Civic Intelligence

Little Beginnings Child Development Center

990 • Fiscal year 2016 • EIN 52-1306992

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.littlebeginnings.org

View Organization Page

606 North Irving StreetArlington, VA 22201

(703) 527-9270

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$591,915

Up $68,821 (+13%) from 2015

Net Assets

Up

$510,200

Up $59,294 (+13%) from 2015

Liabilities

Up

$81,715

Up $9,527 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$1,170,610

Down $11,292 (-1.0%) from 2015

Expenses

Up

$1,111,316

Up $38,637 (+3.6%) from 2015

Net Income

Down

$59,294

Down $49,929 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $188,293Liabilities 2010: $78,621Net Assets 2010: $109,6722010Assets 2011: $218,104Liabilities 2011: $81,244Net Assets 2011: $136,8602011Assets 2012: $283,015Liabilities 2012: $71,893Net Assets 2012: $211,1222012Assets 2013: $345,482Liabilities 2013: $76,832Net Assets 2013: $268,6502013Assets 2014: $405,111Liabilities 2014: $63,428Net Assets 2014: $341,6832014Assets 2015: $523,094Liabilities 2015: $72,188Net Assets 2015: $450,9062015Assets 2016: $591,915Liabilities 2016: $81,715Net Assets 2016: $510,2002016Assets 2017: $673,331Liabilities 2017: $107,905Net Assets 2017: $565,4262017Assets 2018: $687,328Liabilities 2018: $99,754Net Assets 2018: $587,5742018Assets 2019: $777,239Liabilities 2019: $146,882Net Assets 2019: $630,3572019Assets 2020: $533,138Liabilities 2020: $305,944Net Assets 2020: $227,1942020Assets 2021: $858,432Liabilities 2021: $348,652Net Assets 2021: $509,7802021Assets 2022: $941,346Liabilities 2022: $128,231Net Assets 2022: $813,1152022Assets 2023: $662,672Liabilities 2023: $88,641Net Assets 2023: $574,0312023Assets 2024: $262,930Liabilities 2024: $99,341Net Assets 2024: $163,5892024

Highlighted filing

2016

Assets$591,915
Liabilities$81,715
Net Assets$510,200
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,5912010Expenses 2011: $1,018,9662011Expenses 2012: $1,010,4282012Expenses 2013: $1,045,7702013Revenue 2014: $1,126,568Expenses 2014: $1,053,537Net Income 2014: $73,0312014Revenue 2015: $1,181,902Expenses 2015: $1,072,679Net Income 2015: $109,2232015Revenue 2016: $1,170,610Expenses 2016: $1,111,316Net Income 2016: $59,2942016Revenue 2017: $1,227,677Expenses 2017: $1,172,451Net Income 2017: $55,2262017Revenue 2018: $1,263,880Expenses 2018: $1,241,673Net Income 2018: $22,2072018Revenue 2019: $1,463,737Expenses 2019: $1,420,954Net Income 2019: $42,7832019Revenue 2020: $1,038,216Expenses 2020: $1,441,379Net Income 2020: -$403,1632020Revenue 2021: $1,736,349Expenses 2021: $1,453,761Net Income 2021: $282,5882021Revenue 2022: $1,828,599Expenses 2022: $1,525,264Net Income 2022: $303,3352022Revenue 2023: $1,355,986Expenses 2023: $1,595,070Net Income 2023: -$239,0842023Revenue 2024: $1,339,509Expenses 2024: $1,749,951Net Income 2024: -$410,4422024

Highlighted filing

2016

Revenue$1,170,610
Expenses$1,111,316
Net Income$59,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,174,673
Mission and Program Overview

Mission

Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,853$325,868▲ $161,015
Cash and Non-Interest-Bearing Accounts$305,001$201,301▼ $103,700
Land, Buildings, and Equipment, Net$52,566$47,886▼ $4,680
Prepaid Expenses and Deferred Charges-$10,575-
Accounts Receivable$674$5,520▲ $4,846
Intangible Assets-$765-
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-
Inventories for Sale or Use-$0-
Total Assets$523,094$591,915▲ $68,821
Other Assets Total-$0-
Liabilities
Other Liabilities$42,874$45,116▲ $2,242
Accounts Payable and Accrued Expenses$1,612$19,955▲ $18,343
Deferred Revenue$27,702$16,644▼ $11,058
Total Liabilities$72,188$81,715▲ $9,527
Net Assets / Fund Balance
Unrestricted Net Assets$450,906$505,200▲ $54,294
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$450,906$510,200▲ $59,294
Total Liabilities and Net Assets / Fund Balance$523,094$591,915▲ $68,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,104$25,030$67,134
Other Land Buildings$4,933$52,765$57,698
Equipment$849$4,877$5,726
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aurora PollakExecutive DirectorFT$66,337$66,337

Board Members and Trustees

NameTitle
Laura HatchChair
Sarah Henschel GoldhirschFundrsng Chair
Sarah TaylorVice Chair
Donna WeissSecretary
Carolyn BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,133
Program Service Revenue
$1,141,481
Investment Income
$1,015
Other Revenue
$11,981
All Other Contributions
$16,133
Change in Net Assets
$59,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,490
Other Expenses$232,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,543$42,545-$709,088
Occupancy$70,461$17,615-$88,076
Current Officers, Directors, Trustees, and Key Employees$14,686$58,744-$73,430
Payroll Taxes$51,510$7,659-$59,169
Other Employee Benefits$28,049$4,171-$32,220
Fees for Services Accounting$19,877$4,969-$24,846
Fees for Services Other$19,124--$19,124
Advertising$10,062$2,512-$12,574
Depreciation Depletion$7,387$1,851-$9,238
Other Expenses$4,514$1,128-$5,642
Pension Plan Contributions$3,990$593-$4,583
Insurance$2,193$339-$2,532
Information Technology$547$137-$684
All Other Expenses$449$216-$665
Fees for Services Legal$331$83-$414
Total Functional Expenses$968,754$142,562$0$1,111,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,044
Fundraising Direct Expenses$4,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction and Other Events$10,587$10,587$1,412$9,175
Wreaths & Poinsetta Sales$5,457$5,457$2,651$2,806
Total Events$16,044$16,044$4,063$11,981
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Deposits$45,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no such committees”

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

“The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review.”

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

“Documents are available for review upon request in the front office of the school.”

Filing and Contact Details

Filer

Filer Name
Little Beginnings Child Development Ctr
EIN
52-1306992
Phone
7035279270
Address
606 North Irving Street, Arlington, VA 22201

Signing Officer

Name
Ryan Desrosiers
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Desrosiers
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

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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/OtherLiabilitiesGrp/EOYAmt045116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07659
IRS990/PayrollTaxesGrp/ProgramServicesAmt051510
IRS990/PayrollTaxesGrp/TotalAmt059169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03990
IRS990/PensionPlanContributionsGrp/TotalAmt04583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010575
IRS990/PrincipalOfficerNm0Ryan Desrosiers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cooperative Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226683
IRS990/PYOtherRevenueAmt017971
IRS990/PYProgramServiceRevenueAmt01157202
IRS990/PYRevenuesLessExpensesAmt0109223
IRS990/PYSalariesCompEmpBnftPaidAmt0845996
IRS990/PYTotalExpensesAmt01072679
IRS990/PYTotalRevenueAmt01181902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325868
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047886
IRS990ScheduleD/TotalLiabilityAmt045116
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Little Beginnings Child Development Center receives reimbursements from the Commonwealth of Virginia toward its food programs. During the fiscal year ended 8/31/16, $8,014 was received.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Little Beginnings Child Development Center published an advertisement in The Washington Post newspaper on May 2, 2016. The advertisement was specifically intended to publicize the nondiscriminatory nature of the organization's admissions, administration, hiring, scholarship, loan, athletic and other school-administered program policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction and Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreaths & Poinsetta Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523094
IRS990/TotalAssetsEOYAmt0591915
IRS990/TotalAssetsGrp/BOYAmt0523094
IRS990/TotalAssetsGrp/EOYAmt0591915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016133
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072188
IRS990/TotalLiabilitiesEOYAmt081715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,915
Liabilities
$81,715
Net assets
$510,200
Revenue
$1,170,610
Expenses
$1,111,316
Net income
$59,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.34$1.75$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$1.36$1.60$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$1.83$1.53$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.35$0.51$1.74$1.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.23$1.04$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.46$1.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$1.26$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.11$0.57$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$1.13$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.00
Peer Organizations

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