Civic Intelligence

Lasting Impressions Child Development Center Inc

990 • Fiscal year 2015 • EIN 55-0723509

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

Organization Profilen/a
Fbi ComplexClarksburg, WV 26306

(304) 625-3930

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,748

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$271,977

Down $10,424 (-3.7%) from 2014

Net Assets

Down

$231,807

Down $16,828 (-6.8%) from 2014

Liabilities

Up

$40,170

Up $6,404 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$830,428

Up $23,832 (+3.0%) from 2014

Expenses

Up

$847,256

Up $47,294 (+5.9%) from 2014

Net Income

Down

-$16,828

Down $23,462 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $196,219Liabilities 2011: $32,336Net Assets 2011: $163,8832011Assets 2012: $271,198Liabilities 2012: $36,688Net Assets 2012: $234,5102012Assets 2013: $274,926Liabilities 2013: $32,925Net Assets 2013: $242,0012013Assets 2014: $282,401Liabilities 2014: $33,766Net Assets 2014: $248,6352014Assets 2015: $271,977Liabilities 2015: $40,170Net Assets 2015: $231,8072015Assets 2016: $242,196Liabilities 2016: $53,395Net Assets 2016: $188,8012016Assets 2017: $304,407Liabilities 2017: $69,615Net Assets 2017: $234,7922017Assets 2018: $270,937Liabilities 2018: $94,160Net Assets 2018: $176,7772018Assets 2019: $191,432Liabilities 2019: $76,757Net Assets 2019: $114,6752019Assets 2020: $244,670Liabilities 2020: $66,377Net Assets 2020: $178,2932020Assets 2021: $670,920Liabilities 2021: $62,810Net Assets 2021: $608,1102021

Highlighted filing

2015

Assets$271,977
Liabilities$40,170
Net Assets$231,807
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,096Expenses 2011: $688,668Net Income 2011: -$22,5722011Revenue 2012: $802,284Expenses 2012: $739,854Net Income 2012: $62,4302012Revenue 2013: $768,517Expenses 2013: $761,026Net Income 2013: $7,4912013Revenue 2014: $806,596Expenses 2014: $799,962Net Income 2014: $6,6342014Revenue 2015: $830,428Expenses 2015: $847,256Net Income 2015: -$16,8282015Revenue 2016: $834,500Expenses 2016: $877,506Net Income 2016: -$43,0062016Revenue 2017: $1,072,896Expenses 2017: $1,026,905Net Income 2017: $45,9912017Revenue 2018: $1,108,205Expenses 2018: $1,166,220Net Income 2018: -$58,0152018Revenue 2019: $1,032,887Expenses 2019: $1,094,989Net Income 2019: -$62,1022019Revenue 2020: $1,101,715Expenses 2020: $1,038,097Net Income 2020: $63,6182020Revenue 2021: $1,602,872Expenses 2021: $1,173,055Net Income 2021: $429,8172021

Highlighted filing

2015

Revenue$830,428
Expenses$847,256
Net Income-$16,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$836,582
Mission and Program Overview

Mission

The Organizations mission is to provide a high quality developmentally appropriate program for children. Our goals are to provide a healthy, safe, nuturing environment which encourages emotional, social, physical and intellectual development.

The organizations mission is to provide high quality care for children by offering a healthly, safe, nuturing environment which encourages emotional, social, physical, and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,982$236,162▼ $6,820
Accounts Receivable$23,248$19,745▼ $3,503
Prepaid Expenses and Deferred Charges$10,382$11,012▲ $630
Land, Buildings, and Equipment, Net$5,789$5,058▼ $731
Total Assets$282,401$271,977▼ $10,424
Liabilities
Accounts Payable and Accrued Expenses$26,111$30,016▲ $3,905
Deferred Revenue$7,655$10,154▲ $2,499
Total Liabilities$33,766$40,170▲ $6,404
Net Assets / Fund Balance
Unrestricted Net Assets$233,495$218,146▼ $15,349
Temporarily Rstr Net Assets$15,140$13,661▼ $1,479
Total Net Assets Fund Balance$248,635$231,807▼ $16,828
Total Liabilities and Net Assets / Fund Balance$282,401$271,977▼ $10,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,058$7,908$12,966
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ColeyExecutive DirectorFT$43,748$43,748

Board Members and Trustees

NameTitle
Natalie King-selarioPresident
Stephanie RovelloVice President
Denise EversonBoard Member
Jeanne FridleyBoard Member
Rick ProctorBoard Member
Sarah SphonBoard Member
Erica YacenechFacilities Liaison
Molissa LakeParent Liaison
Allison MillerSecretary
Philip BrownStaff Liaison
Rachel PastorialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477
Program Service Revenue
$821,224
Investment Income
$232
Other Revenue
$6,495
All Other Contributions
$137
Change in Net Assets
$-16,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,428
Revenue Not Reported on Form 990
$816,172
Total Revenue per Audited Statements
$1,646,600
Total Revenue per Form 990
$830,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,892
Other Expenses$133,364
Total Fundraising Expense$2,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,122$27,905-$545,027
Current Officers, Directors, Trustees, and Key Employees$35,450$63,810$2,025$101,285
Payroll Taxes$57,423$9,934$223$67,580
Office Expenses-$14,111-$14,111
Fees for Services Accounting-$8,210-$8,210
Insurance$6,494$1,123$25$7,642
All Other Expenses$858$2,394-$3,252
Other Expenses$18,786$1,571-$1,571
Advertising-$1,455-$1,455
Depreciation Depletion$730--$730
Total Functional Expenses$712,670$132,313$2,273$847,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,428
Expenses per Audited Statements$847,256
Total Expenses per Form 990$847,256
Expenses Not Reported on Form 990$816,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,357
Fundraising Direct Expenses$6,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cumulative$12,357$12,357$6,154$6,203
Total Events$12,357$12,357$6,154$6,203
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
No
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
No
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 and approved by management and the board of directors prior to filing furthermore, management and the board evaluates the competency of the persons or firm hired to prepare the return and confirms that the return is filed timely. The board considers this an appropriate fiduciary process and, accordingly, has taken these steps.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of the executive director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Impressions Child Development Center Inc
EIN
55-0723509
Phone
3046253930
Address
FBI COMPLEX, CLARKSBURG, WV 26306

Signing Officer

Name
Stephanie Coley
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Coley
Formed
1993
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
5

Preparer

Firm
Maunz & Company Pllc
Address
230 W PIKE STREET, CLARKSBURG, WV 26301
Preparer
Michael F Maunz
Phone
3046228600
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IRS990/OtherExpensesGrp/ProgramServicesAmt074007
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt218786
IRS990/OtherExpensesGrp/TotalAmt074007
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt218786
IRS990/OtherExpensesGrp/TotalAmt31571
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueTotalAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545027
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09934
IRS990/PayrollTaxesGrp/ProgramServicesAmt057423
IRS990/PayrollTaxesGrp/TotalAmt067580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011012
IRS990/PrincipalOfficerNm0STEPHANIE COLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135276
IRS990/PYOtherRevenueAmt02133
IRS990/PYProgramServiceRevenueAmt0799844
IRS990/PYRevenuesLessExpensesAmt06634
IRS990/PYSalariesCompEmpBnftPaidAmt0664686
IRS990/PYTotalExpensesAmt0799962
IRS990/PYTotalRevenueAmt0806596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0612377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0810283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0750566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0505922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0363516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03042664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03834713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01884
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06897074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01514970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01305295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025733
IRS990ScheduleA/Total509Grp/TotalAmt06897074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01305769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06898958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0816172
IRS990ScheduleD/DonatedServicesUseFcltsAmt0816172
IRS990ScheduleD/EquipmentGrp/BookValueAmt05058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012966
IRS990ScheduleD/ExpensesNotReportedAmt0816172
IRS990ScheduleD/ExpensesSubtotalAmt0847256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0816172
IRS990ScheduleD/RevenueSubtotalAmt0830428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05058
IRS990ScheduleD/TotalExpensesPerForm990Amt0847256
IRS990ScheduleD/TotalRevenuePerForm990Amt0830428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUMULATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, MANAGEMENT AND THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THESE STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015140

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,977
Liabilities
$40,170
Net assets
$231,807
Revenue
$830,428
Expenses
$847,256
Net income
-$16,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$1.10$1.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.11$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.07$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.83$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.67$0.69$0.02