Civic Intelligence

Primm Tabernacle Day Care Center

990 • Fiscal year 2019 • EIN 91-0860192

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
4455 S Brandon StreetSeattle, WA 98118

(206) 723-2038

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$148,446

Up $75,787 (+104%) from 2018

Net Assets

Up

$121,390

Up $112,354 (+1243%) from 2018

Liabilities

Down

$27,056

Down $36,567 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$500,244

Up $93,117 (+23%) from 2018

Expenses

Up

$422,529

Up $51,989 (+14%) from 2018

Net Income

Up

$77,715

Up $41,128 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,944Liabilities 2010: $40,048Net Assets 2010: -$32,1042010Assets 2011: $26,319Liabilities 2011: $10,094Net Assets 2011: $16,2252011Assets 2012: $19,087Liabilities 2012: $21,180Net Assets 2012: -$2,0932012Assets 2013: $19,681Liabilities 2013: $18,381Net Assets 2013: $1,3002013Assets 2014: $25,208Liabilities 2014: $3,4212014Assets 2015: $81,712Liabilities 2015: $28,965Net Assets 2015: $52,7472015Assets 2016: $65,598Liabilities 2016: $21,630Net Assets 2016: $43,9682016Assets 2017: $58,886Liabilities 2017: $45,938Net Assets 2017: $12,9482017Assets 2018: $72,659Liabilities 2018: $63,623Net Assets 2018: $9,0362018Assets 2019: $148,446Liabilities 2019: $27,056Net Assets 2019: $121,3902019Assets 2020: $445,441Liabilities 2020: $181,537Net Assets 2020: $263,9042020Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2022: $3,505,277Liabilities 2022: $323,329Net Assets 2022: $3,181,9482022Assets 2023: $745,001Liabilities 2023: $200,020Net Assets 2023: $544,9812023Assets 2024: $892,833Liabilities 2024: $943,119Net Assets 2024: -$50,2862024

Highlighted filing

2019

Assets$148,446
Liabilities$27,056
Net Assets$121,390
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,892Expenses 2010: $358,117Net Income 2010: -$37,2252010Revenue 2011: $357,710Expenses 2011: $357,740Net Income 2011: -$302011Expenses 2012: $283,2002012Revenue 2013: $173,937Expenses 2013: $162,360Net Income 2013: $11,5772013Revenue 2014: $185,224Expenses 2014: $165,716Net Income 2014: $19,5082014Revenue 2015: $300,730Expenses 2015: $262,585Net Income 2015: $38,1452015Revenue 2016: $320,850Expenses 2016: $321,440Net Income 2016: -$5902016Revenue 2017: $365,548Expenses 2017: $379,366Net Income 2017: -$13,8182017Revenue 2018: $407,127Expenses 2018: $370,540Net Income 2018: $36,5872018Revenue 2019: $500,244Expenses 2019: $422,529Net Income 2019: $77,7152019Revenue 2020: $685,998Expenses 2020: $513,413Net Income 2020: $172,5852020Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2022: $2,989,454Expenses 2022: $578,656Net Income 2022: $2,410,7982022Revenue 2023: $1,265,725Expenses 2023: $1,040,623Net Income 2023: $225,1022023Revenue 2024: $2,040,434Expenses 2024: $1,532,453Net Income 2024: $507,9812024

Highlighted filing

2019

Revenue$500,244
Expenses$422,529
Net Income$77,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$500,244
Mission and Program Overview

Mission

Provide comprehensive child

Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,579$87,112▲ $42,533
Land, Buildings, and Equipment, Net$531$70,060▲ $69,529
Prepaid Expenses and Deferred Charges$4,322--
Accounts Receivable$23,227$-8,726▼ $31,953
Total Assets$72,659$148,446▲ $75,787
Liabilities
Accounts Payable and Accrued Expenses$63,623$27,056▼ $36,567
Total Liabilities$63,623$27,056▼ $36,567
Net Assets / Fund Balance
Unrestricted Net Assets$9,036$121,390▲ $112,354
Total Net Assets Fund Balance$9,036$121,390▲ $112,354
Total Liabilities and Net Assets / Fund Balance$72,659$148,446▲ $75,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,462$13,951$53,413
Other Land Buildings$30,598$10,000$40,598
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra NelsonDirectorFT$45,360$45,360

Board Members and Trustees

NameTitle
Rev Mercedes Tudy-HamiltonPresident
Monica WilliamsMember
Zena DodsonMember
Kathleen AhmadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,165
Program Service Revenue
$92,076
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,689
Change in Net Assets
$77,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,943
Other Expenses$120,586
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$266,534$7,477$0$274,011
All Other Expenses$56,196$1,381$10$57,587
Occupancy$25,258$2,607$0$27,865
Payroll Taxes$27,130$0$0$27,130
Office Expenses$5,545$578$0$6,123
Insurance$4,987$0$0$4,987
Fees for Services Accounting$1,305$145$0$1,450
Other Expenses$1,129$0$0$1,129
Advertising$762$85$0$847
Other Employee Benefits$802$0$0$802
Total Functional Expenses$409,627$12,892$10$422,529
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Primm Tabernacle Day Care Center
EIN
91-0860192
Phone
2067232038
Address
4455 S Brandon Street, Seattle, WA 98118
Doing Business As
Primm Tabernacle Day Care Center

Signing Officer

Name
Sandy Nelson
Title
Executive Director
Phone
2067232038
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VIII

“The organization sent the 990 to each Board member and”

Pt VI, Line 11B

“requested questions and comments prior to filing.”

Pt VI, Line 15B

“No compensation.”

Pt VI, Line 2

“Kathleen Ahmad and Monica Williams are mother and daughter.”

Pt VI, Line 12C

“Annually Board members are requested to update outside interests.”

Pt VI, Line 15A

“Center Director's salary is reviewed biennually to determine appropriate salary range based on comparable positions and operating budget.”

Form 990, Part IX, Line 24E

“Program equipment 556. 0. 556. 0.”

Form 990, Part IX, Line 24E

“Staff training 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 419. 419. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4675. 4675. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses - other 11549. 11549. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1061. 1061. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 14124. 14124. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 15802. 15802. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 3483. 3483. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 10. 0. 0. 10.”

Form 990, Part IX, Line 24E

“Equipment lease 1407. 1407. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and supplies 2178. 1746. 432. 0.”

Form 990, Part IX, Line 24E

“Internet charges 393. 0. 393. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 1352. 1352. 0. 0.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298971
IRS990ScheduleA/TotalSupportAmt01298971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt039462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053413
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sent the 990 to each Board member and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1requested questions and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kathleen Ahmad and Monica Williams are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually Board members are requested to update outside interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Center Director's salary is reviewed biennually to determine appropriate salary range based on comparable positions and operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program equipment 556. 0. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff training 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charge 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 419. 419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll fees 4675. 4675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll expenses - other 11549. 11549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and permits 1061. 1061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance and repairs 14124. 14124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile expense 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Classroom 15802. 15802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational programs 3483. 3483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising expense 10. 0. 0. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment lease 1407. 1407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer and supplies 2178. 1746. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Internet charges 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff appreciation 1352. 1352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072659
IRS990/TotalAssetsEOYAmt0148446
IRS990/TotalAssetsGrp/BOYAmt072659
IRS990/TotalAssetsGrp/EOYAmt0148446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408165
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063623
IRS990/TotalLiabilitiesEOYAmt027056
IRS990/TotalLiabilitiesGrp/BOYAmt063623
IRS990/TotalLiabilitiesGrp/EOYAmt027056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409627
IRS990/TotalProgramServiceRevenueAmt092076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148446
IRS990/TotReportableCompRltdOrgAmt045360
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04455 S Brandon Street
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067232038
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Primm Tabernacle Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0PRIM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,446
Liabilities
$27,056
Net assets
$121,390
Revenue
$500,244
Expenses
$422,529
Net income
$77,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.94$0.05$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.54$1.27$1.04$0.23
2022Summary only. Only limited summary data is available for this year.$3.51$0.32$3.18$2.99$0.58$2.41
2021Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.26$0.69$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.50$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.41$0.37$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.32$0.36$0.04