Civic Intelligence

Creative Learning 4 Kids Inc.

990 • Fiscal year 2017 • EIN 75-2867437

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.THEEINSTEINSCHOOLPLANO.COM
4011 W Plano Parkway Ste 132Plano, TX 75093

(972) 365-6846

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$514,040

Up $415,282 (+421%) from 2016

Net Assets

Up

$507,995

Up $417,836 (+463%) from 2016

Liabilities

Down

$6,045

Down $2,554 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$2,467,006

Up $994,063 (+67%) from 2016

Expenses

Up

$2,056,479

Up $605,920 (+42%) from 2016

Net Income

Up

$410,527

Up $388,143 (+1734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $36,293Liabilities 2013: $104,209Net Assets 2013: -$67,9162013Assets 2014: $42,495Liabilities 2014: $54,268Net Assets 2014: -$11,7732014Assets 2015: $71,685Liabilities 2015: $18,299Net Assets 2015: $53,3862015Assets 2016: $98,758Liabilities 2016: $8,599Net Assets 2016: $90,1592016Assets 2017: $514,040Liabilities 2017: $6,045Net Assets 2017: $507,9952017Assets 2018: $562,612Liabilities 2018: $22,000Net Assets 2018: $540,6122018Assets 2019: $1,005,203Liabilities 2019: $1,179Net Assets 2019: $1,004,0242019Assets 2020: $1,440,369Liabilities 2020: $150,607Net Assets 2020: $1,289,7622020Assets 2021: $2,624,973Liabilities 2021: $504,112Net Assets 2021: $2,120,8612021Assets 2022: $2,646,102Liabilities 2022: $500,001Net Assets 2022: $2,146,1012022Assets 2023: $2,245,854Liabilities 2023: $475,142Net Assets 2023: $1,770,7122023Assets 2024: $2,437,118Liabilities 2024: $461,923Net Assets 2024: $1,975,1952024

Highlighted filing

2017

Assets$514,040
Liabilities$6,045
Net Assets$507,995
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $505,804Expenses 2013: $448,904Net Income 2013: $56,9002013Revenue 2014: $669,371Expenses 2014: $613,228Net Income 2014: $56,1432014Revenue 2015: $1,055,651Expenses 2015: $990,492Net Income 2015: $65,1592015Revenue 2016: $1,472,943Expenses 2016: $1,450,559Net Income 2016: $22,3842016Revenue 2017: $2,467,006Expenses 2017: $2,056,479Net Income 2017: $410,5272017Revenue 2018: $2,148,031Expenses 2018: $2,239,898Net Income 2018: -$91,8672018Revenue 2019: $2,867,341Expenses 2019: $2,418,637Net Income 2019: $448,7042019Revenue 2020: $2,256,387Expenses 2020: $2,370,055Net Income 2020: -$113,6682020Revenue 2021: $3,267,538Expenses 2021: $2,863,617Net Income 2021: $403,9212021Revenue 2022: $3,703,405Expenses 2022: $3,803,184Net Income 2022: -$99,7792022Revenue 2023: $4,046,927Expenses 2023: $4,535,723Net Income 2023: -$488,7962023Revenue 2024: $4,789,458Expenses 2024: $4,642,119Net Income 2024: $147,3392024

Highlighted filing

2017

Revenue$2,467,006
Expenses$2,056,479
Net Income$410,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,467,006
Mission and Program Overview

Mission

The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,692$419,179▲ $417,487
Land, Buildings, and Equipment, Net$63,165$69,069▲ $5,904
Cash and Non-Interest-Bearing Accounts$33,901$25,792▼ $8,109
Total Assets$98,758$514,040▲ $415,282
Liabilities
Accounts Payable and Accrued Expenses$8,599$6,045▼ $2,554
Total Liabilities$8,599$6,045▼ $2,554
Net Assets / Fund Balance
Unrestricted Net Assets$90,159$507,995▲ $417,836
Total Net Assets Fund Balance$90,159$507,995▲ $417,836
Total Liabilities and Net Assets / Fund Balance$98,758$514,040▲ $415,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,069$123,286$192,355
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaynell BaileyTreasurerFT$61,250$61,250
Jan Van BlarcumPresidentFT$61,250$61,250

Board Members and Trustees

NameTitle
Barrendra BahadoorsinghBoard Member
Edward a ArpsBoard Member
Kerry HigginsBoard Member
Laura Anne PetersonBoard Member
Mike MirauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,561
Program Service Revenue
$2,431,053
Investment Income
$1
Other Revenue
$15,391
All Other Contributions
$20,561
Change in Net Assets
$410,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,428
Other Expenses$571,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,409--$1,352,409
Occupancy$252,478--$252,478
Payroll Taxes$133,019--$133,019
All Other Expenses$63,008$14,226-$77,234
Depreciation Depletion$31,999--$31,999
Fees for Services Accounting-$31,250-$31,250
Other Expenses$20,401$27,341-$20,401
Conferences and Meetings-$17,102-$17,102
Advertising$15,571--$15,571
Office Expenses-$9,428-$9,428
Information Technology$7,632--$7,632
Fees for Services Other$7,122--$7,122
Fees for Services Legal-$3,912-$3,912
Insurance$3,149$350-$3,499
Total Functional Expenses$1,952,870$103,609$0$2,056,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the final version of form 990 is emailed to all board members. Each board memeber is required to respond with questions and/or comments or approval of the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Learning 4 Kids Inc
EIN
75-2867437
Phone
9723656846
Address
4011 W PLANO PARKWAY STE 132, PLANO, TX 75093
Doing Business As
The Einstein School

Signing Officer

Name
Jan Van Blarcum
Title
President
Phone
9723656846
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Blarcum
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
10

Preparer

Firm
Fish & Davis Pc
Address
333 WEST CAMPBELL ROAD SUITE 410, RICHARDSON, TX 75080
Preparer
Jeannie Williams CPA
Phone
9722319060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,309”

Raw XML Appendix368 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/PayrollTaxesGrp/TotalAmt0133019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN VAN BLARCUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF REFUNDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0514039
IRS990/PYOtherRevenueAmt010368
IRS990/PYProgramServiceRevenueAmt01425915
IRS990/PYRevenuesLessExpensesAmt022384
IRS990/PYSalariesCompEmpBnftPaidAmt0936520
IRS990/PYTotalExpensesAmt01450559
IRS990/PYTotalRevenueAmt01472943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02446445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069069
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT WAS PUBLISHED IN THE DALLAS MORNING NEWS ON 5/9/17: THE EINSTEIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EINSTEIN SCHOOL SEEKS TO EDUCATE THE WHOLE CHILD; A CHILD WELL-ARMED WITH KNOWLEDGE AND WITH AN ABILITY TO APPLY WHAT HAS BEEN LEARNED IN REAL WORLD SITUATIONS. EINSTEIN STUDENTS WORK IN AN ENVIRONMENT WHERE CREATIVE THINKING IS NOT JUST ENCOURAGED BUT APPLAUDED AND CHERISHED; AN ENVIRONMENT WHERE MISTAKES ARE VIEWED NOT AS FAILURE BUT AS THE EXPLORATION OF A PATH THAT LED IN THE WRONG DIRECTION. THE SELF-CONFIDENCE OUR STUDENTS GAIN THROUGH HARD WORK, ACCEPTANCE, AND TOLERANCE OF NEW IDEAS ALLOWS THEM TO EMBRACE PERSONAL INTEGRITY AND TO DEVELOP A DEEP SENSE OF RESPONSIBILITY THAT ALLOWS THEM TO MAKE WISE AND ETHICAL CHOICES. A RIGOROUS EDUCATION; ABIDING CURIOSITY; AND RESPECT, COMPASSION, AND SERVICE TO OTHERS ARE THE PRINCIPLED FOUNDATION ON WHICH EINSTEIN STUDENTS WILL BUILD THEIR FUTURE AND THE REASON THAT AN EINSTEIN EDUCATION IS SPECIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL VERSION OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. EACH BOARD MEMEBER IS REQUIRED TO RESPOND WITH QUESTIONS AND/OR COMMENTS OR APPROVAL OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 7,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098758
IRS990/TotalAssetsEOYAmt0514040
IRS990/TotalAssetsGrp/BOYAmt098758
IRS990/TotalAssetsGrp/EOYAmt0514040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020561
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02056479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08599
IRS990/TotalLiabilitiesEOYAmt06045
IRS990/TotalLiabilitiesGrp/BOYAmt08599
IRS990/TotalLiabilitiesGrp/EOYAmt06045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507995
IRS990/TotalProgramServiceExpensesAmt01952870
IRS990/TotalProgramServiceRevenueAmt02431053
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02446445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467006
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 W PLANO PARKWAY SUITE 132
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEEINSTEINSCHOOLPLANO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VAN BLARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723656846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752867437
ReturnHeader/Filer/PhoneNum09723656846
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 W PLANO PARKWAY STE 132
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4210EE1A4E88DE7D71F9E4AFDB965E7409FB4AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0548A35D5916B3F5D2E31152CF7AD19D6C3A9ED77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.158.26
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751706222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISH & DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST CAMPBELL ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722319060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WILLIAMS CPA
ReturnHeader/ReturnTs02018-06-28T10:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,040
Liabilities
$6,045
Net assets
$507,995
Revenue
$2,467,006
Expenses
$2,056,479
Net income
$410,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$4.79$4.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.48$1.77$4.05$4.54$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$3.70$3.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$3.27$2.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$2.26$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$2.87$2.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.15$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$2.47$2.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.47$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.06$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.67$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.07$0.51$0.45$0.06