Civic Intelligence

Childrens Literacy Network

990EZ • Fiscal year 2017 • EIN 38-3002473

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.childrensliteracynetwork.org
1954 S INDUSTRIAL HWY Ste DAnn Arbor, MI 48104

(734) 645-1320

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$112,341

Down $4,492 (-3.8%) from 2016

Net Assets

Up

$112,493

Up $3,427 (+3.1%) from 2016

Liabilities

Down

$0

Down $7,767 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$156,822

Up $10,062 (+6.9%) from 2016

Expenses

Up

$153,395

Up $18,228 (+13%) from 2016

Net Income

Down

$3,427

Down $8,166 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $102,756Liabilities 2011: $3,0292011Assets 2012: $82,023Liabilities 2012: $1,3532012Assets 2013: $83,213Liabilities 2013: $6,059Net Assets 2013: $77,1542013Assets 2014: $68,694Liabilities 2014: $1,192Net Assets 2014: $67,5022014Assets 2015: $106,998Liabilities 2015: $7,243Net Assets 2015: $99,7552015Assets 2016: $116,833Liabilities 2016: $7,767Net Assets 2016: $109,0662016Assets 2017: $112,341Liabilities 2017: $0Net Assets 2017: $112,4932017Assets 2018: $95,169Liabilities 2018: $0Net Assets 2018: $95,1692018Assets 2019: $104,636Liabilities 2019: $754Net Assets 2019: $103,8822019Assets 2020: $186,691Liabilities 2020: $5,118Net Assets 2020: $181,5732020Assets 2021: $327,766Liabilities 2021: $9,538Net Assets 2021: $318,2282021Assets 2022: $414,010Liabilities 2022: $8,305Net Assets 2022: $405,7052022Assets 2023: $470,638Liabilities 2023: $11,885Net Assets 2023: $458,7532023Assets 2024: $445,738Liabilities 2024: $8,438Net Assets 2024: $437,3002024

Highlighted filing

2017

Assets$112,341
Liabilities$0
Net Assets$112,493
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,844Expenses 2011: $45,798Net Income 2011: $25,0462011Revenue 2012: $49,774Expenses 2012: $68,832Net Income 2012: -$19,0582012Revenue 2013: $66,402Expenses 2013: $69,918Net Income 2013: -$3,5162013Revenue 2014: $64,089Expenses 2014: $73,741Net Income 2014: -$9,6522014Revenue 2015: $114,998Expenses 2015: $88,041Net Income 2015: $26,9572015Revenue 2016: $146,760Expenses 2016: $135,167Net Income 2016: $11,5932016Revenue 2017: $156,822Expenses 2017: $153,395Net Income 2017: $3,4272017Revenue 2018: $187,785Expenses 2018: $204,957Net Income 2018: -$17,1722018Revenue 2019: $151,450Expenses 2019: $142,737Net Income 2019: $8,7132019Revenue 2020: $190,633Expenses 2020: $127,781Net Income 2020: $62,8522020Revenue 2021: $335,145Expenses 2021: $170,494Net Income 2021: $164,6512021Revenue 2022: $347,301Expenses 2022: $257,737Net Income 2022: $89,5642022Revenue 2023: $345,963Expenses 2023: $292,915Net Income 2023: $53,0482023Revenue 2024: $310,189Expenses 2024: $344,971Net Income 2024: -$34,7822024

Highlighted filing

2017

Revenue$156,822
Expenses$153,395
Net Income$3,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$156,822
Mission and Program Overview

Mission

Growing readers for life! Children's literacy network's mission is to design and implement literacy-based programs to provide equitable opportunities for children to develop a love of reading and books.

For books to go to less foritunate children

Program Services

DescriptionGrantsExpenses
SUMMER BOOK PROGRAM-$29,075
STAYING IN CLOSER TOUCH-$11,439
SUMMER BOOK PROGRAM PHASE 2--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMYTHEPresident-$0--
MARSHA CHAMBERLINVice President-$0--
BONNIE SCHRAMMSecretary-$0--
AMANDA HARTTreasurer-$0--
MARJORIE DIXONMember-$0--
MARILYN GATEWOODMember-$0--
DIANE SAULTERMember-$0--
JOANNE BARRETTMember-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S LITERACY NETWORK
EIN
38-3002473
In Care Of
% KAREN SMYTE
Phone
7346451320
Address
1954 S INDUSTRIAL HWY Ste D, ANN ARBOR, MI 48104

Signing Officer

Name
Karen Smyte
Title
President
Phone
7346451320
Signed
2018-04-16
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $124.00”

Part I Line 16

“Information technology $2185.00”

Part I Line 16

“Conferences, conventions, and meetings $258.00”

Part I Line 16

“Interest $56.00”

Part I Line 16

“Insurance $798.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$2567.00 Ending: $91.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$7767.00 Ending: $0.00”

Part I, Line 16

“Other Expenses”

Part I, Line 16

“Advertising $124”

Part I, Line 16

“Software $2,185”

Part I, Line 16

“Meals $258”

Part I, Line 16

“Insurance $798”

Part I, Line 16

“Interest $56”

Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PNL CONSULTING INC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ACCOUNTING SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DJ BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06163406760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 E MICHIGAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112341
IRS990EZ/GrossReceiptsAmt0156822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112341
IRS990EZ/OccupancyRentUtltsAndMaintAmt04080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SAULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FOR BOOKS TO GO TO LESS FORITUNATE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt09191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER BOOK PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER BOOK PROGRAM PHASE 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAYING IN CLOSER TOUCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153395
IRS990EZ/TotalProgramServiceExpensesAmt040514
IRS990EZ/TotalRevenueAmt0156822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensliteracynetwork.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0418580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114998
IRS990ScheduleA/Total509Grp/TotalAmt0418580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2185.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $56.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $798.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses and deferred charges. Beginning:$2567.00 Ending: $91.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$7767.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $2,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346451320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LITERACY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0383002473
ReturnHeader/Filer/InCareOfNm0% KAREN SMYTE
ReturnHeader/Filer/PhoneNum07346451320
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 S INDUSTRIAL HWY Ste D
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ED01F9E38C5E0F7B982F1110B146058603BE661
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073BA5C3D7E5D90761F25776AC64CF5A36F4B43FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181069900403
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.41.142.192
ReturnHeader/ReturnTs02018-04-16T11:28:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,341
Liabilities
$0
Net assets
$112,493
Revenue
$156,822
Expenses
$153,395
Net income
$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.08$4.37$3.10$3.45$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.12$4.59$3.46$2.93$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$3.47$2.58$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.10$3.18$3.35$1.70$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$1.91$1.28$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.51$1.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.88$2.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.57$1.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.47$1.35$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$1.15$0.88$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.64$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.01$0.50$0.69$0.19
2011Summary only. Only limited summary data is available for this year.$1.03$0.03$0.71$0.46$0.25