Civic Intelligence

Positive Parenting at Trinity

990 • Fiscal year 2021 • EIN 42-1427389

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
121 W 12th StDavenport, IA 52803

(563) 322-3260

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,081

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$321,315

Up $124,558 (+63%) from 2020

Net Assets

Up

$228,602

Up $34,264 (+18%) from 2020

Liabilities

Up

$92,713

Up $90,294 (+3733%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$546,316

Up $26,068 (+5.0%) from 2020

Expenses

Down

$512,052

Down $57,426 (-10%) from 2020

Net Income

Up

$34,264

Up $83,494 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2012: $369,153Liabilities 2012: $21,812Net Assets 2012: $347,3412012Assets 2013: $360,749Liabilities 2013: $23,040Net Assets 2013: $337,7092013Assets 2014: $327,183Liabilities 2014: $23,469Net Assets 2014: $303,7142014Assets 2015: $327,087Liabilities 2015: $36,677Net Assets 2015: $290,4102015Assets 2016: $322,054Liabilities 2016: $39,208Net Assets 2016: $282,8462016Assets 2017: $320,829Liabilities 2017: $10,982Net Assets 2017: $309,8472017Assets 2018: $289,871Liabilities 2018: $806Net Assets 2018: $289,0652018Assets 2019: $246,529Liabilities 2019: $2,961Net Assets 2019: $243,5682019Assets 2020: $196,757Liabilities 2020: $2,419Net Assets 2020: $194,3382020Assets 2021: $321,315Liabilities 2021: $92,713Net Assets 2021: $228,6022021

Highlighted filing

2021

Assets$321,315
Liabilities$92,713
Net Assets$228,602
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $456,716Expenses 2012: $467,158Net Income 2012: -$10,4422012Revenue 2013: $479,712Expenses 2013: $489,345Net Income 2013: -$9,6332013Revenue 2014: $533,456Expenses 2014: $567,451Net Income 2014: -$33,9952014Revenue 2015: $603,265Expenses 2015: $618,183Net Income 2015: -$14,9182015Revenue 2016: $607,183Expenses 2016: $614,887Net Income 2016: -$7,7042016Revenue 2017: $632,696Expenses 2017: $605,695Net Income 2017: $27,0012017Revenue 2018: $614,690Expenses 2018: $635,472Net Income 2018: -$20,7822018Revenue 2019: $575,220Expenses 2019: $620,718Net Income 2019: -$45,4982019Revenue 2020: $520,248Expenses 2020: $569,478Net Income 2020: -$49,2302020Revenue 2021: $546,316Expenses 2021: $512,052Net Income 2021: $34,2642021

Highlighted filing

2021

Revenue$546,316
Expenses$512,052
Net Income$34,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$549,028
Mission and Program Overview

Mission

Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. It serves children eighteen months to five years old and is licensed to serve children to twelve years old.

Ppat operates a child care center and pre-school for the purpose of promoting the general health, education and welfare of children with developmentally appropriate activities. It serves children six months to five years old and is licensed to serve children to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,903$164,588▲ $54,685
Savings and Temporary Cash Investments$0$92,547▲ $92,547
Land, Buildings, and Equipment, Net$71,094$48,002▼ $23,092
Accounts Receivable$6,366$14,211▲ $7,845
Prepaid Expenses and Deferred Charges$9,394$1,967▼ $7,427
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$196,757$321,315▲ $124,558
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,565-
Accounts Payable and Accrued Expenses$2,419$13,148▲ $10,729
Total Liabilities$2,419$92,713▲ $90,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,338$228,602▲ $34,264
Total Net Assets Fund Balance$194,338$228,602▲ $34,264
Total Liabilities and Net Assets / Fund Balance$196,757$321,315▲ $124,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,239$194,021$211,260
Leasehold Improvements$30,763$50,724$81,487
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HancockProgram DirectorFT$73,815$3,266$77,081
Narhea SalzbrennerProgram DirectorFT$7,038-$7,038
Kendra TerryProgram DirectorFT$3,808-$3,808

Board Members and Trustees

NameTitle
Kay HallPresident
Terry WilsonVice President
Darla BleszDirector
Derek JonesDirector
Karen BrookeDirector
Kelvin SidneyDirector
Tashyia CalvertProgram Director
Kandee HerrSecretary
Tim LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,582
Program Service Revenue
$373,893
Investment Income
$-2,325
Other Revenue
$24,166
All Other Contributions
$64,526
Change in Net Assets
$34,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,875Rental Value
Total Noncash Contributions1$34,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,197
Other Expenses$146,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,031$20,412-$284,443
Current Officers, Directors, Trustees, and Key Employees$35,390$8,847-$44,237
Occupancy$31,388$3,487-$34,875
Payroll Taxes$22,700$1,989-$24,689
Depreciation Depletion$23,290$620-$23,910
Fees for Services Accounting$2,192$9,896-$12,088
Other Employee Benefits$7,663$1,592-$9,255
Fees for Services Legal-$7,236-$7,236
Insurance$6,315$889-$7,204
All Other Expenses$3,610$2,165-$5,775
Information Technology$4,664$748-$5,412
Advertising$4,877--$4,877
Office Expenses$1,825$1,786-$3,611
Other Expenses$3,025$0-$3,025
Pension Plan Contributions$2,206$367-$2,573
Total Functional Expenses$451,303$60,749$0$512,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“Form 990 is presented at a meeting of the board of directors for review and approval by the directors. After board approval, form 990 will then be signed by the president of the board of directors and filed with the irs by the tax preparer.”

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

“The board of directors approves the hiring or continuation of employment as well as the salary of the program director. In regards to setting the salary range for the program director position, the board of directors considers salary data for comparable organizations, qualifications necessary for the position, and budgetary ability.”

Form 990, Part VI, Section C, Line 19

“A financial report is presented at each monthly board of director meeting.”

Filing and Contact Details

Filer

Filer Name
Positive Parenting at Trinity
EIN
42-1427389
Phone
5633223260
Address
121 W 12TH ST, DAVENPORT, IA 52803

Signing Officer

Name
Kay Hall
Title
President
Phone
5633239989
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hall
Formed
1994
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Angela Fenner
Phone
5633862727
Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ProgramServicesAmt031388
IRS990/OccupancyGrp/TotalAmt034875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt01825
IRS990/OfficeExpensesGrp/TotalAmt03611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09255
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER CHILD CARE SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt014835
IRS990/OtherExpensesGrp/ProgramServicesAmt113748
IRS990/OtherExpensesGrp/ProgramServicesAmt29544
IRS990/OtherExpensesGrp/ProgramServicesAmt33025
IRS990/OtherExpensesGrp/TotalAmt014835
IRS990/OtherExpensesGrp/TotalAmt113748
IRS990/OtherExpensesGrp/TotalAmt210259
IRS990/OtherExpensesGrp/TotalAmt33025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024166
IRS990/OtherRevenueTotalAmt024166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01989
IRS990/PayrollTaxesGrp/ProgramServicesAmt022700
IRS990/PayrollTaxesGrp/TotalAmt024689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02206
IRS990/PensionPlanContributionsGrp/TotalAmt02573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01967
IRS990/PrincipalOfficerNm0KAY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0147489
IRS990/PYOtherRevenueAmt026800
IRS990/PYProgramServiceRevenueAmt0355803
IRS990/PYRevenuesLessExpensesAmt0-49230
IRS990/PYSalariesCompEmpBnftPaidAmt0421989
IRS990/PYTotalExpensesAmt0569478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0373893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0355803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0437100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0446204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0439589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02052589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt02635267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02635267
IRS990ScheduleA/TotalSupportAmt02805556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0425
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/EquipmentGrp/BookValueAmt017239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048002
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,315
Liabilities
$92,713
Net assets
$228,602
Revenue
$546,316
Expenses
$512,052
Net income
$34,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.93$2.29$5.46$5.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.94$5.20$5.69$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$5.75$6.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$6.15$6.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$6.33$6.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$6.07$6.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.37$2.90$6.03$6.18$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$0.23$3.04$5.33$5.67$0.34
2013Summary only. Only limited summary data is available for this year.$3.61$0.23$3.38$4.80$4.89$0.10
2012Summary only. Only limited summary data is available for this year.$3.69$0.22$3.47$4.57$4.67$0.10