Civic Intelligence

Growing Dreams Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 46-0462438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
Box 236Freeman, SD 57029-2002

(605) 925-4713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,478

Up $4,155 (+16%) from 2016

Net Assets

Up

$30,478

Up $4,155 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$107,298

Down $13,067 (-11%) from 2016

Expenses

Down

$103,143

Down $4,782 (-4.4%) from 2016

Net Income

Down

$4,155

Down $8,285 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2010: $17,540Net Assets 2010: $17,5402010Assets 2011: $25,040Net Assets 2011: $25,0402011Assets 2012: $23,508Net Assets 2012: $23,5082012Assets 2013: $11,983Net Assets 2013: $11,9832013Assets 2014: $8,066Liabilities 2014: $2,279Net Assets 2014: $5,7872014Assets 2015: $13,883Net Assets 2015: $13,8832015Assets 2016: $26,323Net Assets 2016: $26,3232016Assets 2017: $30,478Net Assets 2017: $30,4782017Assets 2018: $28,915Net Assets 2018: $28,9152018Assets 2019: $21,734Net Assets 2019: $21,7342019Assets 2020: $33,158Net Assets 2020: $33,1582020Assets 2021: $34,717Liabilities 2021: $3,7632021Assets 2022: $99,725Liabilities 2022: $3,931Net Assets 2022: $95,7942022Assets 2023: $52,929Liabilities 2023: $3,157Net Assets 2023: $49,7722023Assets 2024: $22,797Liabilities 2024: $4,117Net Assets 2024: $18,6802024

Highlighted filing

2017

Assets$30,478
Liabilities-
Net Assets$30,478
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,606Expenses 2010: $84,098Net Income 2010: $5082010Revenue 2011: $99,136Expenses 2011: $91,636Net Income 2011: $7,5002011Revenue 2012: $90,969Expenses 2012: $92,501Net Income 2012: -$1,5322012Revenue 2013: $83,302Expenses 2013: $94,827Net Income 2013: -$11,5252013Revenue 2014: $93,724Expenses 2014: $99,920Net Income 2014: -$6,1962014Revenue 2015: $108,778Expenses 2015: $100,682Net Income 2015: $8,0962015Revenue 2016: $120,365Expenses 2016: $107,925Net Income 2016: $12,4402016Revenue 2017: $107,298Expenses 2017: $103,143Net Income 2017: $4,1552017Revenue 2018: $98,293Expenses 2018: $99,856Net Income 2018: -$1,5632018Revenue 2019: $122,585Expenses 2019: $129,766Net Income 2019: -$7,1812019Revenue 2020: $143,466Expenses 2020: $132,042Net Income 2020: $11,4242020Revenue 2021: $133,951Expenses 2021: $136,155Net Income 2021: -$2,2042021Revenue 2022: $206,752Expenses 2022: $141,911Net Income 2022: $64,8412022Revenue 2023: $115,762Expenses 2023: $161,784Net Income 2023: -$46,0222023Revenue 2024: $119,538Expenses 2024: $150,630Net Income 2024: -$31,0922024

Highlighted filing

2017

Revenue$107,298
Expenses$103,143
Net Income$4,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$107,298
Mission and Program Overview

Mission

Provide afforable child care services

Program Services

DescriptionGrantsExpenses
Provide affordable child care services to families in the community.-$103,143
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA EPPKey EmpFT$23,900-$23,900
BARB YODERTreas-$1,800-$1,800
REBECCA SCHULTZSec-$0--
JENNY PETERSDirector-$0--
MALYNDA PENNERVice-Pres-$0--
JANETT WALTERPres-$0--
Filing and Contact Details

Filer

Filer Name
Growing Dreams Learning Center Inc
EIN
46-0462438
Address
BOX 236, FREEMAN, SD 57029-2002

Signing Officer

Name
Barb Yoder Treasurer
Title
Treasurer
Signed
2018-05-12
Discuss with paid preparer
No

Preparer

Firm
Eisenbeis Tax Services
Address
44566 285th St, Hurley, SD 57036
Preparer
Chris Eisenbeis
Phone
6053273195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GOLDEN WEST DIVIDEND 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 5,877”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS FOR KIDS 7,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE ALARM TEST 161”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 896, End of year 1,388”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA YODER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059254713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028152 HWY 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030478
IRS990EZ/GrossReceiptsAmt0107298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06809
IRS990EZ/LandAndBuildingsGrp/EOYAmt06151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030478
IRS990EZ/OccupancyRentUtltsAndMaintAmt09346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALYNDA PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANETT WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY EMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01388
IRS990EZ/OtherExpensesTotalAmt019042
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORABLE CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0105289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable child care services to families in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103143
IRS990EZ/TotalProgramServiceExpensesAmt0103143
IRS990EZ/TotalRevenueAmt0107298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082937
IRS990ScheduleA/Total509Grp/TotalAmt0512990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLDEN WEST DIVIDEND 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 5,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS FOR KIDS 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE ALARM TEST 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 896, End of year 1,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB YODER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING DREAMS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0460462438
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 236
ReturnHeader/Filer/USAddress/CityNm0FREEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0570292002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C43E1E5F77B596D767F3B6CAD975D1D7C1FE445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C43E1E5F77B596D767F3B6CAD975D1D7C1FE445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.41.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eisenbeis Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044566 285th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057036
ReturnHeader/PreparerPersonGrp/PhoneNum06053273195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Eisenbeis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T05:34:10-00:00
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
$30,478
Liabilities
-
Net assets
$30,478
Revenue
$107,298
Expenses
$103,143
Net income
$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.20$1.51$0.31
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.16$1.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.07$1.42$0.65
2021Summary only. Only limited summary data is available for this year.$0.35$0.04$1.34$1.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.43$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.23$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.07$1.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.20$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.09$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.94$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.91$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.99$0.92$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.85$0.84$0.01