Civic Intelligence

Generations Crossing

990 • Fiscal year 2017 • EIN 54-2061192

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.generationscrossing.com
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 434-4901

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,842,246

Up $43,742 (+2.4%) from 2016

Net Assets

Up

$553,250

Up $80,571 (+17%) from 2016

Liabilities

Down

$1,288,996

Down $36,829 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$1,150,313

Up $54,576 (+5.0%) from 2016

Expenses

Down

$1,069,742

Down $22,970 (-2.1%) from 2016

Net Income

Up

$80,571

Up $77,546 (+2564%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,119,140Liabilities 2010: $1,377,096Net Assets 2010: $742,0442010Assets 2011: $2,071,576Liabilities 2011: $1,392,017Net Assets 2011: $679,5592011Assets 2012: $1,991,903Liabilities 2012: $1,381,700Net Assets 2012: $610,2032012Assets 2013: $1,926,904Liabilities 2013: $1,361,418Net Assets 2013: $565,4862013Assets 2014: $1,855,393Liabilities 2014: $1,339,291Net Assets 2014: $516,1022014Assets 2015: $1,807,724Liabilities 2015: $1,338,070Net Assets 2015: $469,6542015Assets 2016: $1,798,504Liabilities 2016: $1,325,825Net Assets 2016: $472,6792016Assets 2017: $1,842,246Liabilities 2017: $1,288,996Net Assets 2017: $553,2502017Assets 2018: $1,877,765Liabilities 2018: $1,287,319Net Assets 2018: $590,4462018Assets 2019: $1,880,433Liabilities 2019: $1,275,677Net Assets 2019: $604,7562019Assets 2020: $1,828,334Liabilities 2020: $1,386,222Net Assets 2020: $442,1122020Assets 2021: $1,912,713Liabilities 2021: $1,374,578Net Assets 2021: $538,1352021Assets 2022: $1,768,342Liabilities 2022: $1,215,261Net Assets 2022: $553,0812022Assets 2023: $1,647,161Liabilities 2023: $1,201,785Net Assets 2023: $445,3762023Assets 2024: $1,624,317Liabilities 2024: $1,169,328Net Assets 2024: $454,9892024

Highlighted filing

2017

Assets$1,842,246
Liabilities$1,288,996
Net Assets$553,250
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,0062010Expenses 2011: $1,025,7652011Revenue 2012: $1,021,032Expenses 2012: $1,090,388Net Income 2012: -$69,3562012Expenses 2013: $1,079,8292013Revenue 2014: $1,044,435Expenses 2014: $1,093,819Net Income 2014: -$49,3842014Revenue 2015: $1,056,144Expenses 2015: $1,102,592Net Income 2015: -$46,4482015Revenue 2016: $1,095,737Expenses 2016: $1,092,712Net Income 2016: $3,0252016Revenue 2017: $1,150,313Expenses 2017: $1,069,742Net Income 2017: $80,5712017Revenue 2018: $1,118,848Expenses 2018: $1,081,651Net Income 2018: $37,1972018Revenue 2019: $1,113,473Expenses 2019: $1,099,163Net Income 2019: $14,3102019Revenue 2020: $846,533Expenses 2020: $993,807Net Income 2020: -$147,2742020Revenue 2021: $1,095,699Expenses 2021: $999,676Net Income 2021: $96,0232021Revenue 2022: $1,148,143Expenses 2022: $1,133,197Net Income 2022: $14,9462022Revenue 2023: $1,161,520Expenses 2023: $1,269,225Net Income 2023: -$107,7052023Revenue 2024: $1,321,341Expenses 2024: $1,311,728Net Income 2024: $9,6132024

Highlighted filing

2017

Revenue$1,150,313
Expenses$1,069,742
Net Income$80,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,162,485
Mission and Program Overview

Mission

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. Served 58 adults and 140 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,368$1,508,437▼ $38,931
Cash and Non-Interest-Bearing Accounts$94,574$153,020▲ $58,446
Savings and Temporary Cash Investments$106,933$134,536▲ $27,603
Accounts Receivable$27,215$24,628▼ $2,587
Pledges and Grants Receivable$19,115$18,227▼ $888
Prepaid Expenses and Deferred Charges$3,299$3,398▲ $99
Total Assets$1,798,504$1,842,246▲ $43,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,886$1,206,715▼ $19,171
Accounts Payable and Accrued Expenses$99,939$82,281▼ $17,658
Total Liabilities$1,325,825$1,288,996▼ $36,829
Net Assets / Fund Balance
Unrestricted Net Assets$453,564$535,023▲ $81,459
Temporarily Rstr Net Assets$19,115$18,227▼ $888
Total Net Assets Fund Balance$472,679$553,250▲ $80,571
Total Liabilities and Net Assets / Fund Balance$1,798,504$1,842,246▲ $43,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,257$329,158$1,523,415
Equipment$38,357$298,937$337,294
Land$275,823-$275,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExec DirectorFT$63,428$63,428

Board Members and Trustees

NameTitle
Josh LyonsChairperson
Nancy WaylandVice-chair
Barbara KleistDirector
Charles LottsDirector
Dan FinsethDirector
Leigh-anne LeesDirector
Maria ArcherDirector
Marie DickensonDirector
Mark AngelDirector
Matt BeahmDirector
Rick ChandlerDirector
Sarah HaganDirector
Sharon LovellDirector
Suzanne ObenshainDirector
Tracy EvansDirector
Brian WilfongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,414
Program Service Revenue
$1,050,488
Investment Income
$16
Other Revenue
$23,395
All Other Contributions
$76,414
Change in Net Assets
$80,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,313
Other Expenses$368,429
Total Fundraising Expense$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,802$79,906-$570,708
Other Expenses$126,429--$126,429
Current Officers, Directors, Trustees, and Key Employees-$50,406$14,750$65,156
Office Expenses$33,806$22,215$348$56,369
Occupancy$47,049$5,228-$52,277
Interest$48,314$2,614-$50,928
Depreciation Depletion$47,524$2,501-$50,025
Payroll Taxes$38,306$10,171$1,151$49,628
Insurance$14,841$2,145$51$17,037
Other Employee Benefits$12,221$3,600-$15,821
Fees for Services Accounting-$7,827-$7,827
Travel-$5,246-$5,246
Conferences and Meetings$1,909--$1,909
Advertising$382--$382
Total Functional Expenses$861,583$191,859$16,300$1,069,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,567
Fundraising Direct Expenses$12,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting/casino night$22,263$22,263$1,598$20,665
5K run$10,150$10,150$1,184$8,966
Total Events$35,567$35,567$12,172$23,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“Form 990 is reviewed at a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 19

“No documents were made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Generations Crossing
EIN
54-2061192
Phone
5404344901
Address
3765 TAYLOR SPRING LANE, HARRISONBURG, VA 22801

Signing Officer

Name
Laurie Deavers
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
65

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/InterestGrp/ManagementAndGeneralAmt02614
IRS990/InterestGrp/ProgramServicesAmt048314
IRS990/InterestGrp/TotalAmt050928
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508437
IRS990/LandBldgEquipCostOrOtherBssAmt02136532
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01225886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206715
IRS990/NetAssetsOrFundBalancesBOYAmt0472679
IRS990/NetAssetsOrFundBalancesEOYAmt0553250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05228
IRS990/OccupancyGrp/ProgramServicesAmt047049
IRS990/OccupancyGrp/TotalAmt052277
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022215
IRS990/OfficeExpensesGrp/ProgramServicesAmt033806
IRS990/OfficeExpensesGrp/TotalAmt056369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015821
IRS990/OtherExpensesGrp/Desc0MEALS AND SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0126429
IRS990/OtherExpensesGrp/TotalAmt0126429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/ProgramServicesAmt038306
IRS990/PayrollTaxesGrp/TotalAmt049628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PrincipalOfficerNm0LAURIE DEAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0ADULT AND CHILD DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362394
IRS990/PYOtherRevenueAmt021655
IRS990/PYProgramServiceRevenueAmt0994199
IRS990/PYRevenuesLessExpensesAmt03025
IRS990/PYSalariesCompEmpBnftPaidAmt0730318
IRS990/PYTotalExpensesAmt01092712
IRS990/PYTotalRevenueAmt01095737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0930554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04868981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02272
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05087134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0362619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0357159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050548
IRS990ScheduleA/Total509Grp/TotalAmt05449753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01074958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,842,246
Liabilities
$1,288,996
Net assets
$553,250
Revenue
$1,150,313
Expenses
$1,069,742
Net income
$80,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.45$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.22$0.55$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.39$0.44$0.85$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.29$0.55$1.15$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.34$0.47$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.34$0.52$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.36$0.57$1.08
2012Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.39$0.68$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.38$0.74$0.93