Civic Intelligence

Keswick Kids Inc.

990 • Fiscal year 2018 • EIN 45-1829024

Jun 01, 2017 to May 31, 2018 • Filed on Apr 08, 2020

Organization ProfileN/A
10101 54th Avenue NorthSt Petersburg, FL 33708-3498

(727) 393-9100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,511

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,361,833

Up $378,515 (+38%) from 2017

Net Assets

Up

$1,334,284

Up $361,666 (+37%) from 2017

Liabilities

Up

$27,549

Up $16,849 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$1,210,210

Down $31,484 (-2.5%) from 2017

Expenses

Down

$851,744

Down $36,515 (-4.1%) from 2017

Net Income

Up

$358,466

Up $5,031 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2007: $983,318Liabilities 2007: $10,700Net Assets 2007: $972,6182007Assets 2012: $79,246Liabilities 2012: $25,757Net Assets 2012: $53,4892012Assets 2013: $355,174Liabilities 2013: $27,736Net Assets 2013: $327,4382013Assets 2014: $395,442Liabilities 2014: $18,168Net Assets 2014: $377,2742014Assets 2015: $384,215Liabilities 2015: $16,421Net Assets 2015: $367,7942015Assets 2016: $525,710Liabilities 2016: $5,885Net Assets 2016: $519,8252016Assets 2017: $983,318Liabilities 2017: $10,700Net Assets 2017: $972,6182017Assets 2018: $1,361,833Liabilities 2018: $27,549Net Assets 2018: $1,334,2842018Assets 2019: $1,464,008Liabilities 2019: $21,633Net Assets 2019: $1,442,3752019Assets 2020: $1,858,989Liabilities 2020: $152,930Net Assets 2020: $1,706,0592020Assets 2021: $2,041,655Liabilities 2021: $18,488Net Assets 2021: $2,023,1672021Assets 2022: $2,721,986Liabilities 2022: $33,551Net Assets 2022: $2,688,4352022Assets 2023: $2,934,683Liabilities 2023: $28,275Net Assets 2023: $2,906,4082023

Highlighted filing

2018

Assets$1,361,833
Liabilities$27,549
Net Assets$1,334,284
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2007: $1,241,694Expenses 2007: $888,259Net Income 2007: $353,4352007Expenses 2012: $320,4042012Expenses 2013: $446,2542013Revenue 2014: $645,239Expenses 2014: $513,332Net Income 2014: $131,9072014Revenue 2015: $773,801Expenses 2015: $750,292Net Income 2015: $23,5092015Revenue 2016: $1,065,177Expenses 2016: $912,026Net Income 2016: $153,1512016Revenue 2017: $1,241,694Expenses 2017: $888,259Net Income 2017: $353,4352017Revenue 2018: $1,210,210Expenses 2018: $851,744Net Income 2018: $358,4662018Revenue 2019: $1,127,693Expenses 2019: $1,019,602Net Income 2019: $108,0912019Revenue 2020: $1,111,741Expenses 2020: $848,057Net Income 2020: $263,6842020Revenue 2021: $1,194,562Expenses 2021: $877,454Net Income 2021: $317,1082021Revenue 2022: $1,232,978Expenses 2022: $1,049,816Net Income 2022: $183,1622022Revenue 2023: $1,310,661Expenses 2023: $1,092,688Net Income 2023: $217,9732023

Highlighted filing

2018

Revenue$1,210,210
Expenses$851,744
Net Income$358,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 8, 2020
Return Version
2017v2.3
Gross Receipts
$1,210,210
Mission and Program Overview

Mission

To provide daycare and preschool services in partnership with christian parents to help them train their children to love, trust, and obey the lord in all areas of life.

Keswick kids' mission is to provide daycare and preschool services in partnership with christian parents to help them train their children to love, trust, and obey the lord in all areas of life. Keswick kids accomplishes this by providing a loving environment that is christ-centered, where children learn through a variety of hands-on experiences, use of centers, and play. Keswick kids teaches themed units with learning activities that support the various learning styles and allow for creative expression by the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,466$248,373▲ $136,907
Land, Buildings, and Equipment, Net$142,149$142,149→ $0
Accounts Receivable$22,144$28,609▲ $6,465
Savings and Temporary Cash Investments$103,570$8,851▼ $94,719
Total Assets$983,318$1,361,833▲ $378,515
Other Assets Total$603,989$933,851▲ $329,862
Liabilities
Accounts Payable and Accrued Expenses$6,675$21,184▲ $14,509
Deferred Revenue$4,025$6,365▲ $2,340
Total Liabilities$10,700$27,549▲ $16,849
Net Assets / Fund Balance
Unrestricted Net Assets$972,618$1,334,284▲ $361,666
Total Net Assets Fund Balance$972,618$1,334,284▲ $361,666
Total Liabilities and Net Assets / Fund Balance$983,318$1,361,833▲ $378,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,529$2,237$85,766
Buildings$44,040$1,180$45,220
Land$14,580-$14,580
Other Assets Org$933,851--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nick StratisPresident/superintendentPT$146,511$146,511
Beth EndrulatCFOPT$50,152$50,152

Board Members and Trustees

NameTitle
Rob BirdChairman
Tom MuscarellaVice Chairman
Chris RossMember
Eric SmithMember
Jim HornerMember
Joel MooreMember
Mike MarshMember
Misti ScottMember
Spryng NorrieSecretary
John HeintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,410
Program Service Revenue
$1,148,205
Investment Income
$148
Other Revenue
$1,447
All Other Contributions
$60,410
Change in Net Assets
$358,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,360
Grants and Similar Amounts Paid$174,200
Other Expenses$103,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,340$25,303-$537,643
Grants to Domestic Individuals$174,200--$174,200
Occupancy$102,900--$102,900
Payroll Taxes$1,182$35,535-$36,717
Other Expenses$141--$141
Fees for Services Other-$118-$118
Conferences and Meetings$25--$25
Total Functional Expenses$790,788$60,956$0$851,744
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization's committees do not contemporaneously document their meetings. These committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is furnished with a full copy of the 990 prior to filing. This provides any opportunity for changes to take place prior to filing the form 990.”

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

“The board members sign the conflicts policy as well as the doctrinal statement of core beliefs on an annual basis. In the event of a conflict, that member will recuse himself/herself from any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“All officer compensation is paid from a related entity, keswick christian school. This related organization has policies in place to review compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keswick Kids Inc
EIN
45-1829024
Phone
7273939100
Address
10101 54TH AVENUE NORTH, ST PETERSBURG, FL 33708-3498

Signing Officer

Name
Beth Endrulat
Title
CFO
Phone
7273939100
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Endrulat
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
800 N MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
Preparer
Alisa Train
Phone
4074237911
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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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179238
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0144488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01237220
IRS990/PYRevenuesLessExpensesAmt0353435
IRS990/PYSalariesCompEmpBnftPaidAmt0564533
IRS990/PYTotalExpensesAmt0888259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08851
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045220
IRS990ScheduleD/EquipmentGrp/BookValueAmt083529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085766
IRS990ScheduleD/LandGrp/BookValueAmt014580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0933851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KESWICK CHRISTIAN SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0933851
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH THE GULF COAST FAMILY PUBLICATIONS ON A MONTHLY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EARLY LEARNING COALITION PROVIDES FUNDS FOR VOLUNTARY PRE-KINDERGARTEN FOR OUR PREK-4 STUDENTS THAT MEET ATTENDANCE REQUIREMENTS. THE FUNDS ARE TRANSFERRED ELECTRONICALLY TO THE SCHOOL MONTHLY AFTER AN ATTENDANCE REPORT IS SUBMITTED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION RATES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP PROGRAM IS A TUITION FORGIVENESS PROGRAM. THERE IS AN INDEPENDENT THIRD PARTY THAT ASSESSES THE FAMILY'S NEED AND THEN KESWICK ALLOCATES THEIR "SCHOLARSHIP" BASED ON THAT INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt015990
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS. THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS FURNISHED WITH A FULL COPY OF THE 990 PRIOR TO FILING. THIS PROVIDES ANY OPPORTUNITY FOR CHANGES TO TAKE PLACE PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN THE CONFLICTS POLICY AS WELL AS THE DOCTRINAL STATEMENT OF CORE BELIEFS ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER COMPENSATION IS PAID FROM A RELATED ENTITY, KESWICK CHRISTIAN SCHOOL. THIS RELATED ORGANIZATION HAS POLICIES IN PLACE TO REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KESWICK CHRISTIAN SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593379888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION PRE-K - 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010101 54TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0983318
IRS990/TotalAssetsEOYAmt01361833
IRS990/TotalAssetsGrp/BOYAmt0983318
IRS990/TotalAssetsGrp/EOYAmt01361833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060410
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010700
IRS990/TotalLiabilitiesEOYAmt027549
IRS990/TotalLiabilitiesGrp/BOYAmt010700
IRS990/TotalLiabilitiesGrp/EOYAmt027549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334284

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,833
Liabilities
$27,549
Net assets
$1,334,284
Revenue
$1,210,210
Expenses
$851,744
Net income
$358,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.91$1.31$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$1.23$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.19$0.88$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.11$0.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.21$0.85$0.36
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.24$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.07$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.32
2007Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.24$0.89$0.35