Civic Intelligence

All Saints Early Learning and Community Care Center Inc.

990 • Fiscal year 2019 • EIN 59-1500774

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

4171 Hendricks AvenueJacksonville, FL 32207

(904) 737-7800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,801

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$138,214

Down $70,943 (-34%) from 2018

Net Assets

Down

$12,256

Down $87,080 (-88%) from 2018

Liabilities

Up

$125,958

Up $16,137 (+15%) from 2018

Revenue

Down

$1,450,240

Down $75,914 (-5.0%) from 2018

Expenses

Up

$1,537,320

Up $104,924 (+7.3%) from 2018

Net Income

Down

-$87,080

Down $180,838 (-193%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $81,065Liabilities 2011: $63,122Net Assets 2011: $17,9432011Assets 2012: $82,013Liabilities 2012: $63,651Net Assets 2012: $18,3622012Assets 2013: $97,828Liabilities 2013: $65,929Net Assets 2013: $31,8992013Assets 2014: $82,956Liabilities 2014: $108,905Net Assets 2014: -$25,9492014Assets 2015: $53,444Liabilities 2015: $88,240Net Assets 2015: -$34,7962015Assets 2016: $47,418Liabilities 2016: $67,826Net Assets 2016: -$20,4082016Assets 2017: $78,624Liabilities 2017: $73,046Net Assets 2017: $5,5782017Assets 2018: $209,157Liabilities 2018: $109,821Net Assets 2018: $99,3362018Assets 2019: $138,214Liabilities 2019: $125,958Net Assets 2019: $12,2562019Assets 2020: $165,212Liabilities 2020: $59,033Net Assets 2020: $106,1792020Assets 2021: $213,360Liabilities 2021: $50,817Net Assets 2021: $162,5432021Assets 2022: $192,615Liabilities 2022: $144,069Net Assets 2022: $48,5462022Assets 2023: $294,082Liabilities 2023: $96,101Net Assets 2023: $197,9812023Assets 2024: $157,878Liabilities 2024: $103,456Net Assets 2024: $54,4222024

Highlighted filing

2019

Assets$138,214
Liabilities$125,958
Net Assets$12,256

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,440,142Expenses 2011: $1,515,320Net Income 2011: -$75,1782011Expenses 2012: $1,469,4152012Revenue 2013: $1,461,542Expenses 2013: $1,448,005Net Income 2013: $13,5372013Revenue 2014: $1,357,574Expenses 2014: $1,415,422Net Income 2014: -$57,8482014Revenue 2015: $1,346,900Expenses 2015: $1,355,747Net Income 2015: -$8,8472015Revenue 2016: $1,334,641Expenses 2016: $1,320,253Net Income 2016: $14,3882016Revenue 2017: $1,491,908Expenses 2017: $1,465,922Net Income 2017: $25,9862017Revenue 2018: $1,526,154Expenses 2018: $1,432,396Net Income 2018: $93,7582018Revenue 2019: $1,450,240Expenses 2019: $1,537,320Net Income 2019: -$87,0802019Revenue 2020: $1,633,862Expenses 2020: $1,539,939Net Income 2020: $93,9232020Revenue 2021: $1,624,447Expenses 2021: $1,568,083Net Income 2021: $56,3642021Revenue 2022: $1,575,866Expenses 2022: $1,689,863Net Income 2022: -$113,9972022Revenue 2023: $2,060,584Expenses 2023: $1,911,149Net Income 2023: $149,4352023Revenue 2024: $1,653,067Expenses 2024: $1,796,626Net Income 2024: -$143,5592024

Highlighted filing

2019

Revenue$1,450,240
Expenses$1,537,320
Net Income-$87,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,450,240
Mission and Program Overview

Mission

To help children, the elderly and individuals with special needs in a christian environment meet their potential with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,490$67,879▼ $16,611
Pledges and Grants Receivable$51,273$30,506▼ $20,767
Cash and Non-Interest-Bearing Accounts$52,647$30,162▼ $22,485
Accounts Receivable$20,131$9,042▼ $11,089
Savings and Temporary Cash Investments$616$625▲ $9
Total Assets$209,157$138,214▼ $70,943
Liabilities
Accounts Payable and Accrued Expenses$51,210$67,558▲ $16,348
Other Liabilities$44,545$29,096▼ $15,449
Unsecured Notes Loans Payable$9,362$21,186▲ $11,824
Deferred Revenue$4,704$8,118▲ $3,414
Total Liabilities$109,821$125,958▲ $16,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,336$12,256▼ $87,080
Total Net Assets Fund Balance$99,336$12,256▼ $87,080
Total Liabilities and Net Assets / Fund Balance$209,157$138,214▼ $70,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,879$200,586$268,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marian WilcherExecutive DiFT$63,801$63,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$585,294
Program Service Revenue
$864,861
Investment Income
$85
Other Revenue
$0
All Other Contributions
$167,204
Change in Net Assets
$-87,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,240
Total Revenue per Audited Statements
$1,450,240
Total Revenue per Form 990
$1,450,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,478
Other Expenses$490,842
Total Fundraising Expense$6,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,660$144,931$4,594$940,185
Occupancy$68,226$4,355-$72,581
Payroll Taxes$56,612$10,241$331$67,184
Other Employee Benefits$32,900$6,029$180$39,109
Insurance$35,417--$35,417
Fees for Services Other$27,883--$27,883
Office Expenses$25,330$75-$25,405
Depreciation Depletion$18,713$4,678-$23,391
All Other Expenses$17,243--$17,243
Other Expenses$15,503$1,723$1,856$17,226
Conferences and Meetings$5,140--$5,140
Interest-$3,171-$3,171
Total Functional Expenses$1,351,083$179,276$6,961$1,537,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,320
Total Expenses per Audited Statements$1,537,320
Total Expenses per Form 990$1,537,320
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Saints Episcopal ChurchShared FacilityExpense ReimburseNo$40,036
All Saints Episcopal ChurchCommon BoardFacility FeeNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$29,096
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
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 entire form 990 is provided to the board president and treasurer for their review prior to filing.

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

No person with a conflict of interest is permitted to serve on the board.

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

The executive committee of the board makes a recommendation for the executive director's salary. The salary is incorporated into the budget which is approved by the full board.

Form 990, Page 6, Part VI, Line 19

The form 990 is made avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
All Saints Early Learning
EIN
59-1500774
Phone
9047377800
Address
4171 HENDRICKS AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Marian Wilcher
Title
Executive Director
Phone
9047377800
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wilcher
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
25

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide a variety of services including services to our clients.

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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/OtherLiabilitiesGrp/EOYAmt029096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010241
IRS990/PayrollTaxesGrp/ProgramServicesAmt056612
IRS990/PayrollTaxesGrp/TotalAmt067184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIAN WILCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0453866
IRS990/PYProgramServiceRevenueAmt0817510
IRS990/PYRevenuesLessExpensesAmt093758
IRS990/PYSalariesCompEmpBnftPaidAmt0978530
IRS990/PYTotalExpensesAmt01432396
IRS990/PYTotalRevenueAmt01526154
IRS990/ReconcilationRevenueExpnssAmt0-87080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268465
IRS990ScheduleD/ExpensesSubtotalAmt01537320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01450240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067879
IRS990ScheduleD/TotalExpensesPerForm990Amt01537320
IRS990ScheduleD/TotalLiabilityAmt029096
IRS990ScheduleD/TotalRevenuePerForm990Amt01450240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537320
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADMISSIONS MATERIAL CONTAINS A STATEMENT OF POLICY OF NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAID AND VETERANS ADMINISTRATION PAYMENTS AND GRANTS FROM THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING SERVICES TO OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PERSON WITH A CONFLICT OF INTEREST IS PERMITTED TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS INCORPORATED INTO THE BUDGET WHICH IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04171 HENDRICKS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALL SAINTS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209157
IRS990/TotalAssetsEOYAmt0138214
IRS990/TotalAssetsGrp/BOYAmt0209157
IRS990/TotalAssetsGrp/EOYAmt0138214
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$1.65$1.80$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$2.06$1.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.58$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.62$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.63$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.45$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.53$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.49$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.36$1.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.47
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.44$1.52$0.08