Civic Intelligence

Daniel Memorial Properties Inc

990 • Fiscal year 2020 • EIN 59-2953527

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
4203 Southpoint BlvdJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

3.38x

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$147,058

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,636,384

Up $690,249 (+14%) from 2019

Net Assets

Down

$3,837,291

Down $122,860 (-3.1%) from 2019

Liabilities

Up

$1,799,093

Up $813,109 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$532,933

Down $95,266 (-15%) from 2019

Expenses

Up

$626,917

Up $4,889 (+0.8%) from 2019

Net Income

Down

-$93,984

Down $100,155 (-1623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,414,222Liabilities 2012: $609,838Net Assets 2012: $3,804,3842012Assets 2013: $5,229,602Liabilities 2013: $1,482,488Net Assets 2013: $3,747,1142013Assets 2014: $4,958,671Liabilities 2014: $1,312,593Net Assets 2014: $3,646,0782014Assets 2015: $4,971,485Liabilities 2015: $1,188,690Net Assets 2015: $3,782,7952015Assets 2016: $4,917,313Liabilities 2016: $1,059,983Net Assets 2016: $3,857,3302016Assets 2017: $4,910,971Liabilities 2017: $877,933Net Assets 2017: $4,033,0382017Assets 2018: $4,703,875Liabilities 2018: $747,624Net Assets 2018: $3,956,2512018Assets 2019: $4,946,135Liabilities 2019: $985,984Net Assets 2019: $3,960,1512019Assets 2020: $5,636,384Liabilities 2020: $1,799,093Net Assets 2020: $3,837,2912020Assets 2021: $5,783,246Liabilities 2021: $842,178Net Assets 2021: $4,941,0682021Assets 2024: $6,196,751Liabilities 2024: $870,332Net Assets 2024: $5,326,4192024

Highlighted filing

2020

Assets$5,636,384
Liabilities$1,799,093
Net Assets$3,837,291
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $550,8222012Expenses 2013: $659,7402013Revenue 2014: $658,220Expenses 2014: $725,526Net Income 2014: -$67,3062014Revenue 2015: $621,857Expenses 2015: $713,168Net Income 2015: -$91,3112015Revenue 2016: $609,026Expenses 2016: $659,491Net Income 2016: -$50,4652016Revenue 2017: $722,917Expenses 2017: $669,321Net Income 2017: $53,5962017Revenue 2018: $609,146Expenses 2018: $698,134Net Income 2018: -$88,9882018Revenue 2019: $628,199Expenses 2019: $622,028Net Income 2019: $6,1712019Revenue 2020: $532,933Expenses 2020: $626,917Net Income 2020: -$93,9842020Revenue 2021: $1,658,716Expenses 2021: $613,720Net Income 2021: $1,044,9962021Revenue 2024: $848,946Expenses 2024: $684,267Net Income 2024: $164,6792024

Highlighted filing

2020

Revenue$532,933
Expenses$626,917
Net Income-$93,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$698,616
Mission and Program Overview

Mission

Daniel memorial properties exists for the purpose of holding title to property used exclusively for educational, literary, scientific or charitable activities in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,833,794$3,864,791▲ $30,997
Savings and Temporary Cash Investments$375,384$1,356,322▲ $980,938
Investments in Publicly Traded Securities$331,191$337,095▲ $5,904
Total Assets$4,946,135$5,636,384▲ $690,249
Other Assets Total$405,766$78,176▼ $327,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,804$939,921▲ $325,117
Deferred Revenue$349,536$610,466▲ $260,930
Other Liabilities$0$241,009▲ $241,009
Accounts Payable and Accrued Expenses$21,644$7,697▼ $13,947
Total Liabilities$985,984$1,799,093▲ $813,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,898,151$3,775,291▼ $122,860
Net Assets With Donor Restrictions$62,000$62,000→ $0
Total Net Assets Fund Balance$3,960,151$3,837,291▼ $122,860
Total Liabilities and Net Assets / Fund Balance$4,946,135$5,636,384▲ $690,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,399,231$4,997,542$8,396,773
Land$465,560-$465,560
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Lesley WellsPresident/CEO$147,058$147,058
Felipe PiaCFO$121,205$121,205

Board Members and Trustees

NameTitle
Lewis HunterChairman
Betsy CoxVice Chairman
C Jeanine FicklingSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E B Morris Gc INCGeneral Contractor238 CANAL BLVD STE 1, Ponte Vedra Beach, FL 32082$129,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,840
Investment Income
$38,093
Other Revenue
$0
Change in Net Assets
$-93,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$224,501
Occupancy---$149,428
Insurance---$63,382
Payments to Affiliates---$58,235
Interest---$27,359
Fees for Services Other---$3,920
Fees for Service Investment Mgmnt Fees---$3,098
Office Expenses---$2,095
Other Expenses---$568
Total Functional Expenses$0$0$0$626,917
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$241,009
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the audit and finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committee for further investigation.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews and evaluates upper management and officers salary annually. The human resources department receives the corporate salary information from human resources associations. The cfo reviews and evaluates key employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Properties Inc
EIN
59-2953527
Phone
9042961055
Address
4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(2) of the internal revenue code, the daniel memorial properties, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (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 positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix381 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, THE DANIEL MEMORIAL PROPERTIES, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (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 POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864791
IRS990ScheduleD/TotalLiabilityAmt0241009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY KNOWN OR POSSIBLE CONFLICT OF INTEREST IS REVIEWED AND BROUGHT TO THE ATTENTION OF THE AUDIT & FINANCE COMMITTEE FOR FURTHER INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REVIEWS AND EVALUATES UPPER MANAGEMENT AND OFFICERS SALARY ANNUALLY. THE HUMAN RESOURCES DEPARTMENT RECEIVES THE CORPORATE SALARY INFORMATION FROM HUMAN RESOURCES ASSOCIATIONS. THE CFO REVIEWS AND EVALUATES KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANIEL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DANIEL MEMORIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592953807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593067752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14203 SOUTHPOINT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0494840
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158235
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DANIEL MEMORIAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04946135
IRS990/TotalAssetsEOYAmt05636384
IRS990/TotalAssetsGrp/BOYAmt04946135
IRS990/TotalAssetsGrp/EOYAmt05636384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985984
IRS990/TotalLiabilitiesEOYAmt01799093
IRS990/TotalLiabilitiesGrp/BOYAmt0985984
IRS990/TotalLiabilitiesGrp/EOYAmt01799093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03960151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03837291
IRS990/TotalOtherCompensationAmt04247
IRS990/TotalProgramServiceRevenueAmt0494840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04946135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05636384
IRS990/TotReportableCompRltdOrgAmt0264016
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE PIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042961055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL MEMORIAL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0592953527
ReturnHeader/Filer/PhoneNum09042961055
ReturnHeader/Filer/USAddress/AddressLine1Txt04203 SOUTHPOINT BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 FULLERTON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ALEXANDER
ReturnHeader/ReturnTs02021-05-05T11:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,384
Liabilities
$1,799,093
Net assets
$3,837,291
Revenue
$532,933
Expenses
$626,917
Net income
-$93,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.87$5.33$0.85$0.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.84$4.94$1.66$0.61$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.80$3.84$0.53$0.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.99$3.96$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.75$3.96$0.61$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.88$4.03$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.06$3.86$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.19$3.78$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.31$3.65$0.66$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.48$3.75$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.61$3.80$0.55