Civic Intelligence

Episcopal Kyle Home Inc.

990 • Fiscal year 2020 • EIN 63-0804539

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization Profile
929 Chestnut StreetGadsden, AL 35901

(256) 563-0155

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,134

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$667,288

Down $7,644 (-1.1%) from 2019

Net Assets

Up

$452,785

Up $96,228 (+27%) from 2019

Liabilities

Down

$214,503

Down $103,872 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$1,236,325

Up $140,937 (+13%) from 2019

Expenses

Up

$1,140,097

Up $53,649 (+4.9%) from 2019

Net Income

Up

$96,228

Up $87,288 (+976%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $836,629Liabilities 2011: $470,697Net Assets 2011: $365,9322011Assets 2012: $855,373Liabilities 2012: $441,445Net Assets 2012: $413,9282012Assets 2013: $893,358Liabilities 2013: $416,842Net Assets 2013: $476,5162013Assets 2014: $853,271Liabilities 2014: $407,226Net Assets 2014: $446,0452014Assets 2015: $793,859Liabilities 2015: $378,645Net Assets 2015: $415,2142015Assets 2016: $770,849Liabilities 2016: $351,866Net Assets 2016: $418,9832016Assets 2017: $708,340Liabilities 2017: $329,109Net Assets 2017: $379,2312017Assets 2018: $661,824Liabilities 2018: $314,207Net Assets 2018: $347,6172018Assets 2019: $674,932Liabilities 2019: $318,375Net Assets 2019: $356,5572019Assets 2020: $667,288Liabilities 2020: $214,503Net Assets 2020: $452,7852020Assets 2021: $944,981Liabilities 2021: $113,285Net Assets 2021: $831,6962021Assets 2022: $893,269Liabilities 2022: $75,776Net Assets 2022: $817,4932022Assets 2023: $889,017Liabilities 2023: $101,992Net Assets 2023: $787,0252023Assets 2024: $1,398,460Liabilities 2024: $91,316Net Assets 2024: $1,307,1442024Assets 2025: $1,916,660Liabilities 2025: $63,951Net Assets 2025: $1,852,7092025

Highlighted filing

2020

Assets$667,288
Liabilities$214,503
Net Assets$452,785
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,1692011Expenses 2012: $866,8522012Revenue 2013: $1,022,698Expenses 2013: $960,111Net Income 2013: $62,5872013Revenue 2014: $1,011,793Expenses 2014: $1,042,264Net Income 2014: -$30,4712014Revenue 2015: $1,061,882Expenses 2015: $1,092,713Net Income 2015: -$30,8312015Revenue 2016: $1,113,295Expenses 2016: $1,109,526Net Income 2016: $3,7692016Revenue 2017: $1,066,959Expenses 2017: $1,106,711Net Income 2017: -$39,7522017Revenue 2018: $1,074,241Expenses 2018: $1,105,855Net Income 2018: -$31,6142018Revenue 2019: $1,095,388Expenses 2019: $1,086,448Net Income 2019: $8,9402019Revenue 2020: $1,236,325Expenses 2020: $1,140,097Net Income 2020: $96,2282020Revenue 2021: $1,542,417Expenses 2021: $1,163,506Net Income 2021: $378,9112021Revenue 2022: $1,236,598Expenses 2022: $1,272,284Net Income 2022: -$35,6862022Revenue 2023: $1,292,894Expenses 2023: $1,323,362Net Income 2023: -$30,4682023Revenue 2024: $1,926,562Expenses 2024: $1,406,443Net Income 2024: $520,1192024Revenue 2025: $2,016,090Expenses 2025: $1,470,525Net Income 2025: $545,5652025

Highlighted filing

2020

Revenue$1,236,325
Expenses$1,140,097
Net Income$96,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$1,236,325
Mission and Program Overview

Mission

Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,731$338,625▼ $30,106
Accounts Receivable$155,041$163,705▲ $8,664
Savings and Temporary Cash Investments$117,325$114,802▼ $2,523
Cash and Non-Interest-Bearing Accounts$21,312$35,817▲ $14,505
Prepaid Expenses and Deferred Charges$10,642$12,744▲ $2,102
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Intangible Assets$881$595▼ $286
Total Assets$674,932$667,288▼ $7,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,747$136,616▼ $55,131
Accounts Payable and Accrued Expenses$39,455$40,712▲ $1,257
Unsecured Notes Loans Payable$85,738$35,738▼ $50,000
Other Liabilities$1,435$1,437▲ $2
Total Liabilities$318,375$214,503▼ $103,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,557$452,785▲ $96,228
Total Net Assets Fund Balance$356,557$452,785▲ $96,228
Total Liabilities and Net Assets / Fund Balance$674,932$667,288▼ $7,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,367$456,072$743,439
Equipment$14,258$198,716$212,974
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia HollomanPresidentExec DirectorFT$66,121$12,013$78,134
Carissa FrithTreasurerAdm DirectorFT$61,392$11,155$72,547

Board Members and Trustees

NameTitle
Kevin YatesChairman
Cheryl MoorerMember
Dorothy ChristopherMember
Father Carl M Saxton II RectorMember
Glenda MilesMember
Josh CraneMember
Mary WalkerMember
Richard BohannonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,472
Program Service Revenue
$143,453
Investment Income
$400
Other Revenue
$0
All Other Contributions
$4,125
Change in Net Assets
$96,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,889
Other Expenses$224,315
Grants and Similar Amounts Paid$65,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,559--$548,559
Current Officers, Directors, Trustees, and Key Employees-$127,513-$127,513
Other Employee Benefits$99,669$23,168-$122,837
Grants to Domestic Individuals$65,893--$65,893
Payroll Taxes$41,365$9,615-$50,980
All Other Expenses$37,119$4,727-$41,846
Insurance$29,710$6,906-$36,616
Depreciation Depletion$24,660$5,732-$30,392
Occupancy$21,861$5,081-$26,942
Other Expenses$10,081$2,343-$12,424
Interest$9,320$2,166-$11,486
Fees for Services Accounting-$4,700-$4,700
Total Functional Expenses$942,038$198,059$0$1,140,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,437
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and board chairman.”

Conflict of interest policy compliance Part VI line 12C

“Executive director monitors policy and annually obtains compliance statement from employees and board members.”

CEO executive director top management comp Part VI line 15A

“Board of directors review and approve executive directors compensation during the annual budget process.”

Governing documents etc available to public Part VI line 19

“Available upon request at office facility.”

Filing and Contact Details

Filer

Filer Name
Episcopal Kyle Home Inc
EIN
63-0804539
Address
929 Chestnut Street, Gadsden, AL 35901

Signing Officer

Name
Carissa Frith
Title
TreasurerAdm
Phone
2565630155
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Frith
Formed
1978
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
8
Employees
48

Preparer

Firm
McClure Sewell & Associates PC
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt041365
IRS990/PayrollTaxesGrp/TotalAmt050980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012744
IRS990/PrincipalOfficerNm0Carissa Frith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Food Charges
IRS990/ProgramServiceRevenueGrp/Desc2OtherMgt FeeOff Ssl
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055757
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0243003
IRS990/PYProgramServiceRevenueAmt0113029
IRS990/PYRevenuesLessExpensesAmt08940
IRS990/PYSalariesCompEmpBnftPaidAmt0787688
IRS990/PYTotalExpensesAmt01086448
IRS990/PYTotalRevenueAmt01095388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01092472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0981966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04980375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05581372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112897
IRS990ScheduleA/Total509Grp/TotalAmt05581372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01236325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01074241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01113295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05583208
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/BuildingsGrp/BookValueAmt0287367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743439
IRS990ScheduleD/EquipmentGrp/BookValueAmt014258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212974
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338625
IRS990ScheduleD/TotalLiabilityAmt01437
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Medical Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds assistance is not provided in the form of direct grants to individuals. Individuals who receive assistance are residents of our group Home. Expenses for food and medical supplies, etc. are subject to approval by the executive director/president before incurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and board chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors policy and annually obtains compliance statement from employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors review and approve executive directors compensation during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at office facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sally Armstrong Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311798496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Resident Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0929 Chestnut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gadsden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,288
Liabilities
$214,503
Net assets
$452,785
Revenue
$1,236,325
Expenses
$1,140,097
Net income
$96,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$2.02$1.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.93$1.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.24$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.07$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.45$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$1.02$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.91