Civic Intelligence

Newton'S Attic Inc

990 • Fiscal year 2017 • EIN 52-2115824

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.NEWTONSATTIC.COM
4974 Old Versailles RoadLexington, KY 40510

(859) 361-1569

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$678,366

Up $61,067 (+9.9%) from 2016

Net Assets

Up

$672,713

Up $58,563 (+9.5%) from 2016

Liabilities

Up

$5,653

Up $2,504 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Down

$574,241

Down $211,716 (-27%) from 2016

Expenses

Down

$515,678

Down $16,639 (-3.1%) from 2016

Net Income

Down

$58,563

Down $195,077 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $102,896Liabilities 2011: $02011Assets 2012: $150,507Liabilities 2012: $02012Assets 2013: $235,710Liabilities 2013: $02013Assets 2014: $319,670Liabilities 2014: $0Net Assets 2014: $319,6702014Assets 2015: $371,349Liabilities 2015: $10,839Net Assets 2015: $360,5102015Assets 2016: $617,299Liabilities 2016: $3,149Net Assets 2016: $614,1502016Assets 2017: $678,366Liabilities 2017: $5,653Net Assets 2017: $672,7132017Assets 2018: $623,985Liabilities 2018: $10,844Net Assets 2018: $613,1412018Assets 2019: $533,662Liabilities 2019: $5,768Net Assets 2019: $527,8942019Assets 2020: $663,598Liabilities 2020: $5,693Net Assets 2020: $657,9052020Assets 2021: $708,436Liabilities 2021: $53,112Net Assets 2021: $655,3242021Assets 2022: $1,069,530Liabilities 2022: $42,229Net Assets 2022: $1,027,3012022Assets 2023: $1,121,548Liabilities 2023: $59,899Net Assets 2023: $1,061,6492023Assets 2024: $1,195,132Liabilities 2024: $50,626Net Assets 2024: $1,144,5062024

Highlighted filing

2017

Assets$678,366
Liabilities$5,653
Net Assets$672,713
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,660Expenses 2011: $8,000Net Income 2011: $90,6602011Revenue 2012: $93,860Expenses 2012: $46,249Net Income 2012: $47,6112012Revenue 2013: $166,611Expenses 2013: $81,421Net Income 2013: $85,1902013Revenue 2014: $332,012Expenses 2014: $211,446Net Income 2014: $120,5662014Revenue 2015: $418,262Expenses 2015: $377,422Net Income 2015: $40,8402015Revenue 2016: $785,957Expenses 2016: $532,317Net Income 2016: $253,6402016Revenue 2017: $574,241Expenses 2017: $515,678Net Income 2017: $58,5632017Revenue 2018: $510,920Expenses 2018: $570,160Net Income 2018: -$59,2402018Revenue 2019: $504,753Expenses 2019: $590,000Net Income 2019: -$85,2472019Revenue 2020: $563,336Expenses 2020: $433,325Net Income 2020: $130,0112020Revenue 2021: $586,763Expenses 2021: $589,392Net Income 2021: -$2,6292021Revenue 2022: $1,058,531Expenses 2022: $686,554Net Income 2022: $371,9772022Revenue 2023: $735,579Expenses 2023: $701,232Net Income 2023: $34,3472023Revenue 2024: $901,609Expenses 2024: $813,819Net Income 2024: $87,7902024

Highlighted filing

2017

Revenue$574,241
Expenses$515,678
Net Income$58,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$574,241
Mission and Program Overview

Mission

Provide supplemental education in the areas of science, engineering, technology, and math to children elementary school age through high school age uasing the platforms of after-school programs, summer camps, and site based demonstrations.

To provide supplemental education in the areas of science, engineering, technology, adn math to children elementary school age through high school age using the platforms of after-school programs, summer camps, and site- based demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,150$672,713▲ $58,563
Land, Buildings, and Equipment, Net$551,957$624,252▲ $72,295
Accounts Receivable$22,789$35,836▲ $13,047
Cash and Non-Interest-Bearing Accounts$39,553$15,278▼ $24,275
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$617,299$678,366▲ $61,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,149$5,653▲ $2,504
Total Liabilities$3,149$5,653▲ $2,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,150$672,713▲ $58,563
Total Liabilities and Net Assets / Fund Balance$617,299$678,366▲ $61,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521,293$197,818-
Leasehold Improvements$102,959$4,118-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy GornikChair
William C Cloyd IvExecutive Di
Craig DanceMember
Don SkaggsMember
Ron HallowayMember
Scott HeydingerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$152,696
Program Service Revenue
$421,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,696
Change in Net Assets
$58,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$91,055Appraisal/donor Determine
Other Non Cash Contri Table1$400Donor Determined
Total Noncash Contributions12$91,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,678
Total Fundraising Expense$2,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,169$13,042-$65,211
All Other Expenses$58,633$2,348$2,720$63,701
Fees for Services Management$8,460$38,539-$46,999
Office Expenses$23,107$5,777-$28,884
Other Expenses$20,244--$20,244
Insurance-$15,879-$15,879
Advertising$10,978--$10,978
Fees for Services Legal-$6,408-$6,408
Travel$5,380--$5,380
Interest$533--$533
Total Functional Expenses$430,965$81,993$2,720$515,678
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy GornikMotherPr ServicesNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the board of directors electronically through email and discussed at their baord meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is available on request and is available at the bluegrass community foundation website.”

Form 990, Page 6, Part VI, Line 18

“The 990 is provided upon request and is posted on the bluegrass community foundation website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
NEWTON'S ATTIC INC
EIN
52-2115824
Address
4974 OLD VERSAILLES ROAD, LEXINGTON, KY 40510

Signing Officer

Name
William C Cloyd Iv
Title
Executive Director
Phone
8593687334
Signed
2018-05-02

Organization Details

Principal Officer
William C Cloyd Iv
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508
Preparer
Stephen D Schnettler
Phone
8592548558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supplemental education in the areas of science, engineering, technology, adn math to children elementary school age through high school age using the platforms of after-school programs, summer camps, and site- based demonstrations.”

Form 990, Part IX, Line 24E

“Shop supplies and tools 14,596 0 0 in-kind supplies 13,180 0 0 active fees 12,310 0 0 hospitality 5,228 0 0 carter g woodson expense 4,527 0 0 vehicle expense 4,125 0 0 corning vr grant expense 3,291 0 0 fundraising expense 0 0 2,720 merchant service fees 0 2,348 0 in-kind services 1,338 0 0 messer grant expense 38 0 0 total 58,633 2,348 2,720”

Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166611
IRS990ScheduleA/Total509Grp/TotalAmt02287329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287329
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0719111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04118
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0107077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SERENDIPITY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY GORNIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PR SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KATHY GORNIK SERVES AS THE CHAIRMAN OF THE NEWTON'S ATTICE BOARD OF DIRECTORS. DAWN CLOYD OWNS THE PUBLIC RELATIONS BUSINESS SERENDIPITY, LLC THAT HANDLES ALL OF NEWTON'S ATTIC'S GRANT WRITING, FUND RAISING, AND PUBLIC-FACING PROMOTIONS. SERENDIPITY IS PAID AS A CONSULTANT AND IS ISSUED A 1099.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL/DONOR DETERMINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR DETERMINED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091055
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, ENGINEERING, TECHNOLOGY, ADN MATH TO CHILDREN ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND SITE- BASED DEMONSTRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY THROUGH EMAIL AND DISCUSSED AT THEIR BAORD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST AND IS AVAILABLE AT THE BLUEGRASS COMMUNITY FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED UPON REQUEST AND IS POSTED ON THE BLUEGRASS COMMUNITY FOUNDATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOP SUPPLIES AND TOOLS 14,596 0 0 IN-KIND SUPPLIES 13,180 0 0 ACTIVE FEES 12,310 0 0 HOSPITALITY 5,228 0 0 CARTER G WOODSON EXPENSE 4,527 0 0 VEHICLE EXPENSE 4,125 0 0 CORNING VR GRANT EXPENSE 3,291 0 0 FUNDRAISING EXPENSE 0 0 2,720 MERCHANT SERVICE FEES 0 2,348 0 IN-KIND SERVICES 1,338 0 0 MESSER GRANT EXPENSE 38 0 0 TOTAL 58,633 2,348 2,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617299
IRS990/TotalAssetsEOYAmt0678366
IRS990/TotalAssetsGrp/BOYAmt0617299
IRS990/TotalAssetsGrp/EOYAmt0678366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03149
IRS990/TotalLiabilitiesEOYAmt05653
IRS990/TotalLiabilitiesGrp/BOYAmt03149
IRS990/TotalLiabilitiesGrp/EOYAmt05653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672713
IRS990/TotalProgramServiceExpensesAmt0430965
IRS990/TotalProgramServiceRevenueAmt0421545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678366
IRS990/TravelGrp/ProgramServicesAmt05380
IRS990/TravelGrp/TotalAmt05380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04390 FORT SPRINGS ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWTONSATTIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C CLOYD IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593687334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON'S ATTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0522115824
ReturnHeader/Filer/USAddress/AddressLine1Txt04974 OLD VERSAILLES ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FDCC06AFC446E1832D8472E6B3283AE07E2C69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FDCC06AFC446E1832D8472E6B3283AE07E2C69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.182.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D SCHNETTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MAXWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08592548558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D SCHNETTLER
ReturnHeader/ReturnTs02018-11-01T11:06:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$678,366
Liabilities
$5,653
Net assets
$672,713
Revenue
$574,241
Expenses
$515,678
Net income
$58,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.90$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.74$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.06$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.50$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.57$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.79$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.42$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.09