Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2021 • EIN 20-5732425

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.bigpineacademy.com
30220 Overseas HwyBig Pine Key, FL 33043

(305) 872-1266

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,504

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$172,685

Down $48,649 (-22%) from 2020

Net Assets

Up

$20,129

Up $170,666 (+113%) from 2020

Liabilities

Down

$152,556

Down $219,315 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$1,421,468

Up $138,354 (+11%) from 2020

Expenses

Down

$1,250,802

Down $2,951 (-0.2%) from 2020

Net Income

Up

$170,666

Up $141,305 (+481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $80,162Liabilities 2010: $173,126Net Assets 2010: -$92,9642010Assets 2011: $266,075Liabilities 2011: $192,749Net Assets 2011: $73,3262011Assets 2012: $266,404Liabilities 2012: $192,613Net Assets 2012: $73,7912012Assets 2013: $339,808Liabilities 2013: $204,696Net Assets 2013: $135,1122013Assets 2014: $247,208Liabilities 2014: $187,159Net Assets 2014: $60,0492014Assets 2015: $160,473Liabilities 2015: $226,056Net Assets 2015: -$65,5832015Assets 2016: $119,899Liabilities 2016: $178,961Net Assets 2016: -$59,0622016Assets 2017: $113,819Liabilities 2017: $162,709Net Assets 2017: -$48,8902017Assets 2018: $176,379Liabilities 2018: $210,669Net Assets 2018: -$34,2902018Assets 2019: $68,632Liabilities 2019: $248,530Net Assets 2019: -$179,8982019Assets 2020: $221,334Liabilities 2020: $371,871Net Assets 2020: -$150,5372020Assets 2021: $172,685Liabilities 2021: $152,556Net Assets 2021: $20,1292021Assets 2022: $427,217Liabilities 2022: $132,405Net Assets 2022: $294,8122022Assets 2023: $558,542Liabilities 2023: $123,128Net Assets 2023: $435,4142023Assets 2024: $741,854Liabilities 2024: $203,311Net Assets 2024: $538,5432024

Highlighted filing

2021

Assets$172,685
Liabilities$152,556
Net Assets$20,129
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,197,1832010Revenue 2011: $1,406,315Expenses 2011: $1,240,025Net Income 2011: $166,2902011Expenses 2012: $1,386,4512012Revenue 2013: $1,376,506Expenses 2013: $1,315,185Net Income 2013: $61,3212013Revenue 2014: $1,517,480Expenses 2014: $1,592,543Net Income 2014: -$75,0632014Revenue 2015: $1,450,686Expenses 2015: $1,576,318Net Income 2015: -$125,6322015Revenue 2016: $1,463,132Expenses 2016: $1,456,611Net Income 2016: $6,5212016Revenue 2017: $1,523,822Expenses 2017: $1,513,650Net Income 2017: $10,1722017Revenue 2018: $1,250,093Expenses 2018: $1,235,493Net Income 2018: $14,6002018Revenue 2019: $1,281,769Expenses 2019: $1,427,377Net Income 2019: -$145,6082019Revenue 2020: $1,283,114Expenses 2020: $1,253,753Net Income 2020: $29,3612020Revenue 2021: $1,421,468Expenses 2021: $1,250,802Net Income 2021: $170,6662021Revenue 2022: $1,589,465Expenses 2022: $1,314,782Net Income 2022: $274,6832022Revenue 2023: $1,735,413Expenses 2023: $1,594,811Net Income 2023: $140,6022023Revenue 2024: $1,730,270Expenses 2024: $1,627,141Net Income 2024: $103,1292024

Highlighted filing

2021

Revenue$1,421,468
Expenses$1,250,802
Net Income$170,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,428,821
Mission and Program Overview

Mission

The school is an independent public school that is chartered by the Monroe County School District and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,099$149,698▼ $47,401
Accounts Receivable$2,066$19,575▲ $17,509
Land, Buildings, and Equipment, Net$3,863$2,263▼ $1,600
Prepaid Expenses and Deferred Charges$18,306$1,149▼ $17,157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$221,334$172,685▼ $48,649
Other Assets Total-$0-
Liabilities
Other Liabilities$345,053$146,559▼ $198,494
Accounts Payable and Accrued Expenses$26,818$5,997▼ $20,821
Total Liabilities$371,871$152,556▼ $219,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,537$20,129▲ $170,666
Total Net Assets Fund Balance$-150,537$20,129▲ $170,666
Total Liabilities and Net Assets / Fund Balance$221,334$172,685▼ $48,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,944$47,518$49,462
Leasehold Improvements$283$10,369$10,652
Other Land Buildings$36$7,331$7,367
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
sarah wiiliamsExecutive DirectorFT$79,504$79,504

Board Members and Trustees

NameTitle
Jennifer ReevesPresident
robin kilgoVice President
Darlene SommerDirector
Tommy RyanDirector
Amy ZimmermanSecretary&treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,168
Program Service Revenue
$116,819
Investment Income
$160
Other Revenue
$226,321
All Other Contributions
$36,330
Change in Net Assets
$170,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,468
Total Revenue per Audited Statements
$1,421,468
Total Revenue per Form 990
$1,421,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,583
Other Expenses$203,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,443$46,200-$821,643
Other Employee Benefits$75,810$11,343-$87,153
Current Officers, Directors, Trustees, and Key Employees-$79,504-$79,504
Payroll Taxes$49,847$9,436-$59,283
Insurance-$31,021-$31,021
Other Expenses$23,503$20,309-$20,309
Occupancy$19,919--$19,919
All Other Expenses$9,121$4,830-$13,951
Fees for Services Accounting-$13,600-$13,600
Depreciation Depletion$1,599--$1,599
Travel$570--$570
Total Functional Expenses$1,029,204$221,598$0$1,250,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,802
Total Expenses per Audited Statements$1,250,802
Total Expenses per Form 990$1,250,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,353
Fundraising Gross Income$4,216
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$101,342
Accrued compensated absences$45,217
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 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
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Monroe County School District monitors and enforces the conflict of interest policies. The Board of Directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors compensation is set by the independent Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for information can be made at the school administrative office.”

Filing and Contact Details

Filer

Filer Name
Big Pine Elementary Academy Inc
EIN
20-5732425
Phone
3058721266
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Sarah Williams
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williams
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
150

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205393
IRS990/OtherRevenueTotalAmt0229458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09436
IRS990/PayrollTaxesGrp/ProgramServicesAmt049847
IRS990/PayrollTaxesGrp/TotalAmt059283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01149
IRS990/PrincipalOfficerNm0SARAH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTary PRE-K REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116715
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263987
IRS990/PYOtherRevenueAmt038051
IRS990/PYProgramServiceRevenueAmt0110797
IRS990/PYRevenuesLessExpensesAmt029361
IRS990/PYSalariesCompEmpBnftPaidAmt0989766
IRS990/PYTotalExpensesAmt01253753
IRS990/PYTotalRevenueAmt01283114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt01944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049462
IRS990ScheduleD/ExpensesSubtotalAmt01250802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt01421468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263
IRS990ScheduleD/TotalExpensesPerForm990Amt01250802
IRS990ScheduleD/TotalLiabilityAmt0146559
IRS990ScheduleD/TotalRevenuePerForm990Amt01421468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On its website, included within the student application, the school states that, as a charter school, it is statutorily required not to discriminate on the basis of race, national origin, sex, handicap or marital status.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Monroe County School District monitors and enforces the conflict of interest policies. The Board of Directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is set by the independent Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be made at the school administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221334
IRS990/TotalAssetsEOYAmt0172685
IRS990/TotalAssetsGrp/BOYAmt0221334
IRS990/TotalAssetsGrp/EOYAmt0172685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01078168
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371871
IRS990/TotalLiabilitiesEOYAmt0152556
IRS990/TotalLiabilitiesGrp/BOYAmt0371871
IRS990/TotalLiabilitiesGrp/EOYAmt0152556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020129
IRS990/TotalProgramServiceExpensesAmt01029204
IRS990/TotalProgramServiceRevenueAmt0116819
IRS990/TotalReportableCompFromOrgAmt079504
IRS990/TotalRevenueGrp/ExclusionAmt0-3137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421468
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172685
IRS990/TravelGrp/ProgramServicesAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,685
Liabilities
$152,556
Net assets
$20,129
Revenue
$1,421,468
Expenses
$1,250,802
Net income
$170,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.73$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.74$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$1.28$1.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.45$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.52$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.38$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.07$1.41$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.20