Civic Intelligence

Save Our Children Inc.

990 • Fiscal year 2021 • EIN 65-0366437

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileN/A
PO Box 311Fort Pierce, FL 34954

(772) 466-7847

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,975

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$204,950

Down $13,926 (-6.4%) from 2020

Net Assets

Up

$202,589

Up $9,719 (+5.0%) from 2020

Liabilities

Down

$2,361

Down $23,645 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$182,721

Up $18,371 (+11%) from 2020

Expenses

Down

$173,002

Down $9,182 (-5.0%) from 2020

Net Income

Up

$9,719

Up $27,553 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,386Liabilities 2011: $18,3702011Assets 2012: $75,104Liabilities 2012: $15,0942012Assets 2013: $70,939Liabilities 2013: $14,9632013Assets 2014: $70,508Liabilities 2014: $13,8832014Assets 2015: $212,867Liabilities 2015: $5,051Net Assets 2015: $207,8162015Assets 2016: $225,787Liabilities 2016: $10,398Net Assets 2016: $215,3892016Assets 2017: $203,401Liabilities 2017: $3,891Net Assets 2017: $199,5102017Assets 2018: $225,060Liabilities 2018: $3,551Net Assets 2018: $221,5092018Assets 2019: $210,816Liabilities 2019: $112Net Assets 2019: $210,7042019Assets 2020: $218,876Liabilities 2020: $26,006Net Assets 2020: $192,8702020Assets 2021: $204,950Liabilities 2021: $2,361Net Assets 2021: $202,5892021Assets 2022: $220,838Liabilities 2022: $15,995Net Assets 2022: $204,8432022Assets 2023: $394,059Liabilities 2023: $2,884Net Assets 2023: $391,1752023Assets 2024: $302,428Liabilities 2024: $3,107Net Assets 2024: $299,3212024

Highlighted filing

2021

Assets$204,950
Liabilities$2,361
Net Assets$202,589
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,411Expenses 2011: $146,364Net Income 2011: -$5,9532011Revenue 2012: $136,944Expenses 2012: $138,950Net Income 2012: -$2,0062012Revenue 2013: $141,102Expenses 2013: $145,136Net Income 2013: -$4,0342013Revenue 2014: $151,035Expenses 2014: $141,816Net Income 2014: $9,2192014Revenue 2015: $308,830Expenses 2015: $157,639Net Income 2015: $151,1912015Revenue 2016: $193,974Expenses 2016: $186,401Net Income 2016: $7,5732016Revenue 2017: $162,403Expenses 2017: $178,282Net Income 2017: -$15,8792017Revenue 2018: $207,963Expenses 2018: $185,964Net Income 2018: $21,9992018Revenue 2019: $189,224Expenses 2019: $200,029Net Income 2019: -$10,8052019Revenue 2020: $164,350Expenses 2020: $182,184Net Income 2020: -$17,8342020Revenue 2021: $182,721Expenses 2021: $173,002Net Income 2021: $9,7192021Revenue 2022: $207,073Expenses 2022: $204,819Net Income 2022: $2,2542022Revenue 2023: $426,993Expenses 2023: $240,661Net Income 2023: $186,3322023Revenue 2024: $199,745Expenses 2024: $291,599Net Income 2024: -$91,8542024

Highlighted filing

2021

Revenue$182,721
Expenses$173,002
Net Income$9,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$182,721
Mission and Program Overview

Mission

Save our children, inc. Was incorporated for the primary purpose of improving the quality of life for disadvantaged children in and around fort pierce, florida. In addition, save our children, inc. Functions as a center where children can receive assistance, support, and training through relief programs, teaching and job skills education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,553$178,993▼ $6,560
Cash and Non-Interest-Bearing Accounts$23,766$15,900▼ $7,866
Pledges and Grants Receivable$9,557$10,057▲ $500
Total Assets$218,876$204,950▼ $13,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,500--
Accounts Payable and Accrued Expenses$1,506$2,361▲ $855
Total Liabilities$26,006$2,361▼ $23,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,870$202,589▲ $9,719
Total Net Assets Fund Balance$192,870$202,589▲ $9,719
Total Liabilities and Net Assets / Fund Balance$218,876$204,950▼ $13,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,626$25,323-
Land$30,820--
Equipment$3,547$37,480-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MillsExecutive DirectorFT$59,975$59,975
Donna MillsDirector-$37,710$37,710

Board Members and Trustees

NameTitle
Devoshay JohnsonPresident
Albert RussoDirector
Anthony MaynardDirector
Donna Dee CoeDirector
Rose LaneDirector
Taefa JohnsonDirector
Joel BorgellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,643
Program Service Revenue
$1,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,347
Change in Net Assets
$9,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,721
Total Revenue per Form 990
$182,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,515
Other Expenses$64,487
Total Fundraising Expense$1,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,963$11,136$586$97,685
Insurance$12,651$2,121$112$14,884
Fees for Services Other$9,088$1,524$80$10,692
All Other Expenses$5,933$646$34$6,613
Depreciation Depletion$5,576$935$49$6,560
Other Salaries and Wages$5,590$724$38$6,352
Payroll Taxes$3,941$510$27$4,478
Other Expenses$2,142$359$19$2,520
Travel-$161$8$169
Total Functional Expenses$141,317$30,101$1,584$173,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,002
Total Expenses per Audited Statements$173,002
Total Expenses per Form 990$173,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Donna mills and pastor ken mills are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Organization board of directors meet periodically and review form 990 and discuss any changes required in meeting. Any questions will be addressed by the cpas.”

Form 990, Part VI, Section C, Line 19

“All organization info is available upon request and with approval of the entity board of directors including governing documents, conflict of int erest policy and financial statements.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kenneth mills - 464 n 9th street, fort pierce, fl 34950.”

Filing and Contact Details

Filer

Filer Name
Save Our Children
EIN
65-0366437
Phone
7724667847
Address
PO BOX 311, FORT PIERCE, FL 34954

Signing Officer

Name
Kenneth Mills
Title
Executive Director
Phone
7724667847
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mills
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
6

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
David Mcguire
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The organization's federal income tax returns for the prior three years remain open to examination by the internal revenue service. In evaluating the organization's tax provisions and accrual, it believes that the estimates are appropriately based on current facts and circumstances.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED4. VIOLENCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072792
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt02104
IRS990/PYRevenuesLessExpensesAmt0-17834
IRS990/PYSalariesCompEmpBnftPaidAmt0109392
IRS990/PYTotalExpensesAmt0182184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt0882208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882208
IRS990ScheduleA/TotalSupportAmt0922658
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169949
IRS990ScheduleD/EquipmentGrp/BookValueAmt03547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030820
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUAL, IT BELIEVES THAT THE ESTIMATES ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178993
IRS990ScheduleD/TotalExpensesPerForm990Amt0173002
IRS990ScheduleD/TotalRevenuePerForm990Amt0182721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. DONNA MILLS AND PASTOR KEN MILLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION BOARD OF DIRECTORS MEET PERIODICALLY AND REVIEW FORM 990 AND DISCUSS ANY CHANGES REQUIRED IN MEETING. ANY QUESTIONS WILL BE ADDRESSED BY THE CPAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION INFO IS AVAILABLE UPON REQUEST AND WITH APPROVAL OF THE ENTITY BOARD OF DIRECTORS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INT EREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNETH MILLS - 464 N 9TH STREET, FORT PIERCE, FL 34950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218876
IRS990/TotalAssetsEOYAmt0204950
IRS990/TotalAssetsGrp/BOYAmt0218876
IRS990/TotalAssetsGrp/EOYAmt0204950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181643
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026006
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt026006
IRS990/TotalLiabilitiesGrp/EOYAmt02361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015634
IRS990/TotalProgramServiceExpensesAmt0141317
IRS990/TotalProgramServiceRevenueAmt01078
IRS990/TotalReportableCompFromOrgAmt097685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 AVENUE D
IRS990/USAddress/CityNm0FORT PIERCE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034950
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724667847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,950
Liabilities
$2,361
Net assets
$202,589
Revenue
$182,721
Expenses
$173,002
Net income
$9,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$2.00$2.92$0.92
2023Summary only. Only limited summary data is available for this year.$3.94$0.03$3.91$4.27$2.41$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$2.07$2.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.83$1.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$1.64$1.82$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.89$2.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.22$2.08$1.86$0.22
2017Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$1.62$1.78$0.16
2016Summary only. Only limited summary data is available for this year.$2.26$0.10$2.15$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$3.09$1.58$1.51
2014Summary only. Only limited summary data is available for this year.$0.71$0.14$1.51$1.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.71$0.15$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.15$1.37$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$1.40$1.46$0.06