Civic Intelligence

Zoomers Inc.

990 • Fiscal year 2016 • EIN 84-1139106

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.LAKEDILLONPRESCHOOL.COM
PO Box 1535Dillon, CO 80435

(970) 468-1606

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,923

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$294,586

Up $37,393 (+15%) from 2015

Net Assets

Up

$272,189

Up $64,535 (+31%) from 2015

Liabilities

Down

$22,397

Down $27,142 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$997,144

Up $102,298 (+11%) from 2015

Expenses

Up

$932,609

Up $72,584 (+8.4%) from 2015

Net Income

Up

$64,535

Up $29,714 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $977,146Liabilities 2010: $675,942Net Assets 2010: $301,2042010Assets 2011: $956,794Liabilities 2011: $661,642Net Assets 2011: $295,1522011Assets 2012: $925,754Liabilities 2012: $673,760Net Assets 2012: $251,9942012Assets 2013: $74,220Liabilities 2013: $23,462Net Assets 2013: $50,7582013Assets 2014: $194,946Liabilities 2014: $22,113Net Assets 2014: $172,8332014Assets 2015: $257,193Liabilities 2015: $49,539Net Assets 2015: $207,6542015Assets 2016: $294,586Liabilities 2016: $22,397Net Assets 2016: $272,1892016Assets 2017: $300,976Liabilities 2017: $26,236Net Assets 2017: $274,7402017Assets 2018: $313,062Liabilities 2018: $30,467Net Assets 2018: $282,5952018Assets 2019: $306,674Liabilities 2019: $36,592Net Assets 2019: $270,0822019Assets 2020: $405,165Liabilities 2020: $41,839Net Assets 2020: $363,3262020Assets 2021: $580,835Liabilities 2021: $74,912Net Assets 2021: $505,9232021Assets 2022: $563,891Liabilities 2022: $63,741Net Assets 2022: $500,1502022Assets 2023: $1,054,117Liabilities 2023: $80,235Net Assets 2023: $973,8822023Assets 2024: $867,249Liabilities 2024: $95,637Net Assets 2024: $771,6122024

Highlighted filing

2016

Assets$294,586
Liabilities$22,397
Net Assets$272,189
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $601,299Expenses 2010: $584,585Net Income 2010: $16,7142010Revenue 2011: $690,462Expenses 2011: $696,514Net Income 2011: -$6,0522011Revenue 2012: $687,869Expenses 2012: $731,027Net Income 2012: -$43,1582012Revenue 2013: $553,122Expenses 2013: $754,358Net Income 2013: -$201,2362013Revenue 2014: $873,265Expenses 2014: $751,188Net Income 2014: $122,0772014Revenue 2015: $894,846Expenses 2015: $860,025Net Income 2015: $34,8212015Revenue 2016: $997,144Expenses 2016: $932,609Net Income 2016: $64,5352016Revenue 2017: $1,061,203Expenses 2017: $1,058,652Net Income 2017: $2,5512017Revenue 2018: $1,167,429Expenses 2018: $1,159,574Net Income 2018: $7,8552018Revenue 2019: $1,130,552Expenses 2019: $1,143,065Net Income 2019: -$12,5132019Revenue 2020: $1,119,448Expenses 2020: $1,078,137Net Income 2020: $41,3112020Revenue 2021: $1,300,002Expenses 2021: $1,157,405Net Income 2021: $142,5972021Revenue 2022: $1,376,345Expenses 2022: $1,382,118Net Income 2022: -$5,7732022Revenue 2023: $2,110,526Expenses 2023: $1,636,794Net Income 2023: $473,7322023Revenue 2024: $1,625,455Expenses 2024: $1,827,725Net Income 2024: -$202,2702024

Highlighted filing

2016

Revenue$997,144
Expenses$932,609
Net Income$64,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$999,615
Mission and Program Overview

Mission

To provide high quality early childhood education in a safe, nurturing, creative and earth friendly environment, while focusing on the emotional, intellectual, social and physical development of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,406$233,548▲ $105,142
Accounts Receivable$27,415$25,962▼ $1,453
Cash and Non-Interest-Bearing Accounts$56,671$24,937▼ $31,734
Savings and Temporary Cash Investments$43,151$8,889▼ $34,262
Prepaid Expenses and Deferred Charges$1,550$1,250▼ $300
Total Assets$257,193$294,586▲ $37,393
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$19,539$22,397▲ $2,858
Total Liabilities$49,539$22,397▼ $27,142
Net Assets / Fund Balance
Unrestricted Net Assets$207,654$272,189▲ $64,535
Total Net Assets Fund Balance$207,654$272,189▲ $64,535
Total Liabilities and Net Assets / Fund Balance$257,193$294,586▲ $37,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,232$23,913$219,145
Equipment$38,316$68,101$106,417
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna KuglerExecutive DiFT$56,923$56,923

Board Members and Trustees

NameTitle
David KintonBoard Member
Eddie BrauchtBoard Member
Katie StreepeyBoard Member
Robin AlbertBoard Member
Tamara DrangstveitBoard Member
Dea CroseBoard Presid
Kerstin AndersonBoard Secret
Michelle RodBoard Treasu
Julie ParadyszBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$117,897
Program Service Revenue
$871,046
Investment Income
$4
Other Revenue
$8,197
All Other Contributions
$114,889
Change in Net Assets
$64,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,654
Other Expenses$174,955
Total Fundraising Expense$13,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,040$45,610-$580,650
Other Employee Benefits$57,087$6,989$1,164$65,240
Current Officers, Directors, Trustees, and Key Employees-$45,538$11,385$56,923
Payroll Taxes$47,001$6,861$979$54,841
Occupancy$30,429$6,496-$36,925
All Other Expenses$26,579$399-$26,978
Depreciation Depletion$25,236--$25,236
Fees for Services Other-$14,478-$14,478
Insurance$6,740$1,993-$8,733
Other Expenses$8,433$2,070-$8,433
Fees for Services Accounting-$7,023-$7,023
Advertising$990$990-$1,980
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$779,584$139,497$13,528$932,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,860
Fundraising Direct Expenses$2,471
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
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
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 form 990 is given to the organization for review prior to filing via e-mail. The governing body reviews form 990 with the bookkeeper and director prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performs an annual performance evaluation of the executive director and approves compensation at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Zoomers Inc
EIN
84-1139106
Phone
9704681606
Address
PO BOX 1535, DILLON, CO 80435
Doing Business As
Lake Dillon Preschool & Early

Signing Officer

Name
Johanna Kugler
Title
Executive Director
Phone
9704681606
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dea Crose
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
85

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LEARNING CENTER”

Form 990, Page 1, Part I, Line 6

“Parent volunteers help with a variety of projects ranging from helping teachers clean and organize their classrooms to participating in fundraising projects.”

Form 990, Part XI, Line 9

“Direct special events costs 0 direct special events costs 0”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0DEA CROSE
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherRevenueAmt07888
IRS990/PYProgramServiceRevenueAmt0810102
IRS990/PYRevenuesLessExpensesAmt034821
IRS990/PYSalariesCompEmpBnftPaidAmt0729147
IRS990/PYTotalExpensesAmt0860025
IRS990/PYTotalRevenueAmt0894846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt099671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0100261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt099671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt033224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0332827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693915
IRS990ScheduleA/Total509Grp/TotalAmt04553230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0977069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04553264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT VOLUNTEERS HELP WITH A VARIETY OF PROJECTS RANGING FROM HELPING TEACHERS CLEAN AND ORGANIZE THEIR CLASSROOMS TO PARTICIPATING IN FUNDRAISING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING VIA E-MAIL. THE GOVERNING BODY REVIEWS FORM 990 WITH THE BOOKKEEPER AND DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT SPECIAL EVENTS COSTS 0 DIRECT SPECIAL EVENTS COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257193
IRS990/TotalAssetsEOYAmt0294586
IRS990/TotalAssetsGrp/BOYAmt0257193
IRS990/TotalAssetsGrp/EOYAmt0294586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117897
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049539
IRS990/TotalLiabilitiesEOYAmt022397
IRS990/TotalLiabilitiesGrp/BOYAmt049539
IRS990/TotalLiabilitiesGrp/EOYAmt022397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272189
IRS990/TotalProgramServiceExpensesAmt0779584
IRS990/TotalProgramServiceRevenueAmt0871046
IRS990/TotalReportableCompFromOrgAmt056923
IRS990/TotalRevenueGrp/ExclusionAmt07393
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997144
IRS990/TotalVolunteersCnt085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,586
Liabilities
$22,397
Net assets
$272,189
Revenue
$997,144
Expenses
$932,609
Net income
$64,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.63$1.83$0.20
2023Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$2.11$1.64$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.38$1.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.36$1.12$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.00$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.75$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.55$0.75$0.20
2012Summary only. Only limited summary data is available for this year.$0.93$0.67$0.25$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.66$0.30$0.69$0.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$0.60$0.58$0.02