Civic Intelligence

Bellingham Childcare and Learning Center

990 • Fiscal year 2016 • EIN 91-1523127

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.BELLINGHAMCHILDCARE.COM
2600 Squalicum PkwyBellingham, WA 98225

(360) 676-0950

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$950,769

Up $38,130 (+4.2%) from 2015

Net Assets

Up

$905,326

Up $50,699 (+5.9%) from 2015

Liabilities

Down

$45,443

Down $12,569 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$915,484

Up $62,737 (+7.4%) from 2015

Expenses

Up

$866,639

Up $11,335 (+1.3%) from 2015

Net Income

Up

$48,845

Up $51,402 (+2010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $891,604Liabilities 2010: $103,854Net Assets 2010: $787,7502010Assets 2011: $881,122Liabilities 2011: $96,951Net Assets 2011: $784,1712011Assets 2012: $872,123Liabilities 2012: $85,596Net Assets 2012: $786,5272012Assets 2013: $889,661Liabilities 2013: $76,940Net Assets 2013: $812,7212013Assets 2014: $926,379Liabilities 2014: $69,195Net Assets 2014: $857,1842014Assets 2015: $912,639Liabilities 2015: $58,012Net Assets 2015: $854,6272015Assets 2016: $950,769Liabilities 2016: $45,443Net Assets 2016: $905,3262016Assets 2017: $898,282Liabilities 2017: $29,439Net Assets 2017: $868,8432017Assets 2018: $849,901Liabilities 2018: $29,074Net Assets 2018: $820,8272018Assets 2019: $820,605Liabilities 2019: -$896Net Assets 2019: $821,5012019Assets 2020: $837,369Liabilities 2020: -$6,487Net Assets 2020: $843,8562020Assets 2021: $788,428Liabilities 2021: $14,793Net Assets 2021: $773,6352021Assets 2024: $713,501Liabilities 2024: $220,096Net Assets 2024: $493,4052024

Highlighted filing

2016

Assets$950,769
Liabilities$45,443
Net Assets$905,326
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $737,480Expenses 2010: $723,587Net Income 2010: $13,8932010Expenses 2011: $733,2832011Revenue 2012: $739,417Expenses 2012: $737,061Net Income 2012: $2,3562012Revenue 2013: $809,611Expenses 2013: $783,417Net Income 2013: $26,1942013Revenue 2014: $881,350Expenses 2014: $836,889Net Income 2014: $44,4612014Revenue 2015: $852,747Expenses 2015: $855,304Net Income 2015: -$2,5572015Revenue 2016: $915,484Expenses 2016: $866,639Net Income 2016: $48,8452016Revenue 2017: $952,266Expenses 2017: $948,410Net Income 2017: $3,8562017Revenue 2018: $978,139Expenses 2018: $1,026,155Net Income 2018: -$48,0162018Revenue 2019: $1,060,747Expenses 2019: $1,074,523Net Income 2019: -$13,7762019Revenue 2020: $820,885Expenses 2020: $798,530Net Income 2020: $22,3552020Revenue 2021: $940,772Expenses 2021: $1,015,117Net Income 2021: -$74,3452021Revenue 2024: $1,545,001Expenses 2024: $1,423,485Net Income 2024: $121,5162024

Highlighted filing

2016

Revenue$915,484
Expenses$866,639
Net Income$48,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$920,806
Mission and Program Overview

Mission

The bellingham childcare and learning center provides high quality, affordable child care to families of all income levels. Assisting low- income families to become self sufficient our well qualified, nurturing staff offers a developmentally appropriate and safe learning environment for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,755$723,140▼ $5,615
Savings and Temporary Cash Investments$145,360$164,687▲ $19,327
Prepaid Expenses and Deferred Charges$7,140$30,760▲ $23,620
Cash and Non-Interest-Bearing Accounts$23,568$17,574▼ $5,994
Accounts Receivable$7,816$14,608▲ $6,792
Total Assets$912,639$950,769▲ $38,130
Liabilities
Accounts Payable and Accrued Expenses$42,132$42,508▲ $376
Other Liabilities$15,880$2,935▼ $12,945
Total Liabilities$58,012$45,443▼ $12,569
Net Assets / Fund Balance
Unrestricted Net Assets$854,627$905,326▲ $50,699
Total Net Assets Fund Balance$854,627$905,326▲ $50,699
Total Liabilities and Net Assets / Fund Balance$912,639$950,769▲ $38,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,605$236,082$597,687
Land$345,600-$345,600
Equipment$14,924$50,218$65,142
Leasehold Improvements$1,011$6,578$7,589
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike ParryPresident
Adele PearsBoard Member
James NilesBoard Member
Jennifer PhamBoard Member
Joanne CarneyBoard Member
Jof AbshireBoard Member
John NortonBoard Member
Krogh SuzanneBoard Member
Pandora LarnerBoard Member
Lynna FullerSecretary
Laurel LarsenTreasurer
Megan McginnisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$392,243
Program Service Revenue
$505,962
Investment Income
$-679
Other Revenue
$17,958
All Other Contributions
$85,493
Change in Net Assets
$48,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,590
Other Expenses$160,049
Total Fundraising Expense$7,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,286-$3,369$557,655
Payroll Taxes$59,670$748$352$60,770
Current Officers, Directors, Trustees, and Key Employees$36,661$8,310$3,910$48,881
Occupancy$43,032--$43,032
Other Employee Benefits$33,325--$33,325
Depreciation Depletion$20,766$1,879-$22,645
Office Expenses-$9,536-$9,536
Pension Plan Contributions$5,759$136$64$5,959
Insurance$5,190--$5,190
Fees for Services Other$4,460--$4,460
Other Expenses$1,556--$1,556
All Other Expenses$1,314--$1,314
Fees for Services Accounting-$1,250-$1,250
Interest-$554-$554
Total Functional Expenses$836,531$22,413$7,695$866,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,362
Fundraising Direct Expenses$4,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Wine Ev$18,619$18,619$2,196$16,423
Total Events$18,619$18,619$2,196$16,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$2,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing the return”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public, on request, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Bellingham Childcare and Learning
EIN
91-1523127
Phone
3606760950
Address
2600 SQUALICUM PKWY, BELLINGHAM, WA 98225

Signing Officer

Name
Mike Parry
Title
President
Phone
3606760950
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Parry
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
47

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The bellingham childcare and learning center provides high quality, affordable child care to families of all income levels. Assisting low- income families to become self sufficient our well qualified, nurturing staff offers a developmentally appropriate and safe learning environment for young children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 prior period adjust 939 loss disposal of assets 918 total 1,854”

Raw XML AppendixShowing 400 of 419 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/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030760
IRS990/PrincipalOfficerNm0MIKE PARRY
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0159686
IRS990/PYOtherRevenueAmt011788
IRS990/PYProgramServiceRevenueAmt0497788
IRS990/PYRevenuesLessExpensesAmt0-2557
IRS990/PYSalariesCompEmpBnftPaidAmt0695618
IRS990/PYTotalExpensesAmt0855304
IRS990/PYTotalRevenueAmt0852747
IRS990/ReconcilationRevenueExpnssAmt048845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01613960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613960
IRS990ScheduleA/TotalSupportAmt01617986
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/BookValueAmt014924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065142
IRS990ScheduleD/LandGrp/BookValueAmt0345600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723140
IRS990ScheduleD/TotalLiabilityAmt02935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AND WINE EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3 PRIOR PERIOD ADJUST 939 LOSS DISPOSAL OF ASSETS 918 TOTAL 1,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0950769
IRS990/TotalAssetsGrp/BOYAmt0912639
IRS990/TotalAssetsGrp/EOYAmt0950769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392243
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058012
IRS990/TotalLiabilitiesEOYAmt045443
IRS990/TotalLiabilitiesGrp/BOYAmt058012
IRS990/TotalLiabilitiesGrp/EOYAmt045443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905326
IRS990/TotalProgramServiceExpensesAmt0836531
IRS990/TotalProgramServiceRevenueAmt0505962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BELLINGHAMCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606760950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINGHAM CHILDCARE AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0911523127
ReturnHeader/Filer/PhoneNum03606760950
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SQUALICUM PKWY
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$950,769
Liabilities
$45,443
Net assets
$905,326
Revenue
$915,484
Expenses
$866,639
Net income
$48,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.55$1.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.94$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.06$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.98$1.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.92$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.85$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.09$0.79$0.74$0.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.73
2010Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.74$0.72$0.01