Civic Intelligence

Children'S Lighthouse Childcare Learning Center of People of Faith Inc

990 • Fiscal year 2015 • EIN 20-1911080

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.CHILDRENSLIGHTHOUSE.COM/POF
228 Windermere RdWinter Garden, FL 34787

(407) 395-0077

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,244

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,259,119

Up $24,048 (+0.7%) from 2014

Net Assets

Up

$787,928

Up $141,000 (+22%) from 2014

Liabilities

Down

$2,471,191

Down $116,952 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$2,324,777

Down $18,775 (-0.8%) from 2014

Expenses

Up

$2,183,777

Up $33,080 (+1.5%) from 2014

Net Income

Down

$141,000

Down $51,855 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,108,775Liabilities 2010: $3,063,247Net Assets 2010: $45,5282010Assets 2011: $3,057,732Liabilities 2011: $2,938,612Net Assets 2011: $119,1202011Assets 2012: $3,127,516Liabilities 2012: $2,808,811Net Assets 2012: $318,7052012Assets 2013: $3,153,755Liabilities 2013: $2,673,153Net Assets 2013: $480,6022013Assets 2014: $3,235,071Liabilities 2014: $2,588,143Net Assets 2014: $646,9282014Assets 2015: $3,259,119Liabilities 2015: $2,471,191Net Assets 2015: $787,9282015Assets 2016: $3,221,520Liabilities 2016: $2,242,192Net Assets 2016: $979,3282016Assets 2017: $3,272,401Liabilities 2017: $2,042,375Net Assets 2017: $1,230,0262017Assets 2018: $3,114,017Liabilities 2018: $1,645,456Net Assets 2018: $1,468,5612018Assets 2019: $2,931,777Liabilities 2019: $1,272,637Net Assets 2019: $1,659,1402019Assets 2020: $2,828,642Liabilities 2020: $1,215,743Net Assets 2020: $1,612,8992020Assets 2021: $2,928,009Liabilities 2021: $981,805Net Assets 2021: $1,946,2042021Assets 2022: $3,337,166Liabilities 2022: $1,057,526Net Assets 2022: $2,279,6402022Assets 2023: $3,429,870Liabilities 2023: $999,378Net Assets 2023: $2,430,4922023Assets 2024: $3,068,277Liabilities 2024: $779,363Net Assets 2024: $2,288,9142024

Highlighted filing

2015

Assets$3,259,119
Liabilities$2,471,191
Net Assets$787,928
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,763,5912010Expenses 2011: $1,744,7702011Expenses 2012: $1,955,2102012Revenue 2013: $2,270,031Expenses 2013: $2,108,134Net Income 2013: $161,8972013Revenue 2014: $2,343,552Expenses 2014: $2,150,697Net Income 2014: $192,8552014Revenue 2015: $2,324,777Expenses 2015: $2,183,777Net Income 2015: $141,0002015Revenue 2016: $2,329,406Expenses 2016: $2,138,006Net Income 2016: $191,4002016Revenue 2017: $2,477,437Expenses 2017: $2,226,739Net Income 2017: $250,6982017Revenue 2018: $2,540,312Expenses 2018: $2,276,864Net Income 2018: $263,4482018Revenue 2019: $2,451,290Expenses 2019: $2,283,000Net Income 2019: $168,2902019Revenue 2020: $1,988,341Expenses 2020: $2,041,448Net Income 2020: -$53,1072020Revenue 2021: $2,355,835Expenses 2021: $2,026,780Net Income 2021: $329,0552021Revenue 2022: $2,644,302Expenses 2022: $2,277,250Net Income 2022: $367,0522022Revenue 2023: $2,685,021Expenses 2023: $2,552,983Net Income 2023: $132,0382023Revenue 2024: $2,393,768Expenses 2024: $2,542,074Net Income 2024: -$148,3062024

Highlighted filing

2015

Revenue$2,324,777
Expenses$2,183,777
Net Income$141,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,324,777
Mission and Program Overview

Mission

CHILDCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,962$2,756,348▼ $3,614
Rtn Earn Endowment Incm Other Fnds$520,428$661,428▲ $141,000
Cash and Non-Interest-Bearing Accounts$389,790$426,178▲ $36,388
Pd in Cap Srpls Land Bldg Eqp Fund$126,500$126,500→ $0
Prepaid Expenses and Deferred Charges$33,777$28,187▼ $5,590
Accounts Receivable$7,733$7,903▲ $170
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,235,071$3,259,119▲ $24,048
Other Assets Total$43,809$40,503▼ $3,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,533,761$2,382,104▼ $151,657
Accounts Payable and Accrued Expenses$364$45,411▲ $45,047
Unsecured Notes Loans Payable$54,018$43,676▼ $10,342
Total Liabilities$2,588,143$2,471,191▼ $116,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,928$787,928▲ $141,000
Total Liabilities and Net Assets / Fund Balance$3,235,071$3,259,119▲ $24,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,297$895,384$3,337,681
Other Land Buildings$166,368$109,877$276,245
Equipment$147,683$41,194$188,877
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GustafsonExecutive DirectorFT$69,244$69,244

Board Members and Trustees

NameTitle
Carol WillardPresident
Erin BakerVice President
John MorrisDirector
Rev Rick KristoffDirector
Marlene KittendorfSecretary
Fritz DepenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366
Program Service Revenue
$2,324,465
Investment Income
$-54
Other Revenue
$0
All Other Contributions
$366
Change in Net Assets
$141,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,525
Other Expenses$1,053,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,466--$922,466
Occupancy$171,628--$171,628
Royalties$163,036--$163,036
Interest$127,945--$127,945
Depreciation Depletion$127,165--$127,165
All Other Expenses$113,992--$113,992
Payroll Taxes$72,563--$72,563
Current Officers, Directors, Trustees, and Key Employees$69,244--$69,244
Other Employee Benefits$66,252--$66,252
Payments to Affiliates$65,002--$65,002
Advertising$43,299--$43,299
Travel$25,387--$25,387
Other Expenses$20,253--$20,253
Office Expenses$12,851--$12,851
Fees for Services Accounting$7,492--$7,492
Total Functional Expenses$2,183,777$0$0$2,183,777
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
No
Annual disclosure for covered persons
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
No
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 11

“A draft of the 990 was reviewed in detail by the treasurer for any changes prior to submission to the irs. Form 990 information will be provided to the other board members after submission to the irs.”

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

“Members of the board of directors, through a signed affidavit, affirm there are no conflicts of interest or advising there are possibilities which must be discussed. In addition, any new board member receives the conflict of interest policy and must complete the affidavit at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LIGHTHOUSE CHILDCARE LEARNING
EIN
20-1911080
Phone
4073950077
Address
228 WINDERMERE RD, WINTER GARDEN, FL 34787

Signing Officer

Name
Carol Willard
Title
President
Phone
4073950077
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Willard
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
59
Volunteers
0

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A SECTION IN THE POLICY AGREEMENT AND TUITION CONTRACT THAT STATES, "CHILDRENS LIGHTHOUSE LEARNING CENTERS HAVE AN OPEN ENROLLMENT POLICY AND EACH CHILD IS ADMITTED IN THE ORDER THEIR APPLICATION WAS RECEIVED, AS OPENINGS ARE AVAILABLE. EACH ENROLLMENT IS CONFIRMED WHEN A SPACE IS OPEN FOR THE NEXT ENROLLING APPLICANT. CLLC'S ENROLLMENT POLICY IS NOT BASED UPON ETHNICITY, OR NATIONAL ORIGIN. OUR EMPLOYMENT HIRING PROCEDURES ARE ALSO BASED ON NON-DISCRIMINATORY POLICIES".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE; ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED IN DETAIL BY THE TREASURER FOR ANY CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990 INFORMATION WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE OF FAITH LUTHERAN CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591915205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0228 WINDERMERE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINTER GARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034787
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEOPLE OF FAITH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03235071
IRS990/TotalAssetsEOYAmt03259119
IRS990/TotalAssetsGrp/BOYAmt03235071
IRS990/TotalAssetsGrp/EOYAmt03259119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02183777
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02588143
IRS990/TotalLiabilitiesEOYAmt02471191
IRS990/TotalLiabilitiesGrp/BOYAmt02588143
IRS990/TotalLiabilitiesGrp/EOYAmt02471191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02183777
IRS990/TotalProgramServiceRevenueAmt02324465
IRS990/TotalReportableCompFromOrgAmt069244
IRS990/TotalRevenueGrp/ExclusionAmt0-54
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02324777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03235071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025387
IRS990/TravelGrp/TotalAmt025387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054018
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 WINDERMERE RD
IRS990/USAddress/CityNm0WINTER GARDEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034787
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENSLIGHTHOUSE.COM/POF
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073950077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LIGHTHOUSE CHILDCARE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF PEOPLE OF FAITH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0201911080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,119
Liabilities
$2,471,191
Net assets
$787,928
Revenue
$2,324,777
Expenses
$2,183,777
Net income
$141,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.78$2.29$2.39$2.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.00$2.43$2.69$2.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.06$2.28$2.64$2.28$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.98$1.95$2.36$2.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.22$1.61$1.99$2.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.27$1.66$2.45$2.28$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.65$1.47$2.54$2.28$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.04$1.23$2.48$2.23$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.24$0.98$2.33$2.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.47$0.79$2.32$2.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.24$2.59$0.65$2.34$2.15$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.67$0.48$2.27$2.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.81$0.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.94$0.12$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.06$0.05$1.76
Peer Organizations

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