Civic Intelligence

Ucucc Child Care Programs

990 • Fiscal year 2017 • EIN 31-1705913

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

Organization ProfileWWW.CHILDLEARNING.ORG
4515 16th Ave NESeattle, WA 98105-4201

(206) 524-3400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,618

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$253,080

Up $13,566 (+5.7%) from 2015

Net Assets

Down

$194,347

Down $12,748 (-6.2%) from 2015

Liabilities

Up

$58,733

Up $26,314 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$1,011,694

Up $72,285 (+7.7%) from 2015

Expenses

Up

$1,087,579

Up $186,110 (+21%) from 2015

Net Income

Down

-$75,885

Down $113,825 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $143,985Liabilities 2010: $23,989Net Assets 2010: $119,9962010Assets 2011: $137,937Liabilities 2011: $17,742Net Assets 2011: $120,1952011Assets 2013: $205,415Liabilities 2013: $26,104Net Assets 2013: $179,3112013Assets 2014: $198,308Liabilities 2014: $29,153Net Assets 2014: $169,1552014Assets 2015: $239,514Liabilities 2015: $32,419Net Assets 2015: $207,0952015Assets 2017: $253,080Liabilities 2017: $58,733Net Assets 2017: $194,3472017Assets 2018: $191,761Liabilities 2018: $38,858Net Assets 2018: $152,9032018Assets 2019: $258,208Liabilities 2019: $37,696Net Assets 2019: $220,5122019Assets 2020: $134,570Liabilities 2020: $278,191Net Assets 2020: -$143,6212020Assets 2021: $453,255Liabilities 2021: $53,052Net Assets 2021: $400,2032021Assets 2023: $298,570Liabilities 2023: $49,801Net Assets 2023: $248,7692023Assets 2024: $215,531Liabilities 2024: $19,039Net Assets 2024: $196,4922024

Highlighted filing

2017

Assets$253,080
Liabilities$58,733
Net Assets$194,347
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,8662010Expenses 2011: $740,1832011Revenue 2013: $803,113Expenses 2013: $774,311Net Income 2013: $28,8022013Revenue 2014: $846,389Expenses 2014: $856,169Net Income 2014: -$9,7802014Revenue 2015: $939,409Expenses 2015: $901,469Net Income 2015: $37,9402015Revenue 2017: $1,011,694Expenses 2017: $1,087,579Net Income 2017: -$75,8852017Revenue 2018: $1,047,610Expenses 2018: $1,089,054Net Income 2018: -$41,4442018Revenue 2019: $1,345,670Expenses 2019: $1,278,061Net Income 2019: $67,6092019Revenue 2020: $831,329Expenses 2020: $1,195,462Net Income 2020: -$364,1332020Revenue 2021: $1,614,199Expenses 2021: $1,070,375Net Income 2021: $543,8242021Revenue 2023: $1,161,080Expenses 2023: $1,290,663Net Income 2023: -$129,5832023Revenue 2024: $1,476,304Expenses 2024: $1,528,581Net Income 2024: -$52,2772024

Highlighted filing

2017

Revenue$1,011,694
Expenses$1,087,579
Net Income-$75,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,694
Mission and Program Overview

Mission

Supported by the congregation of ucucc, the mission of the ucucc childcare programs is to provide high quality childcare. We strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. Priority in admissions is given to low-income families.

HIGH QUALITY CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,621$129,983▼ $83,638
Savings and Temporary Cash Investments$84,477$84,477→ $0
Land, Buildings, and Equipment, Net$3,837$27,246▲ $23,409
Accounts Receivable$2,960$11,264▲ $8,304
Prepaid Expenses and Deferred Charges$88$88→ $0
Total Assets$304,983$253,080▼ $51,903
Other Assets Total$0$22▲ $22
Liabilities
Accounts Payable and Accrued Expenses$22,189$51,013▲ $28,824
Deferred Revenue$12,562$7,720▼ $4,842
Total Liabilities$34,751$58,733▲ $23,982
Net Assets / Fund Balance
Unrestricted Net Assets$270,232$194,347▼ $75,885
Total Net Assets Fund Balance$270,232$194,347▼ $75,885
Total Liabilities and Net Assets / Fund Balance$304,983$253,080▼ $51,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-167$152,188$152,021
Equipment$1,695$93,716$95,411
Other Land Buildings$25,718$1,354$27,072
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SorensonExecutive DirectorFT$56,364$7,254$63,618

Board Members and Trustees

NameTitle
Elizabeth WellsBoard Chair
Abby CrossenBoard Member
Eva BonnemaBoard Member
Judy EndejanBoard Member
Kellea WilliamsBoard Member
Mark BonnemaBoard Member
Sara FennBoard Member
Julie LarsonSecretary
Cathy RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,778
Program Service Revenue
$964,821
Investment Income
$0
Other Revenue
$6,095
All Other Contributions
$40,778
Change in Net Assets
$-75,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,706
Other Expenses$112,301
Grants and Similar Amounts Paid$61,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,118$97,535-$720,653
Payroll Taxes$57,739$14,671-$72,410
Grants to Domestic Individuals$61,572--$61,572
Current Officers, Directors, Trustees, and Key Employees-$56,364-$56,364
Other Employee Benefits$41,292$10,492-$51,784
Occupancy-$30,101-$30,101
Fees for Services Other-$20,476-$20,476
Pension Plan Contributions$9,963$2,532-$12,495
Office Expenses-$12,456-$12,456
Depreciation Depletion$2,938$726-$3,664
Other Expenses$6,573$413-$413
Advertising-$405-$405
Total Functional Expenses$835,458$252,121$0$1,087,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,045
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mark bonnema and eva bonnema are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the finance committee before it was submitted to the board of directors and filed.”

Form 990, Part VI, Section C, Line 19

“Ucucc child care programs makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ucucc Child Care Programs
EIN
31-1705913
Phone
2065243400
Address
4515 16TH AVE NE, SEATTLE, WA 98105-4201

Signing Officer

Name
Elizabeth Wells
Title
President
Phone
2065243400
Signed
2018-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wells
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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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/Desc0WE STRIVE TO MEET THE NEEDS OF UP TO 60 CHILDREN EACH DAY IN THE CHILD CARE PROGRAMS. SCHOLARSHIPS FOR TUITION TO LOW INCOME STUDENTS ENABLE THEM TO RECEIVE HIGH QUALITY LEARNING EXPERIENCES THEY WOULD OTHERWISE NOT BE ABLE TO AFFORD. WE PARTICIPATE IN THE WASHINGTON STATE EARLY ACHIEVERS QUALITY RATING AND IMPROVEMENT PROGRAM.
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IRS990/MissionDesc0SUPPORTED BY THE CONGREGATION OF UCUCC, THE MISSION OF THE UCUCC CHILDCARE PROGRAMS IS TO PROVIDE HIGH QUALITY CHILDCARE. WE STRIVE TO MEET THE NEEDS OF ALL CHILDREN IN A NON-SECTARIAN, DIVERSE, AND SAFE ENVIRONMENT. PRIORITY IN ADMISSIONS IS GIVEN TO LOW-INCOME FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD LEARNING AND CARE CENTER PROVIDES FULL DAY CARE FOR UP TO 42 CHILDREN AGES 15 MONTHS TO PRE-KINDERGARTEN. TRETTIN SERVES UP TO 28 CHILDREN, AGES 2 YEARS TO PRE-KINDERGARTEN. STUDENTS CAN STAY UP TO 5 HOURS A DAY, ON A FLEXIBLE SCHEDULE AS ARRANGED BY PARENTS.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0768819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04410244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80010
IRS990ScheduleA/PublicSupportPY509Pct00.78760
IRS990ScheduleA/PublicSupportTotal509Amt03691718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0899099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0211241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0780045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798613
IRS990ScheduleA/Total509Grp/TotalAmt04590817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04613883
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt061572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS AND PROOF OF INCOME ARE REQUIRED. THERE IS A SLIDING SCALE OF FINANCIAL AID BASED ON FAMILY SIZE AND INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARK BONNEMA AND EVA BONNEMA ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT WAS SUBMITTED TO THE BOARD OF DIRECTORS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UCUCC CHILD CARE PROGRAMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304983
IRS990/TotalAssetsEOYAmt0253080
IRS990/TotalAssetsGrp/BOYAmt0304983
IRS990/TotalAssetsGrp/EOYAmt0253080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040778
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034751
IRS990/TotalLiabilitiesEOYAmt058733
IRS990/TotalLiabilitiesGrp/BOYAmt034751
IRS990/TotalLiabilitiesGrp/EOYAmt058733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194347
IRS990/TotalOtherCompensationAmt07254
IRS990/TotalProgramServiceExpensesAmt0835458
IRS990/TotalProgramServiceRevenueAmt0964821
IRS990/TotalReportableCompFromOrgAmt056364
IRS990/TotalRevenueGrp/ExclusionAmt06095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,080
Liabilities
$58,733
Net assets
$194,347
Revenue
$1,011,694
Expenses
$1,087,579
Net income
-$75,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48$1.53$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.16$1.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.61$1.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.14$0.83$1.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74