Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2019 • EIN 26-2894628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 13, 2020

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$34,750

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$574,666

Up $38,048 (+7.1%) from 2018

Net Assets

Up

$529,366

Up $92,222 (+21%) from 2018

Liabilities

Down

$45,300

Down $54,174 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$3,025,154

Up $194,173 (+6.9%) from 2018

Expenses

Up

$2,984,983

Up $312,559 (+12%) from 2018

Net Income

Down

$40,171

Down $118,386 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$574,666
Liabilities$45,300
Net Assets$529,366
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$3,025,154
Expenses$2,984,983
Net Income$40,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,025,154
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$437,144$529,366▲ $92,222
Cash and Non-Interest-Bearing Accounts$291,721$336,217▲ $44,496
Land, Buildings, and Equipment, Net$66,486$238,449▲ $171,963
Total Assets$536,618$574,666▲ $38,048
Other Assets Total$178,411$0▼ $178,411
Liabilities
Other Liabilities$99,474$45,300▼ $54,174
Total Liabilities$99,474$45,300▼ $54,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,144$529,366▲ $92,222
Total Liabilities and Net Assets / Fund Balance$536,618$574,666▲ $38,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,449$29,370-
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene M MarchantEmployeeFT$34,750$34,750
Hannah L TapiaEmployeeFT$34,432$34,432
Janet RendonEmployeeFT$32,322$32,322
Shayna ArchuletaEmployeeFT$25,262$25,262
Kristeena DehneRegistered AgentPT$24,516$24,516

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
$2,771,281
Program Service Revenue
$245,996
Investment Income
$0
Other Revenue
$7,877
All Other Contributions
$8,415
Change in Net Assets
$40,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,050
Salaries, Compensation, and Employee Benefits$1,315,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,236$96,452$0$1,071,688
Occupancy$333,442$32,978$0$366,420
All Other Expenses$303,987$31,974$0$335,961
Travel$139,651$13,812$0$153,463
Current Officers, Directors, Trustees, and Key Employees$137,667$13,615$0$151,282
Office Expenses$119,469$11,816$0$131,285
Payroll Taxes$84,596$8,367$0$92,963
Insurance$78,640$7,777$0$86,417
Other Expenses$73,439$7,263$0$80,702
Fees for Services Management$68,213$6,747$0$74,960
Information Technology$34,930$3,455$0$38,385
Advertising$30,581$3,025$0$33,606
Depreciation Depletion$26,727$2,643$0$29,370
Fees for Services Legal$2,899$287$0$3,186
Fees for Services Other$0$1,497$0$1,497
Total Functional Expenses$2,713,233$271,750$0$2,984,983
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$22,650
PCDC Bus$22,650
2018 Mini Cooper$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2020-06-13
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
75
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 40020. 36418. 3602. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 8132. 7400. 732. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 46836. 42621. 4215. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 67402. 61336. 6066. 0.”

Form 990, Part IX, Line 24E

“Waste removal 12305. 11197. 1108. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 15214. 13844. 1370. 0.”

Form 990, Part IX, Line 24E

“Tax Filing Fees 1543. 0. 1543. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 114713. 104389. 10324. 0.”

Form 990, Part IX, Line 24E

“Staff Development 26385. 24010. 2375. 0.”

Form 990, Part IX, Line 24E

“Donations 3046. 2772. 274. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37263
IRS990/OtherExpensesGrp/ProgramServicesAmt0228420
IRS990/OtherExpensesGrp/ProgramServicesAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt269875
IRS990/OtherExpensesGrp/ProgramServicesAmt373439
IRS990/OtherExpensesGrp/TotalAmt0251011
IRS990/OtherExpensesGrp/TotalAmt16001
IRS990/OtherExpensesGrp/TotalAmt276786
IRS990/OtherExpensesGrp/TotalAmt380702
IRS990/OtherLiabilitiesGrp/BOYAmt099474
IRS990/OtherLiabilitiesGrp/EOYAmt045300
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHILDCARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06877
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0619
IRS990/OtherRevenueTotalAmt07877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08367
IRS990/PayrollTaxesGrp/ProgramServicesAmt084596
IRS990/PayrollTaxesGrp/TotalAmt092963
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/TotalRevenueColumnAmt07033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02586077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01474033
IRS990/PYOtherRevenueAmt012577
IRS990/PYProgramServiceRevenueAmt0232327
IRS990/PYRevenuesLessExpensesAmt0158557
IRS990/PYSalariesCompEmpBnftPaidAmt01198391
IRS990/PYTotalExpensesAmt02672424
IRS990/PYTotalRevenueAmt02830981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2015: 79075. 2016: 7869. 2017: 5980. 2018: 4984. 2019: 7033. Description: Employee Childcare 2015: 13328. 2016: 9197. 2017: 12338. 2018: 12577. 2019: 6876. Description: Credit Card Pmts 2015: 97430. 2016: 224615. 2017: 219700. 2018: 227343. 2019: 238963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02772281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02573968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02138274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012294082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01167308
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90940
IRS990ScheduleA/PublicSupportTotal170Amt012294082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02772281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02573968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02439853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02138274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012294082
IRS990ScheduleA/TotalSupportAmt013461390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
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/OtherLandBuildingsGrp/BookValueAmt0238449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Mini Cooper
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LBCDC Bus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PCDC Bus
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt045300
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 40020. 36418. 3602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 8132. 7400. 732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET 46836. 42621. 4215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND EQUIPMENT 67402. 61336. 6066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE REMOVAL 12305. 11197. 1108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS & ACTIVITIES 15214. 13844. 1370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Filing Fees 1543. 0. 1543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits 114713. 104389. 10324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 26385. 24010. 2375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 3046. 2772. 274. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,666
Liabilities
$45,300
Net assets
$529,366
Revenue
$3,025,154
Expenses
$2,984,983
Net income
$40,171
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
2019Detailed filing. Detailed filing data is available for this year.$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
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