Civic Intelligence

Circle C Child Development Center Inc.

990 • Fiscal year 2016 • EIN 74-2672326

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.thechilddevelopmentcenter.org

View Organization Page

5917 LaCrosse AvenueAustin, TX 78739

(512) 288-9792

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,140

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,232,689

Up $307,010 (+16%) from 2015

Net Assets

Up

$1,878,792

Up $225,954 (+14%) from 2015

Liabilities

Up

$353,897

Up $81,056 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$3,426,989

Up $316,461 (+10%) from 2015

Expenses

Up

$3,247,953

Up $269,721 (+9.1%) from 2015

Net Income

Up

$179,036

Up $46,740 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,428,210Liabilities 2010: $206,819Net Assets 2010: $1,221,3912010Assets 2011: $1,483,436Liabilities 2011: $231,346Net Assets 2011: $1,252,0902011Assets 2012: $1,644,904Liabilities 2012: $230,439Net Assets 2012: $1,414,4652012Assets 2013: $1,694,388Liabilities 2013: $236,297Net Assets 2013: $1,458,0912013Assets 2014: $1,803,030Liabilities 2014: $282,488Net Assets 2014: $1,520,5422014Assets 2015: $1,925,679Liabilities 2015: $272,841Net Assets 2015: $1,652,8382015Assets 2016: $2,232,689Liabilities 2016: $353,897Net Assets 2016: $1,878,7922016Assets 2017: $2,819,504Liabilities 2017: $844,789Net Assets 2017: $1,974,7152017Assets 2018: $3,424,477Liabilities 2018: $1,277,368Net Assets 2018: $2,147,1092018Assets 2019: $4,321,264Liabilities 2019: $1,712,900Net Assets 2019: $2,608,3642019Assets 2020: $3,479,956Liabilities 2020: $978,412Net Assets 2020: $2,501,5442020Assets 2021: $4,217,500Liabilities 2021: $611,321Net Assets 2021: $3,606,1792021Assets 2022: $13,350,315Liabilities 2022: $8,680,917Net Assets 2022: $4,669,3982022Assets 2023: $12,864,172Liabilities 2023: $8,038,368Net Assets 2023: $4,825,8042023Assets 2024: $12,098,308Liabilities 2024: $7,263,924Net Assets 2024: $4,834,3842024

Highlighted filing

2016

Assets$2,232,689
Liabilities$353,897
Net Assets$1,878,792
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,211,8122010Expenses 2011: $2,350,8462011Expenses 2012: $2,428,7482012Revenue 2013: $2,893,530Expenses 2013: $2,849,904Net Income 2013: $43,6262013Revenue 2014: $3,082,564Expenses 2014: $3,020,113Net Income 2014: $62,4512014Revenue 2015: $3,110,528Expenses 2015: $2,978,232Net Income 2015: $132,2962015Revenue 2016: $3,426,989Expenses 2016: $3,247,953Net Income 2016: $179,0362016Revenue 2017: $3,718,330Expenses 2017: $3,622,407Net Income 2017: $95,9232017Revenue 2018: $3,969,531Expenses 2018: $3,797,137Net Income 2018: $172,3942018Revenue 2019: $4,129,634Expenses 2019: $3,826,300Net Income 2019: $303,3342019Revenue 2020: $3,113,338Expenses 2020: $3,138,528Net Income 2020: -$25,1902020Revenue 2021: $4,743,648Expenses 2021: $3,639,013Net Income 2021: $1,104,6352021Revenue 2022: $8,283,432Expenses 2022: $6,440,605Net Income 2022: $1,842,8272022Revenue 2023: $9,479,116Expenses 2023: $9,322,710Net Income 2023: $156,4062023Revenue 2024: $10,500,488Expenses 2024: $10,491,908Net Income 2024: $8,5802024

Highlighted filing

2016

Revenue$3,426,989
Expenses$3,247,953
Net Income$179,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,426,989
Mission and Program Overview

Mission

Our school is designed to meet the early academic and educational needs of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,705$1,214,366▲ $102,661
Savings and Temporary Cash Investments$760,249$972,915▲ $212,666
Cash and Non-Interest-Bearing Accounts$53,552$45,408▼ $8,144
Accounts Receivable$1,088--
Prepaid Expenses and Deferred Charges$-915--
Total Assets$1,925,679$2,232,689▲ $307,010
Liabilities
Deferred Revenue$180,637$179,977▼ $660
Accounts Payable and Accrued Expenses$92,204$173,920▲ $81,716
Total Liabilities$272,841$353,897▲ $81,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,838$1,878,792▲ $225,954
Total Net Assets Fund Balance$1,652,838$1,878,792▲ $225,954
Total Liabilities and Net Assets / Fund Balance$1,925,679$2,232,689▲ $307,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,269$771,971$1,796,240
Equipment$85,974$113,633$199,607
Land$104,123-$104,123
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoranExecutive DirectorFT$109,140$109,140

Board Members and Trustees

NameTitle
Warren FaulknerPresident
Ashley HightVice-President
Aaron SotakBoard Member
Melinda McKennaBoard Member
Scott DuplantisBoard Member
Tori BranyonBoard Member
Mary Lynn GautreauxSecretary
David WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,390,417
Investment Income
$2,691
Other Revenue
$33,881
Change in Net Assets
$179,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,426,989
Total Revenue per Form 990
$3,426,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,815
Other Expenses$573,138
Total Fundraising Expense$2,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,827,264$359,811-$2,187,075
Payroll Taxes$152,995$39,265-$192,260
Other Employee Benefits$177,661--$177,661
Occupancy$120,872$28,545-$149,417
Current Officers, Directors, Trustees, and Key Employees-$109,140-$109,140
All Other Expenses$71,321$19,121-$90,442
Depreciation Depletion$56,376$13,224-$69,600
Other Expenses$27,326$10,710$2,264$27,326
Insurance$11,648$4,716-$16,364
Fees for Services Legal-$14,642-$14,642
Fees for Services Other$9,331$3,116-$12,447
Pension Plan Contributions$8,679--$8,679
Fees for Services Accounting-$8,198-$8,198
Office Expenses$5,132$1,719-$6,851
Information Technology$1,292$432-$1,724
Fees for Services Management-$400-$400
Total Functional Expenses$2,602,690$642,999$2,264$3,247,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,247,953
Total Expenses per Audited Statements$3,247,953
Total Expenses per Form 990$3,247,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,329
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza sales$22,599$22,599-$22,599
Other events$9,730$9,730-$9,730
Total Events$32,329$32,329-$32,329
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11a explanation - After preparation of Form 990 by outside CPA firm, the Treasurer reviews the return prior to submitting to IRS.”

Form 990, Part VI, Section B, line 12C

“We do not allow board members at any time to provide services related to daily service that would create a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors utilizes market data when setting and reviewing the Executive Director's annual compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle C Child Development Center
EIN
74-2672326
Phone
5122889792
Address
5917 LaCrosse Avenue, Austin, TX 78739

Signing Officer

Name
Michelle Moran
Title
Executive Director
Phone
5122889792
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Raw XML AppendixShowing 400 of 453 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03390417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03390417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02506
IRS990/PYOtherExpensesAmt0462374
IRS990/PYOtherRevenueAmt021246
IRS990/PYProgramServiceRevenueAmt03086776
IRS990/PYRevenuesLessExpensesAmt0132296
IRS990/PYSalariesCompEmpBnftPaidAmt02515858
IRS990/PYTotalExpensesAmt02978232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03391969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03390417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03086776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03058835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02866170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02558647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014960845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012469
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt014977845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03390417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03086776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03058835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02870670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02571147
IRS990ScheduleA/Total509Grp/TotalAmt014977845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03426989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03082564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02893529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02589106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015116532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01796240
IRS990ScheduleD/EquipmentGrp/BookValueAmt085974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03247953
IRS990ScheduleD/LandGrp/BookValueAmt0104123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104123
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03426989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214366
IRS990ScheduleD/TotalExpensesPerForm990Amt03247953
IRS990ScheduleD/TotalRevenuePerForm990Amt03426989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03426989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03247953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - After preparation of Form 990 by outside CPA firm, the Treasurer reviews the return prior to submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not allow board members at any time to provide services related to daily service that would create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors utilizes market data when setting and reviewing the Executive Director's annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01925679
IRS990/TotalAssetsEOYAmt02232689
IRS990/TotalAssetsGrp/BOYAmt01925679
IRS990/TotalAssetsGrp/EOYAmt02232689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602690
IRS990/TotalFunctionalExpensesGrp/TotalAmt03247953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272841
IRS990/TotalLiabilitiesEOYAmt0353897
IRS990/TotalLiabilitiesGrp/BOYAmt0272841
IRS990/TotalLiabilitiesGrp/EOYAmt0353897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02602690
IRS990/TotalProgramServiceRevenueAmt03390417
IRS990/TotalReportableCompFromOrgAmt0109140
IRS990/TotalRevenueGrp/ExclusionAmt035020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03391969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03426989

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,689
Liabilities
$353,897
Net assets
$1,878,792
Revenue
$3,426,989
Expenses
$3,247,953
Net income
$179,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.26$4.83$10.5$10.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.04$4.83$9.48$9.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.4$8.68$4.67$8.28$6.44$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$4.74$3.64$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$3.11$3.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.71$2.61$4.13$3.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.28$2.15$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.97$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.88$3.43$3.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.65$3.11$2.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$3.08$3.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$2.89$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$2.21