Civic Intelligence

Kindergarten Prep Inc.

990 • Fiscal year 2017 • EIN 26-2145071

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.KINDERGARDENPREPINC.COM
3186 Abbington StNorth Port, FL 34286

(941) 564-6157

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,348

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$838,641

Up $730,292 (+674%) from 2015

Net Assets

Up

$84,619

Up $148,594 (+232%) from 2015

Liabilities

Up

$754,022

Up $581,698 (+338%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$653,043

Up $399,480 (+158%) from 2015

Expenses

Up

$529,473

Up $268,292 (+103%) from 2015

Net Income

Up

$123,570

Up $131,188 (+1722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $109,044Liabilities 2010: $161,406Net Assets 2010: -$52,3622010Assets 2011: $134,161Liabilities 2011: $189,718Net Assets 2011: -$55,5572011Assets 2013: $105,518Liabilities 2013: $177,580Net Assets 2013: -$72,0622013Assets 2014: $115,613Liabilities 2014: $171,970Net Assets 2014: -$56,3572014Assets 2015: $108,349Liabilities 2015: $172,324Net Assets 2015: -$63,9752015Assets 2017: $838,641Liabilities 2017: $754,022Net Assets 2017: $84,6192017Assets 2018: $887,978Liabilities 2018: $705,472Net Assets 2018: $182,5062018Assets 2019: $825,638Liabilities 2019: $689,170Net Assets 2019: $136,4682019Assets 2020: $980,671Liabilities 2020: $913,285Net Assets 2020: $67,3862020Assets 2021: $805,453Liabilities 2021: $604,184Net Assets 2021: $201,2692021Assets 2022: $822,807Liabilities 2022: $444,390Net Assets 2022: $378,4172022Assets 2023: $712,799Liabilities 2023: $148,713Net Assets 2023: $564,0862023Assets 2024: $1,037,773Liabilities 2024: $141,033Net Assets 2024: $896,7402024Assets 2025: $1,046,540Liabilities 2025: $137,672Net Assets 2025: $908,8682025

Highlighted filing

2017

Assets$838,641
Liabilities$754,022
Net Assets$84,619
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $119,2072010Expenses 2011: $187,0972011Revenue 2013: $230,871Expenses 2013: $224,189Net Income 2013: $6,6822013Revenue 2014: $251,971Expenses 2014: $236,266Net Income 2014: $15,7052014Revenue 2015: $253,563Expenses 2015: $261,181Net Income 2015: -$7,6182015Revenue 2017: $653,043Expenses 2017: $529,473Net Income 2017: $123,5702017Revenue 2018: $636,061Expenses 2018: $565,630Net Income 2018: $70,4312018Revenue 2019: $670,116Expenses 2019: $701,197Net Income 2019: -$31,0812019Revenue 2020: $565,056Expenses 2020: $633,396Net Income 2020: -$68,3402020Revenue 2021: $747,390Expenses 2021: $613,507Net Income 2021: $133,8832021Revenue 2022: $812,355Expenses 2022: $722,523Net Income 2022: $89,8322022Revenue 2023: $858,709Expenses 2023: $673,041Net Income 2023: $185,6682023Revenue 2024: $1,041,733Expenses 2024: $709,079Net Income 2024: $332,6542024Revenue 2025: $643,315Expenses 2025: $631,252Net Income 2025: $12,0632025

Highlighted filing

2017

Revenue$653,043
Expenses$529,473
Net Income$123,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$653,043
Mission and Program Overview

Mission

To offer quality childcare and early education to families within our community, to offer parents a central way to network with other parents and to gain access to community resources through referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,834$794,402▲ $48,568
Loans From Officers Directors$178,427$148,870▼ $29,557
Rtn Earn Endowment Incm Other Fnds$-38,951$84,619▲ $123,570
Cash and Non-Interest-Bearing Accounts$17,672$40,789▲ $23,117
Total Assets$766,956$838,641▲ $71,685
Other Assets Total$3,450$3,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,670$598,569▼ $10,101
Other Liabilities$18,810$6,583▼ $12,227
Total Liabilities$805,907$754,022▼ $51,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,951$84,619▲ $123,570
Total Liabilities and Net Assets / Fund Balance$766,956$838,641▲ $71,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,927$16,845$502,772
Other Land Buildings$83,199$122,425$205,624
Land$160,100-$160,100
Equipment$30,437$27,448$57,885
Leasehold Improvements$34,739$2,405$37,144
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta ShaeMemberFT$39,348$39,348
Sheila WilsonMbrFT$39,146$39,146
Michelle MooreMemberFT$27,251$27,251

Board Members and Trustees

NameTitle
Linda WegrzynekPresident
Thomas MorrisonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,828
Investment Income
$2
Other Revenue
$213
Change in Net Assets
$123,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,257
Other Expenses$216,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,544--$177,544
Current Officers, Directors, Trustees, and Key Employees$102,540--$102,540
Occupancy$44,518--$44,518
Depreciation Depletion$17,312$13,468-$30,780
Payroll Taxes$28,373--$28,373
All Other Expenses$27,027--$27,027
Insurance$20,765--$20,765
Interest$15,892--$15,892
Office Expenses$13,845--$13,845
Other Expenses$11,651--$11,651
Other Employee Benefits$4,800--$4,800
Fees for Services Accounting$3,611--$3,611
Information Technology$1,788--$1,788
Travel$1,572--$1,572
Advertising$275--$275
Total Functional Expenses$516,005$13,468$0$529,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$178,427$148,870▼ $29,557
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,193
Payroll Taxes Payable$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The Form 990 was reviewed by the governing body before it was filed. Each Board Member reviews the Form at the business office at their convenience prior to the filing deadline.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is enforced and stakeholders are monitored for compliance.”

CEO executive director top management comp Part VI line 15A

“No wages are paid to a CEO, executive director or top management official.”

Governing documents etc available to public Part VI line 19

“Governing documents are kept on file in the Administrative Office at the Center. When an interested party would like to review the documents, they may make an appointment to do so.”

Filing and Contact Details

Filer

Filer Name
Kindergarten Prep Inc
EIN
26-2145071
Address
3186 Abbington St, North Port, FL 34286

Signing Officer

Name
Linda Wegrzynek
Title
Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hupp
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Cypress Bay Accounting Inc
Address
1001 Corporate Ave Suite 101, North Port, FL 34289
Preparer
Terri L Reed MBA EA
Phone
9414235555
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Automobile 5.685Field Trips 3,105Parent Programs 1,493Repairs Maintenance 9,308Uniforms 412Fundraising Expenses 461Security Expense 486Loss on Sale of Ford E350”

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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/Desc0Kindergarten Prep provides students with an experiential education that excites, engages, and enriches through a unique, learn-by-doing curriculum. Our learning environment focuses on science, technology, engineering and mathmatics, to foster the joy of discovery, and to promote a collaborative culture of ethical and innovative problem-solving.Our specialized robotics program inspires our students to make connections involving our different disciplines of study as it integrates our learning environment. Our students are motivated and excited to learn by creating their own robotics devices, while at the same time they are gaining a deeper understanding in the application of these different areas of study. Our excellent staff instructs our students, as they work in teams, through a guided discovery approach as they learn by doing which creates learning and stimulates problem solving and develpoing communication skills. We have experienced withdrawn students that have been on the side lines of learning, become fully engaged and involved students, respected team leaders, confident and willing to volunteer, when given opportunity, to teach others what they have learned.In addition, our program will prepare and guide future STEM professionals in an increasingly complex and technological society to actively contribute to their comununity.
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196338
IRS990ScheduleA/Total509Grp/TotalAmt01229758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502772
IRS990ScheduleD/EquipmentGrp/BookValueAmt030437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057885
IRS990ScheduleD/LandGrp/BookValueAmt0160100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Earnest Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03450
IRS990ScheduleD/TotalLiabilityAmt06583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0148870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0178427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Linda Wegryznek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0148870
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the governing body before it was filed. Each Board Member reviews the Form at the business office at their convenience prior to the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is enforced and stakeholders are monitored for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No wages are paid to a CEO, executive director or top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are kept on file in the Administrative Office at the Center. When an interested party would like to review the documents, they may make an appointment to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile 5.685Field Trips 3,105Parent Programs 1,493Repairs Maintenance 9,308Uniforms 412Fundraising Expenses 461Security Expense 486Loss on Sale of Ford E350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766956
IRS990/TotalAssetsEOYAmt0838641
IRS990/TotalAssetsGrp/BOYAmt0766956
IRS990/TotalAssetsGrp/EOYAmt0838641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805907
IRS990/TotalLiabilitiesEOYAmt0754022
IRS990/TotalLiabilitiesGrp/BOYAmt0805907
IRS990/TotalLiabilitiesGrp/EOYAmt0754022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516005
IRS990/TotalProgramServiceRevenueAmt0652828
IRS990/TotalReportableCompFromOrgAmt0105745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01572
IRS990/TravelGrp/TotalAmt01572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERGARDENPREPINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Wegrzynek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kindergarten Prep Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0262145071
ReturnHeader/Filer/USAddress/AddressLine1Txt03186 Abbington St
ReturnHeader/Filer/USAddress/CityNm0North Port
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D028567D9DC152B718E8BA8B3C8533B8703132
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D028567D9DC152B718E8BA8B3C8533B8703132
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05004132018194uxmgvpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.217.85
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTm014:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208778275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cypress Bay Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Corporate Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034289
ReturnHeader/PreparerPersonGrp/PhoneNum09414235555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$838,641
Liabilities
$754,022
Net assets
$84,619
Revenue
$653,043
Expenses
$529,473
Net income
$123,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.64$0.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.04$0.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.60$0.20$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$0.57$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.69$0.14$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.18$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.75$0.08$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.06$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.12