Civic Intelligence

DLC Nurse and Learn Inc

990 • Fiscal year 2020 • EIN 59-3618761

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

Organization ProfileWWW.DLCNL.ORG
4101-1 College StreetJacksonville, FL 32205

(904) 387-0370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,175

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$703,735

Up $388,585 (+123%) from 2019

Net Assets

Up

$388,939

Up $107,390 (+38%) from 2019

Liabilities

Up

$314,796

Up $281,195 (+837%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$1,028,671

Up $142,485 (+16%) from 2019

Expenses

Up

$921,280

Up $70,846 (+8.3%) from 2019

Net Income

Up

$107,391

Up $71,639 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $85,862Liabilities 2015: $30,817Net Assets 2015: $55,0452015Assets 2016: $134,972Liabilities 2016: $27,150Net Assets 2016: $107,8222016Assets 2017: $160,725Liabilities 2017: $29,501Net Assets 2017: $131,2242017Assets 2018: $274,921Liabilities 2018: $29,124Net Assets 2018: $245,7972018Assets 2019: $315,150Liabilities 2019: $33,601Net Assets 2019: $281,5492019Assets 2020: $703,735Liabilities 2020: $314,796Net Assets 2020: $388,9392020Assets 2021: $1,021,058Liabilities 2021: $473,785Net Assets 2021: $547,2732021Assets 2022: $1,082,772Liabilities 2022: $195,913Net Assets 2022: $886,8592022

Highlighted filing

2020

Assets$703,735
Liabilities$314,796
Net Assets$388,939
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $804,613Expenses 2015: $840,047Net Income 2015: -$35,4342015Revenue 2016: $856,189Expenses 2016: $803,412Net Income 2016: $52,7772016Revenue 2017: $841,091Expenses 2017: $817,689Net Income 2017: $23,4022017Revenue 2018: $911,209Expenses 2018: $796,636Net Income 2018: $114,5732018Revenue 2019: $886,186Expenses 2019: $850,434Net Income 2019: $35,7522019Revenue 2020: $1,028,671Expenses 2020: $921,280Net Income 2020: $107,3912020Revenue 2021: $1,115,385Expenses 2021: $957,051Net Income 2021: $158,3342021Revenue 2022: $1,494,504Expenses 2022: $1,154,918Net Income 2022: $339,5862022

Highlighted filing

2020

Revenue$1,028,671
Expenses$921,280
Net Income$107,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,039,188
Mission and Program Overview

Mission

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,393$606,076▲ $414,683
Land, Buildings, and Equipment, Net$42,365$44,247▲ $1,882
Pledges and Grants Receivable$54,981$41,363▼ $13,618
Cash and Non-Interest-Bearing Accounts$16,194$6,138▼ $10,056
Prepaid Expenses and Deferred Charges$3,847$3,897▲ $50
Accounts Receivable$6,370$2,014▼ $4,356
Total Assets$315,150$703,735▲ $388,585
Liabilities
Mortgage Notes Payable Secured by Investment Property-$272,339-
Accounts Payable and Accrued Expenses$33,601$42,457▲ $8,856
Total Liabilities$33,601$314,796▲ $281,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,549$388,939▲ $107,390
Total Net Assets Fund Balance$281,549$388,939▲ $107,390
Total Liabilities and Net Assets / Fund Balance$315,150$703,735▲ $388,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,120$163,824$179,944
Leasehold Improvements$28,127$20,112$48,239
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BuggleDirectorPT$70,175$70,175
Heather R CoreyChief Exec OFT$50,264$50,264

Board Members and Trustees

NameTitle
Aaron LoguePresident
Aaron NolesDirector
Chris GabbardDirector
Debbie OcanaDirector
Eileen PhelpsDirector
Evelyn BoxDirector
Haley EcclesDirector
SILAS M'MWORIADirector
Thomas WoodardDirector
Christela AmonkouSecretary
Tracy CrissmanTreasurer
Kevin KuzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,351
Program Service Revenue
$284,891
Investment Income
$1,242
Other Revenue
$20,187
All Other Contributions
$285,627
Change in Net Assets
$107,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,671
Revenue Not Reported on Form 990
$10,517
Total Revenue per Audited Statements
$1,039,188
Total Revenue per Form 990
$1,028,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,164
Other Expenses$150,116
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,967$69,179-$691,146
Payroll Taxes$45,853$5,100-$50,953
Occupancy$22,986--$22,986
Other Employee Benefits$15,312$1,703-$17,015
Fees for Services Other$14,192--$14,192
All Other Expenses$12,906$84-$12,990
Depreciation Depletion-$12,879-$12,879
Pension Plan Contributions$10,844$1,206-$12,050
Insurance$7,743--$7,743
Office Expenses$5,754$454$462$6,670
Advertising$6,525--$6,525
Other Expenses$6,401$439-$6,401
Travel$2,668--$2,668
Total Functional Expenses$829,774$91,044$462$921,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,798
Expenses per Audited Statements$921,280
Total Expenses per Form 990$921,280
Expenses Not Reported on Form 990$10,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,704
Fundraising Direct Expenses$10,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport to Riv$20,704$20,704$10,517$10,187
Total Events$20,704$20,704$10,517$10,187
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
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the board of directors.”

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

“The organization has policies and procedures in place to identify and manage conflicts of interest. The organization monitors compliance with the conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on the premises and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dlc Nurse and Learn Inc
EIN
59-3618761
Phone
9043870370
Address
4101-1 COLLEGE STREET, JACKSONVILLE, FL 32205

Signing Officer

Name
Heather R Corey
Title
Chief Exec Officer
Phone
9043870370
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather R Corey
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.”

Form 990, Part XI, Line 9

“Direct revenue for special events 10,517 direct expenses for special events -10,517 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct revenue for special events 10,517”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses for special events 10,517 book / tax depreciation difference 1”

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND CLASSROOM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ProgramServicesAmt028127
IRS990/OtherExpensesGrp/ProgramServicesAmt122054
IRS990/OtherExpensesGrp/ProgramServicesAmt26442
IRS990/OtherExpensesGrp/ProgramServicesAmt36401
IRS990/OtherExpensesGrp/TotalAmt028127
IRS990/OtherExpensesGrp/TotalAmt122054
IRS990/OtherExpensesGrp/TotalAmt26881
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherRevenueMiscGrp/Desc0SBAD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt045853
IRS990/PayrollTaxesGrp/TotalAmt050953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010844
IRS990/PensionPlanContributionsGrp/TotalAmt012050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03897
IRS990/PrincipalOfficerNm0HEATHER R COREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt0122115
IRS990/PYOtherRevenueAmt014102
IRS990/PYProgramServiceRevenueAmt0280122
IRS990/PYRevenuesLessExpensesAmt035752
IRS990/PYSalariesCompEmpBnftPaidAmt0728319
IRS990/PYTotalExpensesAmt0850434
IRS990/PYTotalRevenueAmt0886186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606076
IRS990ScheduleA/ChurchInd0X
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/EquipmentGrp/BookValueAmt016120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179944
IRS990ScheduleD/ExpensesNotReportedAmt010518
IRS990ScheduleD/ExpensesSubtotalAmt0921280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048239
IRS990ScheduleD/OtherExpensesIncludedAmt010518
IRS990ScheduleD/OtherRevenueAmt010517
IRS990ScheduleD/RevenueNotReportedAmt010517
IRS990ScheduleD/RevenueSubtotalAmt01028671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT REVENUE FOR SPECIAL EVENTS 10,517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS 10,517 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044247
IRS990ScheduleD/TotalExpensesPerForm990Amt0921280
IRS990ScheduleD/TotalRevenuePerForm990Amt01028671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSPORT TO RIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT REVENUE FOR SPECIAL EVENTS 10,517 DIRECT EXPENSES FOR SPECIAL EVENTS -10,517 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315150
IRS990/TotalAssetsEOYAmt0703735
IRS990/TotalAssetsGrp/BOYAmt0315150
IRS990/TotalAssetsGrp/EOYAmt0703735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722351
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033601
IRS990/TotalLiabilitiesEOYAmt0314796
IRS990/TotalLiabilitiesGrp/BOYAmt033601
IRS990/TotalLiabilitiesGrp/EOYAmt0314796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388939
IRS990/TotalProgramServiceExpensesAmt0829774
IRS990/TotalProgramServiceRevenueAmt0284891
IRS990/TotalReportableCompFromOrgAmt0120439
IRS990/TotalRevenueGrp/ExclusionAmt01242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703735
IRS990/TravelGrp/ProgramServicesAmt02668
IRS990/TravelGrp/TotalAmt02668

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
$703,735
Liabilities
$314,796
Net assets
$388,939
Revenue
$1,028,671
Expenses
$921,280
Net income
$107,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.89$1.49$1.15$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$1.12$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$1.03$0.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.91$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.86$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.80$0.84$0.04