Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2020 • EIN 59-3552344

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileEMSCHOOL.ORG
5910 SW Archer RoadGainesville, FL 32608

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,004,803

Down $17,155 (-0.8%) from 2018

Net Assets

Down

$979,003

Down $67,485 (-6.4%) from 2018

Liabilities

Up

$1,025,800

Up $50,330 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$1,026,232

Up $65,250 (+6.8%) from 2018

Expenses

Up

$1,131,487

Up $178,910 (+19%) from 2018

Net Income

Down

-$105,255

Down $113,660 (-1352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,430Liabilities 2011: $1,150,368Net Assets 2011: $994,0622011Assets 2012: $2,119,481Liabilities 2012: $1,136,606Net Assets 2012: $982,8752012Assets 2013: $2,147,899Liabilities 2013: $1,113,517Net Assets 2013: $1,034,3822013Assets 2014: $2,045,894Liabilities 2014: $1,094,950Net Assets 2014: $950,9442014Assets 2015: $2,059,488Liabilities 2015: $1,071,161Net Assets 2015: $988,3272015Assets 2016: $1,994,231Liabilities 2016: $1,037,211Net Assets 2016: $957,0202016Assets 2017: $2,053,394Liabilities 2017: $1,015,311Net Assets 2017: $1,038,0832017Assets 2018: $2,021,958Liabilities 2018: $975,470Net Assets 2018: $1,046,4882018Assets 2020: $2,004,803Liabilities 2020: $1,025,800Net Assets 2020: $979,0032020Assets 2021: $1,996,796Liabilities 2021: $849,916Net Assets 2021: $1,146,8802021Assets 2022: $2,007,223Liabilities 2022: $802,647Net Assets 2022: $1,204,5762022Assets 2023: $1,988,149Liabilities 2023: $751,865Net Assets 2023: $1,236,2842023Assets 2024: $1,863,476Liabilities 2024: $754,217Net Assets 2024: $1,109,2592024Assets 2025: $1,876,540Liabilities 2025: $675,010Net Assets 2025: $1,201,5302025

Highlighted filing

2020

Assets$2,004,803
Liabilities$1,025,800
Net Assets$979,003
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $959,218Expenses 2011: $955,276Net Income 2011: $3,9422011Expenses 2012: $844,7002012Revenue 2013: $985,375Expenses 2013: $897,281Net Income 2013: $88,0942013Revenue 2014: $830,509Expenses 2014: $882,724Net Income 2014: -$52,2152014Revenue 2015: $993,515Expenses 2015: $925,677Net Income 2015: $67,8382015Revenue 2016: $953,456Expenses 2016: $943,223Net Income 2016: $10,2332016Revenue 2017: $998,082Expenses 2017: $874,107Net Income 2017: $123,9752017Revenue 2018: $960,982Expenses 2018: $952,577Net Income 2018: $8,4052018Revenue 2020: $1,026,232Expenses 2020: $1,131,487Net Income 2020: -$105,2552020Revenue 2021: $1,341,457Expenses 2021: $1,173,580Net Income 2021: $167,8772021Revenue 2022: $1,224,112Expenses 2022: $1,166,416Net Income 2022: $57,6962022Revenue 2023: $1,322,385Expenses 2023: $1,290,677Net Income 2023: $31,7082023Revenue 2024: $1,171,436Expenses 2024: $1,330,557Net Income 2024: -$159,1212024Revenue 2025: $1,309,292Expenses 2025: $1,219,227Net Income 2025: $90,0652025

Highlighted filing

2020

Revenue$1,026,232
Expenses$1,131,487
Net Income-$105,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$1,026,232
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

The einstein school is dedicated to creating a rich,individualized learning environment for students whose primary disability is a language-based reading disorder. Our priority mission of building basic reading skills through scientifically-researched instruction drives our model

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,415$1,531,754▼ $27,661
Savings and Temporary Cash Investments$346,957$310,884▼ $36,073
Cash and Non-Interest-Bearing Accounts$91,215$142,200▲ $50,985
Prepaid Expenses and Deferred Charges$4,613$11,090▲ $6,477
Accounts Receivable$3,710$7,600▲ $3,890
Pledges and Grants Receivable$9,425$1,275▼ $8,150
Total Assets$2,015,335$2,004,803▼ $10,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,234$887,546▼ $32,688
Unsecured Notes Loans Payable-$125,165-
Accounts Payable and Accrued Expenses$10,184$12,279▲ $2,095
Deferred Revenue$659$810▲ $151
Total Liabilities$931,077$1,025,800▲ $94,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$729,892$644,208▼ $85,684
Net Assets Without Donor Restrictions$354,366$334,795▼ $19,571
Total Net Assets Fund Balance$1,084,258$979,003▼ $105,255
Total Liabilities and Net Assets / Fund Balance$2,015,335$2,004,803▼ $10,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,342$471,916-
Land$425,000--
Equipment$3,412$44,540-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Timothy ConwayPresident
Michelle MccauleyBoard Member
Natasha LivingstonBoard Member
Todd LivingstonBoard Member
Christine AurelioPrincipal
Marsheen RyanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,331
Program Service Revenue
$1,005,608
Investment Income
$12,696
Other Revenue
$-1,403
All Other Contributions
$9,331
Change in Net Assets
$-105,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,232
Total Revenue per Audited Statements
$1,026,232
Total Revenue per Form 990
$1,026,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,741
Other Expenses$281,746
Total Fundraising Expense$1,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,429$185,806-$787,235
Office Expenses$24,789$61,441$1,203$87,433
Fees for Services Other$31,220$29,646-$60,866
Payroll Taxes$45,890$12,781-$58,671
Interest-$45,963-$45,963
Other Expenses-$27,296-$27,296
Occupancy-$19,031-$19,031
Insurance$3,998$15,030-$19,028
Fees for Services Accounting-$15,270-$15,270
Other Employee Benefits$2,395$1,440-$3,835
Depreciation Depletion-$2,701-$2,701
Advertising-$1,499-$1,499
Conferences and Meetings$1,472--$1,472
Travel$990$197-$1,187
Total Functional Expenses$712,183$418,101$1,203$1,131,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,487
Total Expenses per Audited Statements$1,131,487
Total Expenses per Form 990$1,131,487
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings are contemporaneously documented and board minutes are available on the schools website for review”

Form 990 governing body review Part VI line 11

“Tax return is provided by email for review and approved at next board meeting”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are disclosed monitored and or resolved by board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is based on experience and comparable to district wages”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on experience and is comparabe to district wages”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office”

Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Address
5910 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Christine Aurelio
Title
Principal
Phone
3523354321
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
10

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL & SUMMER CA
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09512
IRS990/PYOtherExpensesAmt0277826
IRS990/PYOtherRevenueAmt013116
IRS990/PYProgramServiceRevenueAmt01021754
IRS990/PYRevenuesLessExpensesAmt037770
IRS990/PYSalariesCompEmpBnftPaidAmt0769609
IRS990/PYTotalExpensesAmt01047435
IRS990/PYTotalRevenueAmt01085205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310884
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01575258
IRS990ScheduleD/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047952
IRS990ScheduleD/ExpensesSubtotalAmt01131487
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RevenueSubtotalAmt01026232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531754
IRS990ScheduleD/TotalExpensesPerForm990Amt01131487
IRS990ScheduleD/TotalRevenuePerForm990Amt01026232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131487
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02015335
IRS990/TotalAssetsEOYAmt02004803
IRS990/TotalAssetsGrp/BOYAmt02015335
IRS990/TotalAssetsGrp/EOYAmt02004803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09331
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931077
IRS990/TotalLiabilitiesEOYAmt01025800
IRS990/TotalLiabilitiesGrp/BOYAmt0931077
IRS990/TotalLiabilitiesGrp/EOYAmt01025800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712183
IRS990/TotalProgramServiceRevenueAmt01005608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt0990
IRS990/TravelGrp/TotalAmt01187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03523354321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0593552344
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 SW ARCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer
ReturnHeader/ReturnTs02021-02-02T11:25:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,004,803
Liabilities
$1,025,800
Net assets
$979,003
Revenue
$1,026,232
Expenses
$1,131,487
Net income
-$105,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$1.31$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.75$1.11$1.17$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.80$1.20$1.22$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$1.34$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.03$0.98$1.03$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.98$1.05$0.96$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.00$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.04$0.96$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.07$0.99$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.95$0.83$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.15$1.11$1.03$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.14$0.98$0.84
2011Summary only. Only limited summary data is available for this year.$2.14$1.15$0.99$0.96$0.96$0.00
Peer Organizations

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