Civic Intelligence

Gingerbread House Learning Center Inc

990 • Fiscal year 2015 • EIN 80-0204979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profile
6005 Chester AveJacksonville, FL 32217

(904) 731-2464

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$483,120

Down $15,049 (-3.0%) from 2014

Net Assets

Down

$8,172

Down $4,593 (-36%) from 2014

Liabilities

Down

$474,948

Down $10,456 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$413,253

Up $27,390 (+7.1%) from 2014

Expenses

Up

$417,846

Up $24,470 (+6.2%) from 2014

Net Income

Up

-$4,593

Up $2,920 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $604,721Liabilities 2010: $531,529Net Assets 2010: $73,1922010Assets 2011: $569,958Liabilities 2011: $506,184Net Assets 2011: $63,7742011Assets 2012: $530,259Liabilities 2012: $485,835Net Assets 2012: $44,4242012Assets 2013: $513,994Liabilities 2013: $493,716Net Assets 2013: $20,2782013Assets 2014: $498,169Liabilities 2014: $485,404Net Assets 2014: $12,7652014Assets 2015: $483,120Liabilities 2015: $474,948Net Assets 2015: $8,1722015Assets 2016: $494,926Liabilities 2016: $466,705Net Assets 2016: $28,2212016Assets 2017: $476,253Liabilities 2017: $449,741Net Assets 2017: $26,5122017Assets 2018: $158,415Liabilities 2018: $143,878Net Assets 2018: $14,5372018Assets 2019: $51,700Liabilities 2019: $143,878Net Assets 2019: -$92,1782019Assets 2020: $51,700Liabilities 2020: $143,878Net Assets 2020: -$92,1782020

Highlighted filing

2015

Assets$483,120
Liabilities$474,948
Net Assets$8,172
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $453,612Expenses 2010: $432,801Net Income 2010: $20,8112010Revenue 2011: $390,940Expenses 2011: $400,358Net Income 2011: -$9,4182011Revenue 2012: $387,794Expenses 2012: $407,144Net Income 2012: -$19,3502012Revenue 2013: $382,456Expenses 2013: $406,602Net Income 2013: -$24,1462013Revenue 2014: $385,863Expenses 2014: $393,376Net Income 2014: -$7,5132014Revenue 2015: $413,253Expenses 2015: $417,846Net Income 2015: -$4,5932015Revenue 2016: $429,505Expenses 2016: $409,456Net Income 2016: $20,0492016Revenue 2017: $351,542Expenses 2017: $353,251Net Income 2017: -$1,7092017Revenue 2018: $167,844Expenses 2018: $179,819Net Income 2018: -$11,9752018Revenue 2019: $54,000Expenses 2019: $54,000Net Income 2019: $02019Revenue 2020: $54,000Expenses 2020: $54,000Net Income 2020: $02020

Highlighted filing

2015

Revenue$413,253
Expenses$417,846
Net Income-$4,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$413,253
Mission and Program Overview

Mission

To provide quality child care for underprivileged children so their parent or caretakers may be gainfully employed. Said corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,963$394,800▼ $10,163
Intangible Assets$96,176$95,123▼ $1,053
Cash and Non-Interest-Bearing Accounts$12,675$8,842▼ $3,833
Rtn Earn Endowment Incm Other Fnds$12,765$8,172▼ $4,593
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments in Publicly Traded Securities$-15,645$-15,645→ $0
Total Assets$498,169$483,120▼ $15,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,892$449,830▼ $10,062
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$5,512$5,118▼ $394
Total Liabilities$485,404$474,948▼ $10,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,765$8,172▼ $4,593
Total Liabilities and Net Assets / Fund Balance$498,169$483,120▼ $15,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,848$61,188$341,036
Land$111,100-$111,100
Equipment$721$4,492$5,213
Leasehold Improvements$3,131$1,969$5,100
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen TaylorDirectorFT$38,500-$38,500
Lynnette HollowayDirector--$21,000$21,000

Board Members and Trustees

NameTitle
Dervent RichardsDirector
Edward BorowskiDirector
Kevin KnightDirector
Marieka RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,908
Program Service Revenue
$72,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-4,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,834
Salaries, Compensation, and Employee Benefits$197,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,304--$135,304
Current Officers, Directors, Trustees, and Key Employees$38,500--$38,500
Interest$25,213--$25,213
Payroll Taxes$22,428--$22,428
All Other Expenses$18,005$3,213$0$21,218
Other Expenses$0$19,768$0$19,768
Insurance$18,765--$18,765
Office Expenses-$2,000-$2,000
Conferences and Meetings$878$878-$1,756
Fees for Services Accounting-$1,200-$1,200
Information Technology$500$500-$1,000
Travel$500$500-$1,000
Other Employee Benefits$780--$780
Total Functional Expenses$352,996$64,850$0$417,846
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Marieka Richards is the wife of Dervent Richards Marieka Richards is the daughter of Kathleen Taylor Dervent Richards is the husband of Marieka Richards Dervent Richards is the son-in-law of Kathleen Taylor Kathleen Taylor is the mother of Marieka Richards Kathleen Taylor is the mother-in-law of Dervent Richards”

Form 990, Part VI, Section A, Line 6

“Marieka Richards Dervent Richards Kathleen Taylor”

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

“Each member of the Board is provided a copy of of Form 990 which is then reviewed at a Board meeting.”

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

“Information on inquiries for services as well as records recorded by the United States Department of Agricukture, Early Learning Coalition of Duval and registration data is a constant monitor of our policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public Monday through Friday during normal business hours at 6005 Chester Ave., Jacksonville, FL 32217.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Learning Center Inc
EIN
80-0204979
Phone
9047312464
Address
6005 CHESTER AVE, JACKSONVILLE, FL 32217

Signing Officer

Name
Kathleen Taylor
Title
Director
Phone
9047312464
Signed
2016-05-31

Organization Details

Principal Officer
Kathleen Taylor
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
17
Volunteers
25
Raw XML AppendixShowing 400 of 485 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78813
IRS990ScheduleA/PublicSupportPY509Pct00.7978
IRS990ScheduleA/PublicSupportTotal509Amt01453860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0390840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379005
IRS990ScheduleA/Total509Grp/TotalAmt01844700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844700
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/BookValueAmt0279848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061188
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05213
IRS990ScheduleD/LandGrp/BookValueAmt0111100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394800
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Gingerbread House Learning Center, Inc. is a not for profit (501(C)3) corporation. Gingerbread House Learning Center Inc. admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and actiities generally accorded or made available to students of the school. We do not discriminate on the basis of race, color, national or ethnic origin, in administration of educational policies, admission policies, scholarship and loan programs, athletics and other school administered programs. The organization includes its' non-discrimination clause in all brochures, solicitations, and advertisements through print, verbal, broadcast and newspaper advertising.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives Supplemental School Readiness Funds for tuition for children. These funds are administered by the Early Learning Coalition of Duval. The organization receives funding for it's food program through the USDA administered by the State of Florida Department of Health. The organization receives funds for administration of Voluntary Pre-Kindergarten from the State of Florida Department of Education also administered by the Early Learning Coalition of Duval. The organization also receives funds from the City of Jacksonville for a summer camp program these funds are administered by the Jacksonville Children's Commission.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marieka Richards is the wife of Dervent Richards Marieka Richards is the daughter of Kathleen Taylor Dervent Richards is the husband of Marieka Richards Dervent Richards is the son-in-law of Kathleen Taylor Kathleen Taylor is the mother of Marieka Richards Kathleen Taylor is the mother-in-law of Dervent Richards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marieka Richards Dervent Richards Kathleen Taylor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board is provided a copy of of Form 990 which is then reviewed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information on inquiries for services as well as records recorded by the United States Department of Agricukture, Early Learning Coalition of Duval and registration data is a constant monitor of our policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it's governing documents, conflict of interest policy and financial statements available to the public Monday through Friday during normal business hours at 6005 Chester Ave., Jacksonville, FL 32217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0800324190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DAYCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALPHA OMEGA LEARNING CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02004 HYDE PARK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,120
Liabilities
$474,948
Net assets
$8,172
Revenue
$413,253
Expenses
$417,846
Net income
-$4,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.44$0.15$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.76$4.50$0.27$3.52$3.53$0.02
2016Summary only. Only limited summary data is available for this year.$4.95$4.67$0.28$4.30$4.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.83$4.75$0.08$4.13$4.18$0.05
2014Summary only. Only limited summary data is available for this year.$4.98$4.85$0.13$3.86$3.93$0.08
2013Summary only. Only limited summary data is available for this year.$5.14$4.94$0.20$3.82$4.07$0.24
2012Summary only. Only limited summary data is available for this year.$5.30$4.86$0.44$3.88$4.07$0.19
2011Summary only. Only limited summary data is available for this year.$5.70$5.06$0.64$3.91$4.00$0.09
2010Summary only. Only limited summary data is available for this year.$6.05$5.32$0.73$4.54$4.33$0.21