Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2021 • EIN 76-0129364

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 01, 2022

Organization ProfileBEEHIVECOOP.ORG
3407 Bissonnet StreetHouston, TX 77005

(713) 660-7642

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$190,376

Down $95,631 (-33%) from 2020

Net Assets

Down

$139,039

Down $124,068 (-47%) from 2020

Liabilities

Up

$51,337

Up $28,437 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$122,773

Down $83,428 (-40%) from 2020

Expenses

Up

$246,841

Up $52,502 (+27%) from 2020

Net Income

Down

-$124,068

Down $135,930 (-1146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $216,994Liabilities 2011: $18,255Net Assets 2011: $198,7392011Assets 2012: $207,223Liabilities 2012: $16,385Net Assets 2012: $190,8382012Assets 2013: $201,044Liabilities 2013: $17,353Net Assets 2013: $183,6912013Assets 2014: $206,862Liabilities 2014: $19,435Net Assets 2014: $187,4272014Assets 2015: $214,327Liabilities 2015: $0Net Assets 2015: $214,3272015Assets 2016: $232,551Liabilities 2016: $0Net Assets 2016: $232,5512016Assets 2017: $251,288Liabilities 2017: $0Net Assets 2017: $251,2882017Assets 2018: $251,580Net Assets 2018: $251,5802018Assets 2019: $251,245Liabilities 2019: $0Net Assets 2019: $251,2452019Assets 2020: $286,007Liabilities 2020: $22,900Net Assets 2020: $263,1072020Assets 2021: $190,376Liabilities 2021: $51,337Net Assets 2021: $139,0392021Assets 2022: $252,428Liabilities 2022: $0Net Assets 2022: $252,4282022

Highlighted filing

2021

Assets$190,376
Liabilities$51,337
Net Assets$139,039
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $155,0132011Revenue 2012: $139,072Expenses 2012: $146,973Net Income 2012: -$7,9012012Expenses 2013: $147,5962013Revenue 2014: $166,225Expenses 2014: $162,489Net Income 2014: $3,7362014Revenue 2015: $181,955Expenses 2015: $155,055Net Income 2015: $26,9002015Revenue 2016: $185,265Expenses 2016: $167,041Net Income 2016: $18,2242016Revenue 2017: $204,366Expenses 2017: $168,636Net Income 2017: $35,7302017Revenue 2018: $173,203Expenses 2018: $172,911Net Income 2018: $2922018Revenue 2019: $187,075Expenses 2019: $170,992Net Income 2019: $16,0832019Revenue 2020: $206,201Expenses 2020: $194,339Net Income 2020: $11,8622020Revenue 2021: $122,773Expenses 2021: $246,841Net Income 2021: -$124,0682021Revenue 2022: $340,727Expenses 2022: $227,338Net Income 2022: $113,3892022

Highlighted filing

2021

Revenue$122,773
Expenses$246,841
Net Income-$124,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$206,083
Mission and Program Overview

Mission

To serve preschool children

To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and from a good self-concept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,107$139,039▼ $124,068
Land, Buildings, and Equipment, Net$88,940$91,354▲ $2,414
Cash and Non-Interest-Bearing Accounts$93,184$66,742▼ $26,442
Savings and Temporary Cash Investments$103,883$32,280▼ $71,603
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$286,007$190,376▼ $95,631
Other Assets Total-$0-
Liabilities
Other Liabilities$22,900$51,337▲ $28,437
Total Liabilities$22,900$51,337▲ $28,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,107$139,039▼ $124,068
Total Liabilities and Net Assets / Fund Balance$286,007$190,376▼ $95,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,354$8,941-
Other Land Buildings-$13,160-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JacobsDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Anne-Lise FishmanPast President
Hannah HickeyPresident
Anna Maria RosenthalPresident-Elect
Kristin LenoirCommunity Membe
Shahida SulaimanFundraiser
Erica HittnerSecretary
Mesha KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,767
Investment Income
$-81,269
Other Revenue
$30,275
Change in Net Assets
$-124,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,155
Other Expenses$85,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,481$20,120-$100,601
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Occupancy$31,380$7,845-$39,225
Fees for Services Accounting$13,063$3,266-$16,329
Payroll Taxes$9,847$2,462-$12,309
Insurance$6,363$1,591-$7,954
Depreciation Depletion$5,349$1,337-$6,686
Office Expenses$3,325$831-$4,156
Other Employee Benefits$2,596$649-$3,245
Advertising$1,543--$1,543
Other Expenses$481--$481
Total Functional Expenses$199,740$47,101$0$246,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,163
Fundraising Direct Expenses$1,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,163$32,163$1,888$30,275
Total Events$32,163$32,163$1,888$30,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$51,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Line 11B: Form 990 Review Process

“The organization's return is presented to the director who review it prior to filing it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the director and all employees is set by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the director and all employees is set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon written request.”

O10 - Committee meeting documentation (Part VI, line 8B)

“The organization does not have separate committees.”

O12 - Form 990 governing body review (Part VI, line 11)

“The organization's return is presented to the director who review it prior to filing it.”

O15 - CEO, executive director, top management comp (Part VI,line 15A)

“Compensation for the director and all employees is set by the board of directors.”

O16 - Other officer or key employee compensation (Part VI, line 15B)

“Compensation for the director and all employees is set by the board of directors.”

O18 - Governing documents, etc., available to public (Part VI,line 19

“Documents are available to the public upon written request.”

O9 - Governing body meeting documentation (Part VI, line 8A)

“The organization's board of director meetings are contemporaneously documented by minutes taken by the secretary.”

Filing and Contact Details

Filer

Filer Name
The Beehive Parent Child Center Inc
EIN
76-0129364
Phone
7136607642
Address
3407 BISSONNET STREET, HOUSTON, TX 77005

Signing Officer

Name
Jennifer Jacobs
Title
Director
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Baldridge CPA
Address
4203 Yoakum Ste 200, Houston, TX 77006
Preparer
Mitchell Baldridge
Phone
7139559130
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt09847
IRS990/PayrollTaxesGrp/TotalAmt012309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059231
IRS990/PYOtherRevenueAmt031317
IRS990/PYProgramServiceRevenueAmt0174844
IRS990/PYRevenuesLessExpensesAmt011862
IRS990/PYSalariesCompEmpBnftPaidAmt0135108
IRS990/PYTotalExpensesAmt0194339
IRS990/PYTotalRevenueAmt0206201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091354
IRS990ScheduleD/TotalLiabilityAmt051337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RETURN IS PRESENTED TO THE DIRECTOR WHO REVIEW IT PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RETURN IS PRESENTED TO THE DIRECTOR WHO REVIEW IT PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S BOARD OF DIRECTOR MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED BY MINUTES TAKEN BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4O10 - Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5O12 - Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6O15 - CEO, executive director, top management comp (Part VI,line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7O16 - Other officer or key employee compensation (Part VI, line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8O18 - Governing documents, etc., available to public (Part VI,line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9O9 - Governing body meeting documentation (Part VI, line 8a)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286007
IRS990/TotalAssetsEOYAmt0190376
IRS990/TotalAssetsGrp/BOYAmt0286007
IRS990/TotalAssetsGrp/EOYAmt0190376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022900
IRS990/TotalLiabilitiesEOYAmt051337
IRS990/TotalLiabilitiesGrp/BOYAmt022900
IRS990/TotalLiabilitiesGrp/EOYAmt051337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139039
IRS990/TotalProgramServiceExpensesAmt0199740
IRS990/TotalProgramServiceRevenueAmt0173767
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0204195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-81422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122773
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190376

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,376
Liabilities
$51,337
Net assets
$139,039
Revenue
$122,773
Expenses
$246,841
Net income
-$124,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.41$2.27$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.23$2.47$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.23$2.63$2.06$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$1.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.04$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.85$1.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.82$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.87$1.66$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.17$1.84$1.48
2012Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$1.39$1.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$1.55