Civic Intelligence

Space Coast Early Intervention Center Inc

990 • Fiscal year 2014 • EIN 59-2858471

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SCEIC.COM

View Organization Page

3790 Dairy Road32904

(321) 729-6858

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

61st percentile

$81,434

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% 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 / Assets64th percentile

Assets

Down

$3,677,694

Down $101,306 (-2.7%) from 2013

Net Assets

Down

$2,761,484

Down $60,813 (-2.2%) from 2013

Liabilities

Down

$916,210

Down $40,493 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

$1,145,912

No earlier filing loaded for comparison.

Expenses

Up

$1,208,961

Up $31,375 (+2.7%) from 2013

Net Income

-$63,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,060,168Liabilities 2011: $1,101,201Net Assets 2011: $2,958,9672011Assets 2012: $3,856,295Liabilities 2012: $993,820Net Assets 2012: $2,862,4752012Assets 2013: $3,779,000Liabilities 2013: $956,703Net Assets 2013: $2,822,2972013Assets 2014: $3,677,694Liabilities 2014: $916,210Net Assets 2014: $2,761,4842014Assets 2015: $3,477,999Liabilities 2015: $856,957Net Assets 2015: $2,621,0422015Assets 2016: $3,144,433Liabilities 2016: $793,940Net Assets 2016: $2,350,4932016Assets 2017: $2,937,630Liabilities 2017: $853,889Net Assets 2017: $2,083,7412017Assets 2018: $2,811,415Liabilities 2018: $862,639Net Assets 2018: $1,948,7762018Assets 2019: $2,706,948Liabilities 2019: $798,118Net Assets 2019: $1,908,8302019Assets 2020: $2,841,308Liabilities 2020: $806,207Net Assets 2020: $2,035,1012020Assets 2021: $2,922,251Liabilities 2021: $827,267Net Assets 2021: $2,094,9842021Assets 2022: $3,078,512Liabilities 2022: $874,335Net Assets 2022: $2,204,1772022Assets 2023: $3,269,101Liabilities 2023: $934,429Net Assets 2023: $2,334,6722023Assets 2024: $3,754,006Liabilities 2024: $1,396,357Net Assets 2024: $2,357,6492024

Highlighted filing

2014

Assets$3,677,694
Liabilities$916,210
Net Assets$2,761,484
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,487,9982011Expenses 2012: $1,351,4982012Expenses 2013: $1,177,5862013Revenue 2014: $1,145,912Expenses 2014: $1,208,961Net Income 2014: -$63,0492014Revenue 2015: $1,134,277Expenses 2015: $1,272,495Net Income 2015: -$138,2182015Revenue 2016: $1,168,829Expenses 2016: $1,441,981Net Income 2016: -$273,1522016Revenue 2017: $1,221,623Expenses 2017: $1,469,121Net Income 2017: -$247,4982017Revenue 2018: $1,167,250Expenses 2018: $1,337,970Net Income 2018: -$170,7202018Revenue 2019: $1,218,565Expenses 2019: $1,255,457Net Income 2019: -$36,8922019Revenue 2020: $1,620,327Expenses 2020: $1,555,772Net Income 2020: $64,5552020Revenue 2021: $1,801,540Expenses 2021: $1,741,657Net Income 2021: $59,8832021Revenue 2022: $2,022,960Expenses 2022: $1,913,767Net Income 2022: $109,1932022Revenue 2023: $2,044,980Expenses 2023: $1,914,485Net Income 2023: $130,4952023Revenue 2024: $2,364,150Expenses 2024: $2,341,173Net Income 2024: $22,9772024

Highlighted filing

2014

Revenue$1,145,912
Expenses$1,208,961
Net Income-$63,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,295,137
Mission and Program Overview

Mission

At space coast early intervention center, we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments. Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with down syndrome first begins to walk is a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, space coast early intervention center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. Established in 1987 by betsy farmer to provide a school for her son with down syndrome, space coast early intervention center has provided our students with the most up-to-date curric

Space coast early intervention center, inc. (sceic), a non-profit organization organized in 1987, is an inclusive preschool that provides educational services and childcare. Sceic creates an environment where children with and without disabilities can maximize their development potential. Sceic is supported through donor contributions, fundraising activities, and childcare tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,174,077$3,103,946▼ $70,131
Cash and Non-Interest-Bearing Accounts$361,312$325,131▼ $36,181
Savings and Temporary Cash Investments$136,932$137,479▲ $547
Pledges and Grants Receivable$67,371$53,200▼ $14,171
Prepaid Expenses and Deferred Charges$12,246$14,151▲ $1,905
Intangible Assets$9,142$7,999▼ $1,143
Accounts Receivable$16,182$4,582▼ $11,600
Total Assets$3,779,000$3,677,694▼ $101,306
Other Assets Total$1,738$31,206▲ $29,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,274$869,855▼ $51,419
Accounts Payable and Accrued Expenses$16,923$32,193▲ $15,270
Deferred Revenue$9,140$14,162▲ $5,022
Unsecured Notes Loans Payable$9,366--
Total Liabilities$956,703$916,210▼ $40,493
Net Assets / Fund Balance
Unrestricted Net Assets$2,735,956$2,680,413▼ $55,543
Temporarily Rstr Net Assets$57,520$52,250▼ $5,270
Permanently Rstr Net Assets$28,821$28,821→ $0
Total Net Assets Fund Balance$2,822,297$2,761,484▼ $60,813
Total Liabilities and Net Assets / Fund Balance$3,779,000$3,677,694▼ $101,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,296$764,289$3,464,585
Land$371,688-$371,688
Equipment$19,062$90,084$109,146
Other Land Buildings$12,900$21,175$34,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,821---$28,821
2012$28,821---$28,821
2011$76,464-▲ $821$48,464$28,821
2010$75,893-▲ $571-$76,464
2009$75,889-▲ $4-$75,893
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie RothExecutive DiFT$77,778$3,656$81,434

Board Members and Trustees

NameTitle
James T ClamonsChair
Keith S KromashVice Chair
Brian S CraneBoard Member
Charles EcclestonBoard Member
Dr David Wilder PhdBoard Member
Erik ShumanBoard Member
Kevin MenardBoard Member
Marcus C HarleyBoard Member
Matt GiffordBoard Member
Michael R DuranteBoard Member
Terri BurdineBoard Member
Terri ClarkBoard Member
Melton E BroomDirector Eme
Tim WakefieldDirector Eme
Morris RichardsonParent Repre
Michael DemoratSecretary
James BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,559
Program Service Revenue
$672,009
Investment Income
$2,183
Other Revenue
$253,161
All Other Contributions
$148,486
Change in Net Assets
$-63,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,912
Revenue Not Reported on Form 990
$2,236
Total Revenue per Audited Statements
$1,148,148
Total Revenue per Form 990
$1,145,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,281
Other Expenses$317,680
Total Fundraising Expense$55,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,345$106,564$35,521$710,430
Depreciation Depletion$79,232$19,809-$99,041
Current Officers, Directors, Trustees, and Key Employees$62,894$11,793$3,931$78,618
Payroll Taxes$46,264$8,675$2,892$57,831
Office Expenses$35,915$9,194$1,448$46,557
Other Employee Benefits$39,962$2,664$1,776$44,402
Occupancy$29,860$9,385$3,413$42,658
Interest$22,303$6,372$3,186$31,861
Insurance$15,395$4,398$2,199$21,992
Fees for Services Accounting$10,000$1,875$625$12,500
Fees for Services Other$5,051$947$316$6,314
All Other Expenses$3,906$806$202$4,914
Other Expenses$2,665$889-$3,554
Travel$1,600$200$200$2,000
Advertising$259$32$32$323
Total Functional Expenses$965,658$187,562$55,741$1,208,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,961
Total Expenses per Audited Statements$1,208,961
Total Expenses per Form 990$1,208,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,082
Fundraising Direct Expenses$149,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$299,640$286,567$120,825$165,742
Event 2$50,809$50,809$11,072$39,737
Total Events$400,155$387,082$149,225$237,857
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
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is presented to the board for review after the executive director and treasurer review the document.”

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

“Conflict of interest among officers and board members is updated annually and reviewed.”

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

“Compensation of top management is approved by the board of directors.”

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

“No compensation for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are provided by the organization upon request.”

Filing and Contact Details

Filer

EIN
59-2858471
Phone
3217296858

Signing Officer

Name
Leslie Roth
Title
Executive Director
Phone
3217296858
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Roth - Executive Director
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
750

Preparer

Preparer
James S Laham
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Space coast early intervention center, inc. (sceic), a non-profit organization organized in 1987, is an inclusive preschool that provides educational services and childcare. Sceic creates an environment where children with and without disabilities can maximize their development potential. Sceic is supported through donor contributions, fundraising activities, and childcare tuition.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment fund is to underwrite program supplies. Only the interest earned on the fund balance is used.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private foundation. Contributions to the organization are qualified as a deductible charitable contribution. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of july 31, 2014 and 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrossRentsGrp/RealAmt015304
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04398
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IRS990/InterestGrp/ManagementAndGeneralAmt06372
IRS990/InterestGrp/ProgramServicesAmt022303
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03103946
IRS990/LandBldgEquipCostOrOtherBssAmt03979494
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPACE COAST EARLY INTERVENTION CENTER, INC. (SCEIC), A NON-PROFIT ORGANIZATION ORGANIZED IN 1987, IS AN INCLUSIVE PRESCHOOL THAT PROVIDES EDUCATIONAL SERVICES AND CHILDCARE. SCEIC CREATES AN ENVIRONMENT WHERE CHILDREN WITH AND WITHOUT DISABILITIES CAN MAXIMIZE THEIR DEVELOPMENT POTENTIAL. SCEIC IS SUPPORTED THROUGH DONOR CONTRIBUTIONS, FUNDRAISING ACTIVITIES, AND CHILDCARE TUITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869855
IRS990/NetAssetsOrFundBalancesBOYAmt02822297
IRS990/NetAssetsOrFundBalancesEOYAmt02761484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015304
IRS990/NetUnrlzdGainsLossesInvstAmt02236
IRS990/NoncashContributionsAmt01902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03413
IRS990/OccupancyGrp/ManagementAndGeneralAmt09385
IRS990/OccupancyGrp/ProgramServicesAmt029860
IRS990/OccupancyGrp/TotalAmt042658
IRS990/OfficeExpensesGrp/FundraisingAmt01448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09194
IRS990/OfficeExpensesGrp/ProgramServicesAmt035915
IRS990/OfficeExpensesGrp/TotalAmt046557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01738
IRS990/OtherAssetsTotalGrp/EOYAmt031206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044402
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ProgramServicesAmt029961
IRS990/OtherExpensesGrp/ProgramServicesAmt16746
IRS990/OtherExpensesGrp/ProgramServicesAmt25300
IRS990/OtherExpensesGrp/ProgramServicesAmt32665
IRS990/OtherExpensesGrp/TotalAmt029961
IRS990/OtherExpensesGrp/TotalAmt18433
IRS990/OtherExpensesGrp/TotalAmt27572
IRS990/OtherExpensesGrp/TotalAmt33554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08675
IRS990/PayrollTaxesGrp/ProgramServicesAmt046264
IRS990/PayrollTaxesGrp/TotalAmt057831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028821
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014151
IRS990/PrincipalOfficerNm0LESLIE ROTH - EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02178
IRS990/PYOtherExpensesAmt0296063
IRS990/PYOtherRevenueAmt0101392
IRS990/PYProgramServiceRevenueAmt0663346
IRS990/PYRevenuesLessExpensesAmt0-40178
IRS990/PYSalariesCompEmpBnftPaidAmt0881523
IRS990/PYTotalExpensesAmt01177586
IRS990/PYTotalRevenueAmt01137408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63049
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04684547
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06722
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,677,694
Liabilities
$916,210
Net assets
$2,761,484
Revenue
$1,145,912
Expenses
$1,208,961
Net income
-$63,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.40$2.36$2.36$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.93$2.33$2.04$1.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.87$2.20$2.02$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.83$2.09$1.80$1.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.81$2.04$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.95$1.17$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.85$2.08$1.22$1.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$1.17$1.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.86$2.62$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.92$2.76$1.15$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.96$2.82$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.99$2.86$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.10$2.96$1.49