Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2019 • EIN 13-6116178

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CARDEN.ORG
PO Box 600405Jacksonville, FL 32260-0405

(843) 535-0090

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$95,993

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,302,306

Up $650,143 (+100%) from 2018

Net Assets

Up

$1,283,344

Up $664,948 (+108%) from 2018

Liabilities

Down

$18,962

Down $14,805 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$955,335

Up $758,557 (+385%) from 2018

Expenses

Up

$290,388

Up $14,779 (+5.4%) from 2018

Net Income

Up

$664,947

Up $743,778 (+944%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,035,097Liabilities 2011: $7,966Net Assets 2011: $1,027,1312011Assets 2012: $1,085,700Liabilities 2012: $12,969Net Assets 2012: $1,072,7312012Assets 2013: $1,090,795Liabilities 2013: $15,777Net Assets 2013: $1,075,0182013Assets 2014: $992,287Liabilities 2014: $13,456Net Assets 2014: $978,8312014Assets 2015: $861,941Liabilities 2015: $8,055Net Assets 2015: $853,8862015Assets 2016: $797,106Liabilities 2016: $13,308Net Assets 2016: $783,7982016Assets 2017: $714,371Liabilities 2017: $17,144Net Assets 2017: $697,2272017Assets 2018: $652,163Liabilities 2018: $33,767Net Assets 2018: $618,3962018Assets 2019: $1,302,306Liabilities 2019: $18,962Net Assets 2019: $1,283,3442019Assets 2020: $1,327,700Liabilities 2020: $20,026Net Assets 2020: $1,307,6742020Assets 2021: $1,354,842Liabilities 2021: $21,581Net Assets 2021: $1,333,2612021Assets 2022: $1,299,717Liabilities 2022: $37,367Net Assets 2022: $1,262,3502022Assets 2023: $1,218,873Liabilities 2023: $22,914Net Assets 2023: $1,195,9592023

Highlighted filing

2019

Assets$1,302,306
Liabilities$18,962
Net Assets$1,283,344
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,099Expenses 2011: $335,115Net Income 2011: $20,9842011Expenses 2012: $305,6742012Revenue 2013: $308,901Expenses 2013: $306,614Net Income 2013: $2,2872013Revenue 2014: $256,422Expenses 2014: $352,609Net Income 2014: -$96,1872014Revenue 2015: $226,038Expenses 2015: $350,983Net Income 2015: -$124,9452015Revenue 2016: $224,957Expenses 2016: $295,045Net Income 2016: -$70,0882016Revenue 2017: $217,030Expenses 2017: $303,601Net Income 2017: -$86,5712017Revenue 2018: $196,778Expenses 2018: $275,609Net Income 2018: -$78,8312018Revenue 2019: $955,335Expenses 2019: $290,388Net Income 2019: $664,9472019Revenue 2020: $332,265Expenses 2020: $307,935Net Income 2020: $24,3302020Revenue 2021: $312,813Expenses 2021: $287,225Net Income 2021: $25,5882021Revenue 2022: $208,825Expenses 2022: $279,736Net Income 2022: -$70,9112022Revenue 2023: $191,520Expenses 2023: $257,911Net Income 2023: -$66,3912023

Highlighted filing

2019

Revenue$955,335
Expenses$290,388
Net Income$664,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,244,725
Mission and Program Overview

Mission

To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$654,152-
Investments in Publicly Traded Securities$479,477$395,023▼ $84,454
Investments Other Securities$106,005$114,673▲ $8,668
Cash and Non-Interest-Bearing Accounts$4,366$81,947▲ $77,581
Inventories for Sale or Use$54,064$55,264▲ $1,200
Accounts Receivable$6,172--
Land, Buildings, and Equipment, Net$2,079$1,247▼ $832
Total Assets$652,163$1,302,306▲ $650,143
Liabilities
Accounts Payable and Accrued Expenses$33,767$18,962▼ $14,805
Total Liabilities$33,767$18,962▼ $14,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,396$1,283,344▲ $664,948
Total Net Assets Fund Balance$618,396$1,283,344▲ $664,948
Total Liabilities and Net Assets / Fund Balance$652,163$1,302,306▲ $650,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,247$9,298$10,545
Other Land Buildings$0$1,397$1,397
Other Securities$113,359--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L RoysePresident & TreasurerFT$76,800$19,193$95,993
David M TaylorBoard MemberPT$29,000$7,382$36,382
William RoyseBoard Member-$22,925-$22,925
Rene SalvatierraBoard Member-$13,668-$13,668
Kristin RaoV. President & SecretaryPT$10,500-$10,500

Board Members and Trustees

NameTitle
Andrew L Scott CPABoard Member
Ernesto V LuzzattoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$771,514
Program Service Revenue
$40,390
Investment Income
$40,551
Other Revenue
$102,880
All Other Contributions
$771,514
Change in Net Assets
$664,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,969
Other Expenses$38,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,674$33,794-$179,468
Other Salaries and Wages$32,960$8,240-$41,200
Other Employee Benefits$15,337$3,834-$19,171
Information Technology$10,305$2,576-$12,881
Payroll Taxes$9,704$2,426-$12,130
Office Expenses$5,814$1,452-$7,266
Fees for Service Investment Mgmnt Fees-$5,701-$5,701
Fees for Services Accounting$3,200$800-$4,000
Travel$3,036$759-$3,795
Interest$2,547$637-$3,184
Depreciation Depletion$666$166-$832
Insurance$275$69-$344
Fees for Services Other$208$52-$260
Fees for Services Legal$125$31-$156
Total Functional Expenses$229,851$60,537$0$290,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William royse has a family relationship with jennifer royse. David taylor has a family relationship with jennifer royse.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by management once completed by accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon written request to p.o. Box 600405, jacksonville, fl 32260-0405.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jennifer l. Royse - po box 600405, jacksonville, fl 32260. David m. Taylor - 45 broadway, suite 1500, new york, ny 10006. William royse - po box 600405, jacksonville, fl 32260. Rene salvatierra - 300 tice blvd - suite 315, woodcliff lake, nj 07677. Kristin rao - po box 600405, jacksonville, fl 32260.”

Filing and Contact Details

Filer

Filer Name
Carden Educational Foundation
EIN
13-6116178
Phone
8435350090
Address
PO BOX 600405, JACKSONVILLE, FL 32260-0405

Signing Officer

Name
Jennifer Royse
Title
President
Phone
8433423975
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Andrew L Scott CPA
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the compilation and selection of the independent accountants. This process hasn't changed from the prior year.”

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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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131597
IRS990ScheduleA/InvestmentIncomeCYPct00.06870
IRS990ScheduleA/InvestmentIncomePYPct00.11650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.85360
IRS990ScheduleA/PublicSupportTotal509Amt01774811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0970365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226219
IRS990ScheduleA/Total509Grp/TotalAmt01774811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915654
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/BookValueAmt01247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1113359
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE. DAVID TAYLOR HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT ONCE COMPLETED BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO P.O. BOX 600405, JACKSONVILLE, FL 32260-0405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER L. ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. DAVID M. TAYLOR - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. RENE SALVATIERRA - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677. KRISTIN RAO - PO BOX 600405, JACKSONVILLE, FL 32260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652163
IRS990/TotalAssetsEOYAmt01302306
IRS990/TotalAssetsGrp/BOYAmt0652163
IRS990/TotalAssetsGrp/EOYAmt01302306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771514
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033767
IRS990/TotalLiabilitiesEOYAmt018962
IRS990/TotalLiabilitiesGrp/BOYAmt033767
IRS990/TotalLiabilitiesGrp/EOYAmt018962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283344
IRS990/TotalOtherCompensationAmt026575
IRS990/TotalProgramServiceExpensesAmt0229851
IRS990/TotalProgramServiceRevenueAmt040390
IRS990/TotalReportableCompFromOrgAmt0152893
IRS990/TotalRevenueGrp/ExclusionAmt041144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/ProgramServicesAmt03036
IRS990/TravelGrp/TotalAmt03795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,302,306
Liabilities
$18,962
Net assets
$1,283,344
Revenue
$955,335
Expenses
$290,388
Net income
$664,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.21$0.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.31$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.96$0.29$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.20$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.22$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.22$0.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.26$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.36$0.34$0.02