Civic Intelligence

Main Street Child Development Center Incorporated

990 • Fiscal year 2019 • EIN 54-1502179

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.mainstreetcdc.org
4401 Sideburn RoadFairfax, VA 22030

(703) 273-1192

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,827

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,675,618

Up $177,473 (+12%) from 2018

Net Assets

Up

$1,608,324

Up $217,848 (+16%) from 2018

Liabilities

Down

$67,294

Down $40,375 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$1,765,104

Up $126,804 (+7.7%) from 2018

Expenses

Up

$1,574,312

Up $66,703 (+4.4%) from 2018

Net Income

Up

$190,792

Up $60,101 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $902,635Liabilities 2015: $53,347Net Assets 2015: $849,2882015Assets 2016: $1,077,868Liabilities 2016: $45,778Net Assets 2016: $1,032,0902016Assets 2017: $1,283,542Liabilities 2017: $47,920Net Assets 2017: $1,235,6222017Assets 2018: $1,498,145Liabilities 2018: $107,669Net Assets 2018: $1,390,4762018Assets 2019: $1,675,618Liabilities 2019: $67,294Net Assets 2019: $1,608,3242019Assets 2020: $1,955,011Liabilities 2020: $87,081Net Assets 2020: $1,867,9302020Assets 2021: $2,196,063Liabilities 2021: $104,913Net Assets 2021: $2,091,1502021Assets 2022: $2,329,624Liabilities 2022: $115,067Net Assets 2022: $2,214,5572022Assets 2023: $2,624,316Liabilities 2023: $127,112Net Assets 2023: $2,497,2042023Assets 2024: $3,076,913Liabilities 2024: $237,591Net Assets 2024: $2,839,3222024

Highlighted filing

2019

Assets$1,675,618
Liabilities$67,294
Net Assets$1,608,324
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $1,290,359Expenses 2015: $1,128,756Net Income 2015: $161,6032015Revenue 2016: $1,497,852Expenses 2016: $1,330,570Net Income 2016: $167,2822016Revenue 2017: $1,554,662Expenses 2017: $1,372,039Net Income 2017: $182,6232017Revenue 2018: $1,638,300Expenses 2018: $1,507,609Net Income 2018: $130,6912018Revenue 2019: $1,765,104Expenses 2019: $1,574,312Net Income 2019: $190,7922019Revenue 2020: $1,760,475Expenses 2020: $1,512,794Net Income 2020: $247,6812020Revenue 2021: $1,565,754Expenses 2021: $1,525,486Net Income 2021: $40,2682021Revenue 2022: $1,930,768Expenses 2022: $1,614,714Net Income 2022: $316,0542022Revenue 2023: $1,910,100Expenses 2023: $1,743,672Net Income 2023: $166,4282023Revenue 2024: $2,025,095Expenses 2024: $1,846,768Net Income 2024: $178,3272024

Highlighted filing

2019

Revenue$1,765,104
Expenses$1,574,312
Net Income$190,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,823,519
Mission and Program Overview

Mission

To provide high quality comprehensive early childhood education programs and support services to empower children and their families regardless of financial circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,916$773,587▲ $202,671
Investments in Publicly Traded Securities$694,358$730,874▲ $36,516
Accounts Receivable$148,325$103,224▼ $45,101
Land, Buildings, and Equipment, Net$61,005$54,202▼ $6,803
Prepaid Expenses and Deferred Charges$23,541$13,731▼ $9,810
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,498,145$1,675,618▲ $177,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,188$44,199▼ $40,989
Other Liabilities$14,128$15,645▲ $1,517
Deferred Revenue$8,353$7,450▼ $903
Total Liabilities$107,669$67,294▼ $40,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,228$1,603,532▲ $254,304
Temporarily Rstr Net Assets$41,248$4,792▼ $36,456
Total Net Assets Fund Balance$1,390,476$1,608,324▲ $217,848
Total Liabilities and Net Assets / Fund Balance$1,498,145$1,675,618▲ $177,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,202$78,736$132,938
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LieskeExecutive DirectorFT$102,827$102,827

Board Members and Trustees

NameTitle
David BrunoriPresident
Lori WoodVice President
Bill HudsonDirector
Phillip GardnerDirector
Vipin KuckrejaDirector
Leslie LacroixSecretary
Lisa LoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,150
Program Service Revenue
$548,989
Investment Income
$10,965
Other Revenue
$0
All Other Contributions
$233,710
Change in Net Assets
$190,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,599
Revenue Not Reported on Financial Statements
$5,505
Revenue Not Reported on Form 990
$32,561
Total Revenue per Audited Statements
$1,792,160
Total Revenue per Form 990
$1,765,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,684
Other Expenses$336,628
Total Fundraising Expense$65,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,613$79,016$48,709$998,338
Current Officers, Directors, Trustees, and Key Employees$51,414$51,413-$102,827
Payroll Taxes$72,370$10,237$3,823$86,430
Other Employee Benefits$41,940$5,933$2,216$50,089
Occupancy$34,324$4,681-$39,005
Insurance$21,434$2,923-$24,357
All Other Expenses$13,626$1,785$4,747$20,158
Depreciation Depletion$10,768$1,468-$12,236
Fees for Services Accounting-$11,726-$11,726
Office Expenses-$6,632$1,763$8,395
Other Expenses$21,053$6,942-$6,942
Fees for Services Other--$4,726$4,726
Advertising$325$325-$650
Interest-$36-$36
Total Functional Expenses$1,322,340$185,988$65,984$1,574,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,312
Total Expenses per Audited Statements$1,574,312
Total Expenses per Form 990$1,574,312
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

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
Security Deposit$15,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members or the board of directors complete a conflict of interest statement annually.”

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

“Main Street Child Development Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Child Development Center
EIN
54-1502179
Phone
7032731192
Address
4401 SIDEBURN ROAD, FAIRFAX, VA 22030

Signing Officer

Name
Carol Lieske
Title
Executive Director
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
75

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2019, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2016 through 2018.”

Raw XML AppendixShowing 400 of 472 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/OccupancyGrp/TotalAmt039005
IRS990/OfficeExpensesGrp/FundraisingAmt01763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OfficeExpensesGrp/TotalAmt08395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050089
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16942
IRS990/OtherExpensesGrp/ProgramServicesAmt0100581
IRS990/OtherExpensesGrp/ProgramServicesAmt183892
IRS990/OtherExpensesGrp/ProgramServicesAmt221053
IRS990/OtherExpensesGrp/TotalAmt0100581
IRS990/OtherExpensesGrp/TotalAmt183892
IRS990/OtherExpensesGrp/TotalAmt223924
IRS990/OtherExpensesGrp/TotalAmt36942
IRS990/OtherLiabilitiesGrp/BOYAmt014128
IRS990/OtherLiabilitiesGrp/EOYAmt015645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998338
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010237
IRS990/PayrollTaxesGrp/ProgramServicesAmt072370
IRS990/PayrollTaxesGrp/TotalAmt086430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425347
IRS990/PYProgramServiceRevenueAmt0425037
IRS990/PYRevenuesLessExpensesAmt0130691
IRS990/PYSalariesCompEmpBnftPaidAmt01082262
IRS990/PYTotalExpensesAmt01507609
IRS990/PYTotalRevenueAmt01638300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05455836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt05455836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05455836
IRS990ScheduleA/TotalSupportAmt05525094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01574312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt032561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05505
IRS990ScheduleD/RevenueSubtotalAmt01759599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of June 30, 2019, The Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054202
IRS990ScheduleD/TotalExpensesPerForm990Amt01574312
IRS990ScheduleD/TotalLiabilityAmt015645
IRS990ScheduleD/TotalRevenuePerForm990Amt01765104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Main Street Child Development Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,618
Liabilities
$67,294
Net assets
$1,608,324
Revenue
$1,765,104
Expenses
$1,574,312
Net income
$190,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$2.03$1.85$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.13$2.50$1.91$1.74$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$1.93$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.09$1.57$1.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$1.76$1.51$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.77$1.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.64$1.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$1.55$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.50$1.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.29$1.13$0.16