Civic Intelligence

Oakhurst Cooperative Preschool

990 • Fiscal year 2019 • EIN 20-3013630

Jun 01, 2018 to May 31, 2019 • Filed on Oct 01, 2019

PO Box 2583Decatur, GA 30031-2583

(404) 474-7255

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% 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

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$251,144

Up $14,237 (+6.0%) from 2018

Net Assets

Down

$222,295

Down $4,565 (-2.0%) from 2018

Liabilities

Up

$28,849

Up $18,802 (+187%) from 2018

Revenue

Down

$294,240

Down $35,702 (-11%) from 2018

Expenses

Down

$298,805

Down $15,371 (-4.9%) from 2018

Net Income

Down

-$4,565

Down $20,331 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,632Liabilities 2011: $959Net Assets 2011: $100,6732011Assets 2012: $140,516Liabilities 2012: $11,963Net Assets 2012: $128,5532012Assets 2013: $161,337Liabilities 2013: $6,130Net Assets 2013: $155,2072013Assets 2014: $183,337Liabilities 2014: $15,289Net Assets 2014: $168,0482014Assets 2015: $194,752Liabilities 2015: $15,606Net Assets 2015: $179,1462015Assets 2016: $206,697Liabilities 2016: $16,059Net Assets 2016: $190,6382016Assets 2017: $225,951Liabilities 2017: $14,857Net Assets 2017: $211,0942017Assets 2018: $236,907Liabilities 2018: $10,047Net Assets 2018: $226,8602018Assets 2019: $251,144Liabilities 2019: $28,849Net Assets 2019: $222,2952019Assets 2020: $222,064Liabilities 2020: $13,049Net Assets 2020: $209,0152020Assets 2021: $205,244Liabilities 2021: $16,828Net Assets 2021: $188,4162021Assets 2022: $248,441Liabilities 2022: $10,218Net Assets 2022: $238,2232022Assets 2023: $215,145Liabilities 2023: $0Net Assets 2023: $215,1452023Assets 2024: $174,340Liabilities 2024: $0Net Assets 2024: $174,3402024

Highlighted filing

2019

Assets$251,144
Liabilities$28,849
Net Assets$222,295

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,438Expenses 2011: $212,308Net Income 2011: $17,1302011Revenue 2012: $273,425Expenses 2012: $245,545Net Income 2012: $27,8802012Expenses 2013: $259,6422013Revenue 2014: $245,268Expenses 2014: $232,427Net Income 2014: $12,8412014Revenue 2015: $266,603Expenses 2015: $255,505Net Income 2015: $11,0982015Revenue 2016: $297,444Expenses 2016: $279,460Net Income 2016: $17,9842016Revenue 2017: $311,632Expenses 2017: $291,176Net Income 2017: $20,4562017Revenue 2018: $329,942Expenses 2018: $314,176Net Income 2018: $15,7662018Revenue 2019: $294,240Expenses 2019: $298,805Net Income 2019: -$4,5652019Revenue 2020: $256,769Expenses 2020: $270,049Net Income 2020: -$13,2802020Revenue 2021: $172,857Expenses 2021: $193,456Net Income 2021: -$20,5992021Revenue 2022: $249,291Expenses 2022: $244,276Net Income 2022: $5,0152022Revenue 2023: $300,468Expenses 2023: $323,547Net Income 2023: -$23,0792023Revenue 2024: $276,166Expenses 2024: $316,971Net Income 2024: -$40,8052024

Highlighted filing

2019

Revenue$294,240
Expenses$298,805
Net Income-$4,565
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$306,637
Mission and Program Overview

Mission

A preschool that creates a nurturing community that gives

See schedule o for organization's mission and most significant activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,520$166,416▲ $34,896
Land, Buildings, and Equipment, Net$66,742$60,417▼ $6,325
Accounts Receivable$17,902$10,406▼ $7,496
Total Assets$236,907$251,144▲ $14,237
Other Assets Total$20,743$13,905▼ $6,838
Liabilities
Deferred Revenue$9,520$27,390▲ $17,870
Accounts Payable and Accrued Expenses$527$1,459▲ $932
Total Liabilities$10,047$28,849▲ $18,802
Net Assets / Fund Balance
Unrestricted Net Assets$160,118$161,878▲ $1,760
Permanently Rstr Net Assets$66,742$60,417▼ $6,325
Total Net Assets Fund Balance$226,860$222,295▼ $4,565
Total Liabilities and Net Assets / Fund Balance$236,907$251,144▲ $14,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562$1,038-
Leasehold Improvements$59,855$42,884-
Other Assets Org$13,905--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty R WoodExecutive DirectorPT$40,082$40,082
Susan DiamondSummer Camp DirectorPT$27,396$27,396

Board Members and Trustees

NameTitle
Tamara AlbrightCommunications Chair
Christine ChristensenCoop Community Co-chair
Lisa LutskeCoop Community Co-chair
Amy ReaganCurriculum Co-chair
Laura LadefianCurriculum Co-chair
Ben EdenfieldFacilities Co-chair
Ryan StantonFacilities Co-chair
Michelle RobisonFundraising Co-chair
Victoria WommackFundraising Co-chair
Edith Pena-harperGreen Co-chair
Frances EnnisGreen Co-chair
Christi CasselMembership Co-chair
Stephanie RenaudMembership Co-chair
Monica ConlinPersonnel Co-chair
Nancy RinehartPersonnel Co-chair
Emily PayneTechnology Chair
Rebecca BarronPresident
Sadia CoreyVice President
Kate ReddySecretary
Hui-chuan HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,535
Program Service Revenue
$262,261
Investment Income
$394
Other Revenue
$-950
All Other Contributions
$22,393
Change in Net Assets
$-4,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,307
Other Expenses$118,498
Total Fundraising Expense$7,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,283$0$0$127,283
Occupancy$48,776$17,420$3,484$69,680
Current Officers, Directors, Trustees, and Key Employees$28,057$10,021$2,004$40,082
Payroll Taxes$11,883$883$176$12,942
Office Expenses$6,607$2,359$473$9,439
Other Expenses$8,175$0$0$8,175
Depreciation Depletion$4,428$1,581$316$6,325
Fees for Services Other$3,744$1,337$267$5,348
Information Technology$1,882$672$134$2,688
Insurance$1,483$530$106$2,119
Conferences and Meetings$1,349$482$96$1,927
Fees for Services Accounting$784$280$56$1,120
Total Functional Expenses$252,625$38,484$7,696$298,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,397
Fundraising Gross Income$11,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$19,469$9,327$9,743$-416
Total Events$19,469$9,327$9,743$-416
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakhurst Cooperative Preschool
EIN
20-3013630
Phone
4044747255
Address
PO BOX 2583, DECATUR, GA 30031-2583

Signing Officer

Name
Rebecca Barron
Title
President
Phone
4044747255
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Barron
Formed
2005
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
55

Preparer

Firm
Mcbride Accounting LLC
Address
1135 HWY 213, COVINGTON, GA 30014
Preparer
Veronique a Mcbride
Phone
4042900031
Supplemental Narrative

Additional Explanations

Other

Part i, line i - organization's mission: oakhurst cooperative preschool creates a nuturing community that gives children and their parents the opportunity to learn, communicate, play and grow together. In this positive, family-centered educational environment, we strive to develop each child's curiosity, empathy, confidence, self-discipline, and an enthusiasm for learning. By encouraging children to be active and creative, explorers of art, music, literature, nature, and the community, we provide a foundation for acquiring the skills children need to succeed both now and in the future.

Pt VI, Line 6

Ocp is a cooperative preschool owned by its current members, who are parents of the children attending.

Pt VI, Line 7A

The membership of ocp elect the officers and directors on the board of directors, which is ocp's governing board.

Pt VI, Line 7B

The membership may vote to overrule a decision made by the board of directors.

Pt VI, Line 11B

The ocp treasurer works with an independent cpa to prepare its form 990. The draft form 990 is reviewed by the board of directors, then the treasurer or cpa make any agreed upon changes prior to filing. The currently standing president signs the final form 990.

Pt VI, Line 12C

Ocp's conflict of interest policy is in its by laws in article 6, section 12, part 1. It states that a transaction in which a board member has a conflict of interest may be approved in advance by a vote of the board or a committee of the board if the material facts of the transaction and board members interest are disclosed or known to the board or a committee of the board. Only those members not having conflict of interest may vote on the transaction.

Pt VI, Line 15A

Ocp's board oversees the compensation policies regarding the executive director, teachers, and staff. Periodically, the board reviews all positions against comparable atlanta rates. The board bases ocp's compensation upon local market data, adjusted for internal equity and ocp's financial position.

Pt VI, Line 15B

The board bases ocp's compensation upon local market data, adjusted for internal equity and ocp's financial position. Ocp provides salary increases, promotions,and other forms of compensation without regard to discriminatory factors such as race, color, gender or national origin.

Pt VI, Line 19

Ocp does not make its governing documents, conflict of interest policy, or financial statements available to the public, except for ocp's mission and values and vision stategies (available on ocp's website).

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COOP COMMUNITY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COOP COMMUNITY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRICULUM CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRICULUM CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GREEN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GREEN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PERSONNEL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PERSONNEL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUMMER CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010142
IRS990/FundraisingDirectExpensesAmt012397
IRS990/FundraisingGrossIncomeAmt011447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0672
IRS990/InformationTechnologyGrp/ProgramServicesAmt01882
IRS990/InformationTechnologyGrp/TotalAmt02688
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt01483
IRS990/InsuranceGrp/TotalAmt02119
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060417
IRS990/LandBldgEquipCostOrOtherBssAmt0104339
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226860
IRS990/NetAssetsOrFundBalancesEOYAmt0222295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-950
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03484
IRS990/OccupancyGrp/ManagementAndGeneralAmt017420
IRS990/OccupancyGrp/ProgramServicesAmt048776
IRS990/OccupancyGrp/TotalAmt069680
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/ProgramServicesAmt06607
IRS990/OfficeExpensesGrp/TotalAmt09439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020743
IRS990/OtherAssetsTotalGrp/EOYAmt013905
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08174
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/TotalAmt011677
IRS990/OtherExpensesGrp/TotalAmt18175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt011883
IRS990/PayrollTaxesGrp/TotalAmt012942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: THE SUMMER CAMP PROGRAM AT OCP IS A HALF-DAY PROGRAM AND FOLLOWS OUR SCHOOL YEAR CURRICULUM WITH AN EMPHASIS ON SPENDING TIME OUTDOORS AND EXPLORING NATURE. EACH WEEKLY SESSION IS DESIGNED AROUND A SEASONAL THEME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011411
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL ENRICHMENT: COMMUNITY MEMBERS PROVIDE OCP STUDENTS THE OPPORTUNITY TO TAKE 45 MINUTE AFTER SCHOOL ENRICHMENT CLASSES THROUGHOUT THE REGULAR SCHOOL YEAR. CLASSES MAY INCLUDE SPANISH, MUSIC, YOGA, STORY-TELLING, KARATE AND GYMNASTICS, BUT MAY VARY AMONG SESSIONS. THE COMMUNITY MEMBERS ARE INDIVIDUAL CONTRACTORS AND PAY OCP A PERCENTAGE OF THEIR INCOME FROM THE CLASSES AS RENT FOR USING OCP SPACE TO TEACH EACH CLASS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0104988
IRS990/PYOtherRevenueAmt01704
IRS990/PYProgramServiceRevenueAmt0305531
IRS990/PYRevenuesLessExpensesAmt015766
IRS990/PYSalariesCompEmpBnftPaidAmt0209188
IRS990/PYTotalExpensesAmt0314176
IRS990/PYTotalRevenueAmt0329942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249779
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$3.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.00$3.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.49$2.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.73$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$2.57$2.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$2.94$2.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$3.12$2.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$2.97$2.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$2.67$2.56$0.11
2014Summary only. Only limited summary data is available for this year.$1.83$0.15$1.68$2.45$2.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$2.60
2012Summary only. Only limited summary data is available for this year.$1.41$0.12$1.29$2.73$2.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$2.29$2.12$0.17