Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2017 • EIN 56-2116380

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileEPARTNERSINLEARNING.ORG

View Organization Page

2386 Robin RoadSalisbury, NC 28144

(704) 638-9020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$903,365

Down $21,442 (-2.3%) from 2016

Net Assets

Down

$892,423

Down $26,824 (-2.9%) from 2016

Liabilities

Up

$10,942

Up $5,382 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$2,098,229

Up $426,230 (+25%) from 2016

Expenses

Up

$2,125,055

Up $415,353 (+24%) from 2016

Net Income

Up

-$26,826

Up $10,877 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,093,909Liabilities 2011: $131,721Net Assets 2011: $962,1882011Assets 2012: $1,105,001Liabilities 2012: $123,933Net Assets 2012: $981,0682012Assets 2013: $1,037,326Liabilities 2013: $100,614Net Assets 2013: $936,7122013Assets 2014: $960,636Liabilities 2014: $38,487Net Assets 2014: $922,1492014Assets 2015: $959,902Liabilities 2015: $2,948Net Assets 2015: $956,9542015Assets 2016: $924,807Liabilities 2016: $5,560Net Assets 2016: $919,2472016Assets 2017: $903,365Liabilities 2017: $10,942Net Assets 2017: $892,4232017Assets 2019: $874,110Liabilities 2019: $6,532Net Assets 2019: $867,5782019Assets 2020: $2,149,273Liabilities 2020: $414,972Net Assets 2020: $1,734,3012020Assets 2021: $2,148,608Liabilities 2021: $402Net Assets 2021: $2,148,2062021Assets 2022: $8,674,556Liabilities 2022: $1,849Net Assets 2022: $8,672,7072022Assets 2023: $10,732,071Liabilities 2023: $3,024Net Assets 2023: $10,729,0472023Assets 2024: $12,305,351Liabilities 2024: $3,723Net Assets 2024: $12,301,6282024

Highlighted filing

2017

Assets$903,365
Liabilities$10,942
Net Assets$892,423
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6812011Expenses 2012: $1,555,8032012Revenue 2013: $1,610,535Expenses 2013: $1,654,895Net Income 2013: -$44,3602013Revenue 2014: $1,596,156Expenses 2014: $1,610,722Net Income 2014: -$14,5662014Revenue 2015: $1,690,065Expenses 2015: $1,655,262Net Income 2015: $34,8032015Revenue 2016: $1,671,999Expenses 2016: $1,709,702Net Income 2016: -$37,7032016Revenue 2017: $2,098,229Expenses 2017: $2,125,055Net Income 2017: -$26,8262017Revenue 2019: $2,597,263Expenses 2019: $2,624,888Net Income 2019: -$27,6252019Revenue 2020: $3,606,823Expenses 2020: $2,740,106Net Income 2020: $866,7172020Revenue 2021: $2,985,337Expenses 2021: $2,571,429Net Income 2021: $413,9082021Revenue 2022: $9,341,817Expenses 2022: $2,817,315Net Income 2022: $6,524,5022022Revenue 2023: $5,459,559Expenses 2023: $3,403,220Net Income 2023: $2,056,3392023Revenue 2024: $5,794,350Expenses 2024: $4,221,767Net Income 2024: $1,572,5832024

Highlighted filing

2017

Revenue$2,098,229
Expenses$2,125,055
Net Income-$26,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$2,098,926
Mission and Program Overview

Mission

To assist in the development of innovative approaches and strategies for aiding parents and families in the education of young preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,150$709,772▼ $37,378
Cash and Non-Interest-Bearing Accounts$169,702$187,539▲ $17,837
Prepaid Expenses and Deferred Charges$7,955$6,054▼ $1,901
Total Assets$924,807$903,365▼ $21,442
Liabilities
Accounts Payable and Accrued Expenses$5,560$10,942▲ $5,382
Total Liabilities$5,560$10,942▲ $5,382
Net Assets / Fund Balance
Unrestricted Net Assets$895,271$870,447▼ $24,824
Temporarily Rstr Net Assets$23,976$21,976▼ $2,000
Total Net Assets Fund Balance$919,247$892,423▼ $26,824
Total Liabilities and Net Assets / Fund Balance$924,807$903,365▼ $21,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,348$508,575$1,191,923
Equipment$13,736$154,514$168,250
Leasehold Improvements$12,688$29,325$42,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$58,946$3,150$62,096
Deborah HowellDirector, CAFT$45,760$600$46,360
Emilie ScharfDirector, NoFT$41,971$240$42,211

Board Members and Trustees

NameTitle
Dr Lyn BoulterBoard Chairm
Sarah KnightVice Chair
Ashley DeatonDirector
Ashley EfirdDirector
Brandi LangfordDirector
Connie HoffnerDirector
David NajarianDirector
Elizabeth RoyDirector
Janet SpriggsDirector
Jimmy GreeneDirector
John AgnewDirector
Libby PostDirector
Nikki SashingtonDirector
Teresa DakinsDirector
Vivian KoontzDirector
Brad CunninghamSecretary
Heather DownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,434
Program Service Revenue
$2,044,055
Investment Income
$200
Other Revenue
$12,540
All Other Contributions
$41,434
Change in Net Assets
$-26,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,229
Total Revenue per Audited Statements
$2,098,229
Total Revenue per Form 990
$2,098,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,458
Other Expenses$392,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,899$28,059-$1,357,958
Current Officers, Directors, Trustees, and Key Employees-$155,634-$155,634
Payroll Taxes$98,875$18,066-$116,941
All Other Expenses$43,041$46,956-$89,997
Other Employee Benefits$23,497$54,762-$78,259
Depreciation Depletion-$38,836-$38,836
Insurance$7,948$29,568-$37,516
Other Expenses$13,906$11,121-$25,027
Pension Plan Contributions-$23,666-$23,666
Fees for Services Accounting$1,358$11,466-$12,824
Conferences and Meetings$1,825$2,830-$4,655
Travel$2,632$809-$3,441
Advertising$177$1,998-$2,175
Office Expenses$257$1,898-$2,155
Total Functional Expenses$1,667,297$457,758$0$2,125,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,055
Total Expenses per Audited Statements$2,125,055
Total Expenses per Form 990$2,125,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,224
Fundraising Direct Expenses$697
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest policy is enforced at applicable level of management or the board of directors, and is documented contemporaneously.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine salary for the executive director using relevant local and regional salary levels and trends, decides on salary in independent discussions, and maintains contemporaneous minutes of deliberations and conclusion.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Child Develop-
EIN
56-2116380
Phone
7046389020
Address
2386 ROBIN ROAD, SALISBURY, NC 28144

Signing Officer

Name
Norma Honeycutt
Title
Exec. Director
Phone
7046389020
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
300

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 501 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/FundraisingGrossIncomeAmt01224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02098926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029568
IRS990/InsuranceGrp/ProgramServicesAmt07948
IRS990/InsuranceGrp/TotalAmt037516
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709772
IRS990/LandBldgEquipCostOrOtherBssAmt01402186
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0919247
IRS990/NetAssetsOrFundBalancesEOYAmt0892423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0527
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt02155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078259
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111121
IRS990/OtherExpensesGrp/ProgramServicesAmt0102779
IRS990/OtherExpensesGrp/ProgramServicesAmt112759
IRS990/OtherExpensesGrp/ProgramServicesAmt228344
IRS990/OtherExpensesGrp/ProgramServicesAmt313906
IRS990/OtherExpensesGrp/TotalAmt0102779
IRS990/OtherExpensesGrp/TotalAmt144848
IRS990/OtherExpensesGrp/TotalAmt228344
IRS990/OtherExpensesGrp/TotalAmt325027
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TEACH SUBSIDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueTotalAmt012013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018066
IRS990/PayrollTaxesGrp/ProgramServicesAmt098875
IRS990/PayrollTaxesGrp/TotalAmt0116941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023666
IRS990/PensionPlanContributionsGrp/TotalAmt023666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06054
IRS990/PrincipalOfficerNm0NORMA HONEYCUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, DSS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION, MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/Desc4TUITION, SMART START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0325801
IRS990/PYOtherRevenueAmt015178
IRS990/PYProgramServiceRevenueAmt01611892
IRS990/PYRevenuesLessExpensesAmt0-37703
IRS990/PYSalariesCompEmpBnftPaidAmt01383901
IRS990/PYTotalExpensesAmt01709702
IRS990/PYTotalRevenueAmt01671999
IRS990/ReconcilationRevenueExpnssAmt0-26826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02044055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02057292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0244498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244498
IRS990ScheduleA/TotalSupportAmt0245642
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/BookValueAmt0683348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191923
IRS990ScheduleD/EquipmentGrp/BookValueAmt013736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168250
IRS990ScheduleD/ExpensesSubtotalAmt02125055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042013
IRS990ScheduleD/RevenueSubtotalAmt02098229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709772
IRS990ScheduleD/TotalExpensesPerForm990Amt02125055
IRS990ScheduleD/TotalRevenuePerForm990Amt02098229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098229

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,365
Liabilities
$10,942
Net assets
$892,423
Revenue
$2,098,229
Expenses
$2,125,055
Net income
-$26,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.79$4.22$1.57
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.46$3.40$2.06
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$9.34$2.82$6.52
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.99$2.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.73$3.61$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$2.60$2.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.10$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.67$1.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.69$1.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$1.60$1.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$1.58