Civic Intelligence

Child Resource Center

990 • Fiscal year 2019 • EIN 42-1131395

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 03, 2019

Organization ProfileN/A
1201 Highland AveRed Oak, IA 51566

(712) 623-2285

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,785

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$230,423

Up $16,913 (+7.9%) from 2018

Net Assets

Up

$78,495

Up $29,327 (+60%) from 2018

Liabilities

Down

$151,928

Down $12,414 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$332,272

Up $80,084 (+32%) from 2018

Expenses

Up

$298,283

Up $60,894 (+26%) from 2018

Net Income

Up

$33,989

Up $19,190 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $265,834Liabilities 2010: $188,730Net Assets 2010: $77,1042010Assets 2011: $246,462Liabilities 2011: $185,980Net Assets 2011: $60,4822011Assets 2012: $237,597Liabilities 2012: $179,416Net Assets 2012: $58,1812012Assets 2013: $242,527Liabilities 2013: $174,470Net Assets 2013: $68,0572013Assets 2014: $229,147Liabilities 2014: $169,116Net Assets 2014: $60,0312014Assets 2015: $218,287Liabilities 2015: $163,691Net Assets 2015: $54,5962015Assets 2016: $186,917Liabilities 2016: $158,305Net Assets 2016: $28,6122016Assets 2017: $191,291Liabilities 2017: $156,922Net Assets 2017: $34,3692017Assets 2018: $213,510Liabilities 2018: $164,342Net Assets 2018: $49,1682018Assets 2019: $230,423Liabilities 2019: $151,928Net Assets 2019: $78,4952019Assets 2020: $269,871Liabilities 2020: $174,712Net Assets 2020: $95,1592020Assets 2021: $287,696Liabilities 2021: $125,029Net Assets 2021: $162,6672021Assets 2022: $238,820Liabilities 2022: $119,116Net Assets 2022: $119,7042022Assets 2023: $59,292Liabilities 2023: $32Net Assets 2023: $59,2602023

Highlighted filing

2019

Assets$230,423
Liabilities$151,928
Net Assets$78,495
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2010: $208,1962010Revenue 2011: $190,306Expenses 2011: $207,163Net Income 2011: -$16,8572011Revenue 2012: $203,981Expenses 2012: $206,282Net Income 2012: -$2,3012012Revenue 2013: $199,284Expenses 2013: $189,407Net Income 2013: $9,8772013Revenue 2014: $186,534Expenses 2014: $194,558Net Income 2014: -$8,0242014Revenue 2015: $227,726Expenses 2015: $228,648Net Income 2015: -$9222015Revenue 2016: $184,100Expenses 2016: $210,085Net Income 2016: -$25,9852016Revenue 2017: $194,431Expenses 2017: $198,674Net Income 2017: -$4,2432017Revenue 2018: $252,188Expenses 2018: $237,389Net Income 2018: $14,7992018Revenue 2019: $332,272Expenses 2019: $298,283Net Income 2019: $33,9892019Revenue 2020: $329,083Expenses 2020: $313,295Net Income 2020: $15,7882020Revenue 2021: $369,312Expenses 2021: $301,803Net Income 2021: $67,5092021Revenue 2022: $289,339Expenses 2022: $334,099Net Income 2022: -$44,7602022Revenue 2023: $140,164Expenses 2023: $200,873Net Income 2023: -$60,7092023

Highlighted filing

2019

Revenue$332,272
Expenses$298,283
Net Income$33,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$333,479
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,945$169,078▼ $12,867
Rtn Earn Endowment Incm Other Fnds$49,168$78,495▲ $29,327
Cash and Non-Interest-Bearing Accounts$15,277$36,992▲ $21,715
Accounts Receivable$9,709$13,518▲ $3,809
Savings and Temporary Cash Investments$6,579$10,835▲ $4,256
Total Assets$213,510$230,423▲ $16,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,402$135,731▼ $6,671
Unsecured Notes Loans Payable$18,620$12,277▼ $6,343
Other Liabilities$3,008$3,604▲ $596
Accounts Payable and Accrued Expenses$312$316▲ $4
Total Liabilities$164,342$151,928▼ $12,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,168$78,495▲ $29,327
Total Liabilities and Net Assets / Fund Balance$213,510$230,423▲ $16,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,182$225,580-
Land$29,465--
Equipment$17,431$48,355-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria McFarlandDirector/EmployeeFT$26,785$26,785

Board Members and Trustees

NameTitle
Belinda CoatesChairman of the Board
Kelly WilcoxinVice Chair
Kyle WeberAppointed
Mike OlsonAppointed
Tammy WingadSecretary
Heather YochumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,661
Program Service Revenue
$314,797
Investment Income
$10
Other Revenue
$10,804
All Other Contributions
$2,000
Change in Net Assets
$33,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,662
Other Expenses$113,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,612$0$0$144,612
All Other Expenses$69,287$0$0$69,287
Current Officers, Directors, Trustees, and Key Employees$26,785$0$0$26,785
Occupancy$18,652$0$0$18,652
Payroll Taxes$13,265$0$0$13,265
Depreciation Depletion$12,867$0$0$12,867
Interest$7,337$0$0$7,337
Office Expenses$4,031$0$0$4,031
Fees for Services Accounting$1,193$0$0$1,193
Conferences and Meetings$254$0$0$254
Total Functional Expenses$298,283$0$0$298,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,661
Fundraising Direct Expenses$1,207
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
Social Security Payable$1,748
State Payroll Tax Payable$1,046
Federal Withholding Payable$968
Medicare Payable$409
SUTA Payable$0
Payroll Deductions$0
AFLAC payroll deduction$-567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Resource Center
EIN
42-1131395
Phone
7126232285
Address
1201 Highland Ave, Red Oak, IA 51566

Signing Officer

Name
Bulinda Coates
Title
Chairman of the Board
Phone
7126232285
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bulinda Coates
Formed
1979
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Firm
Hays Accounting
Address
301 N 3RD ST BOX 127, RED OAK, IA 51566-0127
Preparer
Stephen L Hays
Phone
7126239678
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Volunteer”

Pt VI, Line 7B

“Approval by members on a vote”

Pt VI, Line 8B

“Minutes prepared”

Pt VI, Line 11B

“The board members review and approve it during a meeting held”

Pt VI, Line 15A

“Review and approval of the board of directors”

Form 990, Part IX, Line 24E

“Food 44532. 44532. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12140. 12140. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10898. 10898. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 570. 570. 0. 0.”

Form 990, Part IX, Line 24E

“Santa Visit 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 266. 266. 0. 0.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/PYTotalRevenueAmt0252188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Return Ck Charge 2014: 0. 2015: 30. 2016: 90. 2017: 0. 2018: 105. Description: Fundraising 2014: 6021. 2015: 2096. 2016: 1335. 2017: 5012. 2018: 3454. Description: Insurance Claims 2014: 21584. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Insurance overpayment 2014: 134. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Rental Income 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 7150. Description: Reimbursements 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 95.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047106
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01143589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199982
IRS990ScheduleA/Total509Grp/TotalAmt01143589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347762
IRS990ScheduleD/EquipmentGrp/BookValueAmt017431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065786
IRS990ScheduleD/LandGrp/BookValueAmt029465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Deductions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169078
IRS990ScheduleD/TotalLiabilityAmt03604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by members on a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review and approve it during a meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 44532. 44532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 12140. 12140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 10898. 10898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development 570. 570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Santa Visit 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,423
Liabilities
$151,928
Net assets
$78,495
Revenue
$332,272
Expenses
$298,283
Net income
$33,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.40$2.01$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.19$1.20$2.89$3.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.25$1.63$3.69$3.02$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.75$0.95$3.29$3.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.52$0.78$3.32$2.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.64$0.49$2.52$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.57$0.34$1.94$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.58$0.29$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.55$2.28$2.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.69$0.60$1.87$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$1.74$0.68$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$1.79$0.58$2.04$2.06$0.02
2011Summary only. Only limited summary data is available for this year.$2.46$1.86$0.60$1.90$2.07$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.89$0.77$2.08