Civic Intelligence

Logan Community Day Care Association Inc.

990 • Fiscal year 2019 • EIN 23-7210127

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileLOGANCOMMUNITYCDC.ORG
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

75th percentile

0.39x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.47x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$50,931

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$748,337

Up $24,763 (+3.4%) from 2018

Net Assets

Up

$457,760

Up $33,236 (+7.8%) from 2018

Liabilities

Down

$290,577

Down $8,473 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$622,612

Up $1,417 (+0.2%) from 2018

Expenses

Down

$589,377

Down $5,487 (-0.9%) from 2018

Net Income

Up

$33,235

Up $6,904 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$748,337
Liabilities$290,577
Net Assets$457,760
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$622,612
Expenses$589,377
Net Income$33,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$622,612
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$579,055$580,193▲ $1,138
Cash and Non-Interest-Bearing Accounts$96,583$112,262▲ $15,679
Accounts Receivable$30,436$42,757▲ $12,321
Pledges and Grants Receivable$17,500$13,125▼ $4,375
Total Assets$723,574$748,337▲ $24,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,727$269,998▼ $5,729
Other Liabilities$13,720$12,745▼ $975
Accounts Payable and Accrued Expenses$9,603$7,834▼ $1,769
Total Liabilities$299,050$290,577▼ $8,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,024$444,635▲ $37,611
Net Assets With Donor Restrictions$17,500$13,125▼ $4,375
Total Net Assets Fund Balance$424,524$457,760▲ $33,236
Total Liabilities and Net Assets / Fund Balance$723,574$748,337▲ $24,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,439$754,751$1,272,190
Land$62,754-$62,754
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BeattyExec DirectoFT$49,399$1,532$50,931

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
$43,153
Program Service Revenue
$572,064
Investment Income
$0
Other Revenue
$7,395
All Other Contributions
$43,153
Change in Net Assets
$33,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,612
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$634,612
Total Revenue per Form 990
$622,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,920
Other Expenses$254,457
Total Fundraising Expense$3,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,286$16,750-$253,036
Current Officers, Directors, Trustees, and Key Employees$24,699$24,699-$49,398
All Other Expenses$33,841$5,445$3,506$42,792
Insurance$31,232--$31,232
Payroll Taxes$25,320--$25,320
Depreciation Depletion$21,105$2,821-$23,926
Other Expenses$17,128--$17,128
Interest$13,556$1,506-$15,062
Fees for Services Accounting-$8,848-$8,848
Conferences and Meetings-$7,555-$7,555
Pension Plan Contributions$7,166--$7,166
Office Expenses$5,072$1,673-$6,745
Total Functional Expenses$516,574$69,297$3,506$589,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,377
Expenses per Audited Statements$589,377
Total Expenses per Form 990$589,377
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
Fundraising Gross Income$7,395
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$11,238
Accrued Interest$1,070
Accrued Annual Leave$437
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
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
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Beatty
Formed
1972
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
16
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”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580193
IRS990/LandBldgEquipCostOrOtherBssAmt01334944
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/BOYAmt0275727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269998
IRS990/NetAssetsOrFundBalancesBOYAmt0424524
IRS990/NetAssetsOrFundBalancesEOYAmt0457760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444635
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt05072
IRS990/OfficeExpensesGrp/TotalAmt06745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAIN BLDG
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY FUND EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056725
IRS990/OtherExpensesGrp/ProgramServicesAmt126466
IRS990/OtherExpensesGrp/ProgramServicesAmt217978
IRS990/OtherExpensesGrp/ProgramServicesAmt317128
IRS990/OtherExpensesGrp/TotalAmt056725
IRS990/OtherExpensesGrp/TotalAmt126466
IRS990/OtherExpensesGrp/TotalAmt217978
IRS990/OtherExpensesGrp/TotalAmt317128
IRS990/OtherLiabilitiesGrp/BOYAmt013720
IRS990/OtherLiabilitiesGrp/EOYAmt012745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025320
IRS990/PayrollTaxesGrp/TotalAmt025320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07166
IRS990/PensionPlanContributionsGrp/TotalAmt07166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013125
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/RelatedOrExemptFuncIncomeAmt0362974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241490
IRS990/PYProgramServiceRevenueAmt0558130
IRS990/PYRevenuesLessExpensesAmt026331
IRS990/PYSalariesCompEmpBnftPaidAmt0353374
IRS990/PYTotalExpensesAmt0594864
IRS990/PYTotalRevenueAmt0621195
IRS990/ReconcilationRevenueExpnssAmt033235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01741554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0295604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295604
IRS990ScheduleA/TotalSupportAmt0303495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0589377
IRS990ScheduleD/LandGrp/BookValueAmt062754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0622612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580193
IRS990ScheduleD/TotalExpensesPerForm990Amt0589377
IRS990ScheduleD/TotalLiabilityAmt012745
IRS990ScheduleD/TotalRevenuePerForm990Amt0622612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601377
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723574
IRS990/TotalAssetsEOYAmt0748337
IRS990/TotalAssetsGrp/BOYAmt0723574
IRS990/TotalAssetsGrp/EOYAmt0748337
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,337
Liabilities
$290,577
Net assets
$457,760
Revenue
$622,612
Expenses
$589,377
Net income
$33,235
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
Peer Organizations

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