Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2018 • EIN 59-3548479

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
5408 SW 13th StreetGainesville, FL 32609

(352) 373-5223

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$259,311

Up $599 (+0.2%) from 2017

Net Assets

Down

$255,031

Down $2,282 (-0.9%) from 2017

Liabilities

Up

$4,280

Up $2,881 (+206%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$704,756

Down $33,762 (-4.6%) from 2017

Expenses

Up

$701,620

Up $33,873 (+5.1%) from 2017

Net Income

Down

$3,136

Down $67,635 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,676Liabilities 2011: $1,427Net Assets 2011: $293,2492011Assets 2012: $268,341Liabilities 2012: $4,924Net Assets 2012: $263,4172012Assets 2013: $212,026Liabilities 2013: $1,777Net Assets 2013: $210,2492013Assets 2014: $188,054Liabilities 2014: $6,316Net Assets 2014: $181,7382014Assets 2015: $125,876Liabilities 2015: $1,803Net Assets 2015: $124,0732015Assets 2016: $186,188Liabilities 2016: $2,610Net Assets 2016: $183,5782016Assets 2017: $258,712Liabilities 2017: $1,399Net Assets 2017: $257,3132017Assets 2018: $259,311Liabilities 2018: $4,280Net Assets 2018: $255,0312018Assets 2019: $260,636Liabilities 2019: $3,193Net Assets 2019: $257,4432019Assets 2020: $418,213Liabilities 2020: $126,034Net Assets 2020: $292,1792020Assets 2021: $367,676Liabilities 2021: $8,494Net Assets 2021: $359,1822021Assets 2022: $434,895Liabilities 2022: $127,258Net Assets 2022: $307,6372022Assets 2023: $330,744Liabilities 2023: $78,569Net Assets 2023: $252,1752023Assets 2024: $241,109Liabilities 2024: $22,925Net Assets 2024: $218,1842024Assets 2025: $726,775Liabilities 2025: $230,289Net Assets 2025: $496,4862025

Highlighted filing

2018

Assets$259,311
Liabilities$4,280
Net Assets$255,031
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $679,6032011Expenses 2012: $634,4592012Expenses 2013: $675,4172013Revenue 2014: $696,161Expenses 2014: $719,152Net Income 2014: -$22,9912014Revenue 2015: $715,518Expenses 2015: $766,536Net Income 2015: -$51,0182015Revenue 2016: $654,744Expenses 2016: $590,985Net Income 2016: $63,7592016Revenue 2017: $738,518Expenses 2017: $667,747Net Income 2017: $70,7712017Revenue 2018: $704,756Expenses 2018: $701,620Net Income 2018: $3,1362018Revenue 2019: $732,378Expenses 2019: $726,295Net Income 2019: $6,0832019Revenue 2020: $800,571Expenses 2020: $766,461Net Income 2020: $34,1102020Revenue 2021: $894,664Expenses 2021: $828,323Net Income 2021: $66,3412021Revenue 2022: $835,777Expenses 2022: $883,879Net Income 2022: -$48,1022022Revenue 2023: $886,352Expenses 2023: $937,885Net Income 2023: -$51,5332023Revenue 2024: $902,644Expenses 2024: $933,788Net Income 2024: -$31,1442024Revenue 2025: $1,328,833Expenses 2025: $1,058,574Net Income 2025: $270,2592025

Highlighted filing

2018

Revenue$704,756
Expenses$701,620
Net Income$3,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$704,756
Mission and Program Overview

Mission

Education of elementary students in grades k-5

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,170$172,564▲ $1,394
Savings and Temporary Cash Investments$47,218$47,374▲ $156
Land, Buildings, and Equipment, Net$36,669$31,251▼ $5,418
Prepaid Expenses and Deferred Charges$3,316$6,905▲ $3,589
Pledges and Grants Receivable$339$1,217▲ $878
Total Assets$258,712$259,311▲ $599
Liabilities
Accounts Payable and Accrued Expenses$1,399$4,280▲ $2,881
Total Liabilities$1,399$4,280▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$220,644$223,780▲ $3,136
Permanently Rstr Net Assets$36,669$31,251▼ $5,418
Total Net Assets Fund Balance$257,313$255,031▼ $2,282
Total Liabilities and Net Assets / Fund Balance$258,712$259,311▲ $599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,473$987-
Other Land Buildings$2,599$32,123-
Leasehold Improvements$21,179$46,341-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John H Dame JrDirector
Peggy VermontDirector
Sander KaplinP/director
Neil DrakeS/director
Arthur NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,739
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$33,916
All Other Contributions
$25,078
Change in Net Assets
$3,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,756
Total Revenue per Audited Statements
$704,756
Total Revenue per Form 990
$704,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,870
Other Expenses$160,750
Total Fundraising Expense$9,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,955$129,494$0$495,449
Occupancy$0$81,587$0$81,587
Office Expenses$16,373$12,366$9,684$38,423
Payroll Taxes$28,109$9,924$0$38,033
Fees for Services Accounting$0$17,591$0$17,591
Insurance$0$13,574$0$13,574
Pension Plan Contributions$3,750$3,638$0$7,388
Other Expenses$3,610$0$0$3,610
Fees for Services Other$1,208$1,112$0$2,320
Travel$506$0$0$506
Total Functional Expenses$420,549$271,387$9,684$701,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,038
Expenses per Audited Statements$701,620
Total Expenses per Form 990$701,620
Expenses Not Reported on Form 990$5,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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, Part VI, Line 9

“Drake, neil 3746 sw 2nd pl gainesville fl 32607”

Form 990, Part VI, Line 9

“Newman, arthur 1802 nw 11 pl gainesville fl 32605”

Form 990, Part VI, Line 9

“Kaplin, sander 6196 w university ave gainesville fl fl 32607”

Form 990, Part VI, Line 9

“Vermont, peggy 2148 nw 29th ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Dame, john h jr 325 s glencruiten ave lake alfred fl 33850”

Filing and Contact Details

Filer

Filer Name
Expressions Learning Arts Academy Inc
EIN
59-3548479
Phone
3523735223
Address
5408 SW 13TH STREET, GAINESVILLE, FL 32609

Signing Officer

Name
Cheryl Valantis
Title
Registered Agent
Phone
3523735223
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Valantis
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
62

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance is monitored by the regular meeting of the school board meetings”

Pt VI, Line 11B

“A copy of the final form 990 has been made available to each board member, review done during november board mtg”

Pt VI, Line 15A

“The board treasurer is reponsible for reviewing and determining the compensation package for the principal of the school”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Pt XI

“Governmental funds report capital outlays as expenditures. However in the statement of activities, the cost of those assets is depreciated over their estimated lives”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Pt XII, Line 4B

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Raw XML Appendix390 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/ExplanationTxt1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031251
IRS990ScheduleD/TotalExpensesPerForm990Amt0701620
IRS990ScheduleD/TotalRevenuePerForm990Amt0704756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707038
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS. SEE COMMENTS ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KAPLIN, SANDER 6196 W UNIVERSITY AVE GAINESVILLE FL FL 32607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAME, JOHN H JR 325 S GLENCRUITEN AVE LAKE ALFRED FL 33850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258712
IRS990/TotalAssetsEOYAmt0259311
IRS990/TotalAssetsGrp/BOYAmt0258712
IRS990/TotalAssetsGrp/EOYAmt0259311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670739
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399
IRS990/TotalLiabilitiesEOYAmt04280
IRS990/TotalLiabilitiesGrp/BOYAmt01399
IRS990/TotalLiabilitiesGrp/EOYAmt04280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255031
IRS990/TotalProgramServiceExpensesAmt0420549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704756
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05408 SW 13TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL VALANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523735223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS LEARNING ARTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0593548479
ReturnHeader/Filer/PhoneNum03523735223
ReturnHeader/Filer/USAddress/AddressLine1Txt05408 SW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D699593CDBD4DF71BA5205BC6D0EA0F093C8518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.165.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525286558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C BRANNAN
ReturnHeader/ReturnTs02018-11-13T07:04:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,311
Liabilities
$4,280
Net assets
$255,031
Revenue
$704,756
Expenses
$701,620
Net income
$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.33$1.06$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.84$0.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.89$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.72$0.77$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.68
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68