Civic Intelligence

Virginia Association for Early Childhood Education

990 • Fiscal year 2019 • EIN 20-1565319

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

PO Box 8339Charlottesville, VA 22906

(434) 218-2347

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$408,453

Up $51,061 (+14%) from 2018

Net Assets

Up

$389,780

Up $42,638 (+12%) from 2018

Liabilities

Up

$18,673

Up $8,423 (+82%) from 2018

Revenue

Up

$194,403

Up $15,184 (+8.5%) from 2018

Expenses

Up

$193,524

Up $77,061 (+66%) from 2018

Net Income

Down

$879

Down $61,877 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $267,506Liabilities 2011: $02011Assets 2012: $267,902Liabilities 2012: $11,132Net Assets 2012: $256,7702012Assets 2013: $265,299Liabilities 2013: $21,157Net Assets 2013: $244,1422013Assets 2014: $280,147Liabilities 2014: $19,919Net Assets 2014: $260,2282014Assets 2015: $252,666Liabilities 2015: $21,7282015Assets 2016: $285,237Liabilities 2016: $0Net Assets 2016: $285,2372016Assets 2017: $314,862Liabilities 2017: $9,605Net Assets 2017: $305,2572017Assets 2018: $357,392Liabilities 2018: $10,250Net Assets 2018: $347,1422018Assets 2019: $408,453Liabilities 2019: $18,673Net Assets 2019: $389,7802019Assets 2020: $410,682Liabilities 2020: $14,270Net Assets 2020: $396,4122020Assets 2021: $382,130Liabilities 2021: $16,982Net Assets 2021: $365,1482021Assets 2022: $301,489Liabilities 2022: $16,398Net Assets 2022: $285,0912022Assets 2023: $294,251Liabilities 2023: $27,809Net Assets 2023: $266,4422023

Highlighted filing

2019

Assets$408,453
Liabilities$18,673
Net Assets$389,780

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $102,138Expenses 2011: $121,149Net Income 2011: -$19,0112011Revenue 2012: $181,678Expenses 2012: $192,414Net Income 2012: -$10,7362012Revenue 2013: $210,303Expenses 2013: $222,931Net Income 2013: -$12,6282013Revenue 2014: $165,610Expenses 2014: $149,524Net Income 2014: $16,0862014Revenue 2015: $162,531Expenses 2015: $191,821Net Income 2015: -$29,2902015Revenue 2016: $160,733Expenses 2016: $153,705Net Income 2016: $7,0282016Revenue 2017: $146,461Expenses 2017: $144,395Net Income 2017: $2,0662017Revenue 2018: $179,219Expenses 2018: $116,463Net Income 2018: $62,7562018Revenue 2019: $194,403Expenses 2019: $193,524Net Income 2019: $8792019Revenue 2020: $221,470Expenses 2020: $180,758Net Income 2020: $40,7122020Revenue 2021: $82,744Expenses 2021: $134,974Net Income 2021: -$52,2302021Revenue 2022: $136,047Expenses 2022: $160,171Net Income 2022: -$24,1242022Revenue 2023: $171,146Expenses 2023: $213,223Net Income 2023: -$42,0772023

Highlighted filing

2019

Revenue$194,403
Expenses$193,524
Net Income$879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$194,403
Mission and Program Overview

Mission

Vaece's mission statement is to serve and act on behalf of the needs and rights of all young children and to work with all groups serving the interest and well being of children in virginia.

Vaaeyc's mission statement is to serve and act on behalf of the needs and rights of all young children and to work with all groups serving the interest and well being of children in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,487$243,996▲ $20,509
Cash and Non-Interest-Bearing Accounts$112,791$112,749▼ $42
Savings and Temporary Cash Investments-$27,010-
Prepaid Expenses and Deferred Charges$21,114$24,698▲ $3,584
Accounts Receivable$5,940--
Total Assets$363,332$408,453▲ $45,121
Liabilities
Deferred Revenue$10,250$18,088▲ $7,838
Accounts Payable and Accrued Expenses$3,300$585▼ $2,715
Total Liabilities$13,550$18,673▲ $5,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,782$389,780▲ $39,998
Total Net Assets Fund Balance$349,782$389,780▲ $39,998
Total Liabilities and Net Assets / Fund Balance$363,332$408,453▲ $45,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura BasuPresident
Joyce OandasanPresident-el
Cindy BrownDirector
Jessica CherebinDirector
Mary BraxtonDirector
Jennifer RootExecutive Di
Jennifer StricklerSecretary
Susan HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,262
Program Service Revenue
$156,936
Investment Income
$6,112
Other Revenue
$93
All Other Contributions
$4,638
Change in Net Assets
$879

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,403
Revenue Not Reported on Form 990
$36,463
Total Revenue per Audited Statements
$230,866
Total Revenue per Form 990
$194,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,524
Total Fundraising Expense$2,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,776$3,333$1,667$33,776
Information Technology$3,176$374$187$3,737
Insurance$2,555$301$150$3,006
Office Expenses$2,070$244$122$2,436
Other Expenses$1,519$266$133$1,519
Fees for Services Accounting$1,275$150$75$1,500
Fees for Services Legal$438$52$26$516
Total Functional Expenses$186,444$4,720$2,360$193,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,524
Total Expenses per Form 990$193,524
Total Expenses per Audited Statements$190,868
Expenses Not Reported on Form 990$-2,656
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
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, Page 6, Part VI, Line 11B

A draft of the 990 was sent to board of directors for approval prior to completion.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Association for the
EIN
20-1565319
Phone
4342182347
Address
PO BOX 8339, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Jennifer Root
Title
Executive Director
Phone
4342182347
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Root
Formed
1956
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accrediation fees 443 0 0 contracted services 28,333 3,333 1,667 total 28,776 3,333 1,667

Form 990, Part XI, Line 9

Investment fees netted w/income -2,656 investment fees netted w/income 2,656

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019

Schedule D, Page 4, Part XI, Line 2D

Investment fees netted w/income -2,656

Schedule D, Page 4, Part XII, Line 2D

Investment fees netted w/income -2,656

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, 2017 and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018776
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0845651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155893
IRS990ScheduleA/Total509Grp/TotalAmt0845651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-2656
IRS990ScheduleD/ExpensesSubtotalAmt0193524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039119
IRS990ScheduleD/OtherExpensesIncludedAmt0-2656
IRS990ScheduleD/OtherRevenueAmt0-2656
IRS990ScheduleD/RevenueNotReportedAmt036463
IRS990ScheduleD/RevenueSubtotalAmt0194403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED W/INCOME -2,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED W/INCOME -2,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0193524
IRS990ScheduleD/TotalRevenuePerForm990Amt0194403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS SENT TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCREDIATION FEES 443 0 0 CONTRACTED SERVICES 28,333 3,333 1,667 TOTAL 28,776 3,333 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES NETTED W/INCOME -2,656 INVESTMENT FEES NETTED W/INCOME 2,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363332
IRS990/TotalAssetsEOYAmt0408453
IRS990/TotalAssetsGrp/BOYAmt0363332
IRS990/TotalAssetsGrp/EOYAmt0408453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013550
IRS990/TotalLiabilitiesEOYAmt018673
IRS990/TotalLiabilitiesGrp/BOYAmt013550
IRS990/TotalLiabilitiesGrp/EOYAmt018673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389780
IRS990/TotalProgramServiceExpensesAmt0186444
IRS990/TotalProgramServiceRevenueAmt0156936
IRS990/TotalRevenueGrp/ExclusionAmt06112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194403
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8339
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VAECE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342182347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION OF YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0201565319
ReturnHeader/Filer/PhoneNum04342182347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8339
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02020-03-16T14:30:43-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.28$2.66$1.71$2.13$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$1.36$1.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.83$1.35$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.14$3.96$2.21$1.81$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.90$1.94$1.94$0.01
2018Summary only. Only limited summary data is available for this year.$3.57$0.10$3.47$1.79$1.16$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$1.46$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.61$1.54$0.07
2015Summary only. Only limited summary data is available for this year.$2.53$0.22$1.63$1.92$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.60$1.66$1.50$0.16
2013Summary only. Only limited summary data is available for this year.$2.65$0.21$2.44$2.10$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.68$0.11$2.57$1.82$1.92$0.11
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$1.02$1.21$0.19