Civic Intelligence

Lasting Impressions Child Development Center Inc

990 • Fiscal year 2017 • EIN 55-0723509

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$304,407

Up $62,211 (+26%) from 2016

Net Assets

Up

$234,792

Up $45,991 (+24%) from 2016

Liabilities

Up

$69,615

Up $16,220 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,072,896

Up $238,396 (+29%) from 2016

Expenses

Up

$1,026,905

Up $149,399 (+17%) from 2016

Net Income

Up

$45,991

Up $88,997 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$304,407
Liabilities$69,615
Net Assets$234,792
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,072,896
Expenses$1,026,905
Net Income$45,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,085,014
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 organization's mission is to provide high quality care for children by offering a healthy, safe, nuturing environment which encourages emotional, social, physical and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,197$244,368▲ $39,171
Accounts Receivable$18,488$37,526▲ $19,038
Land, Buildings, and Equipment, Net$7,671$12,586▲ $4,915
Prepaid Expenses and Deferred Charges$10,840$9,927▼ $913
Total Assets$242,196$304,407▲ $62,211
Liabilities
Accounts Payable and Accrued Expenses$43,611$56,438▲ $12,827
Deferred Revenue$9,784$13,177▲ $3,393
Total Liabilities$53,395$69,615▲ $16,220
Net Assets / Fund Balance
Unrestricted Net Assets$175,857$224,815▲ $48,958
Temporarily Rstr Net Assets$12,944$9,977▼ $2,967
Total Net Assets Fund Balance$188,801$234,792▲ $45,991
Total Liabilities and Net Assets / Fund Balance$242,196$304,407▲ $62,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,586$11,155$23,741
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick ProctorPresident
Allison MillerVice President
Allison McclureBoard Member
Dana EchardBoard Member
Erica YacenechBoard Member
Leslie MorganBoard Member
Stephanie RovelloBoard Member
Sarah SphonParent Liaison
Jeanne FridleySecretary
Natalie SelarioStaff Liason
Ashley WotringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865
Program Service Revenue
$1,061,576
Investment Income
$278
Other Revenue
$10,177
Change in Net Assets
$45,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,537
Total Revenue per Audited Statements
$1,566,433
Total Revenue per Form 990
$1,072,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,516
Other Expenses$168,389
Total Fundraising Expense$5,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,756$85,520$5,076$738,352
Payroll Taxes$63,233$11,205$485$74,923
Current Officers, Directors, Trustees, and Key Employees$13,572$31,669-$45,241
Office Expenses-$19,150-$19,150
Fees for Services Accounting-$13,745-$13,745
Insurance-$8,453-$8,453
Other Expenses$21,449$4,882-$4,882
All Other Expenses-$3,492-$3,492
Depreciation Depletion$2,342--$2,342
Advertising-$1,326-$1,326
Fees for Services Other-$89-$89
Total Functional Expenses$836,311$185,033$5,561$1,026,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,442
Expenses per Audited Statements$1,026,905
Total Expenses per Form 990$1,026,905
Expenses Not Reported on Form 990$493,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,728
Fundraising Direct Expenses$12,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,728$22,728$12,118$10,610
Total Events$22,728$22,728$12,118$10,610
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
No
Audit committee
Yes
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
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 prior to filing, furthermore, management and the board evaluates the competency of the person(s) 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 15

“The board reviews the compensation rates and compared them to those of similar local and statewise organizations”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Erika Cool
Title
Executive Director
Phone
3046253930
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Cool
Formed
1993
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
0

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Preparer
Craig K Seachrist CPA
Phone
3042330141
Raw XML AppendixShowing 400 of 470 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/OtherSalariesAndWagesGrp/FundraisingAmt05076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011205
IRS990/PayrollTaxesGrp/ProgramServicesAmt063233
IRS990/PayrollTaxesGrp/TotalAmt074923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09927
IRS990/PrincipalOfficerNm0ERIKA COOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0128431
IRS990/PYOtherRevenueAmt05878
IRS990/PYProgramServiceRevenueAmt0821059
IRS990/PYRevenuesLessExpensesAmt0-43006
IRS990/PYSalariesCompEmpBnftPaidAmt0749075
IRS990/PYTotalExpensesAmt0877506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0493537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0516815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0612377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0810283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0750566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03183578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0821516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04228121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07448941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01531799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01514970
IRS990ScheduleA/Total509Grp/TotalAmt07448941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01436602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01614935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01515249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07450178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0493537
IRS990ScheduleD/DonatedServicesUseFcltsAmt0493537
IRS990ScheduleD/EquipmentGrp/BookValueAmt012586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023741
IRS990ScheduleD/ExpensesNotReportedAmt0493537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026905
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt0493537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012586
IRS990ScheduleD/TotalExpensesPerForm990Amt01026905
IRS990ScheduleD/TotalRevenuePerForm990Amt01072896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING, FURTHERMORE, MANAGEMENT AND THE BOARD EVALUATES THE COMPETENCY OF THE PERSON(S) 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 RATES AND COMPARED THEM TO THOSE OF SIMILAR LOCAL AND STATEWISE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09977
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242196
IRS990/TotalAssetsEOYAmt0304407
IRS990/TotalAssetsGrp/BOYAmt0242196
IRS990/TotalAssetsGrp/EOYAmt0304407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,407
Liabilities
$69,615
Net assets
$234,792
Revenue
$1,072,896
Expenses
$1,026,905
Net income
$45,991
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