Civic Intelligence

Florida Keys Healthy Start Coalition Inc.

990 • Fiscal year 2016 • EIN 65-0051482

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization Profilewww.keyhealthystart.org
1100 Simonton StreetKey West, FL 33040

(305) 293-8542

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$428,544

Up $91,494 (+27%) from 2015

Net Assets

Up

$259,985

Up $13,654 (+5.5%) from 2015

Liabilities

Up

$168,559

Up $77,840 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$615,297

Down $26,363 (-4.1%) from 2015

Expenses

Up

$601,643

Up $865 (+0.1%) from 2015

Net Income

Down

$13,654

Down $27,228 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $383,519Liabilities 2010: $139,475Net Assets 2010: $244,0442010Assets 2011: $350,377Liabilities 2011: $114,159Net Assets 2011: $236,2182011Assets 2012: $410,404Liabilities 2012: $176,319Net Assets 2012: $234,0852012Assets 2013: $305,875Liabilities 2013: $86,566Net Assets 2013: $219,3092013Assets 2014: $278,238Liabilities 2014: $72,329Net Assets 2014: $205,9092014Assets 2015: $337,050Liabilities 2015: $90,719Net Assets 2015: $246,3312015Assets 2016: $428,544Liabilities 2016: $168,559Net Assets 2016: $259,9852016Assets 2017: $423,882Liabilities 2017: $169,291Net Assets 2017: $254,5912017Assets 2018: $445,426Liabilities 2018: $192,143Net Assets 2018: $253,2832018Assets 2019: $388,896Liabilities 2019: $135,239Net Assets 2019: $253,6572019Assets 2020: $585,169Liabilities 2020: $283,584Net Assets 2020: $301,5852020Assets 2021: $879,375Liabilities 2021: $557,093Net Assets 2021: $322,2822021Assets 2022: $966,622Liabilities 2022: $678,668Net Assets 2022: $287,9542022Assets 2023: $871,427Liabilities 2023: $308,073Net Assets 2023: $563,3542023Assets 2024: $853,111Liabilities 2024: $512,981Net Assets 2024: $340,1302024

Highlighted filing

2016

Assets$428,544
Liabilities$168,559
Net Assets$259,985
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $653,1002010Expenses 2011: $659,0432011Expenses 2012: $573,7922012Expenses 2013: $560,0062013Revenue 2014: $531,300Expenses 2014: $544,700Net Income 2014: -$13,4002014Revenue 2015: $641,660Expenses 2015: $600,778Net Income 2015: $40,8822015Revenue 2016: $615,297Expenses 2016: $601,643Net Income 2016: $13,6542016Revenue 2017: $695,222Expenses 2017: $700,616Net Income 2017: -$5,3942017Revenue 2018: $841,879Expenses 2018: $843,187Net Income 2018: -$1,3082018Revenue 2019: $819,496Expenses 2019: $819,122Net Income 2019: $3742019Revenue 2020: $887,349Expenses 2020: $839,421Net Income 2020: $47,9282020Revenue 2021: $893,624Expenses 2021: $872,927Net Income 2021: $20,6972021Revenue 2022: $1,021,243Expenses 2022: $1,055,571Net Income 2022: -$34,3282022Revenue 2023: $1,089,895Expenses 2023: $1,274,955Net Income 2023: -$185,0602023Revenue 2024: $1,456,078Expenses 2024: $1,679,302Net Income 2024: -$223,2242024

Highlighted filing

2016

Revenue$615,297
Expenses$601,643
Net Income$13,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$615,297
Mission and Program Overview

Mission

We unite people and resources across the Florida Keys to ensure familiesdespite geographic and transportation barriershave access to coordinated care, maternal and mental health support, education, and services that promote healthy pregnancies and safe and thriving children.

Unite people and resources to improve the health and well-being of pregnant women, children, and their families through prenatal care, care coordination, safety and parenting education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$138,895$269,597▲ $130,702
Cash and Non-Interest-Bearing Accounts$154,957$118,009▼ $36,948
Savings and Temporary Cash Investments$35,630$35,509▼ $121
Land, Buildings, and Equipment, Net$5,506$3,367▼ $2,139
Prepaid Expenses and Deferred Charges$2,062$2,062→ $0
Total Assets$337,050$428,544▲ $91,494
Liabilities
Accounts Payable and Accrued Expenses$90,719$168,559▲ $77,840
Total Liabilities$90,719$168,559▲ $77,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,825$256,618▲ $15,793
Permanently Rstr Net Assets$5,506$3,367▼ $2,139
Total Net Assets Fund Balance$246,331$259,985▲ $13,654
Total Liabilities and Net Assets / Fund Balance$337,050$428,544▲ $91,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,367$27,381$30,748
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arianna NesbittExecutive DirectorFT$66,000$8,300$74,300

Board Members and Trustees

NameTitle
Erin MuirChair
Christine HelmsVice Chair
Bryan MoreyDirector
Cheryl CottrellDirector
Liz RossDirector
Nicole ManningDirector
Shauna GionfriddoDirector
Mary WilliamsSecretary
Sharon WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,390
Program Service Revenue
$0
Investment Income
$-93
Other Revenue
$0
All Other Contributions
$87,586
Change in Net Assets
$13,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,505
Revenue Not Reported on Financial Statements
$16,792
Revenue Not Reported on Form 990
$47,777
Other Revenue Adjustments
$16,792
Total Revenue per Audited Statements
$646,282
Total Revenue per Form 990
$615,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,628
Salaries, Compensation, and Employee Benefits$246,512
Other Expenses$66,503
Total Fundraising Expense$23,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,628--$288,628
Other Salaries and Wages$81,280$40,640$13,546$135,466
Current Officers, Directors, Trustees, and Key Employees$14,860$52,010$7,430$74,300
Pension Plan Contributions$12,780$6,390$2,130$21,300
Payroll Taxes-$15,446-$15,446
Fees for Services Accounting-$14,097-$14,097
Other Expenses-$13,685-$13,685
Conferences and Meetings-$11,817-$11,817
Office Expenses-$8,483-$8,483
All Other Expenses-$3,780-$3,780
Insurance-$3,192-$3,192
Depreciation Depletion$2,140--$2,140
Travel-$1,161-$1,161
Information Technology-$456-$456
Total Functional Expenses$399,688$178,849$23,106$601,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,282
Total Expenses per Form 990$601,643
Expenses per Audited Statements$598,505
Expenses Not Reported on Form 990$47,777
Expenses Not Reported on Financial Statements$3,138
Other Expense Adjustments$3,138
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
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 governing body review Part VI line 11

“The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.”

Governing documents etc available to public Part VI line 19

“All documents are available during standard business operating hours at our location: 1100 Simonton Street, Key West, FL 33040.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Healthy Start Coalition
EIN
65-0051482
Address
1100 Simonton Street, Key West, FL 33040

Signing Officer

Name
Arianna Nesbitt
Title
CEO
Phone
3052938424
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Nancy J Williamson PC
Address
100 Commons Street Suite 7-310, Dripping Springs, TX 78620
Preparer
Nancy J Williamson
Phone
5124304777
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Included difference in revenue of $1000 (see related offset amount in Part II.) Recognized the increase in temporarily restricted net assets in the amount of $15791.”

Other expenses included on Form 990 (Part XII, line 4B)

“Included additional $1,000 in program expenses. See related offset in Part XI. Also included depreciation expense of $2140.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Healthy Babies Program served over 22 families ensuring that they received the prenatal care necessary to have a healthy baby. By partnering with our local doctors and other community members this program covers reduced fee medical visits, lab work requirements, ultrasounds, and numerous other requests to achieve this goal. To support these services, physicians donated $8,500 of their time and services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032886
IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Keys to Kids Safety program, we ensured over 200 children were traveling in safe, propertly installed child safety seats. This program allowed us to hold 15 community wide events promoting the importance of child passenger safety, and provided child passenger safety education to families, community members and local partnering agencies. This program also addressed safe sleep through education and providing over 60 beds to families. We expanded even further to address nutritional safety needs by providing breastfeeding education & supplies as well as educational opportunities for parents of toddlers. We educated 50 parents and caregivers in CPR & First Aid classes this year. We are expanding into water safety in the upcoming year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316795
IRS990/PYInvestmentIncomeAmt0-172
IRS990/PYOtherExpensesAmt053768
IRS990/PYRevenuesLessExpensesAmt040882
IRS990/PYSalariesCompEmpBnftPaidAmt0230215
IRS990/PYTotalExpensesAmt0600778
IRS990/PYTotalRevenueAmt0641660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt047777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt056878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0213880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-93
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03118975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03118975
IRS990ScheduleA/TotalSupportAmt03119397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047777
IRS990ScheduleD/DonatedServicesUseFcltsAmt047777
IRS990ScheduleD/EquipmentGrp/BookValueAmt03367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030748
IRS990ScheduleD/ExpensesNotReportedAmt047777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03138
IRS990ScheduleD/ExpensesSubtotalAmt0598505
IRS990ScheduleD/OtherExpensesNotIncludedAmt03138
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016792
IRS990ScheduleD/RevenueNotReportedAmt047777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016792
IRS990ScheduleD/RevenueSubtotalAmt0598505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Included difference in revenue of $1000 (see related offset amount in Part II.) Recognized the increase in temporarily restricted net assets in the amount of $15791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Included additional $1,000 in program expenses. See related offset in Part XI. Also included depreciation expense of $2140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03367
IRS990ScheduleD/TotalExpensesPerForm990Amt0601643
IRS990ScheduleD/TotalRevenuePerForm990Amt0615297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available during standard business operating hours at our location: 1100 Simonton Street, Key West, FL 33040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337050
IRS990/TotalAssetsEOYAmt0428544
IRS990/TotalAssetsGrp/BOYAmt0337050
IRS990/TotalAssetsGrp/EOYAmt0428544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615390
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090719
IRS990/TotalLiabilitiesEOYAmt0168559
IRS990/TotalLiabilitiesGrp/BOYAmt090719
IRS990/TotalLiabilitiesGrp/EOYAmt0168559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259985
IRS990/TotalOtherCompensationAmt08300
IRS990/TotalOtherProgSrvcExpenseAmt01425
IRS990/TotalProgramServiceExpensesAmt0399688
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-93
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01161
IRS990/TravelGrp/TotalAmt01161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.keyhealthystart.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arianna Nesbitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052938424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Keys Healthy Start Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650051482

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,544
Liabilities
$168,559
Net assets
$259,985
Revenue
$615,297
Expenses
$601,643
Net income
$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.51$0.34$1.46$1.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.31$0.56$1.09$1.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.68$0.29$1.02$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.56$0.32$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.30$0.89$0.84$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.25$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.25$0.70$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$0.62$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.53$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$0.65