Civic Intelligence

Lomas Child Development Inc.

990 • Fiscal year 2018 • EIN 85-0417660

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A

View Organization Page

12840 Lomas Blvd NEAlbuquerque, NM 87112-6269

(505) 294-5437

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$161,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$355,589

Up $87,499 (+33%) from 2017

Net Assets

Up

$326,002

Up $97,495 (+43%) from 2017

Liabilities

Down

$29,587

Down $9,996 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$1,748,440

Up $218,393 (+14%) from 2017

Expenses

Up

$1,650,945

Up $180,312 (+12%) from 2017

Net Income

Up

$97,495

Up $38,081 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $106,620Liabilities 2011: $1,617Net Assets 2011: $105,0032011Assets 2012: $151,151Liabilities 2012: $624Net Assets 2012: $150,5272012Assets 2013: $132,569Liabilities 2013: $765Net Assets 2013: $131,8042013Assets 2014: $132,331Liabilities 2014: $841Net Assets 2014: $131,4902014Assets 2015: $232,643Liabilities 2015: $926Net Assets 2015: $231,7172015Assets 2016: $223,879Liabilities 2016: $54,786Net Assets 2016: $169,0932016Assets 2017: $268,090Liabilities 2017: $39,583Net Assets 2017: $228,5072017Assets 2018: $355,589Liabilities 2018: $29,587Net Assets 2018: $326,0022018Assets 2019: $597,535Liabilities 2019: $97,376Net Assets 2019: $500,1592019Assets 2020: $835,930Liabilities 2020: $294,916Net Assets 2020: $541,0142020Assets 2021: $878,991Liabilities 2021: $44,671Net Assets 2021: $834,3202021Assets 2022: $1,235,202Liabilities 2022: $66,458Net Assets 2022: $1,168,7442022Assets 2023: $1,204,853Liabilities 2023: $47,601Net Assets 2023: $1,157,2522023Assets 2024: $2,023,263Liabilities 2024: $632,779Net Assets 2024: $1,390,4842024

Highlighted filing

2018

Assets$355,589
Liabilities$29,587
Net Assets$326,002
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $936,110Expenses 2011: $930,565Net Income 2011: $5,5452011Revenue 2012: $915,444Expenses 2012: $869,920Net Income 2012: $45,5242012Revenue 2013: $826,485Expenses 2013: $845,208Net Income 2013: -$18,7232013Revenue 2014: $813,711Expenses 2014: $814,025Net Income 2014: -$3142014Revenue 2015: $1,232,184Expenses 2015: $1,131,958Net Income 2015: $100,2262015Revenue 2016: $1,363,372Expenses 2016: $1,425,996Net Income 2016: -$62,6242016Revenue 2017: $1,530,047Expenses 2017: $1,470,633Net Income 2017: $59,4142017Revenue 2018: $1,748,440Expenses 2018: $1,650,945Net Income 2018: $97,4952018Revenue 2019: $2,040,149Expenses 2019: $1,865,992Net Income 2019: $174,1572019Revenue 2020: $1,657,122Expenses 2020: $1,616,267Net Income 2020: $40,8552020Revenue 2021: $1,718,518Expenses 2021: $1,425,212Net Income 2021: $293,3062021Revenue 2022: $2,087,337Expenses 2022: $1,752,913Net Income 2022: $334,4242022Revenue 2023: $2,072,625Expenses 2023: $2,084,116Net Income 2023: -$11,4912023Revenue 2024: $2,698,153Expenses 2024: $2,464,921Net Income 2024: $233,2322024

Highlighted filing

2018

Revenue$1,748,440
Expenses$1,650,945
Net Income$97,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$1,748,440
Mission and Program Overview

Mission

Daycare and Early Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,192$297,612▲ $97,420
Land, Buildings, and Equipment, Net$58,088$52,141▼ $5,947
Cash and Non-Interest-Bearing Accounts$5,900$5,836▼ $64
Receivables From Officers Etc$3,910--
Total Assets$268,090$355,589▲ $87,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,480$21,169▼ $12,311
Other Liabilities$6,103$8,418▲ $2,315
Total Liabilities$39,583$29,587▼ $9,996
Net Assets / Fund Balance
Unrestricted Net Assets$228,507$326,002▲ $97,495
Total Net Assets Fund Balance$228,507$326,002▲ $97,495
Total Liabilities and Net Assets / Fund Balance$268,090$355,589▲ $87,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,344$196,147$245,491
Leasehold Improvements$2,797$3,384$6,181
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BradleyPresident/TreasurerFT$161,904-$161,904
Pamela Bradley--$146,750$15,154$161,904

Board Members and Trustees

NameTitle
Jack VermillionDirector
Joseph HancockDirector
Wayne BradleyVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,278
Program Service Revenue
$1,730,756
Investment Income
$406
Other Revenue
$0
All Other Contributions
$17,278
Change in Net Assets
$97,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,440
Total Revenue per Audited Statements
$1,748,440
Total Revenue per Form 990
$1,748,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,303
Other Expenses$488,242
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,771$0$0$872,771
Current Officers, Directors, Trustees, and Key Employees$84,877$84,876$0$169,753
Occupancy$140,201$8,949$0$149,150
Payroll Taxes$74,299$6,461$0$80,760
All Other Expenses$42,786$12,023$0$54,809
Other Employee Benefits$25,728$12,291$0$38,019
Other Expenses$33,495$0$0$33,495
Insurance$20,086$1,282$0$21,368
Advertising$12,064$0$0$12,064
Fees for Services Accounting$6,241$398$0$6,639
Depreciation Depletion$5,265$682$0$5,947
Fees for Services Legal$4,700$300$0$5,000
Office Expenses$3,693$236$0$3,929
Fees for Services Other$3,048$194$0$3,242
Interest$0$3,063$0$3,063
Grants to Domestic Orgs$1,400--$1,400
Total Functional Expenses$1,514,898$136,047$0$1,650,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,650,945
Expenses per Audited Statements$1,650,942
Total Expenses per Audited Statements$1,650,942
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,910--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$5,651
Payroll Liabilities$2,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lomas Child Development Inc
EIN
85-0417660
Phone
5052945437
Address
12840 Lomas Blvd NE, Albuquerque, NM 87112-6269

Signing Officer

Name
Pamela Bradley
Title
President
Phone
5052945437
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Bradley
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
83
Volunteers
0

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Sec/Treasurer reviews all salaries and determine basis for compensation.”

Pt VI, Line 19

“Documents are made available upon written request.”

Pt VI, Line 11B

“President and treasurer review return in conjunction with the financial statements”

Pt VI, Line 2

“President and VP are married.”

Form 990, Part IX, Line 24E

“Employee Fingerprinting 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 647. 608. 39. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 590. 555. 35. 0.”

Form 990, Part IX, Line 24E

“Pest control service 1207. 1135. 72. 0.”

Form 990, Part IX, Line 24E

“Photo developing 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 157. 148. 9. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3254. 3059. 195. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9490. 8921. 569. 0.”

Form 990, Part IX, Line 24E

“Security 3364. 3162. 202. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 8363. 0. 8363. 0.”

Form 990, Part IX, Line 24E

“Telephone 11422. 10737. 685. 0.”

Form 990, Part IX, Line 24E

“Penalties 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Employees Medical exams 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1012. 1012. 0. 0.”

Form 990, Part IX, Line 24E

“Education & Seminars 4579. 4579. 0. 0.”

Form 990, Part IX, Line 24E

“Entertaiment & Meals 516. 0. 516. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 6589. 6194. 395. 0.”

Form 990, Part IX, Line 24E

“Janitorial Services 405. 381. 24. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 867. 0. 867. 0.”

Financial Statement Notes

Pt XII, Line 4B

“rounding error”

Raw XML AppendixShowing 400 of 470 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/PYTotalRevenueAmt01530047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03910
IRS990/ReconcilationRevenueExpnssAmt097495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01730756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01650942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06181
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01748440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding error
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052141
IRS990ScheduleD/TotalExpensesPerForm990Amt01650945
IRS990ScheduleD/TotalLiabilityAmt08418
IRS990ScheduleD/TotalRevenuePerForm990Amt01748440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650942
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND ADVERTISEMENTS PUBLICIZE THE RACIALLY NONDISCRIMINATORY POLICIES. ALL BROCHURES AND ADVERTISEMENTS PUBLICIZE THE RACIALLY NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE PROVIDED. NO CONTRIBUTIONS ARE SOLICITED. NO FINANCIAL ASSISTANCE PROVIDED. NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA BRADLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SARAH GILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Treas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sec/Treasurer reviews all salaries and determine basis for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and treasurer review return in conjunction with the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and VP are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Fingerprinting 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 647. 608. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & fees 590. 555. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest control service 1207. 1135. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photo developing 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 157. 148. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 3254. 3059. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 9490. 8921. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 3364. 3162. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 8363. 0. 8363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 11422. 10737. 685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalties 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employees Medical exams 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions 1012. 1012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education & Seminars 4579. 4579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Entertaiment & Meals 516. 0. 516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant fees 6589. 6194. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Janitorial Services 405. 381. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto Expense 867. 0. 867. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268090
IRS990/TotalAssetsEOYAmt0355589
IRS990/TotalAssetsGrp/BOYAmt0268090
IRS990/TotalAssetsGrp/EOYAmt0355589
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,589
Liabilities
$29,587
Net assets
$326,002
Revenue
$1,748,440
Expenses
$1,650,945
Net income
$97,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.63$1.39$2.70$2.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.16$2.07$2.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$2.09$1.75$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$1.72$1.43$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.54$1.66$1.62$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.04$1.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.75$1.65$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.53$1.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.36$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.83$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.94$0.93$0.01