Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2022 • EIN 23-7422604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

112 Wahl AvenueInwood, NY 11096

(516) 239-4660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,235

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$984,352

Up $54,626 (+5.9%) from 2021

Net Assets

Up

$941,984

Up $125,844 (+15%) from 2021

Liabilities

Down

$42,368

Down $71,218 (-63%) from 2021

Revenue

Down

$874,035

Down $39,872 (-4.4%) from 2021

Expenses

Down

$748,191

Down $17,330 (-2.3%) from 2021

Net Income

Down

$125,844

Down $22,542 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $961,862Liabilities 2010: $30,131Net Assets 2010: $931,7312010Assets 2011: $964,730Liabilities 2011: $29,329Net Assets 2011: $935,4012011Assets 2012: $968,612Liabilities 2012: $31,125Net Assets 2012: $937,4872012Assets 2013: $968,477Liabilities 2013: $31,785Net Assets 2013: $936,6922013Assets 2014: $890,027Liabilities 2014: $32,470Net Assets 2014: $857,5572014Assets 2015: $863,505Liabilities 2015: $32,962Net Assets 2015: $830,5432015Assets 2016: $851,486Liabilities 2016: $18,840Net Assets 2016: $832,6462016Assets 2017: $815,760Liabilities 2017: $20,532Net Assets 2017: $795,2282017Assets 2018: $728,086Liabilities 2018: $17,548Net Assets 2018: $710,5382018Assets 2019: $677,211Liabilities 2019: $23,765Net Assets 2019: $653,4462019Assets 2020: $717,264Liabilities 2020: $29,401Net Assets 2020: $687,8632020Assets 2021: $929,726Liabilities 2021: $113,586Net Assets 2021: $816,1402021Assets 2022: $984,352Liabilities 2022: $42,368Net Assets 2022: $941,9842022Assets 2023: $1,001,507Liabilities 2023: $63,359Net Assets 2023: $938,1482023Assets 2024: $908,438Liabilities 2024: $68,331Net Assets 2024: $840,1072024

Highlighted filing

2022

Assets$984,352
Liabilities$42,368
Net Assets$941,984

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,9162010Expenses 2011: $738,3602011Expenses 2012: $736,4792012Revenue 2013: $766,592Expenses 2013: $767,387Net Income 2013: -$7952013Revenue 2014: $670,991Expenses 2014: $750,126Net Income 2014: -$79,1352014Revenue 2015: $709,513Expenses 2015: $736,527Net Income 2015: -$27,0142015Revenue 2016: $761,118Expenses 2016: $759,015Net Income 2016: $2,1032016Revenue 2017: $746,978Expenses 2017: $784,396Net Income 2017: -$37,4182017Revenue 2018: $720,834Expenses 2018: $805,524Net Income 2018: -$84,6902018Revenue 2019: $743,698Expenses 2019: $800,790Net Income 2019: -$57,0922019Revenue 2020: $841,048Expenses 2020: $806,636Net Income 2020: $34,4122020Revenue 2021: $913,907Expenses 2021: $765,521Net Income 2021: $148,3862021Revenue 2022: $874,035Expenses 2022: $748,191Net Income 2022: $125,8442022Revenue 2023: $1,030,669Expenses 2023: $1,034,505Net Income 2023: -$3,8362023Revenue 2024: $985,076Expenses 2024: $1,083,117Net Income 2024: -$98,0412024

Highlighted filing

2022

Revenue$874,035
Expenses$748,191
Net Income$125,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$874,035
Mission and Program Overview

Mission

To provide educational and day care services for children aged eighteen months to five years.

Operates as an educational and day care facility for children aged eighteen months to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,745$422,365▲ $14,620
Savings and Temporary Cash Investments$141,467$386,990▲ $245,523
Cash and Non-Interest-Bearing Accounts$48,504$81,933▲ $33,429
Accounts Receivable$62,443$63,433▲ $990
Pledges and Grants Receivable$18,100$19,200▲ $1,100
Prepaid Expenses and Deferred Charges$7,435$8,831▲ $1,396
Other Notes and Loans Receivable, Net$4,974$1,600▼ $3,374
Total Assets$929,726$984,352▲ $54,626
Other Assets Total$239,058$0▼ $239,058
Liabilities
Accounts Payable and Accrued Expenses$112,422$41,204▼ $71,218
Deferred Revenue$1,164$1,164→ $0
Total Liabilities$113,586$42,368▼ $71,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,140$941,984▲ $125,844
Total Net Assets Fund Balance$816,140$941,984▲ $125,844
Total Liabilities and Net Assets / Fund Balance$929,726$984,352▲ $54,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,232$257,570$499,802
Other Land Buildings$177,380$135,891$313,271
Equipment$2,743$46,620$49,363
Land$10-$10
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonExecutive DirectorFT$76,235$76,235
Revenue and Support

Revenue Composition

Contributions and Grants
$153,920
Program Service Revenue
$704,516
Investment Income
$23
Other Revenue
$15,576
All Other Contributions
$71,020
Change in Net Assets
$125,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,015
Other Expenses$203,176
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,924$86,004-$390,928
Current Officers, Directors, Trustees, and Key Employees$59,463$16,772-$76,235
Payroll Taxes$43,438$12,252-$55,690
All Other Expenses$29,020$4,814$200$34,034
Insurance$11,066$22,946-$34,012
Depreciation Depletion$19,571$3,454-$23,025
Other Expenses$11,540$2,037-$13,577
Other Employee Benefits$9,576$2,701-$12,277
Pension Plan Contributions$7,710$2,175-$9,885
Office Expenses-$9,027-$9,027
Fees for Services Accounting-$8,000-$8,000
Advertising$1,250--$1,250
Total Functional Expenses$575,707$172,284$200$748,191
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

Line 11a explanation - each director was provided a copy of the form 990 prior to filing. The executive director and independent cpa were available to any questions.

Form 990, Part VI, Section B, Line 12C

Each board member signs a conflict of interest disclosure form annually. If there are any changes the board member is required to disclose the change at the next board meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Five Towns Early Learning Center Inc
EIN
23-7422604
Phone
5162394660
Address
112 WAHL AVENUE, INWOOD, NY 11096

Signing Officer

Name
Paula Robinson
Title
Executive Director
Phone
5162394660
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1951
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Schulman Lobel Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Adam Reiss CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Donations: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Non-food reimbursable: program service expenses 6,651. Management and general expenses 739. Fundraising expenses 0. Total expenses 7,390. Telephone: program service expenses 3,016. Management and general expenses 3,016. Fundraising expenses 0. Total expenses 6,032. Playground maintenance: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Staff development: program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. Teacher scholarships: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. License and permits: program service expenses 950. Management and general expenses 106. Fundraising expenses 0. Total expenses 1,056. Dues and subscriptions: program service expenses 91. Management and general expenses 820. Fundraising expenses 0. Total expenses 911. Food costs - non-reimbursed: program service expenses 563. Management and general expenses 63. Fundraising expenses 0. Total expenses 626. Postage: program service expenses 394. Management and general expenses 70. Fundraising expenses 0. Total expenses 464. Raffle: program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. Toddler expenses: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151.

Financial Statement Notes

PART X, LINE 2:

The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended december 31, 2019, 2020 and 2021 are subject to tax examination by the taxing authorities. As of december 31, 2022, management determined that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.

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IRS990/LandBldgEquipCostOrOtherBssAmt0862446
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941984
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt09027
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239058
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012277
IRS990/OtherExpensesGrp/Desc0FOOD COSTS - REIMBURSED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12037
IRS990/OtherExpensesGrp/ProgramServicesAmt050795
IRS990/OtherExpensesGrp/ProgramServicesAmt115441
IRS990/OtherExpensesGrp/ProgramServicesAmt211913
IRS990/OtherExpensesGrp/ProgramServicesAmt311540
IRS990/OtherExpensesGrp/TotalAmt050795
IRS990/OtherExpensesGrp/TotalAmt115441
IRS990/OtherExpensesGrp/TotalAmt214015
IRS990/OtherExpensesGrp/TotalAmt313577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015576
IRS990/OtherRevenueTotalAmt015576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012252
IRS990/PayrollTaxesGrp/ProgramServicesAmt043438
IRS990/PayrollTaxesGrp/TotalAmt055690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07710
IRS990/PensionPlanContributionsGrp/TotalAmt09885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08831
IRS990/PrincipalOfficerNm0PAULA ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES - GOVERNM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES - PARENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0211245
IRS990/PYOtherRevenueAmt05200
IRS990/PYProgramServiceRevenueAmt0702685
IRS990/PYRevenuesLessExpensesAmt0148386
IRS990/PYSalariesCompEmpBnftPaidAmt0554276
IRS990/PYTotalExpensesAmt0765521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03317622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09461
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt03683970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631402
IRS990ScheduleA/Total509Grp/TotalAmt03870757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03911394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.99$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.87$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.91$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.74$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.72$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.75$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72