Civic Intelligence

First Environments Parents Organization

990 • Fiscal year 2014 • EIN 58-1696674

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NIEHS.NIH.GOV/DAYCARE/HOME.HTM

View Organization Page

109 Tw Alexander DriveResearch Triangle Park, NC 27711

(919) 541-1361

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

4.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$87,155

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$207,355

Up $60,172 (+41%) from 2013

Net Assets

Up

$69,401

Up $17,389 (+33%) from 2013

Liabilities

Up

$137,954

Up $42,783 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Down

$2,471,064

Down $132,694 (-5.1%) from 2013

Expenses

Down

$2,351,390

Down $239,397 (-9.2%) from 2013

Net Income

Up

$119,674

Up $106,703 (+823%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $118,569Liabilities 2010: $81,950Net Assets 2010: $36,6192010Assets 2011: $143,571Liabilities 2011: $99,259Net Assets 2011: $44,3122011Assets 2013: $147,183Liabilities 2013: $95,171Net Assets 2013: $52,0122013Assets 2014: $207,355Liabilities 2014: $137,954Net Assets 2014: $69,4012014Assets 2015: $226,280Liabilities 2015: $135,871Net Assets 2015: $90,4092015Assets 2016: $173,933Liabilities 2016: $161,484Net Assets 2016: $12,4492016Assets 2017: $244,206Liabilities 2017: $164,696Net Assets 2017: $79,5102017Assets 2018: $301,810Liabilities 2018: $172,233Net Assets 2018: $129,5772018Assets 2019: $299,142Liabilities 2019: $189,918Net Assets 2019: $109,2242019Assets 2020: $492,489Liabilities 2020: $150,743Net Assets 2020: $341,7462020Assets 2021: $1,135,724Liabilities 2021: $73,112Net Assets 2021: $1,062,6122021Assets 2022: $1,306,891Liabilities 2022: $76,195Net Assets 2022: $1,230,6962022Assets 2024: $1,297,818Liabilities 2024: $69,028Net Assets 2024: $1,228,7902024

Highlighted filing

2014

Assets$207,355
Liabilities$137,954
Net Assets$69,401
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,395,2592010Expenses 2011: $2,505,8282011Revenue 2013: $2,603,758Expenses 2013: $2,590,787Net Income 2013: $12,9712013Revenue 2014: $2,471,064Expenses 2014: $2,351,390Net Income 2014: $119,6742014Revenue 2015: $2,411,727Expenses 2015: $2,424,889Net Income 2015: -$13,1622015Revenue 2016: $2,437,128Expenses 2016: $2,515,088Net Income 2016: -$77,9602016Revenue 2017: $2,616,245Expenses 2017: $2,549,184Net Income 2017: $67,0612017Revenue 2018: $2,861,890Expenses 2018: $2,811,823Net Income 2018: $50,0672018Revenue 2019: $2,862,306Expenses 2019: $2,882,659Net Income 2019: -$20,3532019Revenue 2020: $2,616,602Expenses 2020: $2,349,890Net Income 2020: $266,7122020Revenue 2021: $2,942,498Expenses 2021: $2,226,513Net Income 2021: $715,9852021Revenue 2022: $2,712,562Expenses 2022: $2,544,478Net Income 2022: $168,0842022Revenue 2024: $3,321,255Expenses 2024: $3,337,396Net Income 2024: -$16,1412024

Highlighted filing

2014

Revenue$2,471,064
Expenses$2,351,390
Net Income$119,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,483,272
Mission and Program Overview

Mission

The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming, first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.

The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming,first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,746$145,392▲ $108,646
Cash and Non-Interest-Bearing Accounts$85,437$48,420▼ $37,017
Accounts Receivable-$9,872-
Prepaid Expenses and Deferred Charges$25,000$3,671▼ $21,329
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$147,183$207,355▲ $60,172
Liabilities
Other Liabilities$88,252$83,821▼ $4,431
Accounts Payable and Accrued Expenses$1,479$54,133▲ $52,654
Mortgage Notes Payable Secured by Investment Property$5,440$0▼ $5,440
Total Liabilities$95,171$137,954▲ $42,783
Net Assets / Fund Balance
Unrestricted Net Assets$52,012$53,226▲ $1,214
Temporarily Rstr Net Assets-$16,175-
Total Net Assets Fund Balance$52,012$69,401▲ $17,389
Total Liabilities and Net Assets / Fund Balance$147,183$207,355▲ $60,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,156$66,156
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LakeExecutive DirectorFT$80,759$6,396$87,155

Board Members and Trustees

NameTitle
Erin HinesPresident/treasurer
Sania W Tong ArgaoFundraising/social
Ty HaglerParent Group Coordinator
Cheryl ThompsonPolicy Coordinator
Bob ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$2,460,416
Investment Income
$189
Other Revenue
$8,559
All Other Contributions
$1,900
Change in Net Assets
$119,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,459
Other Expenses$165,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,907$249,552-$2,185,459
Fees for Services Accounting-$25,917-$25,917
Insurance$8,669--$8,669
Office Expenses$7,168$896-$8,064
All Other Expenses$5,647$1,736-$7,383
Other Expenses$4,044--$4,044
Travel$1,608--$1,608
Advertising-$335-$335
Total Functional Expenses$2,072,954$278,436$0$2,351,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,205
Fundraising Direct Expenses$12,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Pict, Tree/plant Sales, Etc.$16,205$16,205$12,208$3,997
Total Events$16,205$16,205$12,208$3,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$71,325
Credit Card$6,590
Retirement Withholding$2,715
Colonial Withholding$2,205
Flexible Spending Account$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the executive director prior to filing with the irs. The board will not review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board who looks at comparable data and job performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
First Environments Early Learning Center
EIN
58-1696674
Phone
9195411361
Address
109 TW ALEXANDER DRIVE, RESEARCH TRIANGLE PARK, NC 27711

Signing Officer

Name
Elizabeth Lake
Title
Executive Director
Phone
9195411361
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lake
Formed
1986
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
148

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment per review -102,285.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02460416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02585638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02680902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02513127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011137019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt013247401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02980758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02989827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03075362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02907403
IRS990ScheduleA/Total509Grp/TotalAmt013247401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02985509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02995823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01294828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03075442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02907444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013259046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEXIBLE SPENDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COLONIAL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt083821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PICT, TREE/PLANT SALES, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE BOARD WILL NOT REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WHO LOOKS AT COMPARABLE DATA AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT PER REVIEW -102,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016175
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147183
IRS990/TotalAssetsEOYAmt0207355
IRS990/TotalAssetsGrp/BOYAmt0147183
IRS990/TotalAssetsGrp/EOYAmt0207355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02072954
IRS990/TotalFunctionalExpensesGrp/TotalAmt02351390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095171
IRS990/TotalLiabilitiesEOYAmt0137954
IRS990/TotalLiabilitiesGrp/BOYAmt095171
IRS990/TotalLiabilitiesGrp/EOYAmt0137954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069401
IRS990/TotalOtherCompensationAmt06396
IRS990/TotalProgramServiceExpensesAmt02072954
IRS990/TotalProgramServiceRevenueAmt02460416
IRS990/TotalReportableCompFromOrgAmt080759
IRS990/TotalRevenueGrp/ExclusionAmt04186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02464978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02471064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01608
IRS990/TravelGrp/TotalAmt01608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 TW ALEXANDER DR
IRS990/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NIEHS.NIH.GOV/DAYCARE/HOME.HTM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195411361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST ENVIRONMENTS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0581696674
ReturnHeader/Filer/PhoneNum09195411361
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 TW ALEXANDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & COMPANY PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,355
Liabilities
$137,954
Net assets
$69,401
Revenue
$2,471,064
Expenses
$2,351,390
Net income
$119,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$3.32$3.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.71$2.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.06$2.94$2.23$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$2.62$2.35$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$2.86$2.88$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$2.86$2.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$2.62$2.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$2.44$2.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$2.41$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$2.47$2.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$2.60$2.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$2.40