Civic Intelligence

Lakeside Preschool Inc

990 • Fiscal year 2020 • EIN 36-4608520

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.LAKESIDEPRESCHOOLINESSEX.ORG
6 Leaning RoadEssex, NY 12936

(518) 963-7385

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-5.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$524,844

Up $96,140 (+22%) from 2019

Net Assets

Up

$326,597

Up $56,350 (+21%) from 2019

Liabilities

Up

$198,247

Up $39,790 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$392,709

Down $23,764 (-5.7%) from 2019

Expenses

Down

$336,359

Down $18,217 (-5.1%) from 2019

Net Income

Down

$56,350

Down $5,547 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $15,376Liabilities 2015: $41,895Net Assets 2015: -$26,5192015Assets 2016: $23,516Liabilities 2016: $33,711Net Assets 2016: -$10,1952016Assets 2017: $39,552Liabilities 2017: $44,542Net Assets 2017: -$4,9902017Assets 2018: $243,587Liabilities 2018: $35,237Net Assets 2018: $208,3502018Assets 2019: $428,704Liabilities 2019: $158,457Net Assets 2019: $270,2472019Assets 2020: $524,844Liabilities 2020: $198,247Net Assets 2020: $326,5972020Assets 2021: $514,792Liabilities 2021: $152,592Net Assets 2021: $362,2002021Assets 2022: $505,593Liabilities 2022: $20,922Net Assets 2022: $484,6712022Assets 2023: $418,169Liabilities 2023: $6,603Net Assets 2023: $411,5662023Assets 2024: $489,991Liabilities 2024: $12,368Net Assets 2024: $477,6232024

Highlighted filing

2020

Assets$524,844
Liabilities$198,247
Net Assets$326,597
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $227,539Expenses 2015: $243,138Net Income 2015: -$15,5992015Revenue 2016: $209,860Expenses 2016: $193,536Net Income 2016: $16,3242016Revenue 2017: $217,707Expenses 2017: $212,502Net Income 2017: $5,2052017Revenue 2018: $539,141Expenses 2018: $325,801Net Income 2018: $213,3402018Revenue 2019: $416,473Expenses 2019: $354,576Net Income 2019: $61,8972019Revenue 2020: $392,709Expenses 2020: $336,359Net Income 2020: $56,3502020Revenue 2021: $411,727Expenses 2021: $376,124Net Income 2021: $35,6032021Revenue 2022: $565,466Expenses 2022: $442,995Net Income 2022: $122,4712022Revenue 2023: $507,520Expenses 2023: $580,625Net Income 2023: -$73,1052023Revenue 2024: $614,011Expenses 2024: $547,954Net Income 2024: $66,0572024

Highlighted filing

2020

Revenue$392,709
Expenses$336,359
Net Income$56,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$439,423
Mission and Program Overview

Mission

To provide early childhood education from birth to grade 3.

To provide early childhood education from birth to third grade in an environment that fosters confidence, self-reliance, independence, a genuine interest in others and a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,332$270,130▼ $8,202
Cash and Non-Interest-Bearing Accounts$137,985$157,281▲ $19,296
Savings and Temporary Cash Investments-$87,325-
Accounts Receivable$11,817$10,108▼ $1,709
Prepaid Expenses and Deferred Charges$570$0▼ $570
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$428,704$524,844▲ $96,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,414$120,045▼ $6,369
Unsecured Notes Loans Payable-$49,700-
Deferred Revenue$27,683$23,111▼ $4,572
Accounts Payable and Accrued Expenses$4,360$5,391▲ $1,031
Total Liabilities$158,457$198,247▲ $39,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,247$319,619▲ $49,372
Net Assets With Donor Restrictions-$6,978-
Total Net Assets Fund Balance$270,247$326,597▲ $56,350
Total Liabilities and Net Assets / Fund Balance$428,704$524,844▲ $96,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,336$10,482$264,818
Leasehold Improvements$13,140$1,818$14,958
Other Land Buildings$2,654$4,382$7,036
Equipment-$7,009$7,009
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carolyn SicherPresident
Anh Thu CunnionVice President
Brian DegroatDirector
Catherine HaskinsDirector
Lane SaywardDirector
Rachel DowtyDirector
Karen PriceSecretary
Matt JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,530
Program Service Revenue
$240,512
Investment Income
$-633
Other Revenue
$5,300
All Other Contributions
$137,530
Change in Net Assets
$56,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,163Fair Market Value (FMV)
Total Noncash Contributions2$45,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,079
Other Expenses$81,280
Total Fundraising Expense$6,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,813$5,890$5,890$235,593
Payroll Taxes$18,512$487$487$19,486
Insurance$16,100$1,789-$17,889
Fees for Services Accounting-$8,335-$8,335
Depreciation Depletion$8,202--$8,202
Interest$5,558--$5,558
Occupancy$4,315$762-$5,077
All Other Expenses$2,186$726-$2,912
Conferences and Meetings$2,541--$2,541
Other Expenses$4,617$2,297-$2,297
Office Expenses-$2,110-$2,110
Fees for Services Other-$816-$816
Advertising$390--$390
Travel$32--$32
Total Functional Expenses$304,685$25,297$6,377$336,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,123
Fundraising Direct Expenses$873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is normally reviewed by all board members for approval prior to submission to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflict issues are regularly addressed at the school's monthly board meetings to ensure compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All officers of the board of directors are involved in determining the compensation of employees based on the recommendations of the personnel committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Preschool Inc
EIN
36-4608520
Phone
5189637385
Address
6 LEANING ROAD, ESSEX, NY 12936

Signing Officer

Name
Carolyn Sicher
Title
President
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Alexander Edwards & Company Cpas Pc
Address
47 Dock Street, Plattsburgh, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/TotalAmt02110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FEES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12297
IRS990/OtherExpensesGrp/ProgramServicesAmt011812
IRS990/OtherExpensesGrp/ProgramServicesAmt16607
IRS990/OtherExpensesGrp/ProgramServicesAmt24617
IRS990/OtherExpensesGrp/TotalAmt013897
IRS990/OtherExpensesGrp/TotalAmt16607
IRS990/OtherExpensesGrp/TotalAmt24617
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235593
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt018512
IRS990/PayrollTaxesGrp/TotalAmt019486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102053
IRS990/PYOtherRevenueAmt018562
IRS990/PYProgramServiceRevenueAmt0277162
IRS990/PYRevenuesLessExpensesAmt061897
IRS990/PYSalariesCompEmpBnftPaidAmt0252523
IRS990/PYTotalExpensesAmt0354576
IRS990/PYTotalRevenueAmt0416473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027893
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt01817683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203320
IRS990ScheduleA/Total509Grp/TotalAmt01817683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845576
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/BuildingsGrp/BookValueAmt0254336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045163
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NORMALLY REVIEWED BY ALL BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICT ISSUES ARE REGULARLY ADDRESSED AT THE SCHOOL'S MONTHLY BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS OF THE BOARD OF DIRECTORS ARE INVOLVED IN DETERMINING THE COMPENSATION OF EMPLOYEES BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,844
Liabilities
$198,247
Net assets
$326,597
Revenue
$392,709
Expenses
$336,359
Net income
$56,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.78$6.14$5.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.12$5.08$5.81$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.21$4.85$5.65$4.43$1.22
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.53$3.62$4.12$3.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.98$3.27$3.93$3.36$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.29$1.58$2.70$4.16$3.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.08$5.39$3.26$2.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$2.18$2.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$2.10$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.27$2.28$2.43$0.16