Civic Intelligence

Gate City Day Nursery Association

990 • Fiscal year 2017 • EIN 58-0593408

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization ProfileGATECITYKIDS.ORG

View Organization Page

2080 Cascade Road SWAtlanta, GA 30311

(404) 753-1172

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% 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

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$436,026

Up $76,223 (+21%) from 2016

Net Assets

Up

$406,958

Up $61,585 (+18%) from 2016

Liabilities

Up

$29,068

Up $14,638 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$1,293,378

Up $131,226 (+11%) from 2016

Expenses

Down

$1,231,793

Down $34,452 (-2.7%) from 2016

Net Income

Up

$61,585

Up $165,678 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $240,373Liabilities 2011: $12,730Net Assets 2011: $227,6432011Assets 2012: $297,379Liabilities 2012: $15,305Net Assets 2012: $282,0742012Assets 2013: $468,573Liabilities 2013: $20,562Net Assets 2013: $448,0112013Assets 2014: $509,829Liabilities 2014: $18,816Net Assets 2014: $491,0132014Assets 2015: $475,379Liabilities 2015: $25,913Net Assets 2015: $449,4662015Assets 2016: $359,803Liabilities 2016: $14,430Net Assets 2016: $345,3732016Assets 2017: $436,026Liabilities 2017: $29,068Net Assets 2017: $406,9582017Assets 2018: $404,504Liabilities 2018: $21,714Net Assets 2018: $382,7902018Assets 2019: $426,342Liabilities 2019: $39,383Net Assets 2019: $386,9592019Assets 2020: $453,656Liabilities 2020: $33,899Net Assets 2020: $419,7572020Assets 2021: $421,846Liabilities 2021: $30,553Net Assets 2021: $391,2932021Assets 2022: $616,179Liabilities 2022: $57,952Net Assets 2022: $558,2272022Assets 2023: $832,506Liabilities 2023: $79,610Net Assets 2023: $752,8962023Assets 2024: $730,758Liabilities 2024: $51,933Net Assets 2024: $678,8252024Assets 2025: $633,404Liabilities 2025: $41,468Net Assets 2025: $591,9362025

Highlighted filing

2017

Assets$436,026
Liabilities$29,068
Net Assets$406,958
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,416,2422011Expenses 2012: $1,329,1092012Expenses 2013: $1,279,5822013Revenue 2014: $1,375,427Expenses 2014: $1,332,792Net Income 2014: $42,6352014Revenue 2015: $1,248,590Expenses 2015: $1,290,137Net Income 2015: -$41,5472015Revenue 2016: $1,162,152Expenses 2016: $1,266,245Net Income 2016: -$104,0932016Revenue 2017: $1,293,378Expenses 2017: $1,231,793Net Income 2017: $61,5852017Revenue 2018: $1,295,723Expenses 2018: $1,305,386Net Income 2018: -$9,6632018Revenue 2019: $1,211,487Expenses 2019: $1,207,318Net Income 2019: $4,1692019Revenue 2020: $1,009,848Expenses 2020: $977,050Net Income 2020: $32,7982020Revenue 2021: $649,383Expenses 2021: $677,847Net Income 2021: -$28,4642021Revenue 2022: $771,234Expenses 2022: $604,300Net Income 2022: $166,9342022Revenue 2023: $929,400Expenses 2023: $734,731Net Income 2023: $194,6692023Revenue 2024: $658,264Expenses 2024: $732,335Net Income 2024: -$74,0712024Revenue 2025: $639,895Expenses 2025: $726,784Net Income 2025: -$86,8892025

Highlighted filing

2017

Revenue$1,293,378
Expenses$1,231,793
Net Income$61,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,293,378
Mission and Program Overview

Mission

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit corporation that provides a variety of children services in the metro atlanta area. Services provided include an early childhood program and the child care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,735$191,287▼ $25,448
Cash and Non-Interest-Bearing Accounts$94,813$168,966▲ $74,153
Accounts Receivable$22,096$44,308▲ $22,212
Investments in Publicly Traded Securities$25,448$31,465▲ $6,017
Total Assets$359,803$436,026▲ $76,223
Other Assets Total$711--
Liabilities
Accounts Payable and Accrued Expenses$7,302$12,499▲ $5,197
Other Liabilities$7,128$8,469▲ $1,341
Deferred Revenue-$8,100-
Total Liabilities$14,430$29,068▲ $14,638
Net Assets / Fund Balance
Unrestricted Net Assets$339,890$350,320▲ $10,430
Temporarily Rstr Net Assets$5,483$56,638▲ $51,155
Total Net Assets Fund Balance$345,373$406,958▲ $61,585
Total Liabilities and Net Assets / Fund Balance$359,803$436,026▲ $76,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,877--
Other Land Buildings$-1,245,050$1,245,050-
Land$100,000--
Equipment$377,460--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Paulyne Morgan-whiteChair Public Relations Commi
Willieboyd Mcneil SaddlerTreasurer & Finance Chair
Magnoria M SmothersBoard President
Dorothy T SwannVice President & Committee Ch
Wynelle W ScottBoard Member
Denise JonesExecutive Director
Marian ChiversEmeritus Member
Marie SaxonEmeritus Member
Yvonne K GlosterEmeritus Member
Alva TaborMember
Betty B WalkerMember
EWARD SIMON JrMember
Verdree LockhartMember
Carrie BuggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,695
Program Service Revenue
$155,982
Investment Income
$6,701
Other Revenue
$0
All Other Contributions
$231,527
Change in Net Assets
$61,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,378
Total Revenue per Audited Statements
$1,293,378
Total Revenue per Form 990
$1,293,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,410
Other Expenses$423,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,410--$808,410
All Other Expenses$73,541$26,172-$99,713
Depreciation Depletion$25,448--$25,448
Insurance$21,286$2,365-$23,651
Royalties-$5,593-$5,593
Other Expenses$147,540$5,500-$5,500
Total Functional Expenses$1,190,880$40,913$0$1,231,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,793
Total Expenses per Audited Statements$1,231,793
Total Expenses per Form 990$1,231,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the board before submitting to irs”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organization governing documents are available to the public at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gate City Day Nursery Association
EIN
58-0593408
Address
2080 CASCADE ROAD SW, ATLANTA, GA 30311

Signing Officer

Name
Magnoria M Smothers
Title
Board President
Phone
4047531172
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off py outstanding checks.”

List of other expenses Part IX line 24E

“See overflow statement page 2 for listing of expenses”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345373
IRS990/NetAssetsOrFundBalancesEOYAmt0406958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND DONATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt0103111
IRS990/OtherExpensesGrp/ProgramServicesAmt111544
IRS990/OtherExpensesGrp/ProgramServicesAmt2147540
IRS990/OtherExpensesGrp/TotalAmt0103111
IRS990/OtherExpensesGrp/TotalAmt112827
IRS990/OtherExpensesGrp/TotalAmt2147540
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt07128
IRS990/OtherLiabilitiesGrp/EOYAmt08469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2699
IRS990/PYOtherExpensesAmt0476097
IRS990/PYProgramServiceRevenueAmt0147112
IRS990/PYRevenuesLessExpensesAmt0-104093
IRS990/PYSalariesCompEmpBnftPaidAmt0790148
IRS990/PYTotalExpensesAmt01266245
IRS990/PYTotalRevenueAmt01162152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05593
IRS990/RoyaltiesGrp/TotalAmt05593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06476723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65160
IRS990ScheduleA/PublicSupportPY170Pct00.65200
IRS990ScheduleA/PublicSupportTotal170Amt04227898
IRS990ScheduleA/SubstantialContributorsTotAmt02248825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06476723
IRS990ScheduleA/TotalSupportAmt06488066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0377460
IRS990ScheduleD/ExpensesSubtotalAmt01231793
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPIAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1245050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01245050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01293378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191287
IRS990ScheduleD/TotalExpensesPerForm990Amt01231793
IRS990ScheduleD/TotalLiabilityAmt08469
IRS990ScheduleD/TotalRevenuePerForm990Amt01293378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF PY OUTSTANDING CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT PAGE 2 FOR LISTING OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056638
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359803
IRS990/TotalAssetsEOYAmt0436026
IRS990/TotalAssetsGrp/BOYAmt0359803
IRS990/TotalAssetsGrp/EOYAmt0436026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130695
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014430
IRS990/TotalLiabilitiesEOYAmt029068
IRS990/TotalLiabilitiesGrp/BOYAmt014430
IRS990/TotalLiabilitiesGrp/EOYAmt029068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01190880
IRS990/TotalProgramServiceRevenueAmt0155982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$436,026
Liabilities
$29,068
Net assets
$406,958
Revenue
$1,293,378
Expenses
$1,231,793
Net income
$61,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.64$0.73$0.09
2024Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.66$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.93$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.77$0.60$0.17
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.65$0.68$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.01$0.98$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.16$1.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.25$1.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.38$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.42