Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2016 • EIN 95-3146855

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CENTRODENINOS.COM
4850 E Cesar Chavez BlvdLos Angeles, CA 90022

(323) 268-4600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,987

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$252,836

Up $100,649 (+66%) from 2015

Net Assets

Up

$55,965

Up $7,970 (+17%) from 2015

Liabilities

Up

$196,871

Up $92,679 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$1,552,217

Up $133,927 (+9.4%) from 2015

Expenses

Up

$1,544,247

Up $136,623 (+9.7%) from 2015

Net Income

Down

$7,970

Down $2,696 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,029Liabilities 2011: $199,586Net Assets 2011: $12,4432011Assets 2012: $219,122Liabilities 2012: $208,150Net Assets 2012: $10,9722012Assets 2013: $149,649Liabilities 2013: $117,766Net Assets 2013: $31,8832013Assets 2014: $129,547Liabilities 2014: $92,218Net Assets 2014: $37,3292014Assets 2015: $152,187Liabilities 2015: $104,192Net Assets 2015: $47,9952015Assets 2016: $252,836Liabilities 2016: $196,871Net Assets 2016: $55,9652016Assets 2017: $359,292Liabilities 2017: $302,450Net Assets 2017: $56,8422017Assets 2018: $403,354Liabilities 2018: $355,962Net Assets 2018: $47,3922018Assets 2019: $433,470Liabilities 2019: $385,668Net Assets 2019: $47,8022019Assets 2020: $698,227Liabilities 2020: $638,976Net Assets 2020: $59,2512020Assets 2021: $796,221Liabilities 2021: $711,214Net Assets 2021: $85,0072021Assets 2022: $748,908Liabilities 2022: $661,326Net Assets 2022: $87,5822022Assets 2023: $1,660,427Liabilities 2023: $1,538,786Net Assets 2023: $121,6412023

Highlighted filing

2016

Assets$252,836
Liabilities$196,871
Net Assets$55,965
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,474,331Expenses 2011: $1,453,590Net Income 2011: $20,7412011Revenue 2012: $1,324,968Expenses 2012: $1,326,439Net Income 2012: -$1,4712012Revenue 2013: $1,247,261Expenses 2013: $1,226,350Net Income 2013: $20,9112013Revenue 2014: $1,266,964Expenses 2014: $1,263,821Net Income 2014: $3,1432014Revenue 2015: $1,418,290Expenses 2015: $1,407,624Net Income 2015: $10,6662015Revenue 2016: $1,552,217Expenses 2016: $1,544,247Net Income 2016: $7,9702016Revenue 2017: $1,597,976Expenses 2017: $1,597,099Net Income 2017: $8772017Revenue 2018: $1,822,601Expenses 2018: $1,832,051Net Income 2018: -$9,4502018Revenue 2019: $2,306,683Expenses 2019: $2,306,273Net Income 2019: $4102019Revenue 2020: $2,683,683Expenses 2020: $2,672,234Net Income 2020: $11,4492020Revenue 2021: $2,697,508Expenses 2021: $2,671,752Net Income 2021: $25,7562021Revenue 2022: $2,641,988Expenses 2022: $2,639,413Net Income 2022: $2,5752022Revenue 2023: $3,121,185Expenses 2023: $3,087,126Net Income 2023: $34,0592023

Highlighted filing

2016

Revenue$1,552,217
Expenses$1,544,247
Net Income$7,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,555,291
Mission and Program Overview

Mission

Provision of child development services to low income area residents. Children enrolled are served nutritious meals daily. Holiday basket special event provides food and books to low income families.

Provision of child development services to low income area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,785$176,743▲ $46,958
Savings and Temporary Cash Investments$889$57,072▲ $56,183
Pledges and Grants Receivable$12,888$13,501▲ $613
Prepaid Expenses and Deferred Charges$5,737$4,214▼ $1,523
Land, Buildings, and Equipment, Net$2,888$1,306▼ $1,582
Total Assets$152,187$252,836▲ $100,649
Liabilities
Accounts Payable and Accrued Expenses$87,114$106,833▲ $19,719
Deferred Revenue$11,886$57,072▲ $45,186
Grants Payable$5,192$32,966▲ $27,774
Total Liabilities$104,192$196,871▲ $92,679
Net Assets / Fund Balance
Unrestricted Net Assets$47,995$55,965▲ $7,970
Total Net Assets Fund Balance$47,995$55,965▲ $7,970
Total Liabilities and Net Assets / Fund Balance$152,187$252,836▲ $100,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,306$47,925$49,231
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$86,987$86,987

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Jazmine AlvidresBoard Member
Jennifer BryanBoard Member
Sebastian LeeSecretary
Efrain RomoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCChild Development Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$484,782
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,160
Program Service Revenue
$8,019
Investment Income
$38
Other Revenue
$0
All Other Contributions
$18,552
Change in Net Assets
$7,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,217
Total Revenue per Form 990
$1,552,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,115
Salaries, Compensation, and Employee Benefits$700,132
Total Fundraising Expense$33,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,140$28,597-$543,737
Current Officers, Directors, Trustees, and Key Employees$70,554$15,488-$86,042
Occupancy$71,363--$71,363
Fees for Services Accounting-$66,200-$66,200
Payroll Taxes$32,443$3,605-$36,048
Other Employee Benefits$32,985$1,320-$34,305
Fees for Services Other$25,787$6,084-$31,871
Other Expenses$9,046$10,300$17,654$26,700
All Other Expenses--$15,460$15,460
Insurance$8,582--$8,582
Depreciation Depletion$1,582--$1,582
Travel$1,531--$1,531
Total Functional Expenses$1,377,389$133,744$33,114$1,544,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,247
Total Expenses per Audited Statements$1,544,247
Total Expenses per Form 990$1,544,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,074
Fundraising Gross Income$3,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Basket Program$21,727---
Latino Family of the Year$13,347$3,074-$3,074
Total Events$35,074$3,074$3,074$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
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
Yes
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 11

“The executive director and the accountant review form 990, which is prepared by a paid preparer. A copy is then provided to each member of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated to newly-hired employees and, annually, to existing employees as well as board members and officers. Listing of party-in-interest is provided to human resources, procurement, and accounting personnel.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews on an annual basis the compensation of the ceo, executive director and top management. The executive director reviews on an annual basis the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Management makes disclosures of governing documentation, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro De Ninos Inc
EIN
95-3146855
Phone
3232684600
Address
4850 E CESAR CHAVEZ BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Sandy Serrano Sewell
Title
Executive Director
Phone
3232684600
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Serrano Sewell
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
45

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an agency in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt agency tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 418 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/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322519
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013272
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06790336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06790336
IRS990ScheduleA/TotalSupportAmt06872922
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN AGENCY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT AGENCY TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306
IRS990ScheduleD/TotalExpensesPerForm990Amt01544247
IRS990ScheduleD/TotalRevenuePerForm990Amt01552217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LATINO FAMILY OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BASKET PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021727
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW FORM 990, WHICH IS PREPARED BY A PAID PREPARER. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO NEWLY-HIRED EMPLOYEES AND, ANNUALLY, TO EXISTING EMPLOYEES AS WELL AS BOARD MEMBERS AND OFFICERS. LISTING OF PARTY-IN-INTEREST IS PROVIDED TO HUMAN RESOURCES, PROCUREMENT, AND ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MAKES DISCLOSURES OF GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0152187
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01544160
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104192
IRS990/TotalLiabilitiesEOYAmt0196871
IRS990/TotalLiabilitiesGrp/BOYAmt0104192
IRS990/TotalLiabilitiesGrp/EOYAmt0196871
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IRS990/TotalProgramServiceRevenueAmt08019
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08019
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152187
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01531
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047995
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRODENINOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SERRANO SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232684600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE NINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953146855

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
$252,836
Liabilities
$196,871
Net assets
$55,965
Revenue
$1,552,217
Expenses
$1,544,247
Net income
$7,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$1.54$0.12$3.12$3.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.66$0.09$2.64$2.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$2.70$2.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.64$0.06$2.68$2.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.05$2.31$2.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.05$1.82$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.42$1.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$1.47$1.45$0.02