Civic Intelligence

Logan Community Day Care Association Inc.

990 • Fiscal year 2016 • EIN 23-7210127

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 812Concord, NC 28026-0812

(704) 786-8800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$44,490

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$705,936

Down $43,908 (-5.9%) from 2015

Net Assets

Down

$335,366

Down $12,904 (-3.7%) from 2015

Liabilities

Down

$370,570

Down $31,004 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$600,301

Down $34,317 (-5.4%) from 2015

Expenses

Down

$613,206

Down $5,026 (-0.8%) from 2015

Net Income

Down

-$12,905

Down $29,291 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$705,936
Liabilities$370,570
Net Assets$335,366
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$600,301
Expenses$613,206
Net Income-$12,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$600,301
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$651,825$628,660▼ $23,165
Cash and Non-Interest-Bearing Accounts$26,414$34,965▲ $8,551
Savings and Temporary Cash Investments$30,594--
Accounts Receivable$29,035$29,699▲ $664
Pledges and Grants Receivable$11,976$12,612▲ $636
Total Assets$749,844$705,936▼ $43,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,406$352,401▼ $36,005
Other Liabilities$9,507$14,065▲ $4,558
Accounts Payable and Accrued Expenses$3,661$4,104▲ $443
Total Liabilities$401,574$370,570▼ $31,004
Net Assets / Fund Balance
Unrestricted Net Assets$336,294$322,754▼ $13,540
Temporarily Rstr Net Assets$11,976$12,612▲ $636
Total Net Assets Fund Balance$348,270$335,366▼ $12,904
Total Liabilities and Net Assets / Fund Balance$749,844$705,936▼ $43,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,906$681,221$1,247,127
Land$62,754-$62,754
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BeattyExec DirectoFT$43,177$1,313$44,490

Board Members and Trustees

NameTitle
Amos MccloreyChairman
Tara SmithVice Chair
Ella SmallDirector
Euretha LeeDirector
Lisa LeaDirector
Sara WagonerDirector
Terry LambDirector
Verni ShippDirector
Paulette SteeleSecretary
Joan HambricTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,725
Program Service Revenue
$557,504
Investment Income
$24
Other Revenue
$11,048
All Other Contributions
$31,725
Change in Net Assets
$-12,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,301
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$612,301
Total Revenue per Form 990
$600,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,845
Other Expenses$244,361
Total Fundraising Expense$2,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,274$26,206-$289,480
All Other Expenses$46,070$6,505$2,127$54,702
Current Officers, Directors, Trustees, and Key Employees$21,588$21,588-$43,176
Insurance$35,105--$35,105
Payroll Taxes$25,956$3,656-$29,612
Depreciation Depletion$22,447$3,766-$26,213
Interest$15,093$1,677-$16,770
Other Expenses$11,839--$11,839
Fees for Services Accounting-$6,648-$6,648
Pension Plan Contributions$6,577--$6,577
Conferences and Meetings-$1,707-$1,707
Office Expenses-$390-$390
Total Functional Expenses$538,936$72,143$2,127$613,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,206
Total Expenses per Form 990$613,206
Expenses per Audited Statements$613,204
Expenses Not Reported on Form 990$12,002
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,948
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 Annual Leave$6,287
Accrued Salaries$6,223
Accrued Interest$1,402
Futa/suta$153
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

Filer Name
Logan Community Day Care
EIN
23-7210127
Phone
7047868800
Address
PO BOX 812, CONCORD, NC 28026-0812

Signing Officer

Name
Deborah Beatty
Title
Exec Director
Phone
7047868800
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Beatty
Formed
1972
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
30

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 2”

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

“Book / tax depreciation difference 2”

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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/PledgesAndGrantsReceivableGrp/BOYAmt011976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SMART START
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHILD NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0244116
IRS990/PYOtherRevenueAmt010272
IRS990/PYProgramServiceRevenueAmt0552317
IRS990/PYRevenuesLessExpensesAmt016386
IRS990/PYSalariesCompEmpBnftPaidAmt0372366
IRS990/PYTotalExpensesAmt0618232
IRS990/PYTotalRevenueAmt0634618
IRS990/ReconcilationRevenueExpnssAmt0-12905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt0373423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373423
IRS990ScheduleA/TotalSupportAmt0395858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0613204
IRS990ScheduleD/LandGrp/BookValueAmt062754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247127
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA/SUTA
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0600301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628660
IRS990ScheduleD/TotalExpensesPerForm990Amt0613206
IRS990ScheduleD/TotalLiabilityAmt014065
IRS990ScheduleD/TotalRevenuePerForm990Amt0600301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625206
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/ExplanationTxt4ROUNDING 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749844
IRS990/TotalAssetsEOYAmt0705936
IRS990/TotalAssetsGrp/BOYAmt0749844
IRS990/TotalAssetsGrp/EOYAmt0705936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031725
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401574
IRS990/TotalLiabilitiesEOYAmt0370570
IRS990/TotalLiabilitiesGrp/BOYAmt0401574
IRS990/TotalLiabilitiesGrp/EOYAmt0370570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335366
IRS990/TotalOtherCompensationAmt01313
IRS990/TotalProgramServiceExpensesAmt0538936
IRS990/TotalProgramServiceRevenueAmt0557504
IRS990/TotalReportableCompFromOrgAmt043177
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600301
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,936
Liabilities
$370,570
Net assets
$335,366
Revenue
$600,301
Expenses
$613,206
Net income
-$12,905
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