Civic Intelligence

Children First Inc.

990 • Fiscal year 2014 • EIN 75-2100237

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
PO Box 532147Grand Prairie, TX 75053-2147

(972) 264-0604

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$144,710

Up $30,236 (+26%) from 2013

Net Assets

Up

$126,091

Up $14,559 (+13%) from 2013

Liabilities

Up

$18,619

Up $15,677 (+533%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$363,197

Up $4,116 (+1.1%) from 2013

Expenses

Up

$348,638

Up $20,065 (+6.1%) from 2013

Net Income

Down

$14,559

Down $15,949 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,234Liabilities 2011: $5,803Net Assets 2011: $82,4312011Assets 2012: $85,222Liabilities 2012: $4,198Net Assets 2012: $81,0242012Assets 2013: $114,474Liabilities 2013: $2,942Net Assets 2013: $111,5322013Assets 2014: $144,710Liabilities 2014: $18,619Net Assets 2014: $126,0912014Assets 2015: $170,671Liabilities 2015: $17,860Net Assets 2015: $152,8112015Assets 2017: $172,906Liabilities 2017: $21,459Net Assets 2017: $151,4472017Assets 2018: $197,848Liabilities 2018: $15,234Net Assets 2018: $182,6142018Assets 2019: $558,753Liabilities 2019: $201,171Net Assets 2019: $357,5822019Assets 2020: $599,147Liabilities 2020: $186,300Net Assets 2020: $412,8472020Assets 2021: $1,039,167Liabilities 2021: $378,358Net Assets 2021: $660,8092021Assets 2022: $1,089,816Liabilities 2022: $363,505Net Assets 2022: $726,3112022Assets 2023: $1,520,313Liabilities 2023: $474,110Net Assets 2023: $1,046,2032023Assets 2024: $1,355,416Liabilities 2024: $475,519Net Assets 2024: $879,8972024

Highlighted filing

2014

Assets$144,710
Liabilities$18,619
Net Assets$126,091
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,6032011Expenses 2012: $352,4222012Revenue 2013: $359,081Expenses 2013: $328,573Net Income 2013: $30,5082013Revenue 2014: $363,197Expenses 2014: $348,638Net Income 2014: $14,5592014Revenue 2015: $398,221Expenses 2015: $371,501Net Income 2015: $26,7202015Revenue 2017: $378,240Expenses 2017: $376,770Net Income 2017: $1,4702017Revenue 2018: $420,204Expenses 2018: $389,037Net Income 2018: $31,1672018Revenue 2019: $396,961Expenses 2019: $379,024Net Income 2019: $17,9372019Revenue 2020: $492,135Expenses 2020: $436,870Net Income 2020: $55,2652020Revenue 2021: $604,980Expenses 2021: $348,331Net Income 2021: $256,6492021Revenue 2022: $480,971Expenses 2022: $407,706Net Income 2022: $73,2652022Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2014

Revenue$363,197
Expenses$348,638
Net Income$14,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$375,930
Mission and Program Overview

Mission

To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,507$95,602▲ $27,095
Pledges and Grants Receivable$17,620$25,090▲ $7,470
Land, Buildings, and Equipment, Net$27,599$23,270▼ $4,329
Prepaid Expenses and Deferred Charges$748$748→ $0
Total Assets$114,474$144,710▲ $30,236
Liabilities
Accounts Payable and Accrued Expenses$2,942$18,619▲ $15,677
Total Liabilities$2,942$18,619▲ $15,677
Net Assets / Fund Balance
Unrestricted Net Assets$111,532$122,341▲ $10,809
Temporarily Rstr Net Assets-$3,750-
Total Net Assets Fund Balance$111,532$126,091▲ $14,559
Total Liabilities and Net Assets / Fund Balance$114,474$144,710▲ $30,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,985$8,623$27,608
Equipment$4,285$21,230$25,515
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HarrisExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Reyes FloresPresident
Beverly GroganVice President
Aletha HicksDirector
Bryan ArnoldDirector
Chris BrickmanDirector
Clayton FisherDirector
Deborah HepworthDirector
Don GoldsmithDirector
Gail WillsDirector
Gaylynn BroomDirector
J WillmsDirector
Jayne ChristianDirector
Jennifer WhittingtonDirector
Martha WrightDirector
Mildred WalkerDirector
Paula NewmanDirector
Marcy EnglandSecretary
Richard WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,450
Program Service Revenue
$181,302
Investment Income
$17
Other Revenue
$60,428
All Other Contributions
$121,450
Change in Net Assets
$14,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,000Fair Market Value
Total Noncash Contributions1$44,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,197
Total Revenue per Form 990
$363,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,125
Salaries, Compensation, and Employee Benefits$159,613
Total Fundraising Expense$18,087
Professional Fundraising Fees$3,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,588--$80,588
Current Officers, Directors, Trustees, and Key Employees$38,500$8,250$8,250$55,000
Occupancy$43,916$3,042$3,042$50,000
Other Employee Benefits$12,763$884$884$14,531
Office Expenses$8,529$591$591$9,711
Payroll Taxes$8,338$578$578$9,494
Fees for Services Accounting-$6,896-$6,896
Insurance$3,832$265$265$4,362
Depreciation Depletion$3,247$1,082-$4,329
Fees for Services Professional Fundraising--$3,900$3,900
All Other Expenses$1,941$732$57$2,730
Other Expenses$1,369$0$0$1,369
Advertising$1,211--$1,211
Total Functional Expenses$307,711$22,840$18,087$348,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,638
Total Expenses per Audited Statements$348,638
Total Expenses per Form 990$348,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,161
Fundraising Direct Expenses$12,733
Professional Fundraising Fees$3,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,816$38,816$1,679$37,137
Event 1$29,686$29,686$1,511$28,175
Total Events$73,161$73,161$12,733$60,428
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2100237
Phone
9722640604

Signing Officer

Name
Darcy Harris
Title
Executive Director
Phone
9722640604
Signed
2015-02-13

Organization Details

Principal Officer
Darcy Harris
Formed
1977
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
60

Preparer

Preparer
James R Brosowske
Phone
9723922727
Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt03832
IRS990/InsuranceGrp/TotalAmt04362
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023270
IRS990/LandBldgEquipCostOrOtherBssAmt053123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE, NEGLECT, AND VICTIMIZATION AND TO RAISE THE COMMUNITY'S AWARENESS OF THESE PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111532
IRS990/NetAssetsOrFundBalancesEOYAmt0126091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03042
IRS990/OccupancyGrp/ManagementAndGeneralAmt03042
IRS990/OccupancyGrp/ProgramServicesAmt043916
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt08529
IRS990/OfficeExpensesGrp/TotalAmt09711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014531
IRS990/OtherExpensesGrp/Desc0COUNSELORS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt095976
IRS990/OtherExpensesGrp/ProgramServicesAmt14766
IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt095976
IRS990/OtherExpensesGrp/TotalAmt15426
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt31369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080588
IRS990/OtherSalariesAndWagesGrp/TotalAmt080588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0578
IRS990/PayrollTaxesGrp/ProgramServicesAmt08338
IRS990/PayrollTaxesGrp/TotalAmt09494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748
IRS990/PrincipalOfficerNm0DARCY HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0208015
IRS990/PYOtherRevenueAmt067455
IRS990/PYProgramServiceRevenueAmt0171800
IRS990/PYRevenuesLessExpensesAmt030508
IRS990/PYSalariesCompEmpBnftPaidAmt0117071
IRS990/PYTotalExpensesAmt0328573
IRS990/PYTotalProfFndrsngExpnsAmt03487
IRS990/PYTotalRevenueAmt0359081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0532437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532437
IRS990ScheduleA/TotalSupportAmt0532518
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/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027608
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,710
Liabilities
$18,619
Net assets
$126,091
Revenue
$363,197
Expenses
$348,638
Net income
$14,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.60$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42