Civic Intelligence

Kathleen Anderson Comprehensive Work Center Inc (Swop)

990 • Fiscal year 2018 • EIN 59-1897707

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization Profileinspireofcentralflorida.org

View Organization Page

1095 Belle AvenueCasselberry, FL 32708

(407) 699-4419

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,343

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,019,637

Up $110,158 (+12%) from 2017

Net Assets

Up

$725,896

Up $108,783 (+18%) from 2017

Liabilities

Up

$293,741

Up $1,375 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$916,460

Down $53,242 (-5.5%) from 2017

Expenses

Up

$807,677

Up $123,259 (+18%) from 2017

Net Income

Down

$108,783

Down $176,501 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $800,615Liabilities 2011: $178,578Net Assets 2011: $622,0372011Assets 2012: $791,093Liabilities 2012: $188,375Net Assets 2012: $602,7182012Assets 2013: $710,251Liabilities 2013: $212,898Net Assets 2013: $497,3532013Assets 2014: $779,306Liabilities 2014: $290,965Net Assets 2014: $488,3412014Assets 2015: $716,512Liabilities 2015: $388,396Net Assets 2015: $328,1162015Assets 2016: $699,588Liabilities 2016: $367,759Net Assets 2016: $331,8292016Assets 2017: $909,479Liabilities 2017: $292,366Net Assets 2017: $617,1132017Assets 2018: $1,019,637Liabilities 2018: $293,741Net Assets 2018: $725,8962018Assets 2019: $1,108,415Liabilities 2019: $252,632Net Assets 2019: $855,7832019Assets 2020: $952,094Liabilities 2020: $365,722Net Assets 2020: $586,3722020Assets 2021: $1,019,497Liabilities 2021: $205,177Net Assets 2021: $814,3202021Assets 2022: $1,339,139Liabilities 2022: $226,094Net Assets 2022: $1,113,0452022Assets 2023: $1,562,234Liabilities 2023: $317,643Net Assets 2023: $1,244,5912023Assets 2024: $1,989,673Liabilities 2024: $165,067Net Assets 2024: $1,824,6062024

Highlighted filing

2018

Assets$1,019,637
Liabilities$293,741
Net Assets$725,896
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,055Expenses 2011: $825,470Net Income 2011: -$63,4152011Revenue 2012: $792,120Expenses 2012: $811,434Net Income 2012: -$19,3142012Expenses 2013: $784,0522013Revenue 2014: $691,898Expenses 2014: $700,910Net Income 2014: -$9,0122014Revenue 2015: $606,597Expenses 2015: $766,767Net Income 2015: -$160,1702015Revenue 2016: $679,159Expenses 2016: $675,446Net Income 2016: $3,7132016Revenue 2017: $969,702Expenses 2017: $684,418Net Income 2017: $285,2842017Revenue 2018: $916,460Expenses 2018: $807,677Net Income 2018: $108,7832018Revenue 2019: $1,070,119Expenses 2019: $937,438Net Income 2019: $132,6812019Revenue 2020: $979,690Expenses 2020: $1,000,934Net Income 2020: -$21,2442020Revenue 2021: $1,323,466Expenses 2021: $1,095,518Net Income 2021: $227,9482021Revenue 2022: $1,505,354Expenses 2022: $1,206,629Net Income 2022: $298,7252022Revenue 2023: $1,838,060Expenses 2023: $1,703,450Net Income 2023: $134,6102023Revenue 2024: $2,196,540Expenses 2024: $1,614,316Net Income 2024: $582,2242024

Highlighted filing

2018

Revenue$916,460
Expenses$807,677
Net Income$108,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$937,443
Mission and Program Overview

Mission

Inspire of Central Florida trains uniquely-abled individuals in life skills, social skills, and continuing education. Our organization serves individuals with disabilities 18 years and older

Assisting uniquely-abled adults in central florida to live, work and succeed in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,620$722,649▲ $55,029
Cash and Non-Interest-Bearing Accounts$158,775$194,459▲ $35,684
Accounts Receivable$83,084$102,529▲ $19,445
Total Assets$909,479$1,019,637▲ $110,158
Liabilities
Unsecured Notes Loans Payable$259,394$251,165▼ $8,229
Accounts Payable and Accrued Expenses$32,972$42,576▲ $9,604
Total Liabilities$292,366$293,741▲ $1,375
Net Assets / Fund Balance
Unrestricted Net Assets$617,113$725,896▲ $108,783
Total Net Assets Fund Balance$617,113$725,896▲ $108,783
Total Liabilities and Net Assets / Fund Balance$909,479$1,019,637▲ $110,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,455$955,017$1,411,472
Land$210,000-$210,000
Buildings$56,194$5,298$61,492
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RyanExecutive DirectorFT$71,343$71,343

Board Members and Trustees

NameTitle
John BushDirector, Chair
John SchoeneDirector, Vice Chair
Christina Daly BrodeurDirector
Elsie EslingerDirector
Eric HiltonDirector
Jim BerkoDirector
John DreasherDirector
Kevin NealDirector
Rochelle WheelerDirector
Sharon BryanDirector
Sofia AbarcaDirector
Steve HallDirector
Paula DimperioDirector, Secretary
Sandy HughesDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,442
Program Service Revenue
$484,384
Investment Income
$29
Other Revenue
$-395
All Other Contributions
$70,926
Change in Net Assets
$108,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,858
Other Expenses$335,819
Total Fundraising Expense$22,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,699$7,784$5,901$379,384
Office Expenses$73,407$7,483$0$80,890
Occupancy$27,291$40,472$116$67,879
Current Officers, Directors, Trustees, and Key Employees$38,150$8,804$11,738$58,692
Insurance$1,468$36,314$0$37,782
Payroll Taxes$25,425$3,178$3,178$31,781
Information Technology$1,456$18,406$0$19,862
Depreciation Depletion$13,648$2,559$853$17,060
Interest$0$9,637$0$9,637
Fees for Services Other$7,139$1,862$0$9,001
Other Expenses$3,309$3,275$0$6,584
All Other Expenses$2,736$3,782$0$6,518
Travel$3,306$2,881$0$6,187
Fees for Services Accounting$0$5,100$0$5,100
Advertising$3,211$1,380$0$4,591
Other Employee Benefits$362$1,639$0$2,001
Fees for Services Legal$0$200$0$200
Total Functional Expenses$628,269$157,331$22,077$807,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,744
Fundraising Gross Income$19,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MASKS&Martini$42,560$15,130$7,850$7,280
Golf$47,821$3,905$12,649$-8,744
Total Events$90,381$19,035$20,499$-1,464
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
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
Filing and Contact Details

Filer

Filer Name
Kathleen Anderson Comprehensive Work Center Inc
EIN
59-1897707
Phone
4076994419
Address
1095 BELLE AVENUE, CASSELBERRY, FL 32708
Doing Business As
Inspire of Central Florida

Signing Officer

Name
Stephanie Ryan
Title
Executive Director
Phone
4076994419
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
23

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before filing”

Pt VI, Line 15A

“Compensation process for director and assistant director is reviewed by board of directors”

Pt VI, Line 19

“Governing documents disclosure and explanation are made available upon request”

Pt VI, Line 12C

“Board of directors are required to disclose annually any conflict of interest issue”

Form 990, Part IX, Line 24E

“Bank/merchant fees 1833. 3. 1830. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 2307. 1285. 1022. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1280. 455. 825. 0.”

Form 990, Part IX, Line 24E

“Volunteer/donor hosp 1098. 993. 105. 0.”

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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/InsuranceGrp/TotalAmt037782
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09637
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09637
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722649
IRS990/LandBldgEquipCostOrOtherBssAmt01682964
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire of Central Florida trains uniquely-abled individuals in life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617113
IRS990/NetAssetsOrFundBalancesEOYAmt0725896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01314
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt040472
IRS990/OccupancyGrp/ProgramServicesAmt027291
IRS990/OccupancyGrp/TotalAmt067879
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07483
IRS990/OfficeExpensesGrp/ProgramServicesAmt073407
IRS990/OfficeExpensesGrp/TotalAmt080890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02001
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1WOODSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33275
IRS990/OtherExpensesGrp/ProgramServicesAmt04435
IRS990/OtherExpensesGrp/ProgramServicesAmt122486
IRS990/OtherExpensesGrp/ProgramServicesAmt234741
IRS990/OtherExpensesGrp/ProgramServicesAmt33309
IRS990/OtherExpensesGrp/TotalAmt06602
IRS990/OtherExpensesGrp/TotalAmt122486
IRS990/OtherExpensesGrp/TotalAmt235440
IRS990/OtherExpensesGrp/TotalAmt36584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt025425
IRS990/PayrollTaxesGrp/TotalAmt031781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHANIE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0INSPIRE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330752
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITY TRAINING PROGRAM- OPERATION OF A SHELTERED WORKSHOP PROGRAM TO TRAIN AND EMPLOY APPROXIMATELY 90 ADULTS WITH DISABILITIES. THE PROGRAM RECEIVED A 99.1% REVIEW SCORE BY THE STATE OF FLORIDA AGENCY FOR PERSONS WITH DISABILITIES THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0248269
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0476307
IRS990/PYRevenuesLessExpensesAmt0285284
IRS990/PYSalariesCompEmpBnftPaidAmt0436149
IRS990/PYTotalExpensesAmt0684418
IRS990/PYTotalRevenueAmt0969702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02527654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527654
IRS990ScheduleA/TotalSupportAmt02527781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061492
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01411472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASKS&Martini
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07850
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,637
Liabilities
$293,741
Net assets
$725,896
Revenue
$916,460
Expenses
$807,677
Net income
$108,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.17$1.82$2.20$1.61$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.32$1.24$1.84$1.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.11$1.51$1.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.32$1.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.59$0.98$1.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$1.07$0.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.92$0.81$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$0.97$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.61$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$0.78
2012Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.76$0.83$0.06