Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2017 • EIN 26-2894628

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$34,431

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$351,309

Up $175,495 (+100%) from 2016

Net Assets

Up

$251,287

Up $92,449 (+58%) from 2016

Liabilities

Up

$100,022

Up $83,046 (+489%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$2,682,013

Up $70,625 (+2.7%) from 2016

Expenses

Up

$2,578,527

Up $6,479 (+0.3%) from 2016

Net Income

Up

$103,486

Up $64,146 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$351,309
Liabilities$100,022
Net Assets$251,287
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$2,682,013
Expenses$2,578,527
Net Income$103,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,682,013
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$158,838$251,287▲ $92,449
Cash and Non-Interest-Bearing Accounts$95,811$189,018▲ $93,207
Land, Buildings, and Equipment, Net-$162,291-
Total Assets$175,814$351,309▲ $175,495
Other Assets Total$80,003--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$96,563-
Other Liabilities$6,893--
Accounts Payable and Accrued Expenses$10,083$3,459▼ $6,624
Total Liabilities$16,976$100,022▲ $83,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,838$251,287▲ $92,449
Total Liabilities and Net Assets / Fund Balance$175,814$351,309▲ $175,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,241$7,120$169,361
Equipment$50-$50
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah L TapiaEmployeeFT$34,431$34,431
Ilene M MarchantEmployeeFT$25,510$25,510
Janet RendonEmployeeFT$22,766$22,766
Shayna ArchuletaEmployeeFT$22,700$22,700
Kristeena DehneRegistered AgentPT$22,348$22,348

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
$2,443,995
Program Service Revenue
$225,680
Investment Income
$0
Other Revenue
$12,338
All Other Contributions
$4,142
Change in Net Assets
$103,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,143
Salaries, Compensation, and Employee Benefits$1,092,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,378$90,927$0$1,010,305
Occupancy$333,442$32,978$0$366,420
All Other Expenses$274,802$29,270$0$304,072
Office Expenses$122,879$12,153$0$135,032
Travel$79,490$7,862$0$87,352
Payroll Taxes$74,692$7,387$0$82,079
Fees for Services Management$65,004$6,429$0$71,433
Insurance$63,762$6,306$0$70,068
Other Expenses$46,112$4,561$0$50,673
Advertising$20,665$2,044$0$22,709
Information Technology$8,546$845$0$9,391
Interest$7,132$705$0$7,837
Depreciation Depletion$6,479$641$0$7,120
Fees for Services Other$1,087$108$0$1,195
Fees for Services Legal$0$320$0$320
Total Functional Expenses$2,344,264$234,263$0$2,578,527
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-
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
Doing Business As
Parkside Child Development Center

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2018-04-30
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
95
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

“Utilities 52525. 47798. 4727. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 13360. 12158. 1202. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 34809. 31676. 3133. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 79211. 72082. 7129. 0.”

Form 990, Part IX, Line 24E

“Waste removal 10690. 9728. 962. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 19238. 19238. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Filing Fees 1543. 0. 1543. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2342. 0. 2342. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 64893. 59053. 5840. 0.”

Form 990, Part IX, Line 24E

“Staff Development 25351. 23069. 2282. 0.”

Form 990, Part IX, Line 24E

“Donations 110. 0. 110. 0.”

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IRS990/OtherExpensesGrp/TotalAmt350673
IRS990/OtherLiabilitiesGrp/BOYAmt06893
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHILDCARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012338
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01110
IRS990/OtherRevenueTotalAmt012338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07387
IRS990/PayrollTaxesGrp/ProgramServicesAmt074692
IRS990/PayrollTaxesGrp/TotalAmt082079
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/TotalRevenueColumnAmt05980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02369706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01474827
IRS990/PYOtherRevenueAmt09198
IRS990/PYProgramServiceRevenueAmt0232484
IRS990/PYRevenuesLessExpensesAmt039340
IRS990/PYSalariesCompEmpBnftPaidAmt01097221
IRS990/PYTotalExpensesAmt02572048
IRS990/PYTotalRevenueAmt02611388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2013: 59367. 2014: 176505. 2015: 79075. 2016: 7869. 2017: 5980. Description: Employee Childcare 2013: 10988. 2014: 13328. 2015: 13328. 2016: 9197. 2017: 12338. Description: Credit Card Pmts 2015: 97430. 2016: 224615. 2017: 219700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02439853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02138274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09437603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0929720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt09437603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02439853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02369706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02138274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09437603
IRS990ScheduleA/TotalSupportAmt010367323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12015 Ford Transit EcoBoost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Ford Transit Diesel-2015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LBCDC Bus Lease Purchase
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PCDC Bus Lease Purchase
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162291
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/ExplanationTxt5UTILITIES 52525. 47798. 4727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 13360. 12158. 1202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET 34809. 31676. 3133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND EQUIPMENT 79211. 72082. 7129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE REMOVAL 10690. 9728. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS & ACTIVITIES 19238. 19238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Filing Fees 1543. 0. 1543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 2342. 0. 2342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits 64893. 59053. 5840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 25351. 23069. 2282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 110. 0. 110. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175814
IRS990/TotalAssetsEOYAmt0351309
IRS990/TotalAssetsGrp/BOYAmt0175814
IRS990/TotalAssetsGrp/EOYAmt0351309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02443995
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$351,309
Liabilities
$100,022
Net assets
$251,287
Revenue
$2,682,013
Expenses
$2,578,527
Net income
$103,486
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$2.68$2.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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