Civic Intelligence

Fallbrook Child Development Center Inc.

990 • Fiscal year 2017 • EIN 95-3385830

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

Organization Profilewww.fallbrookchilddevelopmentcenter.org
320 North Iowa StreetFallbrook, CA 92028

(760) 728-5402

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,198

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$416,274

Up $10,851 (+2.7%) from 2016

Net Assets

Up

$370,267

Up $13,112 (+3.7%) from 2016

Liabilities

Down

$46,007

Down $2,261 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$623,736

Down $82,948 (-12%) from 2016

Expenses

Down

$610,624

Down $19,149 (-3.0%) from 2016

Net Income

Down

$13,112

Down $63,799 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $319,066Liabilities 2012: $48,704Net Assets 2012: $270,3622012Assets 2013: $372,270Liabilities 2013: $41,821Net Assets 2013: $330,4492013Assets 2014: $330,311Liabilities 2014: $42,405Net Assets 2014: $287,9062014Assets 2015: $322,351Liabilities 2015: $42,107Net Assets 2015: $280,2442015Assets 2016: $405,423Liabilities 2016: $48,268Net Assets 2016: $357,1552016Assets 2017: $416,274Liabilities 2017: $46,007Net Assets 2017: $370,2672017Assets 2018: $464,164Liabilities 2018: $76,825Net Assets 2018: $387,3392018Assets 2019: $361,813Liabilities 2019: $43,863Net Assets 2019: $317,9502019Assets 2020: $491,771Liabilities 2020: $74,601Net Assets 2020: $417,1702020Assets 2021: $658,985Liabilities 2021: $230,906Net Assets 2021: $428,0792021Assets 2022: $593,768Liabilities 2022: $211,698Net Assets 2022: $382,0702022Assets 2023: $761,874Liabilities 2023: $276,652Net Assets 2023: $485,2222023

Highlighted filing

2017

Assets$416,274
Liabilities$46,007
Net Assets$370,267
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $544,6472012Expenses 2013: $534,4462013Revenue 2014: $509,230Expenses 2014: $551,773Net Income 2014: -$42,5432014Revenue 2015: $564,085Expenses 2015: $571,747Net Income 2015: -$7,6622015Revenue 2016: $706,684Expenses 2016: $629,773Net Income 2016: $76,9112016Revenue 2017: $623,736Expenses 2017: $610,624Net Income 2017: $13,1122017Revenue 2018: $664,094Expenses 2018: $647,022Net Income 2018: $17,0722018Revenue 2019: $571,508Expenses 2019: $640,897Net Income 2019: -$69,3892019Revenue 2020: $750,733Expenses 2020: $630,438Net Income 2020: $120,2952020Revenue 2021: $596,307Expenses 2021: $679,389Net Income 2021: -$83,0822021Revenue 2022: $776,006Expenses 2022: $831,015Net Income 2022: -$55,0092022Revenue 2023: $1,033,286Expenses 2023: $993,072Net Income 2023: $40,2142023

Highlighted filing

2017

Revenue$623,736
Expenses$610,624
Net Income$13,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$625,132
Mission and Program Overview

Mission

We provide quality early childhood education and day care for children ages one to five years. We strive to promote each childs intellectual, emotional, social, and physical development in preparation for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,325$270,859▲ $64,534
Land, Buildings, and Equipment, Net$139,743$113,968▼ $25,775
Accounts Receivable$47,248$20,467▼ $26,781
Prepaid Expenses and Deferred Charges$12,107$10,980▼ $1,127
Total Assets$405,423$416,274▲ $10,851
Liabilities
Accounts Payable and Accrued Expenses$48,268$46,007▼ $2,261
Total Liabilities$48,268$46,007▼ $2,261
Net Assets / Fund Balance
Unrestricted Net Assets$354,744$352,404▼ $2,340
Temporarily Rstr Net Assets$2,411$17,863▲ $15,452
Total Net Assets Fund Balance$357,155$370,267▲ $13,112
Total Liabilities and Net Assets / Fund Balance$405,423$416,274▲ $10,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,075$54,644$123,719
Buildings$22,169$67,539$89,708
Other Land Buildings$22,226$23,047$45,273
Equipment$5,498$15,669$21,167
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva ReeceExecutive DirectorFT$46,718$15,480$62,198

Board Members and Trustees

NameTitle
Susan LucyPresident
Donna Reisbeck-StoewerVice President
Ann LoganDirector
Jim ShortDirector
Kathleen GillisDirector
Kourtney LucyDirector
Nicole BeckerDirector
Renee IngoldDirector
Jeanette ShortCo-Treasurer
Tracey MoeCo-Treasurer
Megan GambleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,558
Program Service Revenue
$13,826
Investment Income
$376
Other Revenue
$27,976
All Other Contributions
$98,011
Change in Net Assets
$13,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,197Cost
Securities Publicly Traded1$6,569Market Value
Total Noncash Contributions1$39,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,736
Revenue Not Reported on Form 990
$1,396
Total Revenue per Audited Statements
$625,132
Total Revenue per Form 990
$623,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,265
Other Expenses$167,359
Total Fundraising Expense$34,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,973$20,469$587$293,029
Other Employee Benefits$61,817$6,531$275$68,623
Current Officers, Directors, Trustees, and Key Employees$27,844$18,547$327$46,718
Payroll Taxes$23,362$2,321$103$25,786
Depreciation Depletion$25,775--$25,775
Other Expenses$21,690-$33,197$21,690
All Other Expenses$13,580--$13,580
Fees for Services Accounting-$12,497-$12,497
Pension Plan Contributions$9,109--$9,109
Insurance$8,446--$8,446
Office Expenses$1,111$2,732-$3,843
Conferences and Meetings$707--$707
Total Functional Expenses$513,038$63,097$34,489$610,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,020
Expenses per Audited Statements$610,624
Total Expenses per Form 990$610,624
Expenses Not Reported on Form 990$1,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,372
Fundraising Direct Expenses$1,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,941$29,372$1,396$27,976
Total Events$35,941$29,372$1,396$27,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the 990 is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The salary scale is approved by the board. Raises are given according to that scale. Teachers get raises when they proceed to the next level - taking more units, obtaining next level teaching certificate, etc. Occassionally, if a cost of living increase is given by the statee, the board gives a cost of living increase.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Child Development Center Inc
EIN
95-3385830
Phone
7607285402
Address
320 North Iowa Street, Fallbrook, CA 92028

Signing Officer

Name
Reva Reece
Title
Executive Director
Phone
7607255402
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reva Reece
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
11

Preparer

Firm
Munger & Company CPAs
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The board of directors provides oversight of the audit, and the treasurer meets with the auditor to review the finanical statements before they are finalized.”

Financial Statement Notes

XI 2D

“Fundraising costs are included with expenses”

XII 2D

“Fundraising costs are included with expenses.”

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IRS990/OtherExpensesGrp/Desc2Utilities and Janitorial Service
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt033197
IRS990/OtherExpensesGrp/ProgramServicesAmt018431
IRS990/OtherExpensesGrp/ProgramServicesAmt129193
IRS990/OtherExpensesGrp/ProgramServicesAmt221690
IRS990/OtherExpensesGrp/TotalAmt018431
IRS990/OtherExpensesGrp/TotalAmt133197
IRS990/OtherExpensesGrp/TotalAmt229193
IRS990/OtherExpensesGrp/TotalAmt321690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293029
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
IRS990/PayrollTaxesGrp/ProgramServicesAmt023362
IRS990/PayrollTaxesGrp/TotalAmt025786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09109
IRS990/PensionPlanContributionsGrp/TotalAmt09109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010980
IRS990/PrincipalOfficerNm0Reva Reece
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185304
IRS990/PYOtherRevenueAmt021654
IRS990/PYProgramServiceRevenueAmt013477
IRS990/PYRevenuesLessExpensesAmt076911
IRS990/PYSalariesCompEmpBnftPaidAmt0444469
IRS990/PYTotalExpensesAmt0629773
IRS990/PYTotalRevenueAmt0706684
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02815973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815973
IRS990ScheduleA/TotalSupportAmt02816508
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/BuildingsGrp/BookValueAmt022169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089708
IRS990ScheduleD/EquipmentGrp/BookValueAmt05498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/ExpensesNotReportedAmt01396
IRS990ScheduleD/ExpensesSubtotalAmt0610624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123719
IRS990ScheduleD/OtherExpensesIncludedAmt01396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01396
IRS990ScheduleD/RevenueSubtotalAmt0623736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising costs are included with expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising costs are included with expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113968
IRS990ScheduleD/TotalExpensesPerForm990Amt0610624
IRS990ScheduleD/TotalRevenuePerForm990Amt0623736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033197
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06569
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary scale is approved by the board. Raises are given according to that scale. Teachers get raises when they proceed to the next level - taking more units, obtaining next level teaching certificate, etc. Occassionally, if a cost of living increase is given by the statee, the board gives a cost of living increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors provides oversight of the audit, and the treasurer meets with the auditor to review the finanical statements before they are finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,274
Liabilities
$46,007
Net assets
$370,267
Revenue
$623,736
Expenses
$610,624
Net income
$13,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.28$0.49$1.03$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$0.78$0.83$0.06
2021Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.60$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.75$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.39$0.66$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.54