Civic Intelligence

Positive Parenting at Trinity

990 • Fiscal year 2016 • EIN 42-1427389

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
121 West 12th StreetDavenport, IA 52803

(563) 322-3260

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,435

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$322,054

Down $5,033 (-1.5%) from 2015

Net Assets

Down

$282,846

Down $7,564 (-2.6%) from 2015

Liabilities

Up

$39,208

Up $2,531 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$607,183

Up $3,918 (+0.6%) from 2015

Expenses

Down

$614,887

Down $3,296 (-0.5%) from 2015

Net Income

Up

-$7,704

Up $7,214 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2012: $369,153Liabilities 2012: $21,812Net Assets 2012: $347,3412012Assets 2013: $360,749Liabilities 2013: $23,040Net Assets 2013: $337,7092013Assets 2014: $327,183Liabilities 2014: $23,469Net Assets 2014: $303,7142014Assets 2015: $327,087Liabilities 2015: $36,677Net Assets 2015: $290,4102015Assets 2016: $322,054Liabilities 2016: $39,208Net Assets 2016: $282,8462016Assets 2017: $320,829Liabilities 2017: $10,982Net Assets 2017: $309,8472017Assets 2018: $289,871Liabilities 2018: $806Net Assets 2018: $289,0652018Assets 2019: $246,529Liabilities 2019: $2,961Net Assets 2019: $243,5682019Assets 2020: $196,757Liabilities 2020: $2,419Net Assets 2020: $194,3382020Assets 2021: $321,315Liabilities 2021: $92,713Net Assets 2021: $228,6022021

Highlighted filing

2016

Assets$322,054
Liabilities$39,208
Net Assets$282,846
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $456,716Expenses 2012: $467,158Net Income 2012: -$10,4422012Revenue 2013: $479,712Expenses 2013: $489,345Net Income 2013: -$9,6332013Revenue 2014: $533,456Expenses 2014: $567,451Net Income 2014: -$33,9952014Revenue 2015: $603,265Expenses 2015: $618,183Net Income 2015: -$14,9182015Revenue 2016: $607,183Expenses 2016: $614,887Net Income 2016: -$7,7042016Revenue 2017: $632,696Expenses 2017: $605,695Net Income 2017: $27,0012017Revenue 2018: $614,690Expenses 2018: $635,472Net Income 2018: -$20,7822018Revenue 2019: $575,220Expenses 2019: $620,718Net Income 2019: -$45,4982019Revenue 2020: $520,248Expenses 2020: $569,478Net Income 2020: -$49,2302020Revenue 2021: $546,316Expenses 2021: $512,052Net Income 2021: $34,2642021

Highlighted filing

2016

Revenue$607,183
Expenses$614,887
Net Income-$7,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$607,233
Mission and Program Overview

Mission

Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. It serves children eighteen months to five years old and is licensed to serve children to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,947$182,954▲ $6,007
Land, Buildings, and Equipment, Net$129,389$112,037▼ $17,352
Accounts Receivable$13,390$20,528▲ $7,138
Prepaid Expenses and Deferred Charges$7,361$6,535▼ $826
Savings and Temporary Cash Investments-$0-
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$327,087$322,054▼ $5,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,677$39,208▲ $2,531
Total Liabilities$36,677$39,208▲ $2,531
Net Assets / Fund Balance
Unrestricted Net Assets$290,410$282,846▼ $7,564
Total Net Assets Fund Balance$290,410$282,846▼ $7,564
Total Liabilities and Net Assets / Fund Balance$327,087$322,054▼ $5,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,275$149,443$228,718
Leasehold Improvements$32,762$9,432$42,194
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Michele HancockProgram DirectorFT$86,435$86,435

Board Members and Trustees

NameTitle
Jennifer WeyenethPresident
John HornDirector
Peggy GermainDirector
Ralph KellyDirector
Terry WilsonDirector
Denise TerryCo-Vice Pres
Margery FranklinCo-Vice Pres
Esther SmithSecretary
Max MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,283
Program Service Revenue
$368,118
Investment Income
$383
Other Revenue
$39,399
All Other Contributions
$199,283
Change in Net Assets
$-7,704

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
Other Non Cash Contri Table1$34,875Rental Value
Total Noncash Contributions1$34,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,409
Revenue Not Reported on Financial Statements
$12,774
Revenue Not Reported on Form 990
$12,634
Other Revenue Adjustments
$12,774
Total Revenue per Audited Statements
$607,043
Total Revenue per Form 990
$607,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,431
Other Expenses$177,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,719$26,178-$309,897
Current Officers, Directors, Trustees, and Key Employees$69,148$17,287-$86,435
Occupancy$31,388$3,487-$34,875
Payroll Taxes$28,406$3,065-$31,471
Depreciation Depletion$19,997$789-$20,786
Fees for Services Accounting$4,040$16,160-$20,200
Insurance$11,256$1,315-$12,571
Other Expenses$11,150$1,366-$12,516
Conferences and Meetings$9,728$221-$9,949
Pension Plan Contributions$4,574$542-$5,116
Other Employee Benefits$4,033$479-$4,512
All Other Expenses$2,500$153-$2,653
Information Technology$2,035$509-$2,544
Advertising$958--$958
Office Expenses$342$86-$428
Travel$89$22-$111
Total Functional Expenses$543,228$71,659$0$614,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,887
Total Expenses per Audited Statements$614,887
Total Expenses per Form 990$614,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Fundraising Direct Expenses$50
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
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the director.”

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

“The director receives a performance review and the compensation value is based on standards of comparable organizations. The compensation is approved by the board of directors.”

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

“A financial report is presented at each monthly board of directors meeting.”

Filing and Contact Details

Filer

Filer Name
Positive Parenting at Trinity
EIN
42-1427389
Phone
5633223260
Address
121 WEST 12TH STREET, DAVENPORT, IA 52803

Signing Officer

Name
L Michele Hancock
Title
Program Director
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
25

Preparer

Firm
Becky L Lopez Accountant
Address
25 Madison Circle, Davenport, IA 52806
Preparer
Becky L Lopez Accountant
Phone
5633235709
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued receivables (prior year) = $12774”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued receivables = -$12634”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrued receivables $12634”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrued receivables (prior year) $12774”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0PPAT OPERATES A CHILD CARE CENTER AND PRE-SCHOOL FOR THE PURPOSE OF PROMOTING THE GENERAL HEALTH, EDUCATION AND WELFARE OF CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES. IT SERVES CHILDREN EIGHTEEN MONTHS TO FIVE YEARS OLD AND IS LICENSED TO SERVE CHILDREN TO TWELVE YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290410
IRS990/NetAssetsOrFundBalancesEOYAmt0282846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt031388
IRS990/OccupancyGrp/TotalAmt034875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04512
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PLAYGROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ProgramServicesAmt028451
IRS990/OtherExpensesGrp/ProgramServicesAmt115802
IRS990/OtherExpensesGrp/ProgramServicesAmt215612
IRS990/OtherExpensesGrp/ProgramServicesAmt311150
IRS990/OtherExpensesGrp/TotalAmt028451
IRS990/OtherExpensesGrp/TotalAmt115802
IRS990/OtherExpensesGrp/TotalAmt215612
IRS990/OtherExpensesGrp/TotalAmt312516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039349
IRS990/OtherRevenueTotalAmt039349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt028406
IRS990/PayrollTaxesGrp/TotalAmt031471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04574
IRS990/PensionPlanContributionsGrp/TotalAmt05116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178989
IRS990/PYOtherRevenueAmt046390
IRS990/PYProgramServiceRevenueAmt0379069
IRS990/PYRevenuesLessExpensesAmt0-14918
IRS990/PYSalariesCompEmpBnftPaidAmt0439194
IRS990/PYTotalExpensesAmt0618183
IRS990/PYTotalRevenueAmt0603265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0368118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0379069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0277949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0272497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0225168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01522801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt02492176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02492176
IRS990ScheduleA/TotalSupportAmt02680332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228718
IRS990ScheduleD/ExpensesSubtotalAmt0614887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042194
IRS990ScheduleD/OtherRevenueAmt012634
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012774
IRS990ScheduleD/RevenueNotReportedAmt012634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012774
IRS990ScheduleD/RevenueSubtotalAmt0594409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED RECEIVABLES $12634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED RECEIVABLES (PRIOR YEAR) $12774
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,054
Liabilities
$39,208
Net assets
$282,846
Revenue
$607,183
Expenses
$614,887
Net income
-$7,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.93$2.29$5.46$5.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.94$5.20$5.69$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$5.75$6.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$6.15$6.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$6.33$6.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$6.07$6.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.37$2.90$6.03$6.18$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$0.23$3.04$5.33$5.67$0.34
2013Summary only. Only limited summary data is available for this year.$3.61$0.23$3.38$4.80$4.89$0.10
2012Summary only. Only limited summary data is available for this year.$3.69$0.22$3.47$4.57$4.67$0.10