Civic Intelligence

Tiny Findings Inc.

990 • Fiscal year 2017 • EIN 52-1639499

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.TINYFINDINGS.ORG
441 G STREET NW Suite 1184Washington, DC 20548

(202) 512-3122

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$820,452

Up $181,763 (+28%) from 2016

Net Assets

Up

$635,778

Up $154,709 (+32%) from 2016

Liabilities

Up

$184,674

Up $27,054 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,731,635

Up $40,667 (+2.4%) from 2016

Expenses

Up

$1,576,926

Up $62,915 (+4.2%) from 2016

Net Income

Down

$154,709

Down $22,248 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $532,318Liabilities 2011: $142,869Net Assets 2011: $389,4492011Assets 2012: $365,586Liabilities 2012: $207,606Net Assets 2012: $157,9802012Assets 2013: $342,736Liabilities 2013: $292,867Net Assets 2013: $49,8692013Assets 2014: $424,577Liabilities 2014: $192,960Net Assets 2014: $231,6172014Assets 2015: $460,931Liabilities 2015: $156,819Net Assets 2015: $304,1122015Assets 2016: $638,689Liabilities 2016: $157,620Net Assets 2016: $481,0692016Assets 2017: $820,452Liabilities 2017: $184,674Net Assets 2017: $635,7782017Assets 2018: $918,327Liabilities 2018: $199,657Net Assets 2018: $718,6702018Assets 2019: $964,129Liabilities 2019: $250,241Net Assets 2019: $713,8882019Assets 2020: $732,707Liabilities 2020: $225,055Net Assets 2020: $507,6522020Assets 2021: $681,575Liabilities 2021: $169,712Net Assets 2021: $511,8632021Assets 2022: $778,801Liabilities 2022: $208,242Net Assets 2022: $570,5592022Assets 2023: $579,222Liabilities 2023: $195,871Net Assets 2023: $383,3512023Assets 2024: $652,119Liabilities 2024: $277,663Net Assets 2024: $374,4562024

Highlighted filing

2017

Assets$820,452
Liabilities$184,674
Net Assets$635,778
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,625Expenses 2011: $1,147,062Net Income 2011: $32,5632011Revenue 2012: $1,188,322Expenses 2012: $1,419,791Net Income 2012: -$231,4692012Revenue 2013: $1,469,930Expenses 2013: $1,592,335Net Income 2013: -$122,4052013Revenue 2014: $1,665,414Expenses 2014: $1,483,666Net Income 2014: $181,7482014Revenue 2015: $1,595,375Expenses 2015: $1,522,880Net Income 2015: $72,4952015Revenue 2016: $1,690,968Expenses 2016: $1,514,011Net Income 2016: $176,9572016Revenue 2017: $1,731,635Expenses 2017: $1,576,926Net Income 2017: $154,7092017Revenue 2018: $1,867,227Expenses 2018: $1,799,207Net Income 2018: $68,0202018Revenue 2019: $1,927,056Expenses 2019: $1,922,903Net Income 2019: $4,1532019Revenue 2020: $1,594,755Expenses 2020: $1,834,585Net Income 2020: -$239,8302020Revenue 2021: $1,605,804Expenses 2021: $1,620,787Net Income 2021: -$14,9832021Revenue 2022: $1,718,050Expenses 2022: $1,582,419Net Income 2022: $135,6312022Revenue 2023: $1,511,781Expenses 2023: $1,712,459Net Income 2023: -$200,6782023Revenue 2024: $1,999,578Expenses 2024: $2,053,786Net Income 2024: -$54,2082024

Highlighted filing

2017

Revenue$1,731,635
Expenses$1,576,926
Net Income$154,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,731,635
Mission and Program Overview

Mission

To promote the physical, social, emotional and cognitive development of children from three months up to kindergarten age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,141$534,554▲ $251,413
Cash and Non-Interest-Bearing Accounts$323,860$248,889▼ $74,971
Prepaid Expenses and Deferred Charges$16,124$23,277▲ $7,153
Land, Buildings, and Equipment, Net$13,533$13,732▲ $199
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$638,689$820,452▲ $181,763
Other Assets Total$2,031$0▼ $2,031
Liabilities
Accounts Payable and Accrued Expenses$89,575$113,814▲ $24,239
Deferred Revenue$60,710$64,865▲ $4,155
Other Liabilities$7,335$5,995▼ $1,340
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,620$184,674▲ $27,054
Net Assets / Fund Balance
Unrestricted Net Assets$481,069$635,778▲ $154,709
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$481,069$635,778▲ $154,709
Total Liabilities and Net Assets / Fund Balance$638,689$820,452▲ $181,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,732$111,016$124,748
Leasehold Improvements-$21,262$21,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berna ArtisEXECUTIVE DIRECTOR (To 7/17)FT$77,806$1,855$79,661

Board Members and Trustees

NameTitle
Eric FusfieldChair
Kara MarshallVice Chair
Sonia MiddletonEXECUTIVE DIRECTOR (From 8/17)
Nancy KingsburyAt Large Officer
Elena EppsMember
Erik SnyderMember
Jim KrustapentusMember
Lisa PearsonMember
Pierre KamgaMember
Ben LichtMember (to 2/2017)
Carol HennMember (to 2/2017)
Jeffery LinMember (to 2/2017)
Sandra GeorgeMember (to 2/2017)
Miriam Carroll-fentonSecretary (from 2/2017)
Alex SquitieriSecretary (to 2/2017)
Anna Maria OrtizTreasurer (from 2/2017)
Erinn SauerTreasurer (to 2/2017)/member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871
Program Service Revenue
$1,725,691
Investment Income
$1,413
Other Revenue
$660
Change in Net Assets
$154,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,635
Revenue Not Reported on Form 990
$842,468
Total Revenue per Audited Statements
$2,574,103
Total Revenue per Form 990
$1,731,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,834
Other Expenses$335,243
Grants and Similar Amounts Paid$6,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,328$97,247-$1,009,575
Insurance$102,169--$102,169
Payroll Taxes$84,401$15,957-$100,358
Current Officers, Directors, Trustees, and Key Employees-$77,878-$77,878
Fees for Services Other-$70,234-$70,234
Other Expenses$45,792--$45,792
Other Employee Benefits$25,727$4,863-$30,590
Fees for Services Accounting-$18,563-$18,563
Pension Plan Contributions$15,643$790-$16,433
Office Expenses-$12,368-$12,368
Grants to Domestic Individuals$6,849--$6,849
Depreciation Depletion$1,710$428-$2,138
Advertising$680--$680
Fees for Services Legal-$638-$638
Conferences and Meetings$272--$272
Total Functional Expenses$1,277,960$298,966$0$1,576,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,394
Expenses per Audited Statements$1,576,926
Total Expenses per Form 990$1,576,926
Expenses Not Reported on Form 990$842,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kara MarshallBoard MemberTuition FeesNo$21,150
erik snyderboard membertuition feesNo$21,150
Erinn SauerBoard MemberTuition FeesNo$18,850
Anna Maria OrtizBoard MemberTuition FeesNo$17,978
Eric FusfieldBoard MemberTuition FeesNo$16,810
James KrustapentusBoard MemberTuition FeesNo$16,560
Jeffery LinBoard MemberTuition FeesNo$14,605
Sandra GeorgeBoard MemberTuition FeesNo$2,138

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$5,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11

“Process used to review form 990 upon preparation by an independent cpa firm, the form 990 is distributed to the board of directors for review before filing with the department of the treasury, internal revenue service center.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents the organization considers requests for documents which are not otherwise required by law to be made publicly available.”

Form 990, Part VI, Section A, Line 6

“Membership: the membership of the organization is comprised of employees of the executive office of the united states government residing in the washington dc area and all legal guardians of tiny findings students enrolled at the center. Membership expires when the student is no longer enrolled at the center. Membership is also open to any employee of the gao or the u.s. Army corps residing in the washington, dc metropolitan area.”

Form 990, Part VI, Section A, Line 7A

“Election of board of directors membership in the organization shall confer the right to vote for the board of directors to be elected annually. Members shall not otherwise be entitled to vote.”

Form 990, Part VI, Section B, Line 12A

“Conflict of interest policy the conflict of interest policy is monitored and enforced annually for each board member, management staff member, and member of a committee with governing board delegated powers whereby a statement is signed affirming receipt of a copy of the policy, understanding of the policy and agreement to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Determination of executive director's compensation the board of directors determines the executive director's compensation as well as the other staff members based on a periodic environmental scan of comparable daycare centers.”

Filing and Contact Details

Filer

Filer Name
Tiny Findings Inc
EIN
52-1639499
In Care Of
% ADAM WYRICK
Phone
2025123122
Address
441 G STREET NW Suite 1184, WASHINGTON, DC 20548

Signing Officer

Name
Anna Maria Ortiz
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fusfield
Formed
1989
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
5
Employees
42

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX SQUITIERI
IRS990/Form990PartVIISectionAGrp/PersonNm16SONIA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNA ARTIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (FROM 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (TO 2/2017)/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (TO 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (TO 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (TO 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (TO 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (TO 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (From 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (To 7/17)
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IRS990/FormationYr01989
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03408
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01731635
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0102169
IRS990/InsuranceGrp/TotalAmt0102169
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132278
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013732
IRS990/LandBldgEquipCostOrOtherBssAmt0146010
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF CHILDREN FROM THREE MONTHS UP TO KINDERGARTEN AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0481069
IRS990/NetAssetsOrFundBalancesEOYAmt0635778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012368
IRS990/OfficeExpensesGrp/TotalAmt012368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02031
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030590
IRS990/OtherExpensesGrp/Desc0FOOD AND CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt082389
IRS990/OtherExpensesGrp/ProgramServicesAmt145792
IRS990/OtherExpensesGrp/TotalAmt082389
IRS990/OtherExpensesGrp/TotalAmt145792
IRS990/OtherLiabilitiesGrp/BOYAmt07335
IRS990/OtherLiabilitiesGrp/EOYAmt05995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009575
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015957
IRS990/PayrollTaxesGrp/ProgramServicesAmt084401
IRS990/PayrollTaxesGrp/TotalAmt0100358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015643
IRS990/PensionPlanContributionsGrp/TotalAmt016433
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023277
IRS990/PrincipalOfficerNm0ERIC FUSFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298877
IRS990/PYOtherRevenueAmt06749
IRS990/PYProgramServiceRevenueAmt01667167
IRS990/PYRevenuesLessExpensesAmt0176957
IRS990/PYSalariesCompEmpBnftPaidAmt01215134
IRS990/PYTotalExpensesAmt01514011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,452
Liabilities
$184,674
Net assets
$635,778
Revenue
$1,731,635
Expenses
$1,576,926
Net income
$154,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.51$1.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$1.72$1.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.61$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.59$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$1.93$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.73$1.58$0.15
2016Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$1.69$1.51$0.18
2015Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$1.60$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.67$1.48$0.18
2013Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$1.47$1.59$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$1.19$1.42$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.18$1.15$0.03