Civic Intelligence

Barrett Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 54-0505867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.barrettelc.org
410 Ridge StreetCharlottesville, VA 22902

(434) 295-9202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,864

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$411,511

Up $25,588 (+6.6%) from 2017

Net Assets

Up

$411,511

Up $25,588 (+6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$404,074

Up $7,155 (+1.8%) from 2017

Expenses

Up

$377,365

Up $47,537 (+14%) from 2017

Net Income

Down

$26,709

Down $40,382 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,942Liabilities 2011: $7,343Net Assets 2011: $3,5992011Assets 2012: $11,045Liabilities 2012: $5,309Net Assets 2012: $5,7362012Assets 2013: $108,793Liabilities 2013: $0Net Assets 2013: $108,7932013Assets 2014: $247,845Liabilities 2014: $0Net Assets 2014: $247,8452014Assets 2015: $273,634Liabilities 2015: $0Net Assets 2015: $273,6342015Assets 2016: $318,833Liabilities 2016: $0Net Assets 2016: $318,8332016Assets 2017: $385,923Liabilities 2017: $0Net Assets 2017: $385,9232017Assets 2018: $411,511Liabilities 2018: $0Net Assets 2018: $411,5112018Assets 2019: $466,129Liabilities 2019: $0Net Assets 2019: $466,1292019Assets 2020: $587,793Liabilities 2020: $0Net Assets 2020: $587,7932020Assets 2021: $709,193Liabilities 2021: $0Net Assets 2021: $709,1932021Assets 2022: $877,250Liabilities 2022: $0Net Assets 2022: $877,2502022Assets 2023: $1,086,410Liabilities 2023: $0Net Assets 2023: $1,086,4102023Assets 2024: $1,112,264Liabilities 2024: $0Net Assets 2024: $1,112,2642024

Highlighted filing

2018

Assets$411,511
Liabilities$0
Net Assets$411,511
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Expenses 2011: $292,3992011Expenses 2012: $265,5882012Revenue 2013: $345,348Expenses 2013: $242,291Net Income 2013: $103,0572013Revenue 2014: $508,430Expenses 2014: $369,378Net Income 2014: $139,0522014Revenue 2015: $450,432Expenses 2015: $424,643Net Income 2015: $25,7892015Revenue 2016: $424,583Expenses 2016: $379,110Net Income 2016: $45,4732016Revenue 2017: $396,919Expenses 2017: $329,828Net Income 2017: $67,0912017Revenue 2018: $404,074Expenses 2018: $377,365Net Income 2018: $26,7092018Revenue 2019: $533,239Expenses 2019: $487,906Net Income 2019: $45,3332019Revenue 2020: $600,067Expenses 2020: $511,772Net Income 2020: $88,2952020Revenue 2021: $686,999Expenses 2021: $579,616Net Income 2021: $107,3832021Revenue 2022: $783,432Expenses 2022: $558,063Net Income 2022: $225,3692022Revenue 2023: $844,786Expenses 2023: $645,994Net Income 2023: $198,7922023Revenue 2024: $779,181Expenses 2024: $761,341Net Income 2024: $17,8402024

Highlighted filing

2018

Revenue$404,074
Expenses$377,365
Net Income$26,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$404,074
Mission and Program Overview

Mission

Provide child care services for low income individuals and families.

Provide high quality child care that promotes and fosters growth and development in young children primarily for low income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,923$411,511▲ $25,588
Cash and Non-Interest-Bearing Accounts$325,958$336,903▲ $10,945
Land, Buildings, and Equipment, Net$31,077$46,639▲ $15,562
Savings and Temporary Cash Investments$28,888$27,969▼ $919
Total Assets$385,923$411,511▲ $25,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,923$411,511▲ $25,588
Total Liabilities and Net Assets / Fund Balance$385,923$411,511▲ $25,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,055$83,493-
Leasehold Improvements$15,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$134,267$30,327-$82,603$76,324
2017$88,001$92,847-$45,781$134,267
2016$60,502$55,720-$26,921$88,001
2015$54,366$52,146-$37,830$60,502
2014$18,275$73,310-$32,539$54,366
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$29,864$29,864

Board Members and Trustees

NameTitle
Raynell StokesPresident
Brenda CastanedaV President
Berdell FlemingDirector
Davrae StokesDirector
Johanna ChaseDirector
John LloydDirector
Joshua ReneDirector
Leslie Harris-ScottDirector
Muriel WigginsDirector
Maribeth HaynesCo-Secretary
J Isaacs-LoweSecretary
C KollmanspergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,403
Program Service Revenue
$314,645
Investment Income
$1,026
Other Revenue
$0
All Other Contributions
$88,403
Change in Net Assets
$26,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,998
Other Expenses$139,367
Total Fundraising Expense$1,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,796$20,905$0$209,701
Occupancy$68,517$811$0$69,328
Payroll Taxes$14,365$1,590$0$15,955
All Other Expenses$13,051$475$0$13,526
Other Employee Benefits$9,941$1,101$0$11,042
Depreciation Depletion$8,952$217$0$9,169
Insurance$5,310$0$0$5,310
Office Expenses$1,564$1,536$0$3,100
Fees for Services Accounting$0$3,000$0$3,000
Advertising$30$0$1,987$2,017
Pension Plan Contributions$460$840$0$1,300
Other Expenses$100$0$0$100
Total Functional Expenses$344,550$30,828$1,987$377,365
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Barrett Early Learning Center
EIN
54-0505867
Phone
4342959202
Address
410 RIDGE STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Charlie Kollmansperger
Title
Treasurer
Phone
4342959202
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Kollmansperger
Formed
1935
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
25

Preparer

Firm
CA Atchison CPA Pc
Address
1932 ARLINGTON BLVD STE 117, CHARLOTTESVILLE, VA 22903-1560
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews and signs 990 before filing. The 990 is available to others after filing.”

Pt VI, Line 15A

“The HR and finance comittees recommend raises based on performance and comparables. The board decides.”

Pt VI, Line 15B

“n/a”

Pt XII, Line 2C

“An Engagement letter with CPA is signed yearly for monthly compilation. Monthly reports are board reviewed.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 12C

“Any director, officer, or committee member must disclose the existance of financial interest. Conflict addressed before the board to determine if violation.”

Form 990, Part IX, Line 24E

“dues and subscriptions 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“employee health check 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“employee training 1134. 1134. 0. 0.”

Form 990, Part IX, Line 24E

“employee appreciation 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“field trips 1283. 1283. 0. 0.”

Form 990, Part IX, Line 24E

“license and fees 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“board discretionary fund 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“cleaning supplies 1394. 1394. 0. 0.”

Form 990, Part IX, Line 24E

“daycare supplies 7439. 7439. 0. 0.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt131620
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt02048
IRS990/OtherExpensesGrp/TotalAmt131620
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt014365
IRS990/PayrollTaxesGrp/TotalAmt015955
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0460
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE KOLLMANSPERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND GRANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04686
IRS990/PYOtherExpensesAmt0106293
IRS990/PYProgramServiceRevenueAmt0245673
IRS990/PYRevenuesLessExpensesAmt067091
IRS990/PYSalariesCompEmpBnftPaidAmt0223535
IRS990/PYTotalExpensesAmt0329828
IRS990/PYTotalRevenueAmt0396919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05939
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0688667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209394
IRS990ScheduleA/Total509Grp/TotalAmt0688667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694606
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076324
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05667
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032539
IRS990ScheduleD/EquipmentGrp/BookValueAmt031055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews and signs 990 before filing. The 990 is available to others after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The HR and finance comittees recommend raises based on performance and comparables. The board decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An Engagement letter with CPA is signed yearly for monthly compilation. Monthly reports are board reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any director, officer, or committee member must disclose the existance of financial interest. Conflict addressed before the board to determine if violation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues and subscriptions 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employee health check 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employee training 1134. 1134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9employee appreciation 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10field trips 1283. 1283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11license and fees 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12board discretionary fund 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13cleaning supplies 1394. 1394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14daycare supplies 7439. 7439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,511
Liabilities
$0
Net assets
$411,511
Revenue
$404,074
Expenses
$377,365
Net income
$26,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.84$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.29