Civic Intelligence

Community Day Care Center

990 • Fiscal year 2018 • EIN 48-6149549

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
505 College DriveGarden City, KS 67846

(620) 275-5757

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$781,166

Down $22,971 (-2.9%) from 2017

Net Assets

Down

$637,612

Down $18,811 (-2.9%) from 2017

Liabilities

Down

$143,554

Down $4,160 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$1,009,861

Down $4,720 (-0.5%) from 2017

Expenses

Down

$1,028,672

Down $37,689 (-3.5%) from 2017

Net Income

Up

-$18,811

Up $32,969 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,062Liabilities 2010: $268,845Net Assets 2010: $784,2172010Assets 2012: $971,803Liabilities 2012: $245,340Net Assets 2012: $726,4632012Assets 2013: $978,277Liabilities 2013: $231,235Net Assets 2013: $747,0422013Assets 2014: $995,749Liabilities 2014: $199,867Net Assets 2014: $795,8822014Assets 2015: $939,613Liabilities 2015: $175,463Net Assets 2015: $764,1502015Assets 2016: $846,466Liabilities 2016: $138,263Net Assets 2016: $708,2032016Assets 2017: $804,137Liabilities 2017: $147,714Net Assets 2017: $656,4232017Assets 2018: $781,166Liabilities 2018: $143,554Net Assets 2018: $637,6122018Assets 2019: $718,502Liabilities 2019: $103,122Net Assets 2019: $615,3802019Assets 2020: $796,197Liabilities 2020: $195,682Net Assets 2020: $600,5152020Assets 2021: $844,246Liabilities 2021: $38,272Net Assets 2021: $805,9742021Assets 2022: $918,393Liabilities 2022: $27,131Net Assets 2022: $891,2622022Assets 2024: $894,191Liabilities 2024: $131,181Net Assets 2024: $763,0102024

Highlighted filing

2018

Assets$781,166
Liabilities$143,554
Net Assets$637,612
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,1732010Expenses 2012: $619,3042012Expenses 2013: $680,3942013Revenue 2014: $959,369Expenses 2014: $910,529Net Income 2014: $48,8402014Revenue 2015: $880,993Expenses 2015: $912,725Net Income 2015: -$31,7322015Revenue 2016: $937,307Expenses 2016: $993,254Net Income 2016: -$55,9472016Revenue 2017: $1,014,581Expenses 2017: $1,066,361Net Income 2017: -$51,7802017Revenue 2018: $1,009,861Expenses 2018: $1,028,672Net Income 2018: -$18,8112018Revenue 2019: $806,954Expenses 2019: $829,186Net Income 2019: -$22,2322019Revenue 2020: $695,097Expenses 2020: $709,962Net Income 2020: -$14,8652020Revenue 2021: $836,702Expenses 2021: $633,546Net Income 2021: $203,1562021Revenue 2022: $718,155Expenses 2022: $630,537Net Income 2022: $87,6182022Revenue 2024: $1,011,332Expenses 2024: $1,040,174Net Income 2024: -$28,8422024

Highlighted filing

2018

Revenue$1,009,861
Expenses$1,028,672
Net Income-$18,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,010,421
Mission and Program Overview

Mission

Community day care center, inc. Exists to provide for all children, a safe environment that promotes learning through positive childhood experiences.

We exist to provide for all children, a safe environment that promotes learning through positive childhood experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,633$733,085▼ $40,548
Rtn Earn Endowment Incm Other Fnds$656,423$637,612▼ $18,811
Savings and Temporary Cash Investments$9,466$26,251▲ $16,785
Accounts Receivable$12,527$14,747▲ $2,220
Cash and Non-Interest-Bearing Accounts$8,511$7,083▼ $1,428
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$804,137$781,166▼ $22,971
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,038$99,265▼ $17,773
Accounts Payable and Accrued Expenses$30,676$44,289▲ $13,613
Total Liabilities$147,714$143,554▼ $4,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,423$637,612▼ $18,811
Total Liabilities and Net Assets / Fund Balance$804,137$781,166▼ $22,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,339$834,802$1,466,141
Equipment$8,766$174,895$183,661
Land$92,980-$92,980
Leasehold Improvements-$4,334$4,334
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Logan SchultzPresident
Stacie HahnVice President
Allison EsquivelDirector
Melissa HensleyDirector
Rebecca HuberDirector
Tanya AlejoSecretary
Jordan OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,637
Program Service Revenue
$946,342
Investment Income
$68
Other Revenue
$9,814
All Other Contributions
$18,968
Change in Net Assets
$-18,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,421
Revenue Not Reported on Financial Statements
$-560
Other Revenue Adjustments
$-560
Total Revenue per Audited Statements
$1,010,421
Total Revenue per Form 990
$1,009,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,999
Other Expenses$263,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$603,778--$603,778
Occupancy$90,294$15,934-$106,228
Current Officers, Directors, Trustees, and Key Employees$36,104$64,350-$100,454
Payroll Taxes$53,198$6,659-$59,857
Depreciation Depletion$34,552$5,996-$40,548
Office Expenses$780$7,017-$7,797
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$481$695-$1,176
Other Employee Benefits$910--$910
Other Expenses$894--$894
Total Functional Expenses$924,521$104,151$0$1,028,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,232
Total Expenses per Audited Statements$1,029,232
Total Expenses per Form 990$1,028,672
Expenses Not Reported on Financial Statements$-560
Other Expense Adjustments$-560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,374
Gaming Direct Expenses$560
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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

“A detailed review was conducted by the president, treasurer, and bookkeeper with the tax preparer. A complete copy, then, was provided to each board member for review and approval prior to e-filing the form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization employed three full-time key employees during the tax year. Upon hiring, and as deemed necessary thereafter, compensation is reviewed and approved by the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Day Care Center
EIN
48-6149549
Phone
6202755757
Address
505 COLLEGE DRIVE, GARDEN CITY, KS 67846

Signing Officer

Name
Logan Schultz
Title
President
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, N Fleming Garden City, KS 67846
Preparer
Tamara L Roth CPA
Phone
6202759263
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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/Desc0PROVIDE QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06659
IRS990/PayrollTaxesGrp/ProgramServicesAmt053198
IRS990/PayrollTaxesGrp/TotalAmt059857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2888517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2888517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265462
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0972136
IRS990/PYRevenuesLessExpensesAmt0-51780
IRS990/PYSalariesCompEmpBnftPaidAmt0800899
IRS990/PYTotalExpensesAmt01066361
IRS990/PYTotalRevenueAmt01014581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0637612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04552229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt04373108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0256526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0143656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957965
IRS990ScheduleA/Total509Grp/TotalAmt04773290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04802111
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466141
IRS990ScheduleD/EquipmentGrp/BookValueAmt08766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-560
IRS990ScheduleD/ExpensesSubtotalAmt01029232
IRS990ScheduleD/LandGrp/BookValueAmt092980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-560
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-560
IRS990ScheduleD/RevenueSubtotalAmt01010421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733085
IRS990ScheduleD/TotalExpensesPerForm990Amt01028672
IRS990ScheduleD/TotalRevenuePerForm990Amt01009861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW WAS CONDUCTED BY THE PRESIDENT, TREASURER, AND BOOKKEEPER WITH THE TAX PREPARER. A COMPLETE COPY, THEN, WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMPLOYED THREE FULL-TIME KEY EMPLOYEES DURING THE TAX YEAR. UPON HIRING, AND AS DEEMED NECESSARY THEREAFTER, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,166
Liabilities
$143,554
Net assets
$637,612
Revenue
$1,009,861
Expenses
$1,028,672
Net income
-$18,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.01$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.72$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.81$0.84$0.63$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.94$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.59