Civic Intelligence

Renaissance Child Development Center

990 • Fiscal year 2020 • EIN 81-4444788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
3610 Nobles Ave No 199Charlotte, NC 28208

(704) 248-3761

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

60.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-330%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$152,756

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 194.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,904,521

Down $226,413 (-3.7%) from 2019

Net Assets

Down

$1,170,472

Down $259,454 (-18%) from 2019

Liabilities

Up

$4,734,049

Up $33,041 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$78,723

Up $576 (+0.7%) from 2019

Expenses

Up

$338,177

Up $35,772 (+12%) from 2019

Net Income

Down

-$259,454

Down $35,196 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,540,249Liabilities 2017: $5,901,051Net Assets 2017: $639,1982017Assets 2018: $6,352,634Liabilities 2018: $4,698,450Net Assets 2018: $1,654,1842018Assets 2019: $6,130,934Liabilities 2019: $4,701,008Net Assets 2019: $1,429,9262019Assets 2020: $5,904,521Liabilities 2020: $4,734,049Net Assets 2020: $1,170,4722020Assets 2021: $5,733,238Liabilities 2021: $4,837,063Net Assets 2021: $896,1752021Assets 2022: $5,564,267Liabilities 2022: $4,982,085Net Assets 2022: $582,1822022Assets 2023: $5,427,912Liabilities 2023: $5,117,869Net Assets 2023: $310,0432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$5,904,521
Liabilities$4,734,049
Net Assets$1,170,472
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $341,186Expenses 2017: $45,380Net Income 2017: $295,8062017Revenue 2018: $1,277,945Expenses 2018: $262,959Net Income 2018: $1,014,9862018Revenue 2019: $78,147Expenses 2019: $302,405Net Income 2019: -$224,2582019Revenue 2020: $78,723Expenses 2020: $338,177Net Income 2020: -$259,4542020Revenue 2021: $78,102Expenses 2021: $352,399Net Income 2021: -$274,2972021Revenue 2022: $78,121Expenses 2022: $392,114Net Income 2022: -$313,9932022Revenue 2023: $134,527Expenses 2023: $406,666Net Income 2023: -$272,1392023Revenue 2024: $4,703,271Expenses 2024: $632,399Net Income 2024: $4,070,8722024

Highlighted filing

2020

Revenue$78,723
Expenses$338,177
Net Income-$259,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$78,723
Mission and Program Overview

Mission

To provide quality and holistic early education to children, ages 0-5, living in the renaissance and little rock neighborhoods for any families who desire it and to not let cost be a barrier.

To provide quality and holistic early education to children ages 0-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,666,076$5,431,264▼ $234,812
Rtn Earn Endowment Incm Other Fnds$1,429,926$1,170,472▼ $259,454
Cash and Non-Interest-Bearing Accounts$136,166$182,889▲ $46,723
Prepaid Expenses and Deferred Charges$9,003$13,748▲ $4,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,130,934$5,904,521▼ $226,413
Other Assets Total$319,689$276,620▼ $43,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,650,000$4,650,000→ $0
Other Liabilities$5,957$71,987▲ $66,030
Accounts Payable and Accrued Expenses$45,051$12,062▼ $32,989
Total Liabilities$4,701,008$4,734,049▲ $33,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,429,926$1,170,472▼ $259,454
Total Liabilities and Net Assets / Fund Balance$6,130,934$5,904,521▼ $226,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,781,420$594,245$5,375,665
Equipment$350,643$43,579$394,222
Other Land Buildings$218,970$27,214$246,184
Land$80,231-$80,231
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
David JonesChairman
Cammie HauptfuhrerBoard Member
Dorothy Counts-scogginsBoard Member
Joseph RogersBoard Member
Steve KeckeisBoard Member
William McdonaldChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,000
Investment Income
$31,094
Other Revenue
$629
Change in Net Assets
$-259,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,177
Total Fundraising Expense$55,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,819$6,551$48,441$234,811
Interest$53,228--$53,228
Occupancy$30,467$601$4,449$35,517
Insurance$10,976$400$2,956$14,332
Other Expenses$230$8$51$289
Total Functional Expenses$274,720$7,560$55,897$338,177
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
Due to Related Party$71,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Renaissance west community initiative, a related organization, has the power to appoint board members of renaissance child development center.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the board of directors for their review prior to filing.”

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

“The conflict of interest policy and a discussion about the policy is provided to each board member annually.”

Form 990, Part VI, Section C, Line 19

“Rcdc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Child Development Center
EIN
81-4444788
Phone
7042483761
Address
3610 NOBLES AVE NO 199, CHARLOTTE, NC 28208

Signing Officer

Name
William Mcdonald Jr
Title
Chief Executive Officer
Phone
7042483761
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcdonald Jr
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for choosing an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Rwci and rcdc are nonprofit organizations and are exempt from income tax under section 501(c)(3) of the internal revenue code with respect to its exempt function income. These organizations are not private foundations as defined by section 509(a) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RWCI AND RCDC ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH RESPECT TO ITS EXEMPT FUNCTION INCOME. THESE ORGANIZATIONS ARE NOT PRIVATE FOUNDATIONS AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05431264
IRS990ScheduleD/TotalLiabilityAmt071987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152756
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENAISSANCE WEST COMMUNITY INITIATIVE, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT BOARD MEMBERS OF RENAISSANCE CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND A DISCUSSION ABOUT THE POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FOR CHOOSING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENAISSANCE WEST COMMUNITY INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271396021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03610 NOBLES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06130934
IRS990/TotalAssetsEOYAmt05904521
IRS990/TotalAssetsGrp/BOYAmt06130934
IRS990/TotalAssetsGrp/EOYAmt05904521
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04701008
IRS990/TotalLiabilitiesEOYAmt04734049
IRS990/TotalLiabilitiesGrp/BOYAmt04701008
IRS990/TotalLiabilitiesGrp/EOYAmt04734049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170472
IRS990/TotalOtherCompensationAmt015634
IRS990/TotalProgramServiceExpensesAmt0274720
IRS990/TotalProgramServiceRevenueAmt047000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06130934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05904521
IRS990/TotReportableCompRltdOrgAmt0137122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 NOBLES AVE NO 199
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCDONALD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042483761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0814444788
ReturnHeader/Filer/PhoneNum07042483761
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 NOBLES AVE NO 199
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,904,521
Liabilities
$4,734,049
Net assets
$1,170,472
Revenue
$78,723
Expenses
$338,177
Net income
-$259,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$0.63$4.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.12$0.31$0.13$0.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.98$0.58$0.08$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.73$4.84$0.90$0.08$0.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.90$4.73$1.17$0.08$0.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.70$1.43$0.08$0.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.35$4.70$1.65$1.28$0.26$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.54$5.90$0.64$0.34$0.05$0.30