Civic Intelligence

MILL Valley Nursery School

990EZ • Fiscal year 2019 • EIN 94-6128995

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A

View Organization Page

51 Shell RoadMill Valley, CA 94942

(415) 388-9174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,505

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$252,245

Flat from 2019

Net Assets

$252,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Flat

$111,899

Flat from 2019

Expenses

Flat

$100,637

Flat from 2019

Net Income

Flat

$11,262

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $202,063Liabilities 2011: $8,3322011Assets 2012: $216,079Liabilities 2012: $9,6392012Assets 2013: $233,079Liabilities 2013: $8,8592013Assets 2014: $253,237Liabilities 2014: $7,915Net Assets 2014: $245,3222014Assets 2015: $271,064Liabilities 2015: $8,650Net Assets 2015: $262,4142015Assets 2016: $251,800Liabilities 2016: $7,706Net Assets 2016: $244,0942016Assets 2017: $250,419Liabilities 2017: $8,863Net Assets 2017: $241,5562017Assets 2018: $257,070Liabilities 2018: $10,550Net Assets 2018: $246,5202018Assets 2019: $252,245Net Assets 2019: $252,2452019Assets 2019: $252,245Liabilities 2019: $02019Assets 2020: $236,676Liabilities 2020: $13,385Net Assets 2020: $223,2912020Assets 2021: $233,830Liabilities 2021: $385Net Assets 2021: $233,4452021Assets 2022: $258,176Liabilities 2022: $385Net Assets 2022: $257,7912022Assets 2023: $192,893Liabilities 2023: $385Net Assets 2023: $192,5082023Assets 2024: $164,404Liabilities 2024: $8,070Net Assets 2024: $156,3342024

Highlighted filing

2019

Assets$252,245
Liabilities-
Net Assets$252,245
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,115Expenses 2011: $98,563Net Income 2011: $13,5522011Revenue 2012: $110,775Expenses 2012: $98,066Net Income 2012: $12,7092012Revenue 2013: $115,412Expenses 2013: $97,632Net Income 2013: $17,7802013Revenue 2014: $129,134Expenses 2014: $108,032Net Income 2014: $21,1022014Revenue 2015: $135,655Expenses 2015: $119,044Net Income 2015: $16,6112015Revenue 2016: $127,831Expenses 2016: $146,151Net Income 2016: -$18,3202016Revenue 2017: $123,597Expenses 2017: $126,135Net Income 2017: -$2,5382017Revenue 2018: $132,517Expenses 2018: $127,553Net Income 2018: $4,9642018Revenue 2019: $111,899Expenses 2019: $100,637Net Income 2019: $11,2622019Revenue 2019: $111,899Expenses 2019: $100,637Net Income 2019: $11,2622019Revenue 2020: $98,369Expenses 2020: $127,323Net Income 2020: -$28,9542020Revenue 2021: $155,894Expenses 2021: $145,740Net Income 2021: $10,1542021Revenue 2022: $189,102Expenses 2022: $164,756Net Income 2022: $24,3462022Revenue 2023: $188,246Expenses 2023: $253,529Net Income 2023: -$65,2832023Revenue 2024: $168,448Expenses 2024: $204,032Net Income 2024: -$35,5842024

Highlighted filing

2019

Revenue$111,899
Expenses$100,637
Net Income$11,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$117,914
Mission and Program Overview

Mission

To provide a parent participation pre-school.

Program Services

DescriptionGrantsExpenses
PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.$97,861-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DAVISSchool DirectorFT$51,099$12,406$63,505
JULIE HARTMANCo-PresidentPT$0--
LAUREN PALMERVice PresidentPT$0--
MICHAEL BENSONCo-PresidentPT$0--
TRACY COLEYTreasurer-$0--
BRIDGET CURLEYMembership-$0--
SASHA NOLLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$16,664$16,664$6,015$10,649
Total Events$16,664$16,664$6,015$10,649
Filing and Contact Details

Filer

Filer Name
Mill Valley Nursery School
EIN
94-6128995
Phone
4153889174
Address
51 SHELL ROAD, MILL VALLEY, CA 94942

Signing Officer

Name
Tracy Coley
Title
Treasurer
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $784”

Other Expenses.1

“Building, emergency, enrich fd $8702”

Other Expenses.2

“CURRICULUM $2512”

Other Expenses.3

“SUPPLIES $1842”

Other Expenses.4

“OTHER EXPENSE $1635”

Other Expenses.5

“MAINTENANCE $1327”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1786 SECURITY DEPOSIT - Ending $0”

Other Assets.2

“OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44223”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $809 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $9741 Deferred Revenue - Ending $0”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04153889174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252245
IRS990EZ/FundraisingGrossIncomeAmt019009
IRS990EZ/GrossReceiptsAmt0117914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt018750
IRS990EZ/LandAndBuildingsGrp/EOYAmt018750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252245
IRS990EZ/OccupancyRentUtltsAndMaintAmt06487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt651099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGET CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SASHA NOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044223
IRS990EZ/OtherChangesInNetAssetsAmt0-5537
IRS990EZ/OtherExpensesTotalAmt016802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PARENT PARTICIPATION PRE-SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt098893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06015
IRS990EZ/SpecialEventsNetIncomeLossAmt012994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100637
IRS990EZ/TotalProgramServiceExpensesAmt097861
IRS990EZ/TotalRevenueAmt0111899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WEB SITE AND ALL BROCHURES, NEWSPAPER AND MAGAZINE ADVERTISING AND FUNDRAISING MATERIALS STATE THE SCHOOL IS A NON-PROFIT PRE-SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR OR GENDER. ADVERTISING THROUGH THE SOUTHERN MARIN MOMS' NEWSLETTER IS ON-GOING AND TARGETS THE SCHOOL'S GENERAL COMMUNITY AND ENROLLMENT PERIOD.
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, EMERGENCY, ENRICH FD $8702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT - Beginning $1786 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DEPRECIABLE ASSETS - Beginning $44224 OTHER DEPRECIABLE ASSETS - Ending $44223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $809 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $9741 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL VALLEY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0946128995
ReturnHeader/Filer/PhoneNum04153889174
ReturnHeader/Filer/USAddress/AddressLine1Txt051 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T15:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,245
Liabilities
-
Net assets
$252,245
Revenue
$111,899
Expenses
$100,637
Net income
$11,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.68$2.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.88$2.54$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.89$1.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.56$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.23$0.98$1.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.12$1.01$0.11
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.47$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.42$1.24$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$1.36$1.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$1.29$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$2.33$0.09$1.15$0.98$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.10$1.11$0.98$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.08$1.12$0.99$0.14