,668
Other Expenses$23,399--$23,399
Fees for Services Accounting-$6,563-$6,563
Pension Plan Contributions$6,255--$6,255
Office Expenses-$3,634-$3,634
Conferences and Meetings-$2,941-$2,941
Grants to Domestic Orgs$500--$500
Total Functional Expenses$652,646$78,390$150$731,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,183
Total Expenses per Form 990$731,186
Expenses per Audited Statements$731,183
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Accrued Salaries$13,034
Accrued Annual Leave$4,062
Accrued Interest$1,736
Futa/suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Executive director reviews form 990. It is then presented to the executive committee, which reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are assessed on a regular basis.”

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

“Compensation of the executive director is set by the board of directors using measures of performance and relevant guideline data. Contemporaneous minutes are kept of delibertions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7210127
Phone
7047868800

Signing Officer

Name
Deborah Beatty
Title
Executive Director
Phone
7047868800
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Beatty
Formed
1972
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
30

Preparer

Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 464 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0271516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03553
IRS990/PayrollTaxesGrp/ProgramServicesAmt033780
IRS990/PayrollTaxesGrp/TotalAmt037333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06255
IRS990/PensionPlanContributionsGrp/TotalAmt06255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SMART START
IRS990/ProgramServiceRevenueGrp/Desc2CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0361490
IRS990/PYOtherRevenueAmt011167
IRS990/PYProgramServiceRevenueAmt0665004
IRS990/PYRevenuesLessExpensesAmt0-36203
IRS990/PYSalariesCompEmpBnftPaidAmt0434557
IRS990/PYTotalExpensesAmt0796547
IRS990/PYTotalRevenueAmt0760344
IRS990/ReconcilationRevenueExpnssAmt0-95129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0910178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03932092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt04397349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155662
IRS990ScheduleA/Total509Grp/TotalAmt04397349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04422405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0731183
IRS990ScheduleD/LandGrp/BookValueAmt062754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA/SUTA
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0636057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062754
IRS990ScheduleD/TotalExpensesPerForm990Amt0731186
IRS990ScheduleD/TotalLiabilityAmt018832
IRS990ScheduleD/TotalRevenuePerForm990Amt0636057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE ASSESSED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS USING MEASURES OF PERFORMANCE AND RELEVANT GUIDELINE DATA. CONTEMPORANEOUS MINUTES ARE KEPT OF DELIBERTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922298
IRS990/TotalAssetsEOYAmt0795252
IRS990/TotalAssetsGrp/BOYAmt0922298
IRS990/TotalAssetsGrp/EOYAmt0795252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126181
IRS990/TotalEmployeeCnt022

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,252
Liabilities
$438,622
Net assets
$356,630
Revenue
$636,057
Expenses
$731,186
Net income
-$95,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.85$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.83$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.00$0.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.76$0.73$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$0.69$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.62$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$0.63$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.56$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.64$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.47$0.45$0.80