Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2016 • EIN 26-2894628

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A

View Organization Page

3248 A Isleta Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

1.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$35,046

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$175,814

Down $26,746 (-13%) from 2015

Net Assets

Up

$158,838

Up $111,077 (+233%) from 2015

Liabilities

Down

$16,976

Down $137,823 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Up

$2,611,388

Up $199,438 (+8.3%) from 2015

Expenses

Up

$2,572,048

Up $269,298 (+12%) from 2015

Net Income

Down

$39,340

Down $69,860 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $82,466Liabilities 2011: $79,691Net Assets 2011: $2,7752011Assets 2014: $108,350Liabilities 2014: $98,009Net Assets 2014: $10,3412014Assets 2015: $202,560Liabilities 2015: $154,799Net Assets 2015: $47,7612015Assets 2016: $175,814Liabilities 2016: $16,976Net Assets 2016: $158,8382016Assets 2017: $351,309Liabilities 2017: $100,022Net Assets 2017: $251,2872017Assets 2018: $536,618Liabilities 2018: $99,474Net Assets 2018: $437,1442018Assets 2019: $574,666Liabilities 2019: $45,300Net Assets 2019: $529,3662019Assets 2020: $675,050Liabilities 2020: $88,413Net Assets 2020: $586,6372020Assets 2021: $1,760,654Liabilities 2021: $41,778Net Assets 2021: $1,718,8762021Assets 2022: $3,574,921Liabilities 2022: $0Net Assets 2022: $3,574,9212022Assets 2024: $5,403,827Liabilities 2024: $49,648Net Assets 2024: $5,354,1792024

Highlighted filing

2016

Assets$175,814
Liabilities$16,976
Net Assets$158,838
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,057,4352011Revenue 2014: $1,757,161Expenses 2014: $1,688,415Net Income 2014: $68,7462014Revenue 2015: $2,411,950Expenses 2015: $2,302,750Net Income 2015: $109,2002015Revenue 2016: $2,611,388Expenses 2016: $2,572,048Net Income 2016: $39,3402016Revenue 2017: $2,682,013Expenses 2017: $2,578,527Net Income 2017: $103,4862017Revenue 2018: $2,830,981Expenses 2018: $2,672,424Net Income 2018: $158,5572018Revenue 2019: $3,025,154Expenses 2019: $2,984,983Net Income 2019: $40,1712019Revenue 2020: $2,810,903Expenses 2020: $2,632,364Net Income 2020: $178,5392020Revenue 2021: $3,778,849Expenses 2021: $2,621,754Net Income 2021: $1,157,0952021Revenue 2022: $4,665,195Expenses 2022: $2,854,766Net Income 2022: $1,810,4292022Revenue 2024: $4,916,129Expenses 2024: $3,761,533Net Income 2024: $1,154,5962024

Highlighted filing

2016

Revenue$2,611,388
Expenses$2,572,048
Net Income$39,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,611,388
Mission and Program Overview

Mission

To provide quality child care and

To provide quality child care and education for low-income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,761$158,838▲ $111,077
Cash and Non-Interest-Bearing Accounts$118,525$95,811▼ $22,714
Total Assets$202,560$175,814▼ $26,746
Other Assets Total$84,035$80,003▼ $4,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,255--
Accounts Payable and Accrued Expenses$5,108$10,083▲ $4,975
Other Liabilities$77,436$6,893▼ $70,543
Total Liabilities$154,799$16,976▼ $137,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,761$158,838▲ $111,077
Total Liabilities and Net Assets / Fund Balance$202,560$175,814▼ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah L TapiaEmployeeFT$35,046$35,046
Kristeena DehneRegistered AgentPT$30,271$30,271
Josph AzuaEmployeeFT$25,744$25,744
Janet RendonEmployeeFT$21,575$21,575
Kristin PattonEmployeeFT$19,801$19,801

Board Members and Trustees

NameTitle
Bobby ContrerasPresident
Robert Villareal SrVice President
Bobby ContrerasDirector
Margaret MontanoDirector
Robert VillarealDirector
Margaret P MontanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,706
Program Service Revenue
$232,484
Investment Income
$0
Other Revenue
$9,198
Change in Net Assets
$39,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,827
Salaries, Compensation, and Employee Benefits$1,097,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,222$90,220$0$1,002,442
Occupancy$332,468$32,882$0$365,350
All Other Expenses$210,316$21,104$0$231,420
Office Expenses$144,700$14,311$0$159,011
Payroll Taxes$86,249$8,530$0$94,779
Travel$81,469$8,057$0$89,526
Other Expenses$71,405$7,062$0$78,467
Fees for Services Management$65,004$6,429$0$71,433
Insurance$52,252$5,168$0$57,420
Advertising$36,082$3,569$0$39,651
Interest$25,499$2,522$0$28,021
Fees for Services Accounting$13,655$1,351$0$15,006
Information Technology$10,969$1,085$0$12,054
Total Functional Expenses$2,340,286$231,762$0$2,572,048
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
Auto Loan Payables$6,893
Loans Payable-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Child Development Center
EIN
26-2894628
Phone
5054593294
Address
3248 A ISLETA BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Contreras
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
102
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero Mba Afsp
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties are delegate management duties.”

Pt VI, Line 11B

“990 Form is available at the center and reviewed by the governing body.”

Pt VI, Line 15A

“Compensation for all is determined by the officers and key employees.”

Pt VI, Line 15B

“The directors meet to determine compensation of key employees.”

Pt XI

“Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.”

Form 990, Part IX, Line 24E

“Property tax 855. 778. 77. 0.”

Form 990, Part IX, Line 24E

“Utilities 36630. 33333. 3297. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 13253. 12060. 1193. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 20692. 18830. 1862. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 44160. 40186. 3974. 0.”

Form 990, Part IX, Line 24E

“Waste removal 9029. 8216. 813. 0.”

Form 990, Part IX, Line 24E

“Donations 1349. 1228. 121. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 12668. 11528. 1140. 0.”

Form 990, Part IX, Line 24E

“Storage Units 204. 0. 204. 0.”

Form 990, Part IX, Line 24E

“Tax Filing Fees 1516. 1380. 136. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1423. 1295. 128. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 89641. 81482. 8159. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08530
IRS990/PayrollTaxesGrp/ProgramServicesAmt086249
IRS990/PayrollTaxesGrp/TotalAmt094779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY CONTRERAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHECK PAYMENTS PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PMTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0708
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02138274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01308832
IRS990/PYOtherRevenueAmt017368
IRS990/PYProgramServiceRevenueAmt0256308
IRS990/PYRevenuesLessExpensesAmt0109200
IRS990/PYSalariesCompEmpBnftPaidAmt0993918
IRS990/PYTotalExpensesAmt02302750
IRS990/PYTotalRevenueAmt02411950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2012: 52999. 2013: 59367. 2014: 176505. 2015: 79075. 2016: 7869. Description: Employee Childcare 2012: 11604. 2013: 10988. 2014: 13328. 2015: 13328. 2016: 9197. Description: Credit Card Pmts 2015: 97430. 2016: 224615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02138274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08029968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0756305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt08029968
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02138274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08029968
IRS990ScheduleA/TotalSupportAmt08786273
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/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12015 Ford Transit EcoBoost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Ford Transit Diesel-2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080003
IRS990ScheduleD/TotalLiabilityAmt06893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegate management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form is available at the center and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all is determined by the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors meet to determine compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 855. 778. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 36630. 33333. 3297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 13253. 12060. 1193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET 20692. 18830. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYGROUND EQUIPMENT 44160. 40186. 3974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WASTE REMOVAL 9029. 8216. 813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 1349. 1228. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIPS & ACTIVITIES 12668. 11528. 1140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage Units 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax Filing Fees 1516. 1380. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 1423. 1295. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee Benefits 89641. 81482. 8159. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202560
IRS990/TotalAssetsEOYAmt0175814
IRS990/TotalAssetsGrp/BOYAmt0202560
IRS990/TotalAssetsGrp/EOYAmt0175814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02369706
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340286
IRS990/TotalFunctionalExpensesGrp/TotalAmt02572048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,814
Liabilities
$16,976
Net assets
$158,838
Revenue
$2,611,388
Expenses
$2,572,048
Net income
$39,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$4.92$3.76$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.67$2.85$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$3.78$2.62$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$2.81$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$3.03$2.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.83$2.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$2.68$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.76$1.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.06