Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2021 • EIN 56-2116380

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,148,608

Down $665 (-0.0%) from 2020

Net Assets

Up

$2,148,206

Up $413,905 (+24%) from 2020

Liabilities

Down

$402

Down $414,570 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Down

$2,985,337

Down $621,486 (-17%) from 2020

Expenses

Down

$2,571,429

Down $168,677 (-6.2%) from 2020

Net Income

Down

$413,908

Down $452,809 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,148,608
Liabilities$402
Net Assets$2,148,206
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,985,337
Expenses$2,571,429
Net Income$413,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,985,337
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.

To model the highest quality learning environment that stimulates families and the community to provide optimal growth and development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,050$1,444,596▼ $7,454
Cash and Non-Interest-Bearing Accounts$687,830$694,818▲ $6,988
Prepaid Expenses and Deferred Charges$9,393$9,194▼ $199
Total Assets$2,149,273$2,148,608▼ $665
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,195--
Accounts Payable and Accrued Expenses$1,777$402▼ $1,375
Total Liabilities$414,972$402▼ $414,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,309$1,213,152▲ $500,843
Net Assets With Donor Restrictions$1,021,992$935,054▼ $86,938
Total Net Assets Fund Balance$1,734,301$2,148,206▲ $413,905
Total Liabilities and Net Assets / Fund Balance$2,149,273$2,148,608▼ $665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,402$620,513$1,176,915
Land$848,000-$848,000
Equipment$33,887$174,339$208,226
Leasehold Improvements$6,307$35,706$42,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$58,054$8,880$66,934

Board Members and Trustees

NameTitle
Celia JarrettBoard Chairm
Lyn BoulterVice Chair
Allison DobyDirector
Bill WagonerDirector
Dominique BatesDirector
Edith BolickDirector
George WhiteDirector
Jesse ByrdDirector
Lea SilverburgDirector
Melonie ThompsonDirector
Samuel TuluriDirector
Susan MuthDirector
Wivianny DehaasDirector
Libby PostSecretary
Jimmy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,762
Program Service Revenue
$2,253,706
Investment Income
$639
Other Revenue
$60,230
All Other Contributions
$670,762
Change in Net Assets
$413,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,337
Revenue Not Reported on Form 990
$-11,977
Total Revenue per Audited Statements
$2,973,360
Total Revenue per Form 990
$2,985,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,517
Other Expenses$575,912
Total Fundraising Expense$11,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,412$183,337-$1,710,749
Payroll Taxes$129,626$5,200-$134,826
Fees for Services Other-$124,914-$124,914
All Other Expenses$44,937$40,066$11,977$96,980
Other Employee Benefits$20,409$45,197-$65,606
Current Officers, Directors, Trustees, and Key Employees-$60,240-$60,240
Insurance$13,242$31,308-$44,550
Depreciation Depletion-$41,771-$41,771
Other Expenses$31,136$11,639-$31,136
Pension Plan Contributions-$24,096-$24,096
Fees for Services Accounting$4,058$11,372-$15,430
Conferences and Meetings$7,288$3,970-$11,258
Office Expenses$1,033$585-$1,618
Advertising-$1,557-$1,557
Travel$60--$60
Total Functional Expenses$1,943,845$615,607$11,977$2,571,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,429
Total Expenses per Form 990$2,571,429
Total Expenses per Audited Statements$2,559,452
Expenses Not Reported on Form 990$-11,977
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
109
Volunteers
130

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 -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS -11,977”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS -11,977”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MODEL THE HIGHEST QUALITY LEARNING ENVIRONMENT THAT STIMULATES FAMILIES AND THE COMMUNITY TO PROVIDE OPTIMAL GROWTH AND DEVELOPMENT OF CHILDREN.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065606
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111639
IRS990/OtherExpensesGrp/ProgramServicesAmt0128949
IRS990/OtherExpensesGrp/ProgramServicesAmt116064
IRS990/OtherExpensesGrp/ProgramServicesAmt219631
IRS990/OtherExpensesGrp/ProgramServicesAmt331136
IRS990/OtherExpensesGrp/TotalAmt0128949
IRS990/OtherExpensesGrp/TotalAmt146419
IRS990/OtherExpensesGrp/TotalAmt231270
IRS990/OtherExpensesGrp/TotalAmt331136
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060230
IRS990/OtherRevenueTotalAmt060230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129626
IRS990/PayrollTaxesGrp/TotalAmt0134826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024096
IRS990/PensionPlanContributionsGrp/TotalAmt024096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09194
IRS990/PrincipalOfficerNm0NORMA HONEYCUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, DSS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt0455614
IRS990/PYOtherRevenueAmt09442
IRS990/PYProgramServiceRevenueAmt02427044
IRS990/PYRevenuesLessExpensesAmt0866717
IRS990/PYSalariesCompEmpBnftPaidAmt02284492
IRS990/PYTotalExpensesAmt02740106
IRS990/PYTotalRevenueAmt03606823
IRS990/ReconcilationRevenueExpnssAmt0413908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02253706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09679546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04915
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02040203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040203
IRS990ScheduleA/TotalSupportAmt02046661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176915
IRS990ScheduleD/EquipmentGrp/BookValueAmt033887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208226
IRS990ScheduleD/ExpensesNotReportedAmt0-11977
IRS990ScheduleD/ExpensesSubtotalAmt02571429
IRS990ScheduleD/LandGrp/BookValueAmt0848000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042013
IRS990ScheduleD/OtherExpensesIncludedAmt0-11977
IRS990ScheduleD/OtherRevenueAmt0-11977
IRS990ScheduleD/RevenueNotReportedAmt0-11977
IRS990ScheduleD/RevenueSubtotalAmt02985337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS -11,977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -11,977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444596
IRS990ScheduleD/TotalExpensesPerForm990Amt02571429
IRS990ScheduleD/TotalRevenuePerForm990Amt02985337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02973360
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED AT APPLICABLE LEVEL OF MANAGEMENT OR THE BOARD OF DIRECTORS, AND IS DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,148,608
Liabilities
$402
Net assets
$2,148,206
Revenue
$2,985,337
Expenses
$2,571,429
Net income
$413,908
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