Civic Intelligence

The Tacoma Daycare and Pre-School Association

990 • Fiscal year 2013 • EIN 91-0568709

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profiletacomaday.org

View Organization Page

1113 South I Street98405

(253) 627-5671

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$36,417

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$664,177

Up $213,437 (+47%) from 2012

Net Assets

Up

$636,245

Up $213,817 (+51%) from 2012

Liabilities

Down

$27,932

Down $380 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$409,199

No earlier filing loaded for comparison.

Expenses

Up

$416,603

Up $40,116 (+11%) from 2012

Net Income

-$7,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $591,783Liabilities 2010: $59,105Net Assets 2010: $532,6782010Assets 2011: $512,842Liabilities 2011: $59,276Net Assets 2011: $453,5662011Assets 2012: $450,740Liabilities 2012: $28,312Net Assets 2012: $422,4282012Assets 2013: $664,177Liabilities 2013: $27,932Net Assets 2013: $636,2452013Assets 2014: $704,465Liabilities 2014: $29,911Net Assets 2014: $674,5542014Assets 2015: $490,809Liabilities 2015: $29,978Net Assets 2015: $460,8312015Assets 2016: $1,807,850Liabilities 2016: $30,255Net Assets 2016: $1,777,5952016Assets 2017: $1,846,629Liabilities 2017: $39,210Net Assets 2017: $1,807,4192017Assets 2018: $1,673,693Liabilities 2018: $41,387Net Assets 2018: $1,632,3062018Assets 2019: $1,897,467Liabilities 2019: $47,046Net Assets 2019: $1,850,4212019Assets 2020: $2,004,851Liabilities 2020: $48,205Net Assets 2020: $1,956,6462020Assets 2021: $2,236,563Liabilities 2021: $51,614Net Assets 2021: $2,184,9492021Assets 2022: $2,002,625Liabilities 2022: $56,138Net Assets 2022: $1,946,4872022Assets 2023: $2,198,668Liabilities 2023: $61,004Net Assets 2023: $2,137,6642023Assets 2024: $2,338,558Liabilities 2024: $70,015Net Assets 2024: $2,268,5432024

Highlighted filing

2013

Assets$664,177
Liabilities$27,932
Net Assets$636,245
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $473,4242010Revenue 2011: $354,248Expenses 2011: $419,935Net Income 2011: -$65,6872011Expenses 2012: $376,4872012Revenue 2013: $409,199Expenses 2013: $416,603Net Income 2013: -$7,4042013Revenue 2014: $461,357Expenses 2014: $440,084Net Income 2014: $21,2732014Revenue 2015: $475,228Expenses 2015: $496,845Net Income 2015: -$21,6172015Revenue 2016: $1,803,102Expenses 2016: $517,521Net Income 2016: $1,285,5812016Revenue 2017: $578,214Expenses 2017: $624,870Net Income 2017: -$46,6562017Revenue 2018: $600,307Expenses 2018: $616,030Net Income 2018: -$15,7232018Revenue 2019: $645,294Expenses 2019: $624,304Net Income 2019: $20,9902019Revenue 2020: $724,983Expenses 2020: $693,645Net Income 2020: $31,3382020Revenue 2021: $901,333Expenses 2021: $716,873Net Income 2021: $184,4602021Revenue 2022: $831,183Expenses 2022: $798,180Net Income 2022: $33,0032022Revenue 2023: $970,504Expenses 2023: $876,367Net Income 2023: $94,1372023Revenue 2024: $1,041,800Expenses 2024: $932,179Net Income 2024: $109,6212024

Highlighted filing

2013

Revenue$409,199
Expenses$416,603
Net Income-$7,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$885,858
Mission and Program Overview

Mission

In 1911, Tacoma Day Care and Preschool Association established the first preschool in Pierce County with the mission to provide quality, affordable child care. It has a state of the art Early Learning Center serving children fouteen months through pre-kindergarten, as well as an academically supportive school-age program for children to age twelve. We are a proud member agency of the United Way of Pierce County community service network and nationally accredited by the National Association for the Education of Young Children, an honor held since 1997.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,452$54,554▼ $15,898
Cash and Non-Interest-Bearing Accounts$11,392$18,816▲ $7,424
Accounts Receivable$13,870$13,325▼ $545
Pledges and Grants Receivable$11,807$8,933▼ $2,874
Savings and Temporary Cash Investments$8,132$6,433▼ $1,699
Prepaid Expenses and Deferred Charges$4,153$0▼ $4,153
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$450,740$664,177▲ $213,437
Other Assets Total$330,934$562,116▲ $231,182
Liabilities
Accounts Payable and Accrued Expenses$28,312$27,932▼ $380
Total Liabilities$28,312$27,932▼ $380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$209,321$440,129▲ $230,808
Unrestricted Net Assets$213,107$196,116▼ $16,991
Total Net Assets Fund Balance$422,428$636,245▲ $213,817
Total Liabilities and Net Assets / Fund Balance$450,740$664,177▲ $213,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,599$196,308$217,907
Other Land Buildings$8,026$42,390$50,416
Equipment$19,929$23,166$43,095
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary TottenExecutive DirecFT$36,417$36,417

Board Members and Trustees

NameTitle
Sue D StibbePast-President
Sharon FreemanPresident
Teresa GutierrezSecretary
Donna CaseyVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,095
Program Service Revenue
$361,071
Investment Income
$36,033
Other Revenue
$0
All Other Contributions
$2,730
Change in Net Assets
$-7,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,017
Other Expenses$129,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,767$24,745-$222,512
Current Officers, Directors, Trustees, and Key Employees$36,417--$36,417
Payroll Taxes$25,992$2,096-$28,088
Occupancy$27,487--$27,487
Depreciation Depletion$15,898--$15,898
Office Expenses$1,635$9,266-$10,901
Insurance$8,453$2,090-$10,543
Fees for Services Accounting-$6,381-$6,381
Other Expenses$5,101$900-$6,001
Fees for Services Other$1,400--$1,400
Total Functional Expenses$369,044$47,559$0$416,603
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Reviewed by Executive Director and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the United Way salary survey along with cost of living adjustments and performance evaluation to establish Executive Director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation set by board through review of performance and market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
91-0568709
Phone
2536275671

Signing Officer

Name
Rosemary Totten
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
6

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/ActivityOrMissionDesc0In 1911, Tacoma Day Care and Preschool Association established the first preschool in Pierce County with the mission to provide quality, affordable child care. It has a state of the art Early Learning Center serving children fouteen months through pre-kindergarten, as well as an academically supportive school-age program for children to age twelve. We are a proud member agency of the United Way of Pierce County community service network and nationally accredited by the National Association for the Education of Young Children, an honor held since 1997.
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IRS990/Desc0Enrollment for 2013 was 127 children. One hundred and three and still counting! Our Board of Trustees has been outstanding in the face of one of the toughest times in our history. Thanks to them Tacoma Day has stabilized and is surging forward. We successfully renewed our accreditation with NAEYC in the Summer. We are now working on our State Early Achievers program requirements. Since we are a site that offers ECEAP/Head Start blended with community lots of folks are involved in the training and preparation process.Tacoma Day is fully immersed in becoming part of the new community collaboration process referred to as Community Impact. Our partners for school success are:ECEAP/Head StartStep AheadTacoma Public Schools Child FundBirth to ThreeTacoma Pierce County Health Dept.Communities in Schools Ready! Set, Read-Tacoma Literacy ProgramBates Technical College Early Learning Advisory ProgramWA State Early AchieversCity of TacomaEthnic:Black 34%Caucasian 40%Hispanic 12%Asian/Pacific Islander: 9%Native 5%Single Parent families: 78%Zip code 44% 98405Childcare assistance: 62%Sliding fee scale: 41%CACFP: Free category 73%Reduced 10%
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IRS990/MissionDesc0In 1911, Tacoma Day Care and Preschool Association established the first preschool in Pierce County with the mission to provide quality, affordable child care. It has a state of the art Early Learning Center serving children fouteen months through pre-kindergarten, as well as an academically supportive school-age program for children to age twelve. We are a proud member agency of the United Way of Pierce County community service network and nationally accredited by the National Association for the Education of Young Children, an honor held since 1997.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0205233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees from govt agencies
IRS990/ProgramServiceRevenueGrp/Desc1Fees from parents
IRS990/ProgramServiceRevenueGrp/Desc2Work Study Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112635
IRS990/PYProgramServiceRevenueAmt0292206
IRS990/PYRevenuesLessExpensesAmt0-36776
IRS990/PYSalariesCompEmpBnftPaidAmt0263852
IRS990/PYTotalExpensesAmt0376487
IRS990/PYTotalRevenueAmt0339711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06433
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217907
IRS990ScheduleD/EquipmentGrp/BookValueAmt019929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043095
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0562116
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Association admits students of any race, color, national and ethnic origin to all the rights, priveleges, programs and activities made available to students at the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the United Way salary survey along with cost of living adjustments and performance evaluation to establish Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compensation set by board through review of performance and market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0440129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450740
IRS990/TotalAssetsEOYAmt0664177
IRS990/TotalAssetsGrp/BOYAmt0450740
IRS990/TotalAssetsGrp/EOYAmt0664177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012095
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028312
IRS990/TotalLiabilitiesEOYAmt027932
IRS990/TotalLiabilitiesGrp/BOYAmt028312
IRS990/TotalLiabilitiesGrp/EOYAmt027932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636245
IRS990/TotalProgramServiceExpensesAmt0369044
IRS990/TotalProgramServiceRevenueAmt0361071
IRS990/TotalReportableCompFromOrgAmt036417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409199
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664177
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0tacomaday.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Totten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tacoma Day Care & Preschool Association
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0910568709
ReturnHeader/Filer/PhoneNum02536275671
ReturnHeader/Filer/USAddress/AddressLine101113 South I Street
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Jane Dubbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 Bridgeport Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0University Place

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,177
Liabilities
$27,932
Net assets
$636,245
Revenue
$409,199
Expenses
$416,603
Net income
-$7,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$1.04$0.93$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.95$0.83$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.96$0.72$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.85$0.65$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.58$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$1.80$0.52$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.48$0.50$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.38
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.35$0.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.47