Civic Intelligence

Public School Employees Child Devel Opment Center of Howard County Inc

990 • Fiscal year 2017 • EIN 52-1692451

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.PSECDP.COM
PO Box 538Fulton, MD 20759

(410) 888-9040

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,081

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$550,132

Up $24,467 (+4.7%) from 2016

Net Assets

Up

$518,017

Up $29,537 (+6.0%) from 2016

Liabilities

Down

$32,115

Down $5,070 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$1,019,965

Up $120,887 (+13%) from 2016

Expenses

Up

$990,428

Up $87,666 (+9.7%) from 2016

Net Income

Up

$29,537

Up $33,221 (+902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $280,321Liabilities 2011: $27,841Net Assets 2011: $252,4802011Assets 2012: $311,144Liabilities 2012: $25,197Net Assets 2012: $285,9472012Assets 2013: $361,821Liabilities 2013: $39,319Net Assets 2013: $322,5022013Assets 2014: $478,797Liabilities 2014: $33,638Net Assets 2014: $445,1592014Assets 2015: $522,406Liabilities 2015: $30,242Net Assets 2015: $492,1642015Assets 2016: $525,665Liabilities 2016: $37,185Net Assets 2016: $488,4802016Assets 2017: $550,132Liabilities 2017: $32,115Net Assets 2017: $518,0172017Assets 2018: $433,758Liabilities 2018: $82,932Net Assets 2018: $350,8262018Assets 2019: $382,495Liabilities 2019: $46,818Net Assets 2019: $335,6772019Assets 2020: $290,204Liabilities 2020: $45,933Net Assets 2020: $244,2712020Assets 2021: $441,176Liabilities 2021: $32,745Net Assets 2021: $408,4312021Assets 2022: $415,636Liabilities 2022: $46,922Net Assets 2022: $368,7142022Assets 2023: $266,724Liabilities 2023: $38,882Net Assets 2023: $227,8422023Assets 2024: $292,823Liabilities 2024: $48,956Net Assets 2024: $243,8672024Assets 2025: $253,760Liabilities 2025: $45,877Net Assets 2025: $207,8832025

Highlighted filing

2017

Assets$550,132
Liabilities$32,115
Net Assets$518,017
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $690,359Expenses 2011: $659,742Net Income 2011: $30,6172011Revenue 2012: $685,244Expenses 2012: $651,777Net Income 2012: $33,4672012Expenses 2013: $673,2982013Revenue 2014: $824,012Expenses 2014: $701,355Net Income 2014: $122,6572014Revenue 2015: $865,765Expenses 2015: $818,760Net Income 2015: $47,0052015Revenue 2016: $899,078Expenses 2016: $902,762Net Income 2016: -$3,6842016Revenue 2017: $1,019,965Expenses 2017: $990,428Net Income 2017: $29,5372017Revenue 2018: $923,600Expenses 2018: $1,090,791Net Income 2018: -$167,1912018Revenue 2019: $1,055,883Expenses 2019: $1,117,037Net Income 2019: -$61,1542019Revenue 2020: $1,051,900Expenses 2020: $1,143,306Net Income 2020: -$91,4062020Revenue 2021: $640,674Expenses 2021: $476,514Net Income 2021: $164,1602021Revenue 2022: $1,140,323Expenses 2022: $1,180,040Net Income 2022: -$39,7172022Revenue 2023: $1,131,694Expenses 2023: $1,272,566Net Income 2023: -$140,8722023Revenue 2024: $1,190,319Expenses 2024: $1,174,294Net Income 2024: $16,0252024Revenue 2025: $1,188,209Expenses 2025: $1,224,193Net Income 2025: -$35,9842025

Highlighted filing

2017

Revenue$1,019,965
Expenses$990,428
Net Income$29,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,965
Mission and Program Overview

Mission

Qualified educators providing a safe, nurturing learning environment for children, supporting each child's uniqueness and potential through collaboration with school, parents, and community members.

To provide child care for ages birth through five years to howard cty public school employees. There are currently 103 children enrolled at 7 centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,265$490,259▲ $29,994
Savings and Temporary Cash Investments$51,200$51,223▲ $23
Land, Buildings, and Equipment, Net$13,044$8,650▼ $4,394
Total Assets$525,665$550,132▲ $24,467
Other Assets Total$1,156$0▼ $1,156
Liabilities
Deferred Revenue$37,043$32,115▼ $4,928
Other Liabilities$142$0▼ $142
Total Liabilities$37,185$32,115▼ $5,070
Net Assets / Fund Balance
Unrestricted Net Assets$488,480$518,017▲ $29,537
Total Net Assets Fund Balance$488,480$518,017▲ $29,537
Total Liabilities and Net Assets / Fund Balance$525,665$550,132▲ $24,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,650$74,719$83,369
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran BeallCoordinatorFT$85,516$2,565$88,081

Board Members and Trustees

NameTitle
Aaron TobiasonChair
Lindsay KelleyVice-chair
Joi SmithAssistant Coordinator
Amy CilibertiMember-at-large
Anna RothMember-at-large
Eric SyversenMember-at-large
Felisha JacksonMember-at-large
Katie BoggsMember-at-large
Kevin SilikoMember-at-large
Nia WilkesMember-at-large
Shayna WalshMember-at-large
Terry EberhardtMember-at-large
Thomas DeweesMember-at-large
Erin SmartSecretary
Matt DubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,943
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$29,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,409
Other Expenses$122,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,862--$710,862
Current Officers, Directors, Trustees, and Key Employees$52,790$35,194-$87,984
Payroll Taxes$57,857$2,614-$60,471
Insurance$19,001$2,111-$21,112
Other Employee Benefits$6,326$1,581-$7,907
Fees for Services Other-$6,299-$6,299
Depreciation Depletion$4,127$267-$4,394
Office Expenses-$4,364-$4,364
Conferences and Meetings$3,776--$3,776
Other Expenses$15,282$3,537-$3,537
Travel$3,020--$3,020
Fees for Services Accounting-$2,770-$2,770
Pension Plan Contributions$1,185--$1,185
Fees for Services Legal-$749-$749
All Other Expenses-$410-$410
Total Functional Expenses$919,575$70,853$0$990,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 A, Line 7A

“Parents volunteer to serve on the board. A ballot is sent out to all of the parents to vote. The ballot is returned to the board.”

Form 990, Part VI, Section B, Line 11B

“The coordinator gives all of the members a copy of form 990 at the board meeting. They review the form and vote.”

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

“The center, teachers, coordinator, and the board of directors are informed of any information regarding this process.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets in a closed session of the meeting and discusses and votes on these issues.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available to the public upon request for relevant members.”

Filing and Contact Details

Filer

Filer Name
Public School Employees Child
EIN
52-1692451
Phone
4108889040
Address
PO BOX 538, FULTON, MD 20759

Signing Officer

Name
Aaron Tobiason
Title
Chair
Phone
4108889040
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Tobiason
Formed
1990
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
32
Volunteers
2

Preparer

Firm
Santos Postal & Company Pc
Address
11 N WASHINGTON ST 600, ROCKVILLE, MD 20850-4229
Preparer
Victoria Young
Phone
2404992040
Raw XML AppendixShowing 400 of 443 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 103 CHILDREN ENROLLED AT 7 CENTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0QUALIFIED EDUCATORS PROVIDING A SAFE, NURTURING LEARNING ENVIRONMENT FOR CHILDREN, SUPPORTING EACH CHILD'S UNIQUENESS AND POTENTIAL THROUGH COLLABORATION WITH SCHOOL, PARENTS, AND COMMUNITY MEMBERS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07907
IRS990/OtherExpensesGrp/Desc0LUNCH AND SNACKS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS MEETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13537
IRS990/OtherExpensesGrp/ProgramServicesAmt045349
IRS990/OtherExpensesGrp/ProgramServicesAmt115282
IRS990/OtherExpensesGrp/TotalAmt045349
IRS990/OtherExpensesGrp/TotalAmt115282
IRS990/OtherExpensesGrp/TotalAmt210957
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherLiabilitiesGrp/BOYAmt0142
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt057857
IRS990/PayrollTaxesGrp/TotalAmt060471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01185
IRS990/PensionPlanContributionsGrp/TotalAmt01185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON TOBIASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0103608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0899076
IRS990/PYRevenuesLessExpensesAmt0-3684
IRS990/PYSalariesCompEmpBnftPaidAmt0799154
IRS990/PYTotalExpensesAmt0902762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0320000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04339675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0320000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320000
IRS990ScheduleA/TotalSupportAmt0320153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS VOLUNTEER TO SERVE ON THE BOARD. A BALLOT IS SENT OUT TO ALL OF THE PARENTS TO VOTE. THE BALLOT IS RETURNED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COORDINATOR GIVES ALL OF THE MEMBERS A COPY OF FORM 990 AT THE BOARD MEETING. THEY REVIEW THE FORM AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER, TEACHERS, COORDINATOR, AND THE BOARD OF DIRECTORS ARE INFORMED OF ANY INFORMATION REGARDING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION OF THE MEETING AND DISCUSSES AND VOTES ON THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR RELEVANT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525665
IRS990/TotalAssetsEOYAmt0550132
IRS990/TotalAssetsGrp/BOYAmt0525665
IRS990/TotalAssetsGrp/EOYAmt0550132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037185
IRS990/TotalLiabilitiesEOYAmt032115
IRS990/TotalLiabilitiesGrp/BOYAmt037185
IRS990/TotalLiabilitiesGrp/EOYAmt032115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518017
IRS990/TotalOtherCompensationAmt02565
IRS990/TotalProgramServiceExpensesAmt0919575
IRS990/TotalProgramServiceRevenueAmt01019943
IRS990/TotalReportableCompFromOrgAmt085516
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03020
IRS990/TravelGrp/TotalAmt03020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518017
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,132
Liabilities
$32,115
Net assets
$518,017
Revenue
$1,019,965
Expenses
$990,428
Net income
$29,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$1.19$1.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.13$1.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$1.06$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.92$1.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.82$0.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.67
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.29$0.69$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.69$0.66$0.03