Civic Intelligence

Child Care Plus Training & Development Center Inc.

990 • Fiscal year 2021 • EIN 30-0216679

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileN/A
18445 Hwy 105 West Suite 102-192Montgomery, TX 77356-6064

(281) 652-5374

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$239,157

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,071,793

Up $281,290 (+36%) from 2020

Net Assets

Up

$226,570

Up $115,988 (+105%) from 2020

Liabilities

Up

$845,223

Up $165,302 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$6,895,362

Up $1,367,258 (+25%) from 2020

Expenses

Up

$6,779,374

Up $1,325,432 (+24%) from 2020

Net Income

Up

$115,988

Up $41,826 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $124,607Liabilities 2010: $87,921Net Assets 2010: $36,6862010Assets 2011: $238,630Liabilities 2011: $201,538Net Assets 2011: $37,0922011Assets 2012: $287,485Liabilities 2012: $253,876Net Assets 2012: $33,6092012Assets 2013: $645,294Liabilities 2013: $605,873Net Assets 2013: $39,4212013Assets 2014: $495,156Liabilities 2014: $428,704Net Assets 2014: $66,4522014Assets 2015: $539,408Liabilities 2015: $441,089Net Assets 2015: $98,3192015Assets 2016: $532,508Liabilities 2016: $477,613Net Assets 2016: $54,8952016Assets 2017: $492,598Liabilities 2017: $429,979Net Assets 2017: $62,6192017Assets 2018: $533,269Liabilities 2018: $478,916Net Assets 2018: $54,3532018Assets 2019: $523,187Liabilities 2019: $486,767Net Assets 2019: $36,4202019Assets 2020: $790,503Liabilities 2020: $679,921Net Assets 2020: $110,5822020Assets 2021: $1,071,793Liabilities 2021: $845,223Net Assets 2021: $226,5702021Assets 2022: $1,759,006Liabilities 2022: $1,479,825Net Assets 2022: $279,1812022Assets 2023: $1,724,769Liabilities 2023: $1,401,701Net Assets 2023: $323,0682023Assets 2024: $1,111,386Liabilities 2024: $847,184Net Assets 2024: $264,2022024

Highlighted filing

2021

Assets$1,071,793
Liabilities$845,223
Net Assets$226,570
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,1892010Expenses 2011: $1,708,0462011Expenses 2012: $2,957,5952012Revenue 2013: $3,868,083Expenses 2013: $3,862,271Net Income 2013: $5,8122013Revenue 2014: $4,352,469Expenses 2014: $4,325,438Net Income 2014: $27,0312014Revenue 2015: $5,360,467Expenses 2015: $5,320,744Net Income 2015: $39,7232015Revenue 2016: $5,121,331Expenses 2016: $5,164,755Net Income 2016: -$43,4242016Revenue 2017: $5,573,636Expenses 2017: $5,565,912Net Income 2017: $7,7242017Revenue 2018: $5,544,205Expenses 2018: $5,552,471Net Income 2018: -$8,2662018Revenue 2019: $5,577,668Expenses 2019: $5,595,601Net Income 2019: -$17,9332019Revenue 2020: $5,528,104Expenses 2020: $5,453,942Net Income 2020: $74,1622020Revenue 2021: $6,895,362Expenses 2021: $6,779,374Net Income 2021: $115,9882021Revenue 2022: $7,404,786Expenses 2022: $7,352,175Net Income 2022: $52,6112022Revenue 2023: $7,662,345Expenses 2023: $7,618,458Net Income 2023: $43,8872023Revenue 2024: $7,334,699Expenses 2024: $7,494,872Net Income 2024: -$160,1732024

Highlighted filing

2021

Revenue$6,895,362
Expenses$6,779,374
Net Income$115,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$6,895,362
Mission and Program Overview

Mission

TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$526,114$741,027▲ $214,913
Cash and Non-Interest-Bearing Accounts$263,994$315,442▲ $51,448
Loans From Officers Directors$37,702$8,280▼ $29,422
Accounts Receivable-$1,780-
Land, Buildings, and Equipment, Net$395$758▲ $363
Total Assets$790,503$1,071,793▲ $281,290
Other Assets Total-$12,786-
Liabilities
Accounts Payable and Accrued Expenses$492,219$686,943▲ $194,724
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$679,921$845,223▲ $165,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,981$226,570▲ $124,589
Net Assets Without Donor Restrictions$8,601--
Total Net Assets Fund Balance$110,582$226,570▲ $115,988
Total Liabilities and Net Assets / Fund Balance$790,503$1,071,793▲ $281,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758$15,216$15,974
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickey M AllenExecutive DiFT$222,154$17,003$239,157
Vickey M AllenExecutive Director-$222,154$17,003$239,157
John TyerProgram ManaFT$157,500$26,206$183,706
John TyerProgram Manager-$157,500$26,206$183,706
Lesley MasonClaims ManagFT$40,847$23,392$64,239

Board Members and Trustees

NameTitle
Charles TaylorBoard Member
Lindsay HarperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,895,353
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$115,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,362
Total Revenue per Audited Statements
$6,895,362
Total Revenue per Form 990
$6,895,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,025,390
Salaries, Compensation, and Employee Benefits$753,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,251$210,251-$420,502
Other Salaries and Wages$155,777$25,685-$181,462
Other Employee Benefits$63,214$47,688-$110,902
Office Expenses$13,973$55,893-$69,866
Payroll Taxes$23,437$17,681-$41,118
Fees for Services Accounting-$27,920-$27,920
Occupancy-$17,159-$17,159
Interest-$4,213-$4,213
Travel$193$773-$966
Depreciation Depletion-$312-$312
Other Expenses$5,904,504$220-$220
Total Functional Expenses$6,371,349$408,025$0$6,779,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,779,374
Total Expenses per Audited Statements$6,779,374
Total Expenses per Form 990$6,779,374
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John TyerProgram ManagerLease of Office SpacNo-
Vickey M AllenExecutive DirecLease of Office SpacNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,702$8,280▼ $29,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vickey allen lesley mason exe director board scty mother/daughter vickey allen leah allen exe director receipt proc mother/daughter-in-law john tyer kristie tyer program mana assist pm husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 reviewed by executive director. Copy provided to board.”

Form 990, Page 6, Part VI, Line 12C

“We monitor our clients 3 times a year for compliance as well as the officers and employees of child care plus. Once a year our clients and employees sign a document stating that they agree to follow our written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for top management officials are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for other officers and key personnel are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Care Plus Training &
EIN
30-0216679
Phone
2816525374
Address
18445 HWY 105 WEST SUITE 102-192, MONTGOMERY, TX 77356-6064

Signing Officer

Name
Vickey M Allen
Title
Executive Director
Phone
2816525374
Signed
2022-10-13

Organization Details

Principal Officer
Vickey M Allen
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015974
IRS990ScheduleD/ExpensesSubtotalAmt06779374
IRS990ScheduleD/RevenueSubtotalAmt06895362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758
IRS990ScheduleD/TotalExpensesPerForm990Amt06779374
IRS990ScheduleD/TotalRevenuePerForm990Amt06895362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06895362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06779374
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKEY M ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN TYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183706
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN TYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PROGRAM MANAGER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF OFFICE SPAC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF OFFICE SPAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKY ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08280
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKEY ALLEN LESLEY MASON EXE DIRECTOR BOARD SCTY MOTHER/DAUGHTER VICKEY ALLEN LEAH ALLEN EXE DIRECTOR RECEIPT PROC MOTHER/DAUGHTER-IN-LAW JOHN TYER KRISTIE TYER PROGRAM MANA ASSIST PM HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. COPY PROVIDED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MONITOR OUR CLIENTS 3 TIMES A YEAR FOR COMPLIANCE AS WELL AS THE OFFICERS AND EMPLOYEES OF CHILD CARE PLUS. ONCE A YEAR OUR CLIENTS AND EMPLOYEES SIGN A DOCUMENT STATING THAT THEY AGREE TO FOLLOW OUR WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OTHER OFFICERS AND KEY PERSONNEL ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01071793
IRS990/TotalAssetsGrp/BOYAmt0790503
IRS990/TotalAssetsGrp/EOYAmt01071793
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06895353
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06371349
IRS990/TotalFunctionalExpensesGrp/TotalAmt06779374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679921
IRS990/TotalLiabilitiesEOYAmt0845223
IRS990/TotalLiabilitiesGrp/BOYAmt0679921
IRS990/TotalLiabilitiesGrp/EOYAmt0845223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226570
IRS990/TotalOtherCompensationAmt066601
IRS990/TotalProgramServiceExpensesAmt06371349
IRS990/TotalReportableCompFromOrgAmt0420501
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06895362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071793
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt0193
IRS990/TravelGrp/TotalAmt0966
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04770 OAK KNOLL LANE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773164147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKEY M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816525374
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PLUS TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0300216679
ReturnHeader/Filer/PhoneNum02816525374
ReturnHeader/Filer/USAddress/AddressLine1Txt018445 HWY 105 WEST SUITE 102-192
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773566064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T17:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,793
Liabilities
$845,223
Net assets
$226,570
Revenue
$6,895,362
Expenses
$6,779,374
Net income
$115,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$7.33$7.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.32$7.66$7.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.28$7.40$7.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.85$0.23$6.90$6.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$5.53$5.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.04$5.58$5.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.54$5.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$5.57$5.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.12$5.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$5.36$5.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.35$4.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$3.87$3.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.03$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.04$1.10