Civic Intelligence

Logan Community Day Care Association Inc.

990 • Fiscal year 2017 • EIN 23-7210127

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.48x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

9.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$45,524

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$728,257

Up $22,321 (+3.2%) from 2016

Net Assets

Up

$398,196

Up $62,830 (+19%) from 2016

Liabilities

Down

$330,061

Down $40,509 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$694,485

Up $94,184 (+16%) from 2016

Expenses

Up

$631,654

Up $18,448 (+3.0%) from 2016

Net Income

Up

$62,831

Up $75,736 (+587%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$728,257
Liabilities$330,061
Net Assets$398,196
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$694,485
Expenses$631,654
Net Income$62,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$694,485
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$628,660$603,116▼ $25,544
Cash and Non-Interest-Bearing Accounts$34,965$85,324▲ $50,359
Accounts Receivable$29,699$28,321▼ $1,378
Pledges and Grants Receivable$12,612$11,496▼ $1,116
Total Assets$705,936$728,257▲ $22,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,401$304,853▼ $47,548
Other Liabilities$14,065$15,905▲ $1,840
Accounts Payable and Accrued Expenses$4,104$9,303▲ $5,199
Total Liabilities$370,570$330,061▼ $40,509
Net Assets / Fund Balance
Unrestricted Net Assets$322,754$386,700▲ $63,946
Temporarily Rstr Net Assets$12,612$11,496▼ $1,116
Total Net Assets Fund Balance$335,366$398,196▲ $62,830
Total Liabilities and Net Assets / Fund Balance$705,936$728,257▲ $22,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,362$706,765$1,247,127
Land$62,754-$62,754
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BeattyExec DirectoFT$44,140$1,384$45,524

Board Members and Trustees

NameTitle
Amos MccloreyChairman
Tara SmithVice Chair
Ella SmallDirector
Euretha LeeDirector
Lisa LeaDirector
Sara WagonerDirector
Terry LambDirector
Verni ShippDirector
Veronica CherryDirector
Wendell FantDirector
Viola Barrett2nd Vice CHA
Sylvia Posey3rd Vice CHA
Gracie BalknightAsst Secreta
Clarence LawingAsst Treasur
Paulette SteeleSecretary
Joan HambricTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,675
Program Service Revenue
$603,965
Investment Income
$0
Other Revenue
$4,845
All Other Contributions
$85,675
Change in Net Assets
$62,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,485
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$706,485
Total Revenue per Form 990
$694,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,089
Other Expenses$271,565
Total Fundraising Expense$1,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,091$18,028-$286,119
All Other Expenses$40,922$9,059$1,046$51,027
Current Officers, Directors, Trustees, and Key Employees$22,070$22,070-$44,140
Insurance$36,718--$36,718
Depreciation Depletion$22,443$3,101-$25,544
Payroll Taxes$20,669$3,067-$23,736
Interest$19,057$2,117-$21,174
Other Expenses$13,725--$13,725
Fees for Services Accounting-$9,201-$9,201
Pension Plan Contributions$6,094--$6,094
Conferences and Meetings-$4,676-$4,676
Office Expenses-$1,953-$1,953
Total Functional Expenses$557,336$73,272$1,046$631,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,654
Expenses per Audited Statements$631,654
Total Expenses per Form 990$631,654
Expenses Not Reported on Form 990$12,000
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$7,508
Accrued Annual Leave$4,485
Accrued Interest$3,912
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
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Beatty
Formed
1972
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
18
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 0”

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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOGAN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304853
IRS990/NetAssetsOrFundBalancesBOYAmt0335366
IRS990/NetAssetsOrFundBalancesEOYAmt0398196
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAIN BLDG
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY FUND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt073920
IRS990/OtherExpensesGrp/ProgramServicesAmt118159
IRS990/OtherExpensesGrp/ProgramServicesAmt215468
IRS990/OtherExpensesGrp/ProgramServicesAmt313725
IRS990/OtherExpensesGrp/TotalAmt073920
IRS990/OtherExpensesGrp/TotalAmt118159
IRS990/OtherExpensesGrp/TotalAmt215468
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherLiabilitiesGrp/BOYAmt014065
IRS990/OtherLiabilitiesGrp/EOYAmt015905
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04845
IRS990/OtherRevenueTotalAmt04845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03067
IRS990/PayrollTaxesGrp/ProgramServicesAmt020669
IRS990/PayrollTaxesGrp/TotalAmt023736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06094
IRS990/PensionPlanContributionsGrp/TotalAmt06094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011496
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/RelatedOrExemptFuncIncomeAmt0308755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0244361
IRS990/PYOtherRevenueAmt011048
IRS990/PYProgramServiceRevenueAmt0557504
IRS990/PYRevenuesLessExpensesAmt0-12905
IRS990/PYSalariesCompEmpBnftPaidAmt0368845
IRS990/PYTotalExpensesAmt0613206
IRS990/PYTotalRevenueAmt0600301
IRS990/ReconcilationRevenueExpnssAmt062831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01105486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt0375086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375086
IRS990ScheduleA/TotalSupportAmt0391538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0631654
IRS990ScheduleD/LandGrp/BookValueAmt062754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01247127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0694485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603116
IRS990ScheduleD/TotalExpensesPerForm990Amt0631654
IRS990ScheduleD/TotalLiabilityAmt015905
IRS990ScheduleD/TotalRevenuePerForm990Amt0694485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643654
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/BOYAmt012612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011496
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,257
Liabilities
$330,061
Net assets
$398,196
Revenue
$694,485
Expenses
$631,654
Net income
$62,831
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