Civic Intelligence

Footsteps Child Care Inc.

990 • Fiscal year 2017 • EIN 94-3206278

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.footstepschildcare.org

View Organization Page

374 El Camino RealBelmont, CA 94002

(650) 610-0715

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,499,845

Up $225,956 (+18%) from 2016

Net Assets

Up

$957,852

Up $205,201 (+27%) from 2016

Liabilities

Up

$541,993

Up $20,755 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$4,822,990

Up $565,796 (+13%) from 2016

Expenses

Up

$4,577,910

Up $552,707 (+14%) from 2016

Net Income

Up

$245,080

Up $13,089 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $713,662Liabilities 2011: $159,670Net Assets 2011: $553,9922011Assets 2012: $745,238Liabilities 2012: $183,611Net Assets 2012: $561,6272012Assets 2013: $824,685Liabilities 2013: $202,539Net Assets 2013: $622,1462013Assets 2014: $721,808Liabilities 2014: $248,312Net Assets 2014: $473,4962014Assets 2015: $838,422Liabilities 2015: $316,124Net Assets 2015: $522,2982015Assets 2016: $1,273,889Liabilities 2016: $521,238Net Assets 2016: $752,6512016Assets 2017: $1,499,845Liabilities 2017: $541,993Net Assets 2017: $957,8522017Assets 2018: $1,869,941Liabilities 2018: $720,019Net Assets 2018: $1,149,9222018Assets 2019: $1,796,347Liabilities 2019: $366,425Net Assets 2019: $1,429,9222019Assets 2020: $2,049,457Liabilities 2020: $1,130,838Net Assets 2020: $918,6192020Assets 2022: $2,433,352Liabilities 2022: $1,361,162Net Assets 2022: $1,072,1902022Assets 2023: $4,618,369Liabilities 2023: $2,108,740Net Assets 2023: $2,509,6292023Assets 2024: $8,619,660Liabilities 2024: $2,392,383Net Assets 2024: $6,227,2772024

Highlighted filing

2017

Assets$1,499,845
Liabilities$541,993
Net Assets$957,852
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,254,8142011Expenses 2012: $2,519,6632012Expenses 2013: $2,858,7452013Revenue 2014: $3,374,779Expenses 2014: $3,383,254Net Income 2014: -$8,4752014Revenue 2015: $3,612,860Expenses 2015: $3,581,554Net Income 2015: $31,3062015Revenue 2016: $4,257,194Expenses 2016: $4,025,203Net Income 2016: $231,9912016Revenue 2017: $4,822,990Expenses 2017: $4,577,910Net Income 2017: $245,0802017Revenue 2018: $5,310,822Expenses 2018: $5,118,752Net Income 2018: $192,0702018Revenue 2019: $5,778,004Expenses 2019: $5,486,705Net Income 2019: $291,2992019Revenue 2020: $5,467,700Expenses 2020: $6,055,903Net Income 2020: -$588,2032020Revenue 2022: $4,064,138Expenses 2022: $4,658,222Net Income 2022: -$594,0842022Revenue 2023: $8,586,860Expenses 2023: $7,052,137Net Income 2023: $1,534,7232023Revenue 2024: $9,796,232Expenses 2024: $8,004,930Net Income 2024: $1,791,3022024

Highlighted filing

2017

Revenue$4,822,990
Expenses$4,577,910
Net Income$245,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,822,990
Mission and Program Overview

Mission

Our mission is to provide infants, children, youth and their families with quality programs in a safe, nurturing and enriching safe, trusting and challenging environment where children are encouraged to pursue new and familiar interests, develop environment, through caring and professional staff and family involvement. We are focused on creating quality programming and a friendships, grow in confidence and independence and continue to develop respect for themselves and others.

Footsteps Child Care, Inc. provides infants, children, youth, and their families, quality programs in a safe, nurturing, and enriching environment, through caring and professional staff and family involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,461$1,089,426▲ $608,965
Savings and Temporary Cash Investments$375,705--
Land, Buildings, and Equipment, Net$170,838$193,061▲ $22,223
Accounts Receivable$116,790$115,906▼ $884
Prepaid Expenses and Deferred Charges$67,829$66,874▼ $955
Receivables From Officers Etc$150$50▼ $100
Total Assets$1,273,889$1,499,845▲ $225,956
Other Assets Total$62,116$34,528▼ $27,588
Liabilities
Deferred Revenue$368,250$357,097▼ $11,153
Accounts Payable and Accrued Expenses$152,988$184,896▲ $31,908
Total Liabilities$521,238$541,993▲ $20,755
Net Assets / Fund Balance
Unrestricted Net Assets$752,651$957,852▲ $205,201
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$752,651$957,852▲ $205,201
Total Liabilities and Net Assets / Fund Balance$1,273,889$1,499,845▲ $225,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$193,061$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura GutierrezPresident
Daniel LanzarinVice President
Heather LoganSecretary
Lisa BennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,733
Program Service Revenue
$4,464,823
Investment Income
$13,434
Other Revenue
$0
All Other Contributions
$65,650
Change in Net Assets
$245,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,822,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,822,990
Total Revenue per Form 990
$4,822,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,752
Other Expenses$1,552,158
Total Fundraising Expense$18,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,617$765,896-$2,402,513
Other Employee Benefits$344,961$80,707-$425,668
Occupancy$404,489$16,400-$420,889
Other Expenses$309,373$0$0$309,373
Payroll Taxes$137,501$60,070-$197,571
Insurance$16,065$108,771-$124,836
Conferences and Meetings$10,386$40,477-$50,863
Fees for Services Accounting-$43,139-$43,139
Depreciation Depletion-$38,160-$38,160
Office Expenses$25,253$3,626-$28,879
Fees for Services Management$20,970$3,000-$23,970
Information Technology$5,003$18,607-$23,610
Travel$7,596$14,675-$22,271
Advertising-$4,046-$4,046
Total Functional Expenses$3,287,200$1,271,975$18,735$4,577,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,577,910
Total Expenses per Audited Statements$4,577,910
Total Expenses per Form 990$4,577,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Spring Fundraiser$18,735$18,735$0$18,735
Total Events$18,735$18,735$0$18,735
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$150$50▼ $100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Copy is emailed and provided at the board meeting.”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Footsteps Child Care Inc
EIN
94-3206278
Phone
6506100715
Address
374 El Camino Real, Belmont, CA 94002

Signing Officer

Name
Karen Haas-foletta
Title
Executive Director
Phone
6505923262
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Haas-foletta
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
10

Preparer

Firm
Accurate Accounting Services
Address
9630 BRUCEVILLE ROAD 106-343, ELK GROVE, CA 95757
Preparer
Ranjeeta Prakash
Phone
6506300057
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0refund of points
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04530473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03272079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03138185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03327967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017165729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022173
IRS990ScheduleA/InvestmentIncomeCYPct00.00122
IRS990ScheduleA/InvestmentIncomePYPct00.00059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02998
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99861
IRS990ScheduleA/PublicSupportPY509Pct00.99922
IRS990ScheduleA/PublicSupportTotal509Amt018115747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04809556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03612860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03372185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03369186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02951960
IRS990ScheduleA/Total509Grp/TotalAmt018115747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04822990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03614632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03374779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03374778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02953739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018140918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04577910
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04822990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193061
IRS990ScheduleD/TotalExpensesPerForm990Amt04577910
IRS990ScheduleD/TotalRevenuePerForm990Amt04822990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04822990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04577910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018735

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,845
Liabilities
$541,993
Net assets
$957,852
Revenue
$4,822,990
Expenses
$4,577,910
Net income
$245,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$2.39$6.23$9.80$8.00$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.11$2.51$8.59$7.05$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.36$1.07$4.06$4.66$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$5.47$6.06$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$5.78$5.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$5.31$5.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$4.82$4.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$4.26$4.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$3.61$3.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$3.37$3.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.56$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$2.25