Civic Intelligence

Gate City Day Nursery Association

990 • Fiscal year 2014 • EIN 58-0593408

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileGATECITYKIDS.ORG

View Organization Page

2080 Cascade Road SW30311

(404) 753-1172

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$509,829

Flat from 2014

Net Assets

Flat

$491,013

Flat from 2014

Liabilities

Flat

$18,816

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Flat

$1,375,427

Flat from 2014

Expenses

Flat

$1,332,792

Flat from 2014

Net Income

Flat

$42,635

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $240,373Liabilities 2011: $12,730Net Assets 2011: $227,6432011Assets 2012: $297,379Liabilities 2012: $15,305Net Assets 2012: $282,0742012Assets 2013: $468,573Liabilities 2013: $20,562Net Assets 2013: $448,0112013Assets 2014: $509,829Liabilities 2014: $18,816Net Assets 2014: $491,0132014Assets 2014: $509,829Liabilities 2014: $18,816Net Assets 2014: $491,0132014Assets 2015: $475,379Liabilities 2015: $25,913Net Assets 2015: $449,4662015Assets 2016: $359,803Liabilities 2016: $14,430Net Assets 2016: $345,3732016Assets 2017: $436,026Liabilities 2017: $29,068Net Assets 2017: $406,9582017Assets 2018: $404,504Liabilities 2018: $21,714Net Assets 2018: $382,7902018Assets 2019: $426,342Liabilities 2019: $39,383Net Assets 2019: $386,9592019Assets 2020: $453,656Liabilities 2020: $33,899Net Assets 2020: $419,7572020Assets 2021: $421,846Liabilities 2021: $30,553Net Assets 2021: $391,2932021Assets 2022: $616,179Liabilities 2022: $57,952Net Assets 2022: $558,2272022Assets 2023: $832,506Liabilities 2023: $79,610Net Assets 2023: $752,8962023Assets 2024: $730,758Liabilities 2024: $51,933Net Assets 2024: $678,8252024Assets 2025: $633,404Liabilities 2025: $41,468Net Assets 2025: $591,9362025

Highlighted filing

2014

Assets$509,829
Liabilities$18,816
Net Assets$491,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,416,2422011Expenses 2012: $1,329,1092012Expenses 2013: $1,279,5822013Revenue 2014: $1,375,427Expenses 2014: $1,332,792Net Income 2014: $42,6352014Revenue 2014: $1,375,427Expenses 2014: $1,332,792Net Income 2014: $42,6352014Revenue 2015: $1,248,590Expenses 2015: $1,290,137Net Income 2015: -$41,5472015Revenue 2016: $1,162,152Expenses 2016: $1,266,245Net Income 2016: -$104,0932016Revenue 2017: $1,293,378Expenses 2017: $1,231,793Net Income 2017: $61,5852017Revenue 2018: $1,295,723Expenses 2018: $1,305,386Net Income 2018: -$9,6632018Revenue 2019: $1,211,487Expenses 2019: $1,207,318Net Income 2019: $4,1692019Revenue 2020: $1,009,848Expenses 2020: $977,050Net Income 2020: $32,7982020Revenue 2021: $649,383Expenses 2021: $677,847Net Income 2021: -$28,4642021Revenue 2022: $771,234Expenses 2022: $604,300Net Income 2022: $166,9342022Revenue 2023: $929,400Expenses 2023: $734,731Net Income 2023: $194,6692023Revenue 2024: $658,264Expenses 2024: $732,335Net Income 2024: -$74,0712024Revenue 2025: $639,895Expenses 2025: $726,784Net Income 2025: -$86,8892025

Highlighted filing

2014

Revenue$1,375,427
Expenses$1,332,792
Net Income$42,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,375,427
Mission and Program Overview

Mission

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit corporation that provides a variety of children services in the metro atlanta area. Services provided include an early childhood program and the child care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,849$270,069▼ $26,780
Cash and Non-Interest-Bearing Accounts$107,380$163,000▲ $55,620
Accounts Receivable$39,473$48,407▲ $8,934
Investments in Publicly Traded Securities$24,871$28,353▲ $3,482
Total Assets$468,573$509,829▲ $41,256
Liabilities
Other Liabilities$11,741$9,975▼ $1,766
Accounts Payable and Accrued Expenses$8,821$8,841▲ $20
Total Liabilities$20,562$18,816▼ $1,746
Net Assets / Fund Balance
Unrestricted Net Assets$386,428$360,030▼ $26,398
Temporarily Rstr Net Assets$61,583$130,983▲ $69,400
Total Net Assets Fund Balance$448,011$491,013▲ $43,002
Total Liabilities and Net Assets / Fund Balance$468,573$509,829▲ $41,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,877--
Other Land Buildings$-1,166,268$1,166,268-
Land$100,000--
Equipment$377,460--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JonesExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
M Paulyne Morgan-whiteChair Public Relations Commi
Willieboyd Mcneil SaddlerTreasurer & Finance Chair
Magnoria M SmothersBoard President
Dorothy T SwannVice President & Committee Ch
Betty B Walker EsqMember
Dorothea Dancy EddMember
Edward Simon JrMember
Verdree Lockhart PhdMember
Carrie Buggs PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,652
Program Service Revenue
$109,540
Investment Income
$4,235
Other Revenue
$0
All Other Contributions
$444,271
Change in Net Assets
$42,635

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,427
Total Revenue per Audited Statements
$1,375,427
Total Revenue per Form 990
$1,375,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,444
Other Expenses$470,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,033$159,718-$852,751
All Other Expenses$170,602$9,016-$179,618
Depreciation Depletion$27,455--$27,455
Insurance$22,520$2,038-$24,558
Other Expenses$20,113$3,658-$23,771
Other Employee Benefits$627$9,066-$9,693
Occupancy-$6,027-$6,027
Advertising$853$100-$953
Travel$73--$73
Total Functional Expenses$1,132,043$200,749$0$1,332,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,792
Total Expenses per Audited Statements$1,332,792
Total Expenses per Form 990$1,332,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the board before submitting to irs”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organization governing documents are available to the public at the organization's office.”

Filing and Contact Details

Filer

EIN
58-0593408

Signing Officer

Name
Magnoria M Smothers
Title
Board President
Phone
4047531172
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Bambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off py outstanding checks.”

List of other expenses Part IX line 24E

“See overflow statement page 2 for listing of expenses”

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IRS990/OtherExpensesGrp/TotalAmt323771
IRS990/OtherLiabilitiesGrp/BOYAmt011741
IRS990/OtherLiabilitiesGrp/EOYAmt09975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01286613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05178
IRS990/PYOtherExpensesAmt0494551
IRS990/PYProgramServiceRevenueAmt0153728
IRS990/PYRevenuesLessExpensesAmt0165937
IRS990/PYSalariesCompEmpBnftPaidAmt0785031
IRS990/PYTotalExpensesAmt01279582
IRS990/PYTotalRevenueAmt01445519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01443539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06683093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt04987950
IRS990ScheduleA/SubstantialContributorsTotAmt01695143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01443539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06683093
IRS990ScheduleA/TotalSupportAmt06694730
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/BookValueAmt0958877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0377460
IRS990ScheduleD/ExpensesSubtotalAmt01332792
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1166268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01375427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270069
IRS990ScheduleD/TotalExpensesPerForm990Amt01332792
IRS990ScheduleD/TotalLiabilityAmt09975
IRS990ScheduleD/TotalRevenuePerForm990Amt01375427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038758
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1108782
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT AND UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF PY OUTSTANDING CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT PAGE 2 FOR LISTING OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130983
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468573
IRS990/TotalAssetsEOYAmt0509829
IRS990/TotalAssetsGrp/BOYAmt0468573
IRS990/TotalAssetsGrp/EOYAmt0509829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01261652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020562
IRS990/TotalLiabilitiesEOYAmt018816
IRS990/TotalLiabilitiesGrp/BOYAmt020562
IRS990/TotalLiabilitiesGrp/EOYAmt018816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01132043
IRS990/TotalProgramServiceRevenueAmt0109540
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,829
Liabilities
$18,816
Net assets
$491,013
Revenue
$1,375,427
Expenses
$1,332,792
Net income
$42,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.64$0.73$0.09
2024Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.66$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.93$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.77$0.60$0.17
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.65$0.68$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.01$0.98$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.16$1.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.25$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.38$1.33$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.38$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.42