Civic Intelligence

Family Focus

990 • Fiscal year 2022 • EIN 77-0538764

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1441 S Mooney BLVD FVisalia, CA 93277

(559) 802-5585

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,522

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$799,126

Flat from 2022

Net Assets

Flat

-$167,190

Flat from 2022

Liabilities

Flat

$966,316

Flat from 2022

Revenue

Flat

$3,920,048

Flat from 2022

Expenses

Flat

$3,844,940

Flat from 2022

Net Income

Flat

$75,108

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $125,135Liabilities 2011: $102,824Net Assets 2011: $22,3112011Assets 2012: $138,112Liabilities 2012: $110,979Net Assets 2012: $27,1332012Assets 2013: $139,400Liabilities 2013: $117,881Net Assets 2013: $21,5192013Assets 2014: $107,098Liabilities 2014: $83,266Net Assets 2014: $23,8322014Assets 2015: $334,706Liabilities 2015: $228,007Net Assets 2015: $106,6992015Assets 2016: $317,093Liabilities 2016: $289,411Net Assets 2016: $27,6822016Assets 2017: $227,442Liabilities 2017: $232,875Net Assets 2017: -$5,4332017Assets 2018: $278,243Liabilities 2018: $279,852Net Assets 2018: -$1,6092018Assets 2019: $638,863Liabilities 2019: $640,472Net Assets 2019: -$1,6092019Assets 2020: $892,411Liabilities 2020: $844,265Net Assets 2020: $48,1462020Assets 2021: $749,952Liabilities 2021: $992,250Net Assets 2021: -$242,2982021Assets 2022: $799,126Liabilities 2022: $966,316Net Assets 2022: -$167,1902022Assets 2022: $799,126Liabilities 2022: $966,316Net Assets 2022: -$167,1902022Assets 2023: $1,556,779Liabilities 2023: $1,098,485Net Assets 2023: $458,2942023Assets 2024: $2,318,045Liabilities 2024: $1,616,903Net Assets 2024: $701,1422024Assets 2025: $1,939,296Liabilities 2025: $1,492,899Net Assets 2025: $446,3972025

Highlighted filing

2022

Assets$799,126
Liabilities$966,316
Net Assets-$167,190

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,435Expenses 2011: $827,664Net Income 2011: -$10,2292011Revenue 2012: $760,990Expenses 2012: $756,168Net Income 2012: $4,8222012Expenses 2013: $722,2912013Revenue 2014: $746,247Expenses 2014: $734,746Net Income 2014: $11,5012014Revenue 2015: $1,086,644Expenses 2015: $992,453Net Income 2015: $94,1912015Revenue 2016: $1,800,321Expenses 2016: $1,800,186Net Income 2016: $1352016Revenue 2017: $2,184,528Expenses 2017: $2,184,528Net Income 2017: $02017Revenue 2018: $2,498,972Expenses 2018: $2,497,666Net Income 2018: $1,3062018Revenue 2019: $2,921,111Expenses 2019: $2,921,111Net Income 2019: $02019Revenue 2020: $3,261,807Expenses 2020: $3,212,052Net Income 2020: $49,7552020Revenue 2021: $3,607,191Expenses 2021: $3,897,635Net Income 2021: -$290,4442021Revenue 2022: $3,920,048Expenses 2022: $3,844,940Net Income 2022: $75,1082022Revenue 2022: $3,920,048Expenses 2022: $3,844,940Net Income 2022: $75,1082022Revenue 2023: $4,336,376Expenses 2023: $3,925,984Net Income 2023: $410,3922023Revenue 2024: $5,873,562Expenses 2024: $5,610,914Net Income 2024: $262,6482024Revenue 2025: $6,018,239Expenses 2025: $6,272,984Net Income 2025: -$254,7452025

Highlighted filing

2022

Revenue$3,920,048
Expenses$3,844,940
Net Income$75,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,920,048
Mission and Program Overview

Mission

Family F.O.C.U.S. (Fundamental Opportunity for Children's Unlimited Success) has been serving the needs of children and their families in Tulare County for more than twenty years. We offer care and education through our infant and toddler centers and our preschools. Our additional goal is to provide education to parents and childcare providers in Tulare County as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,963$499,003▲ $323,040
Accounts Receivable$187,744$216,778▲ $29,034
Land, Buildings, and Equipment, Net-$57,345-
Prepaid Expenses and Deferred Charges$23,568$23,843▲ $275
Cash and Non-Interest-Bearing Accounts$362,677$2,157▼ $360,520
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-
Total Assets$749,952$799,126▲ $49,174
Other Assets Total-$0-
Liabilities
Other Liabilities$552,379$581,820▲ $29,441
Accounts Payable and Accrued Expenses$255,745$200,370▼ $55,375
Deferred Revenue$184,126$184,126→ $0
Total Liabilities$992,250$966,316▼ $25,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-242,298$-167,190▲ $75,108
Total Net Assets Fund Balance$-242,298$-167,190▲ $75,108
Total Liabilities and Net Assets / Fund Balance$749,952$799,126▲ $49,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$101,033$101,033
Equipment$31,220$529$31,749
Leasehold Improvements$26,125$1,375$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Prudy J TannerChair & E.D.FT$111,522$111,522

Board Members and Trustees

NameTitle
Toby HendrixVice Chair
Kimberley EstradaTrustee
Tina WatsonTrustee
Bethany DialSecretary
Victoria BurchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,246
Program Service Revenue
$174,743
Investment Income
$24
Other Revenue
$35
All Other Contributions
$3,745,246
Change in Net Assets
$75,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,048
Total Revenue per Audited Statements
$3,920,048
Total Revenue per Form 990
$3,920,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,858
Other Expenses$1,167,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,233$53,965-$2,139,198
Other Employee Benefits$422,517$4,621-$427,138
Current Officers, Directors, Trustees, and Key Employees$108,176$3,346-$111,522
Other Expenses$11,235$2,063-$11,235
All Other Expenses$4,519--$4,519
Depreciation Depletion$1,904--$1,904
Total Functional Expenses$3,368,798$476,142$0$3,844,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,844,940
Total Expenses per Audited Statements$3,844,940
Total Expenses per Form 990$3,844,940
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Prudy J TannerCEORentsNo$120,660

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
Child Develop prog reserves - CCTR$396,542
Child Develop prog reserves - CSPP$147,444
Other Unearned Revenue$30,577
Other Employee Deduction$7,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Familly FOCUS
EIN
77-0538764
Phone
5598025585
Address
1441 S Mooney BLVD F, Visalia, CA 93277

Signing Officer

Name
Prudy J Tenner
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudy J Tenner
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
103

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023843
IRS990/PrincipalOfficerNm0Prudy J Tenner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Late Pick-Up Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03586974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01241726
IRS990/PYOtherRevenueAmt06851
IRS990/PYProgramServiceRevenueAmt013321
IRS990/PYRevenuesLessExpensesAmt0-290444
IRS990/PYSalariesCompEmpBnftPaidAmt02655909
IRS990/PYTotalExpensesAmt03897635
IRS990/PYTotalRevenueAmt03607191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03913566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03919989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03586974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02841817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016070531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016070531
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03919989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03586974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03261882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02841817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02459869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016070531
IRS990ScheduleA/TotalSupportAmt016070635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031749
IRS990ScheduleD/ExpensesSubtotalAmt03844940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Child Develop prog reserves - CCTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Child Develop prog reserves - CSPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Employee Deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt03920048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057345
IRS990ScheduleD/TotalExpensesPerForm990Amt03844940
IRS990ScheduleD/TotalLiabilityAmt0581820
IRS990ScheduleD/TotalRevenuePerForm990Amt03920048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03844940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Prudy J Tanner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0For the year ended June 30, 2022, the Corporation leased spaces owned by its Chief Executive Officer (CEO) for its childcare development programs at 1504 South Kessing St. and 1395 E. Olive Ave., Porterville, CA. These buildings and properties are leased under non-cancelable operating leases at monthly rates of $2,800 and $1,810, respectively. The Corporation also leases space owned by members of the CEO's family and a church, where a Board Member is employed, for its Visalia Infant/Toddler program at 600 W. Beech Ave., CA, for $920 a month and 1594 Grangeville Blvd., Hanford, CA for $4,525.On November 19, 2021, the Corporation received an appraisal report from Hopper Company regarding the four childcare center properties located in Porterville, Visalia, and Hanford, California. The purpose of the appraisal was to provide an opinion of the market rent for each of the related party-owned properties. The properties were appraised in their "as is" condition as observed on the date of inspections and the monthly rental estimates were considered to be current value. No amount is required to be paid back to the Corporation from the related parties as of June 30, 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749952
IRS990/TotalAssetsEOYAmt0799126
IRS990/TotalAssetsGrp/BOYAmt0749952
IRS990/TotalAssetsGrp/EOYAmt0799126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03745246
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03368798
IRS990/TotalFunctionalExpensesGrp/TotalAmt03844940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992250
IRS990/TotalLiabilitiesEOYAmt0966316
IRS990/TotalLiabilitiesGrp/BOYAmt0992250
IRS990/TotalLiabilitiesGrp/EOYAmt0966316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167190
IRS990/TotalProgramServiceExpensesAmt03368798
IRS990/TotalProgramServiceRevenueAmt0174743
IRS990/TotalReportableCompFromOrgAmt0111522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799126
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAMILYFOCUSECE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Prudy J Tenner

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.49$0.45$6.02$6.27$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.62$0.70$5.87$5.61$0.26
2023Summary only. Only limited summary data is available for this year.$1.56$1.10$0.46$4.34$3.93$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.97$0.17$3.92$3.84$0.08
2022Summary only. Only limited summary data is available for this year.$0.80$0.97$0.17$3.92$3.84$0.08
2021Summary only. Only limited summary data is available for this year.$0.75$0.99$0.24$3.61$3.90$0.29
2020Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.26$3.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$2.92$2.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.18$2.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$1.09$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.02$0.82$0.83$0.01