Civic Intelligence

First Capital Enterprises Inc.

990 • Fiscal year 2020 • EIN 31-0825629

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.FCE-MRDD.NET

View Organization Page

505 E 7th StChillicothe, OH 45601

(740) 773-2166

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,014,655

Up $9,251 (+0.3%) from 2019

Net Assets

Up

$2,454,226

Up $13,298 (+0.5%) from 2019

Liabilities

Down

$560,429

Down $4,047 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$2,215,184

Down $771,826 (-26%) from 2019

Expenses

Down

$2,273,070

Down $989,129 (-30%) from 2019

Net Income

Up

-$57,886

Up $217,303 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,149,274Liabilities 2011: $805,645Net Assets 2011: $1,343,6292011Assets 2012: $2,126,091Liabilities 2012: $724,228Net Assets 2012: $1,401,8632012Assets 2013: $2,472,914Liabilities 2013: $1,046,416Net Assets 2013: $1,426,4982013Assets 2014: $2,441,590Liabilities 2014: $946,836Net Assets 2014: $1,494,7542014Assets 2015: $3,387,835Liabilities 2015: $906,513Net Assets 2015: $2,481,3222015Assets 2016: $3,352,856Liabilities 2016: $793,116Net Assets 2016: $2,559,7402016Assets 2017: $3,385,723Liabilities 2017: $735,463Net Assets 2017: $2,650,2602017Assets 2018: $3,269,428Liabilities 2018: $651,730Net Assets 2018: $2,617,6982018Assets 2019: $3,005,404Liabilities 2019: $564,476Net Assets 2019: $2,440,9282019Assets 2020: $3,014,655Liabilities 2020: $560,429Net Assets 2020: $2,454,2262020Assets 2021: $2,820,131Liabilities 2021: $467,253Net Assets 2021: $2,352,8782021Assets 2022: $2,847,841Liabilities 2022: $640,601Net Assets 2022: $2,207,2402022Assets 2023: $3,772,617Liabilities 2023: $227,530Net Assets 2023: $3,545,0872023Assets 2024: $4,326,908Liabilities 2024: $217,824Net Assets 2024: $4,109,0842024

Highlighted filing

2020

Assets$3,014,655
Liabilities$560,429
Net Assets$2,454,226
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,081,0872011Expenses 2012: $2,118,6512012Revenue 2013: $2,340,994Expenses 2013: $2,278,544Net Income 2013: $62,4502013Revenue 2014: $2,541,583Expenses 2014: $2,476,812Net Income 2014: $64,7712014Revenue 2015: $3,523,951Expenses 2015: $2,544,080Net Income 2015: $979,8712015Revenue 2016: $2,828,619Expenses 2016: $2,787,613Net Income 2016: $41,0062016Revenue 2017: $3,025,827Expenses 2017: $3,029,048Net Income 2017: -$3,2212017Revenue 2018: $3,162,805Expenses 2018: $3,113,976Net Income 2018: $48,8292018Revenue 2019: $2,987,010Expenses 2019: $3,262,199Net Income 2019: -$275,1892019Revenue 2020: $2,215,184Expenses 2020: $2,273,070Net Income 2020: -$57,8862020Revenue 2021: $1,717,950Expenses 2021: $1,843,559Net Income 2021: -$125,6092021Revenue 2022: $1,629,366Expenses 2022: $1,629,859Net Income 2022: -$4932022Revenue 2023: $3,180,028Expenses 2023: $2,008,692Net Income 2023: $1,171,3362023Revenue 2024: $2,439,724Expenses 2024: $2,039,047Net Income 2024: $400,6772024

Highlighted filing

2020

Revenue$2,215,184
Expenses$2,273,070
Net Income-$57,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,298,528
Mission and Program Overview

Mission

Provide & promote programs/training for developmentally disabled people.

Vocational training & sheltered employment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,773$1,521,962▼ $44,811
Investments Other Securities$1,079,233$1,151,370▲ $72,137
Accounts Receivable$244,754$135,512▼ $109,242
Savings and Temporary Cash Investments$103,877$111,849▲ $7,972
Cash and Non-Interest-Bearing Accounts$9,993$93,279▲ $83,286
Prepaid Expenses and Deferred Charges$774$683▼ $91
Total Assets$3,005,404$3,014,655▲ $9,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,814$308,089▼ $133,725
Other Liabilities$68,569$220,068▲ $151,499
Accounts Payable and Accrued Expenses$54,093$32,272▼ $21,821
Total Liabilities$564,476$560,429▼ $4,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,928$2,454,226▲ $13,298
Total Net Assets Fund Balance$2,440,928$2,454,226▲ $13,298
Total Liabilities and Net Assets / Fund Balance$3,005,404$3,014,655▲ $9,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,128$239,748$1,213,876
Leasehold Improvements$387,138$102,074$489,212
Land$148,796-$148,796
Other Land Buildings$10,537$62,732$73,269
Equipment$1,363$24,409$25,772
Other Securities$990,382--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Janet WallaceChair
Carrie CharlesVice Chair
Brandon LawsonDirector
Doug LittickDirector
Greg ObiDirector
Joshua WalterDirector
Kelly KightDirector
Marcia ClarkDirector
William MartinDirector
Dennis LeoneSecretary
Dave BarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,132
Program Service Revenue
$1,518,350
Investment Income
$746
Other Revenue
$634,956
All Other Contributions
$61,132
Change in Net Assets
$-57,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,099
Other Expenses$663,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,912$207,851-$1,344,763
Payroll Taxes$98,254$67,378-$165,632
Other Employee Benefits$55,158$43,546-$98,704
Insurance$14,870$60,945-$75,815
Occupancy$60,286$1,572-$61,858
Information Technology$275$48,602-$48,877
Depreciation Depletion$26,487$18,325-$44,812
Fees for Services Other-$34,242-$34,242
Other Expenses$4,063$27,369-$31,432
Fees for Services Accounting-$22,045-$22,045
Interest-$17,813-$17,813
All Other Expenses$15,497$120-$15,617
Travel$13,444$183-$13,627
Advertising-$1,000-$1,000
Total Functional Expenses$1,715,325$557,745$0$2,273,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,463
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Paid Time Off$60,068
Ppp Advance$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

“The organization's 990 is looked at by the business manager. The business manager, after he has reviewed the return, passes the return to the general manager. The return is available at this time for the board officers to look at. If no changes are needed, the general manager reviews the return and signs it.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed with the "guidestar ceo compensation study " to determine the reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes any required documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes any required documents available upon request”

Filing and Contact Details

Filer

Filer Name
First Capital Enterprises Inc
EIN
31-0825629
Phone
7407732166
Address
505 E 7TH ST, CHILLICOTHE, OH 45601

Signing Officer

Name
Jim Lambert
Title
General Manager
Phone
7407732166
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lambert
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Donald R Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt237030
IRS990/OtherExpensesGrp/ProgramServicesAmt34063
IRS990/OtherExpensesGrp/TotalAmt0196524
IRS990/OtherExpensesGrp/TotalAmt162849
IRS990/OtherExpensesGrp/TotalAmt237460
IRS990/OtherExpensesGrp/TotalAmt331432
IRS990/OtherLiabilitiesGrp/BOYAmt068569
IRS990/OtherLiabilitiesGrp/EOYAmt0220068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0PPP DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285206
IRS990/OtherRevenueTotalAmt0632493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067378
IRS990/PayrollTaxesGrp/ProgramServicesAmt098254
IRS990/PayrollTaxesGrp/TotalAmt0165632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0JIM LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE DD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2ROSS CO BD DD
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022833
IRS990/PYOtherExpensesAmt0898195
IRS990/PYOtherRevenueAmt060129
IRS990/PYProgramServiceRevenueAmt02899182
IRS990/PYRevenuesLessExpensesAmt0-275189
IRS990/PYSalariesCompEmpBnftPaidAmt02364004
IRS990/PYTotalExpensesAmt03262199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02987010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02144732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013956923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50980
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt0142904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142904
IRS990ScheduleA/TotalSupportAmt0280324
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/BuildingsGrp/BookValueAmt0974128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213876
IRS990ScheduleD/EquipmentGrp/BookValueAmt01363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/LandGrp/BookValueAmt0148796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1990382
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521962
IRS990ScheduleD/TotalBookValueSecuritiesAmt01151370
IRS990ScheduleD/TotalLiabilityAmt0220068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY " TO DETERMINE THE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,655
Liabilities
$560,429
Net assets
$2,454,226
Revenue
$2,215,184
Expenses
$2,273,070
Net income
-$57,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.22$4.11$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.23$3.55$3.18$2.01$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.72$1.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$2.22$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.44$2.99$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$3.16$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$3.03$3.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.56$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.52$2.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$2.54$2.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.43$2.34$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$2.08