Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2014 • EIN 54-1023958

Jun 01, 2013 to May 31, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A

View Organization Page

PO Box 661 5345 Esserville Rd24273

(276) 679-0518

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,325,347

Down $165,017 (-11%) from 2013

Net Assets

Down

$418,190

Down $95,715 (-19%) from 2013

Liabilities

Down

$907,157

Down $69,302 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$3,770,639

Down $92,838 (-2.4%) from 2013

Expenses

Down

$3,866,354

Down $245,039 (-6.0%) from 2013

Net Income

Up

-$95,715

Up $152,201 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,611,620Liabilities 2011: $939,210Net Assets 2011: $672,4102011Assets 2012: $1,739,123Liabilities 2012: $977,302Net Assets 2012: $761,8212012Assets 2013: $1,490,364Liabilities 2013: $976,459Net Assets 2013: $513,9052013Assets 2014: $1,325,347Liabilities 2014: $907,157Net Assets 2014: $418,1902014Assets 2015: $1,275,966Liabilities 2015: $1,018,951Net Assets 2015: $257,0152015Assets 2016: $1,061,947Liabilities 2016: $855,770Net Assets 2016: $206,1772016Assets 2017: $944,592Liabilities 2017: $856,296Net Assets 2017: $88,2962017Assets 2018: $980,070Liabilities 2018: $794,466Net Assets 2018: $185,6042018Assets 2019: $1,001,956Liabilities 2019: $818,391Net Assets 2019: $183,5652019Assets 2020: $1,333,032Liabilities 2020: $798,928Net Assets 2020: $534,1042020Assets 2021: $1,667,236Liabilities 2021: $966,207Net Assets 2021: $701,0292021Assets 2022: $1,616,791Liabilities 2022: $1,035,123Net Assets 2022: $581,6682022Assets 2023: $2,283,611Liabilities 2023: $1,139,246Net Assets 2023: $1,144,3652023Assets 2024: $2,007,806Liabilities 2024: $1,020,495Net Assets 2024: $987,3112024Assets 2025: $1,820,655Liabilities 2025: $908,144Net Assets 2025: $912,5112025

Highlighted filing

2014

Assets$1,325,347
Liabilities$907,157
Net Assets$418,190
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,958,501Expenses 2011: $3,927,501Net Income 2011: $31,0002011Expenses 2012: $3,939,5892012Revenue 2013: $3,863,477Expenses 2013: $4,111,393Net Income 2013: -$247,9162013Revenue 2014: $3,770,639Expenses 2014: $3,866,354Net Income 2014: -$95,7152014Revenue 2015: $3,971,773Expenses 2015: $4,132,948Net Income 2015: -$161,1752015Revenue 2016: $3,953,074Expenses 2016: $4,003,912Net Income 2016: -$50,8382016Revenue 2017: $4,010,511Expenses 2017: $4,128,392Net Income 2017: -$117,8812017Revenue 2018: $4,242,622Expenses 2018: $4,145,314Net Income 2018: $97,3082018Revenue 2019: $4,316,162Expenses 2019: $4,318,201Net Income 2019: -$2,0392019Revenue 2020: $4,547,000Expenses 2020: $4,196,461Net Income 2020: $350,5392020Revenue 2021: $4,747,258Expenses 2021: $4,580,333Net Income 2021: $166,9252021Revenue 2022: $4,934,801Expenses 2022: $5,054,162Net Income 2022: -$119,3612022Revenue 2023: $5,109,990Expenses 2023: $4,902,051Net Income 2023: $207,9392023Revenue 2024: $5,067,363Expenses 2024: $5,224,417Net Income 2024: -$157,0542024Revenue 2025: $5,197,326Expenses 2025: $5,272,127Net Income 2025: -$74,8012025

Highlighted filing

2014

Revenue$3,770,639
Expenses$3,866,354
Net Income-$95,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,770,639
Mission and Program Overview

Mission

Kids central inc. Provides comprehensive early development for approximately 345 disadvantaged preschool children and their families. Federal head start program funded thru department of health and human services.

Kids central inc. Provides comprehensive early development for approximately 400 disadvantaged preschool children and their familys. Federal head start program funded through department of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,185$1,049,035▼ $58,150
Pledges and Grants Receivable$218,080$163,855▼ $54,225
Cash and Non-Interest-Bearing Accounts$103,952$67,319▼ $36,633
Prepaid Expenses and Deferred Charges$22,619$35,020▲ $12,401
Accounts Receivable$38,528$10,118▼ $28,410
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,490,364$1,325,347▼ $165,017
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,870$746,348▼ $19,522
Accounts Payable and Accrued Expenses$210,589$160,809▼ $49,780
Total Liabilities$976,459$907,157▼ $69,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$503,232--
Permanently Rstr Net Assets-$418,190-
Unrestricted Net Assets$10,673--
Total Net Assets Fund Balance$513,905$418,190▼ $95,715
Total Liabilities and Net Assets / Fund Balance$1,490,364$1,325,347▼ $165,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,707$1,295,695$1,552,402
Buildings$530,749$333,760$864,509
Other Land Buildings$39,275$240,654$279,929
Land$222,304-$222,304
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William SturgillPresident
Karen DavisVice President
Bill DotsonDirector
David BlecherDirector
Edward HutchinsonDirector
Fred LuntsfordDirector
Mary HagyDirector
Mike StandifurDirector
Ron KendrickDirector
Shirley RogersDirector
Sister Bernie MullinsDirector
Teresa AdkinsDirector
Thomas WilliamsSecretary
Harry ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,767,443
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$2,999
Change in Net Assets
$-95,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,639
Revenue Not Reported on Form 990
$79,720
Total Revenue per Audited Statements
$3,850,359
Total Revenue per Form 990
$3,770,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,718
Other Expenses$1,077,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,787$191,741-$2,033,528
Other Employee Benefits$510,579$41,060-$551,639
Payroll Taxes$188,883$14,668-$203,551
Occupancy$161,538$4,776-$166,314
Depreciation Depletion$154,080--$154,080
All Other Expenses$94,698$12,584-$107,282
Other Expenses$57,366$37,435-$57,366
Insurance$29,166$24,997-$54,163
Interest$29,801$3,883-$33,684
Travel$17,230$100-$17,330
Advertising$2,979$2,388-$5,367
Total Functional Expenses$3,512,679$353,675$0$3,866,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,074
Expenses per Audited Statements$3,866,354
Total Expenses per Form 990$3,866,354
Expenses Not Reported on Form 990$79,720
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“The controller reviews the form 990 with the executive director for accuracy. Once finalized the return is made public for the board members to review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the board of directors review performance of key employees and make the decision as to whether to retained them or not. It is the independent board of directors that performs employee reviews of key staff members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1023958
Phone
2766790518

Signing Officer

Name
William Sturgill
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
130
Volunteers
80

Preparer

Preparer
James H Fern CPA
Phone
2766281123
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024997
IRS990/InsuranceGrp/ProgramServicesAmt029166
IRS990/InsuranceGrp/TotalAmt054163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03883
IRS990/InterestGrp/ProgramServicesAmt029801
IRS990/InterestGrp/TotalAmt033684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01870109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049035
IRS990/LandBldgEquipCostOrOtherBssAmt02919144
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS CENTRAL INC. PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR APPROXIMATELY 400 DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILYS. FEDERAL HEAD START PROGRAM FUNDED THROUGH DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746348
IRS990/NetAssetsOrFundBalancesBOYAmt0513905
IRS990/NetAssetsOrFundBalancesEOYAmt0418190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04776
IRS990/OccupancyGrp/ProgramServicesAmt0161538
IRS990/OccupancyGrp/TotalAmt0166314
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551639
IRS990/OtherExpensesGrp/Desc0COST OF FOOD AND MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137435
IRS990/OtherExpensesGrp/ProgramServicesAmt0230709
IRS990/OtherExpensesGrp/ProgramServicesAmt1153935
IRS990/OtherExpensesGrp/ProgramServicesAmt239928
IRS990/OtherExpensesGrp/ProgramServicesAmt357366
IRS990/OtherExpensesGrp/TotalAmt0230709
IRS990/OtherExpensesGrp/TotalAmt1173978
IRS990/OtherExpensesGrp/TotalAmt277363
IRS990/OtherExpensesGrp/TotalAmt357366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188883
IRS990/PayrollTaxesGrp/TotalAmt0203551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03851473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01250367
IRS990/PYOtherRevenueAmt011687
IRS990/PYRevenuesLessExpensesAmt0-247916
IRS990/PYSalariesCompEmpBnftPaidAmt02861026
IRS990/PYTotalExpensesAmt04111393
IRS990/PYTotalRevenueAmt03863477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BuildingsGrp/BookValueAmt0530749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079720
IRS990ScheduleD/DonatedServicesUseFcltsAmt079720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01552402
IRS990ScheduleD/ExpensesNotReportedAmt079720
IRS990ScheduleD/ExpensesSubtotalAmt03866354
IRS990ScheduleD/LandGrp/BookValueAmt0222304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279929
IRS990ScheduleD/RevenueNotReportedAmt079720
IRS990ScheduleD/RevenueSubtotalAmt03770639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049035
IRS990ScheduleD/TotalExpensesPerForm990Amt03866354
IRS990ScheduleD/TotalRevenuePerForm990Amt03770639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03850359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946074
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,347
Liabilities
$907,157
Net assets
$418,190
Revenue
$3,770,639
Expenses
$3,866,354
Net income
-$95,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.91$5.20$5.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.02$0.99$5.07$5.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.14$1.14$5.11$4.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.04$0.58$4.93$5.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.97$0.70$4.75$4.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.80$0.53$4.55$4.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.82$0.18$4.32$4.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.19$4.24$4.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.09$4.01$4.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.86$0.21$3.95$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.26$3.97$4.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$3.77$3.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.49$0.98$0.51$3.86$4.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.98$0.76$3.94
2011Summary only. Only limited summary data is available for this year.$1.61$0.94$0.67$3.96$3.93$0.03