Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2018 • EIN 26-2894628

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

5.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$32,550

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$536,618

Up $185,309 (+53%) from 2017

Net Assets

Up

$437,144

Up $185,857 (+74%) from 2017

Liabilities

Down

$99,474

Down $548 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$2,830,981

Up $148,968 (+5.6%) from 2017

Expenses

Up

$2,672,424

Up $93,897 (+3.6%) from 2017

Net Income

Up

$158,557

Up $55,071 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$536,618
Liabilities$99,474
Net Assets$437,144
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,830,981
Expenses$2,672,424
Net Income$158,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,830,981
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$251,287$437,144▲ $185,857
Cash and Non-Interest-Bearing Accounts$189,018$291,721▲ $102,703
Land, Buildings, and Equipment, Net$162,291$66,486▼ $95,805
Total Assets$351,309$536,618▲ $185,309
Other Assets Total-$178,411-
Liabilities
Other Liabilities-$99,474-
Mortgage Notes Payable Secured by Investment Property$96,563--
Accounts Payable and Accrued Expenses$3,459$0▼ $3,459
Total Liabilities$100,022$99,474▼ $548
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,287$437,144▲ $185,857
Total Liabilities and Net Assets / Fund Balance$351,309$536,618▲ $185,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,486$23,022-
Other Assets Org$39,028--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah L TapiaEmployeeFT$32,550$32,550
Ilene M MarchantEmployeeFT$26,940$26,940
Janet RendonEmployeeFT$25,970$25,970
Shayna ArchuletaEmployeeFT$23,463$23,463
Kristeena DehneRegistered AgentPT$22,116$22,116

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
$2,586,077
Program Service Revenue
$232,327
Investment Income
$0
Other Revenue
$12,577
All Other Contributions
$12,109
Change in Net Assets
$158,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,033
Salaries, Compensation, and Employee Benefits$1,198,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,104$87,933$0$977,037
Occupancy$333,442$32,978$0$366,420
All Other Expenses$267,378$26,444$0$293,822
Current Officers, Directors, Trustees, and Key Employees$119,245$11,794$0$131,039
Other Expenses$119,033$11,773$0$130,806
Office Expenses$88,916$8,794$0$97,710
Payroll Taxes$82,187$8,128$0$90,315
Fees for Services Management$65,004$6,429$0$71,433
Travel$64,969$6,425$0$71,394
Insurance$49,979$4,943$0$54,922
Advertising$32,569$3,218$0$35,787
Depreciation Depletion$20,950$2,072$0$23,022
Information Technology$11,470$1,134$0$12,604
Fees for Services Accounting$5,890$583$0$6,473
Interest$2,330$230$0$2,560
Fees for Services Other$1,194$118$0$1,312
Fees for Services Legal$0$240$0$240
Total Functional Expenses$2,431,352$241,072$0$2,672,424
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
LBCDC Bus$33,522
PCDC Bus$33,522
2018 Mini Cooper$32,430
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
2019-05-10
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
77
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 48344. 43993. 4351. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 13286. 12090. 1196. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 44525. 40518. 4007. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 68782. 62592. 6190. 0.”

Form 990, Part IX, Line 24E

“Waste removal 11789. 10728. 1061. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 22934. 20870. 2064. 0.”

Form 990, Part IX, Line 24E

“Tax Filing Fees 1543. 1404. 139. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1524. 1387. 137. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 63325. 57626. 5699. 0.”

Form 990, Part IX, Line 24E

“Staff Development 15596. 14192. 1404. 0.”

Form 990, Part IX, Line 24E

“Donations 2174. 1978. 196. 0.”

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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/OtherExpensesGrp/Desc1CACFP-Non Food
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311773
IRS990/OtherExpensesGrp/ProgramServicesAmt0207484
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt270208
IRS990/OtherExpensesGrp/ProgramServicesAmt3119033
IRS990/OtherExpensesGrp/TotalAmt0228004
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherExpensesGrp/TotalAmt277152
IRS990/OtherExpensesGrp/TotalAmt3130806
IRS990/OtherLiabilitiesGrp/EOYAmt099474
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHILDCARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012577
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01132
IRS990/OtherRevenueTotalAmt012577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08128
IRS990/PayrollTaxesGrp/ProgramServicesAmt082187
IRS990/PayrollTaxesGrp/TotalAmt090315
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02443995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01486143
IRS990/PYOtherRevenueAmt012338
IRS990/PYProgramServiceRevenueAmt0225680
IRS990/PYRevenuesLessExpensesAmt0103486
IRS990/PYSalariesCompEmpBnftPaidAmt01092384
IRS990/PYTotalExpensesAmt02578527
IRS990/PYTotalRevenueAmt02682013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2014: 176505. 2015: 79075. 2016: 7869. 2017: 5980. 2018: 4984. Description: Employee Childcare 2014: 13328. 2015: 13328. 2016: 9197. 2017: 12338. 2018: 12577. Description: Credit Card Pmts 2015: 97430. 2016: 224615. 2017: 219700. 2018: 227343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02573968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02439853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02138274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011089129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01104269
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt011089129
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02573968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02439853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02138274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011089129
IRS990ScheduleA/TotalSupportAmt012193398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt439028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02009 Ford F-350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12015 Ford Transit Diesel
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22015 Ford Transit Eco Boost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32018 Mini Cooper
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42018 Pacifica Chrysler
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Mini Cooper
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LBCDC Bus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PCDC Bus
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178411
IRS990ScheduleD/TotalLiabilityAmt099474
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 48344. 43993. 4351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 13286. 12090. 1196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET 44525. 40518. 4007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND EQUIPMENT 68782. 62592. 6190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE REMOVAL 11789. 10728. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS & ACTIVITIES 22934. 20870. 2064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Filing Fees 1543. 1404. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 1524. 1387. 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits 63325. 57626. 5699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 15596. 14192. 1404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 2174. 1978. 196. 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,618
Liabilities
$99,474
Net assets
$437,144
Revenue
$2,830,981
Expenses
$2,672,424
Net income
$158,557
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
2018Detailed filing. Detailed filing data is available for this year.$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
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