Civic Intelligence

Paducah Day Nursery Inc.

990 • Fiscal year 2019 • EIN 61-0458377

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.PADUCAHDAY.COM

Refreshing map…

2425 South 25th StreetPaducah, KY 42003

(270) 442-5437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$280,328

Flat from 2019

Net Assets

Flat

$280,328

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Flat

$694,067

Flat from 2019

Expenses

Flat

$657,194

Flat from 2019

Net Income

Flat

$36,873

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $130,455Liabilities 2010: $1,858Net Assets 2010: $128,5972010Assets 2011: $111,082Liabilities 2011: $0Net Assets 2011: $111,0822011Assets 2012: $135,597Liabilities 2012: $0Net Assets 2012: $135,5972012Assets 2013: $151,919Liabilities 2013: $0Net Assets 2013: $151,9192013Assets 2014: $146,376Liabilities 2014: $0Net Assets 2014: $146,3762014Assets 2015: $128,460Liabilities 2015: $60Net Assets 2015: $128,4002015Assets 2016: $103,699Liabilities 2016: $0Net Assets 2016: $103,6992016Assets 2017: $179,436Liabilities 2017: $572Net Assets 2017: $178,8642017Assets 2018: $271,885Liabilities 2018: $3,427Net Assets 2018: $268,4582018Assets 2019: $280,328Liabilities 2019: $0Net Assets 2019: $280,3282019Assets 2019: $280,328Liabilities 2019: $0Net Assets 2019: $280,3282019Assets 2020: $383,675Liabilities 2020: $0Net Assets 2020: $383,6752020Assets 2021: $551,728Liabilities 2021: $0Net Assets 2021: $551,7282021Assets 2022: $913,175Liabilities 2022: $0Net Assets 2022: $913,1752022Assets 2023: $794,219Liabilities 2023: $2,051Net Assets 2023: $792,1682023Assets 2024: $1,212,085Liabilities 2024: $6,209Net Assets 2024: $1,205,8762024Assets 2025: $1,201,999Liabilities 2025: $2,130Net Assets 2025: $1,199,8692025

Highlighted filing

2019

Assets$280,328
Liabilities$0
Net Assets$280,328
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,3842010Revenue 2011: $579,548Expenses 2011: $597,063Net Income 2011: -$17,5152011Expenses 2012: $576,6032012Expenses 2013: $865,9932013Revenue 2014: $851,430Expenses 2014: $856,973Net Income 2014: -$5,5432014Revenue 2015: $870,319Expenses 2015: $888,295Net Income 2015: -$17,9762015Revenue 2016: $939,806Expenses 2016: $964,507Net Income 2016: -$24,7012016Revenue 2017: $970,655Expenses 2017: $895,490Net Income 2017: $75,1652017Revenue 2018: $727,980Expenses 2018: $640,002Net Income 2018: $87,9782018Revenue 2019: $694,067Expenses 2019: $657,194Net Income 2019: $36,8732019Revenue 2019: $694,067Expenses 2019: $657,194Net Income 2019: $36,8732019Revenue 2020: $688,661Expenses 2020: $689,039Net Income 2020: -$3782020Revenue 2021: $821,352Expenses 2021: $653,299Net Income 2021: $168,0532021Revenue 2022: $1,292,892Expenses 2022: $931,445Net Income 2022: $361,4472022Revenue 2023: $1,354,405Expenses 2023: $1,475,412Net Income 2023: -$121,0072023Revenue 2024: $1,451,018Expenses 2024: $1,037,310Net Income 2024: $413,7082024Revenue 2025: $1,015,683Expenses 2025: $1,021,690Net Income 2025: -$6,0072025

Highlighted filing

2019

Revenue$694,067
Expenses$657,194
Net Income$36,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$699,868
Mission and Program Overview

Mission

To provide quality, affordable child care for low-income working families, families enrolled in educational facilities, or children identified as "at-risk".

The organization provides quality, affordable child care for low-income familites, families enrolled in educational institutions or children identified as "at risk."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,285$148,731▲ $6,446
Cash and Non-Interest-Bearing Accounts$129,600$131,597▲ $1,997
Total Assets$271,885$280,328▲ $8,443
Liabilities
Accounts Payable and Accrued Expenses$3,427--
Total Liabilities$3,427$0▼ $3,427
Net Assets / Fund Balance
Unrestricted Net Assets$268,458$280,328▲ $11,870
Total Net Assets Fund Balance$268,458$280,328▲ $11,870
Total Liabilities and Net Assets / Fund Balance$271,885$280,328▲ $8,443
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian BrownPresident
Beth RiddleDirector
Stephanie SuazoDirector
Terry BradleyDirector
Hillary ChambersSecretary
Patrick WhalenTreasurer
Kelly ClappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,551
Program Service Revenue
$561,016
Investment Income
$6,413
Other Revenue
$8,087
All Other Contributions
$53,701
Change in Net Assets
$36,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,067
Revenue Not Reported on Form 990
$5,801
Total Revenue per Audited Statements
$699,868
Total Revenue per Form 990
$694,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,255
Other Expenses$180,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,416--$393,416
Current Officers, Directors, Trustees, and Key Employees-$40,996-$40,996
Payroll Taxes$34,319$3,576-$37,895
Occupancy$31,315$3,757-$35,072
Insurance-$6,550-$6,550
All Other Expenses$411$4,462-$4,873
Other Employee Benefits$3,575$373-$3,948
Other Expenses$3,709$1,956-$3,709
Office Expenses-$3,303-$3,303
Fees for Services Accounting-$3,300-$3,300
Travel$2,388$249-$2,637
Total Functional Expenses$588,672$68,522$0$657,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,995
Expenses per Audited Statements$657,194
Total Expenses per Form 990$657,194
Expenses Not Reported on Form 990$5,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,888
Fundraising Direct Expenses$5,801
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors is presented with the form 990 for review before filing at a regularly scheduled meeting. The form 990 and the audited financial statements are reviewed at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“All required documents are available for viewing upon request at the organization's place of business during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Paducah Day Nursery Inc
EIN
61-0458377
Phone
2704425437
Address
2425 SOUTH 25TH STREET, PADUCAH, KY 42003

Signing Officer

Name
Brian Brown
Title
President
Phone
2704425437
Signed
2019-09-12

Organization Details

Principal Officer
Brian Brown
Formed
1996
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenses netted 0 to income on the 990 5,801 fund raising expenses netted 0 to income on the form 990 -5,801”

Form 990, Page 12, Part XII, Line 2C

“The audit report is reviewed by the board of directors at a regularly scheduled meeting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. Consequently, no provision has been made in the financial statements for income taxes. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an acs 450-20, loss contingencies approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization had no unrelated business income in 2019 and paid no penalties or interest relating to income taxes. As of june 30, 2019, the organization's federal tax filings for the years ended december 31, 2016 through june 30, 2019 remain open for review by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses netted 0 to income on the 990 5,801”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses netted 0 to income on the form 990 5,801”

Raw XML Appendix376 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01163607
IRS990ScheduleA/SubstantialContributorsTotAmt0125882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289489
IRS990ScheduleA/TotalSupportAmt01305882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05801
IRS990ScheduleD/ExpensesSubtotalAmt0657194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05801
IRS990ScheduleD/OtherRevenueAmt05801
IRS990ScheduleD/RevenueNotReportedAmt05801
IRS990ScheduleD/RevenueSubtotalAmt0694067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. CONSEQUENTLY, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2019 AND PAID NO PENALTIES OR INTEREST RELATING TO INCOME TAXES. AS OF JUNE 30, 2019, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH JUNE 30, 2019 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED 0 TO INCOME ON THE 990 5,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED 0 TO INCOME ON THE FORM 990 5,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0657194
IRS990ScheduleD/TotalRevenuePerForm990Amt0694067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 FOR REVIEW BEFORE FILING AT A REGULARLY SCHEDULED MEETING. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED 0 TO INCOME ON THE 990 5,801 FUND RAISING EXPENSES NETTED 0 TO INCOME ON THE FORM 990 -5,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271885
IRS990/TotalAssetsEOYAmt0280328
IRS990/TotalAssetsGrp/BOYAmt0271885
IRS990/TotalAssetsGrp/EOYAmt0280328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118551
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03427
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03427
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280328
IRS990/TotalProgramServiceExpensesAmt0588672
IRS990/TotalProgramServiceRevenueAmt0561016
IRS990/TotalRevenueGrp/ExclusionAmt014500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280328
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt02388
IRS990/TravelGrp/TotalAmt02637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 TECHNOLOGY DRIVE
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PADUCAHDAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704425437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH DAY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0610458377
ReturnHeader/Filer/PhoneNum02704425437
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 SOUTH 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7DD7005B50CE1C69B68D89BF6659212D628D144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7DD7005B50CE1C69B68D89BF6659212D628D144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.182.62
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420010721
ReturnHeader/PreparerPersonGrp/PhoneNum02704429248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T12:46:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$280,328
Liabilities
$0
Net assets
$280,328
Revenue
$694,067
Expenses
$657,194
Net income
$36,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.02$1.02$0.01
2024Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$1.45$1.04$0.41
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.35$1.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.29$0.93$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.82$0.65$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.69$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.73$0.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.97$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.58
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.58$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.58