Civic Intelligence

Broadcasters Child Development Cent

990 • Fiscal year 2020 • EIN 52-1197310

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.bcdconline.org

View Organization Page

4200 Wisconsin Ave NWWashington, DC 20016

(202) 364-8799

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,366,473

Up $984,124 (+71%) from 2019

Net Assets

Down

$394,637

Down $901,322 (-70%) from 2019

Liabilities

Up

$1,971,836

Up $1,885,446 (+2182%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$2,002,207

Down $285,862 (-12%) from 2019

Expenses

Up

$2,909,007

Up $951,848 (+49%) from 2019

Net Income

Down

-$906,800

Down $1,237,710 (-374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $917,662Liabilities 2011: $35,200Net Assets 2011: $882,4622011Assets 2012: $937,229Liabilities 2012: $28,730Net Assets 2012: $908,4992012Assets 2013: $998,804Liabilities 2013: $35,750Net Assets 2013: $963,0542013Assets 2014: $1,105,970Liabilities 2014: $43,725Net Assets 2014: $1,062,2452014Assets 2015: $1,047,819Liabilities 2015: $42,354Net Assets 2015: $1,005,4652015Assets 2016: $1,037,725Liabilities 2016: $37,400Net Assets 2016: $1,000,3252016Assets 2017: $981,672Liabilities 2017: $45,711Net Assets 2017: $935,9612017Assets 2018: $987,383Liabilities 2018: $45,306Net Assets 2018: $942,0772018Assets 2019: $1,382,349Liabilities 2019: $86,390Net Assets 2019: $1,295,9592019Assets 2020: $2,366,473Liabilities 2020: $1,971,836Net Assets 2020: $394,6372020Assets 2021: $2,474,090Liabilities 2021: $2,605,395Net Assets 2021: -$131,3052021Assets 2022: $2,003,558Liabilities 2022: $2,118,785Net Assets 2022: -$115,2272022Assets 2023: $2,034,641Liabilities 2023: $2,597,364Net Assets 2023: -$562,7232023Assets 2024: $2,834,948Liabilities 2024: $3,254,360Net Assets 2024: -$419,4122024

Highlighted filing

2020

Assets$2,366,473
Liabilities$1,971,836
Net Assets$394,637
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,399,966Expenses 2011: $1,358,269Net Income 2011: $41,6972011Revenue 2012: $1,412,503Expenses 2012: $1,412,570Net Income 2012: -$672012Revenue 2013: $1,448,900Expenses 2013: $1,410,663Net Income 2013: $38,2372013Revenue 2014: $1,612,914Expenses 2014: $1,571,671Net Income 2014: $41,2432014Revenue 2015: $1,625,879Expenses 2015: $1,666,839Net Income 2015: -$40,9602015Revenue 2016: $1,566,051Expenses 2016: $1,599,546Net Income 2016: -$33,4952016Revenue 2017: $1,648,368Expenses 2017: $1,741,705Net Income 2017: -$93,3372017Revenue 2018: $1,811,361Expenses 2018: $1,822,614Net Income 2018: -$11,2532018Revenue 2019: $2,288,069Expenses 2019: $1,957,159Net Income 2019: $330,9102019Revenue 2020: $2,002,207Expenses 2020: $2,909,007Net Income 2020: -$906,8002020Revenue 2021: $2,464,343Expenses 2021: $2,981,419Net Income 2021: -$517,0762021Revenue 2022: $3,333,998Expenses 2022: $3,311,220Net Income 2022: $22,7782022Revenue 2023: $2,977,428Expenses 2023: $3,424,924Net Income 2023: -$447,4962023Revenue 2024: $3,841,516Expenses 2024: $3,696,786Net Income 2024: $144,7302024

Highlighted filing

2020

Revenue$2,002,207
Expenses$2,909,007
Net Income-$906,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,003,288
Mission and Program Overview

Mission

Provide quality child care to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,265$1,920,925▲ $1,805,660
Investments in Publicly Traded Securities$485,014$89,038▼ $395,976
Cash and Non-Interest-Bearing Accounts$22,539$82,351▲ $59,812
Prepaid Expenses and Deferred Charges$60,653$20,643▼ $40,010
Accounts Receivable-$5,975-
Savings and Temporary Cash Investments$440,000$4,932▼ $435,068
Total Assets$1,382,349$2,366,473▲ $984,124
Other Assets Total$258,878$242,609▼ $16,269
Liabilities
Other Liabilities$38,500$965,923▲ $927,423
Deferred Revenue$40,727$373,277▲ $332,550
Mortgage Notes Payable Secured by Investment Property-$330,000-
Unsecured Notes Loans Payable-$270,000-
Accounts Payable and Accrued Expenses$7,163$32,636▲ $25,473
Total Liabilities$86,390$1,971,836▲ $1,885,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,959$394,637▼ $901,322
Total Net Assets Fund Balance$1,295,959$394,637▼ $901,322
Total Liabilities and Net Assets / Fund Balance$1,382,349$2,366,473▲ $984,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,920,925$251,922$2,172,847
Other Assets Org$242,609--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MohlerExecutive DirectorFT$82,905$6,500$89,405
Cehon DavisStaff RepresentativeFT$40,593$1,190$41,783

Board Members and Trustees

NameTitle
Andrea GosselinCo-Chair
Jesse FriendCo-Chair
Andrew PaciorekBoard Member
Bernice Ines-KerrBoard Member
Chris KraheBoard Member
Erin BennettBoard Member
Margie YeagerBoard Member
Sarah StillmanBoard Member
Siobhan SheilsBoard Member
Marianna MerminSecretary
Andrea BrianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bognet Construction AssociatesConstruction-offic8224 Old Courthouse Road Suite 200, Vienna, VA 22181$874,906
Revenue and Support

Revenue Composition

Contributions and Grants
$159,960
Program Service Revenue
$1,817,525
Investment Income
$4,464
Other Revenue
$20,258
All Other Contributions
$126,113
Change in Net Assets
$-906,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,249
Other Expenses$1,171,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,312$210,872-$1,235,184
Occupancy$641,205$130,921-$772,126
Other Employee Benefits$204,325$40,922-$245,247
Current Officers, Directors, Trustees, and Key Employees$102,414$21,084-$123,498
Payroll Taxes$95,915$19,746-$115,661
Depreciation Depletion$83,190$17,126-$100,316
Fees for Services Accounting$13,692$47,484-$61,176
Interest$22,026$4,535-$26,561
Office Expenses$21,273$4,584-$25,857
All Other Expenses-$20,593-$20,593
Pension Plan Contributions$14,644$3,015-$17,659
Insurance$11,869$2,444-$14,313
Fees for Services Other$10,101$576-$10,677
Information Technology$5,454$1,123-$6,577
Other Expenses$3,065$631-$3,696
Advertising$1,688--$1,688
Fees for Services Legal$632$130-$762
Total Functional Expenses$2,374,618$534,389$0$2,909,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,111
Fundraising Direct Expenses$1,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,958$2,111$1,081$1,030
Total Events$35,958$2,111$1,081$1,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Allowance$911,473
Parent Deposit$54,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Board has no committees with the authority to act on behalf of the Board.”

Form 990 governing body review Part VI line 11

“The 990 is circulated to the full Board prior to its filing. Questions and concerns are communicated to the operations manager who contacts the independent CPA who prepared the 990.”

Conflict of interest policy compliance Part VI line 12C

“Officers of the Board monitor the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board approves the Executive Directors compensation.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadcasters Child Development Cent
EIN
52-1197310
Address
4200 Wisconsin Ave NW, Washington, DC 20016

Signing Officer

Name
Andrea Brian
Title
Treasurer
Phone
2023648799
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brian
Formed
1980
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
45
Volunteers
10

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt011869
IRS990/InsuranceGrp/TotalAmt014313
IRS990/InterestGrp/ManagementAndGeneralAmt04535
IRS990/InterestGrp/ProgramServicesAmt022026
IRS990/InterestGrp/TotalAmt026561
IRS990/InvestmentIncomeGrp/ExclusionAmt04464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04464
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089038
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920925
IRS990/LandBldgEquipCostOrOtherBssAmt02172847
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality child care to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330000
IRS990/NetAssetsOrFundBalancesBOYAmt01295959
IRS990/NetAssetsOrFundBalancesEOYAmt0394637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01295959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130921
IRS990/OccupancyGrp/ProgramServicesAmt0641205
IRS990/OccupancyGrp/TotalAmt0772126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt021273
IRS990/OfficeExpensesGrp/TotalAmt025857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258878
IRS990/OtherAssetsTotalGrp/EOYAmt0242609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245247
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Recruiting Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3631
IRS990/OtherExpensesGrp/ProgramServicesAmt0103940
IRS990/OtherExpensesGrp/ProgramServicesAmt14856
IRS990/OtherExpensesGrp/ProgramServicesAmt210017
IRS990/OtherExpensesGrp/ProgramServicesAmt33065
IRS990/OtherExpensesGrp/TotalAmt0109481
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherExpensesGrp/TotalAmt212079
IRS990/OtherExpensesGrp/TotalAmt33696
IRS990/OtherLiabilitiesGrp/BOYAmt038500
IRS990/OtherLiabilitiesGrp/EOYAmt0965923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019228
IRS990/OtherRevenueTotalAmt019228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019746
IRS990/PayrollTaxesGrp/ProgramServicesAmt095915
IRS990/PayrollTaxesGrp/TotalAmt0115661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014644
IRS990/PensionPlanContributionsGrp/TotalAmt017659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020643
IRS990/PrincipalOfficerNm0Andrea Brian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012377
IRS990/PYOtherExpensesAmt0536506
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt01736277
IRS990/PYRevenuesLessExpensesAmt0330910
IRS990/PYSalariesCompEmpBnftPaidAmt01420653
IRS990/PYTotalExpensesAmt01957159
IRS990/PYTotalRevenueAmt02288069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-906800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01817525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01817525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01766541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08440000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097389
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt09124678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01977485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02257700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01767461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01525238
IRS990ScheduleA/Total509Grp/TotalAmt09124678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02001177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02311041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01633233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09322863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,473
Liabilities
$1,971,836
Net assets
$394,637
Revenue
$2,002,207
Expenses
$2,909,007
Net income
-$906,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$3.25$0.42$3.84$3.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.60$0.56$2.98$3.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.12$0.12$3.33$3.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.61$0.13$2.46$2.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.97$0.39$2.00$2.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$2.29$1.96$0.33
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.81$1.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.98$0.05$0.94$1.65$1.74$0.09
2016Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.57$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.63$1.67$0.04
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.06$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$1.45$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$1.41$1.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.36$0.04