Civic Intelligence

Central Florida Child Health Program Inc.

990 • Fiscal year 2019 • EIN 59-3084109

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization Profilecmsprimarycare.com

View Organization Page

7040 Lake Ellenor DriveOrlando, FL 32809

(407) 858-4737

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

38th percentile

$10,208

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,118,120

Down $140,945 (-11%) from 2018

Net Assets

Down

$1,106,978

Down $58,583 (-5.0%) from 2018

Liabilities

Down

$11,142

Down $82,362 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$658,785

Down $192,604 (-23%) from 2018

Expenses

Down

$717,368

Down $155,504 (-18%) from 2018

Net Income

Down

-$58,583

Down $37,100 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,065,357Liabilities 2011: $518,600Net Assets 2011: $546,7572011Assets 2012: $1,054,423Liabilities 2012: $138,187Net Assets 2012: $916,2362012Assets 2013: $1,240,726Liabilities 2013: $236,300Net Assets 2013: $1,004,4262013Assets 2014: $1,275,166Liabilities 2014: $191,964Net Assets 2014: $1,083,2022014Assets 2015: $1,347,942Liabilities 2015: $90,956Net Assets 2015: $1,256,9862015Assets 2016: $1,386,244Liabilities 2016: $77,770Net Assets 2016: $1,308,4742016Assets 2017: $1,267,515Liabilities 2017: $80,471Net Assets 2017: $1,187,0442017Assets 2018: $1,259,065Liabilities 2018: $93,504Net Assets 2018: $1,165,5612018Assets 2019: $1,118,120Liabilities 2019: $11,142Net Assets 2019: $1,106,9782019Assets 2020: $977,094Liabilities 2020: $12,006Net Assets 2020: $965,0882020Assets 2021: $856,118Liabilities 2021: $20,932Net Assets 2021: $835,1862021Assets 2022: $714,278Liabilities 2022: $14,046Net Assets 2022: $700,2322022Assets 2023: $560,516Liabilities 2023: $8,886Net Assets 2023: $551,6302023Assets 2024: $434,966Liabilities 2024: $7,1252024Assets 2025: $284,794Liabilities 2025: $9,609Net Assets 2025: $275,1852025

Highlighted filing

2019

Assets$1,118,120
Liabilities$11,142
Net Assets$1,106,978
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,637,773Expenses 2011: $2,264,998Net Income 2011: $372,7752011Revenue 2012: $2,634,804Expenses 2012: $2,265,325Net Income 2012: $369,4792012Revenue 2013: $2,313,759Expenses 2013: $2,135,537Net Income 2013: $178,2222013Revenue 2014: $2,333,938Expenses 2014: $2,255,162Net Income 2014: $78,7762014Revenue 2015: $2,569,750Expenses 2015: $2,395,966Net Income 2015: $173,7842015Revenue 2016: $2,098,847Expenses 2016: $2,047,359Net Income 2016: $51,4882016Revenue 2017: $878,950Expenses 2017: $1,000,380Net Income 2017: -$121,4302017Revenue 2018: $851,389Expenses 2018: $872,872Net Income 2018: -$21,4832018Revenue 2019: $658,785Expenses 2019: $717,368Net Income 2019: -$58,5832019Revenue 2020: $145,622Expenses 2020: $287,510Net Income 2020: -$141,8882020Revenue 2021: $147,381Expenses 2021: $277,282Net Income 2021: -$129,9012021Revenue 2022: $173,193Expenses 2022: $308,079Net Income 2022: -$134,8862022Revenue 2023: $196,664Expenses 2023: $346,271Net Income 2023: -$149,6072023Revenue 2024: $188,565Expenses 2024: $312,355Net Income 2024: -$123,7902024Revenue 2025: $149,662Expenses 2025: $302,318Net Income 2025: -$152,6562025

Highlighted filing

2019

Revenue$658,785
Expenses$717,368
Net Income-$58,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$658,785
Mission and Program Overview

Mission

To provide primary care services for the Florida

To provide primary care services for the Florida Department of Health, Children's Medical Services (CMS), Orange, Osceola, and Seminole counties. Medical foster care services were added in 2004, including Brevard county. We provide each child with a medical home that promotes accessible, comprehensive, family centered, culturally competent, community based, and coordinated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,446$627,299▼ $46,147
Savings and Temporary Cash Investments$453,308$453,000▼ $308
Pledges and Grants Receivable$116,404$27,658▼ $88,746
Land, Buildings, and Equipment, Net$10,994$8,073▼ $2,921
Prepaid Expenses and Deferred Charges$4,913$2,090▼ $2,823
Total Assets$1,259,065$1,118,120▼ $140,945
Liabilities
Deferred Revenue$43,846--
Accounts Payable and Accrued Expenses$49,658$11,142▼ $38,516
Total Liabilities$93,504$11,142▼ $82,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,561$1,106,978▼ $58,583
Total Net Assets Fund Balance$1,165,561$1,106,978▼ $58,583
Total Liabilities and Net Assets / Fund Balance$1,259,065$1,118,120▼ $140,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,073$13,972$22,045
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Henry DumasChairman/Medical DirectorPT$10,208$10,208

Board Members and Trustees

NameTitle
Dr Naina MehtaPresident
Dr Lynda PollackBoard Member
Dr Maria ArroyaveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$610,796
Program Service Revenue
$47,221
Investment Income
$0
Other Revenue
$768
Change in Net Assets
$-58,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,785
Revenue Not Reported on Form 990
$10,920
Total Revenue per Audited Statements
$669,705
Total Revenue per Form 990
$658,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,902
Other Expenses$85,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,449$33,222$0$468,671
Other Employee Benefits$100,433$8,529$0$108,962
Payroll Taxes$40,175$3,886$0$44,061
Office Expenses$12,655$3,650$0$16,305
Fees for Services Other$11,731$2,014$0$13,745
Occupancy$5,460$5,460$0$10,920
Insurance$7,656$2,943$0$10,599
Current Officers, Directors, Trustees, and Key Employees$10,208$0$0$10,208
Travel$8,789$155$0$8,944
Other Expenses$8,015$560$0$8,575
Depreciation Depletion$0$4,284$0$4,284
All Other Expenses$140$0$0$140
Total Functional Expenses$651,508$65,860$0$717,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,288
Expenses per Audited Statements$717,368
Total Expenses per Form 990$717,368
Expenses Not Reported on Form 990$10,920
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
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
Filing and Contact Details

Filer

Filer Name
Central Florida Child Health Program Inc
EIN
59-3084109
Phone
4078584737
Address
7040 Lake Ellenor Drive, Orlando, FL 32809

Signing Officer

Name
Henry Dumas
Title
Medical Director
Phone
4078584737
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Dumas
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.”

Pt VI, Line 19

“Documents are submitted as part of the contract process. In addition, these documents are available upon request.”

Pt VI, Line 15A

“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”

Pt VI, Line 15B

“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”

Form 990, Part IX, Line 24E

“Patient Services 140. 140. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.”

Raw XML AppendixShowing 400 of 422 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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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2014: 998. 2015: 543. 2016: 576. 2017: 679. 2018: 768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03246076
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03564
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03808081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03808081
IRS990ScheduleA/TotalSupportAmt03811645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010920
IRS990ScheduleD/DonatedServicesUseFcltsAmt010920
IRS990ScheduleD/EquipmentGrp/BookValueAmt08073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/ExpensesNotReportedAmt010920
IRS990ScheduleD/ExpensesSubtotalAmt0717368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt010920
IRS990ScheduleD/RevenueSubtotalAmt0658785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08073
IRS990ScheduleD/TotalExpensesPerForm990Amt0717368
IRS990ScheduleD/TotalRevenuePerForm990Amt0658785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are submitted as part of the contract process. In addition, these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patient Services 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01259065
IRS990/TotalAssetsEOYAmt01118120
IRS990/TotalAssetsGrp/BOYAmt01259065
IRS990/TotalAssetsGrp/EOYAmt01118120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610796
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093504
IRS990/TotalLiabilitiesEOYAmt011142
IRS990/TotalLiabilitiesGrp/BOYAmt093504
IRS990/TotalLiabilitiesGrp/EOYAmt011142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651508
IRS990/TotalProgramServiceRevenueAmt047221
IRS990/TotalReportableCompFromOrgAmt010208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt08789
IRS990/TravelGrp/TotalAmt08944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01165561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01106978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02388 River Tree Circle
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032771
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0cmsprimarycare.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Dumas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Medical Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04078584737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Child Health Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593084109
ReturnHeader/Filer/PhoneNum04078584737
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Lake Ellenor Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,120
Liabilities
$11,142
Net assets
$1,106,978
Revenue
$658,785
Expenses
$717,368
Net income
-$58,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.15$0.30$0.15
2024Summary only. Only limited summary data is available for this year.$0.43$0.01$0.19$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.20$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.17$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.15$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.15$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.66$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.88$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.57$2.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$2.33$2.26$0.08
2013Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$2.31$2.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.92$2.63$2.27$0.37
2011Summary only. Only limited summary data is available for this year.$1.07$0.52$0.55$2.64$2.26$0.37