Civic Intelligence

Apple Tree Kids

990 • Fiscal year 2014 • EIN 80-0627314

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

112 Coastal WayChesapeake, VA 23320-4754

(757) 410-1790

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$183,097

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$437,715

Up $3,003 (+0.7%) from 2013

Net Assets

Up

$125,187

Up $73,435 (+142%) from 2013

Liabilities

Down

$312,528

Down $70,432 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$3,118,874

Up $289,576 (+10%) from 2013

Expenses

Up

$3,045,439

Up $258,872 (+9.3%) from 2013

Net Income

Up

$73,435

Up $30,704 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $258,543Liabilities 2011: $214,020Net Assets 2011: $44,5232011Assets 2012: $380,717Liabilities 2012: $371,696Net Assets 2012: $9,0212012Assets 2013: $434,712Liabilities 2013: $382,960Net Assets 2013: $51,7522013Assets 2014: $437,715Liabilities 2014: $312,528Net Assets 2014: $125,1872014Assets 2015: $484,750Liabilities 2015: $473,128Net Assets 2015: $11,6222015Assets 2016: $1,339,654Liabilities 2016: $1,392,542Net Assets 2016: -$52,8882016Assets 2017: $1,323,505Liabilities 2017: $1,314,743Net Assets 2017: $8,7622017Assets 2018: $1,885,025Liabilities 2018: $1,820,448Net Assets 2018: $64,5772018Assets 2019: $2,021,959Liabilities 2019: $1,766,867Net Assets 2019: $255,0922019Assets 2020: $2,062,555Liabilities 2020: $1,338,614Net Assets 2020: $723,9412020Assets 2021: $2,148,721Liabilities 2021: $1,200,782Net Assets 2021: $947,9392021Assets 2022: $1,939,999Liabilities 2022: $849,190Net Assets 2022: $1,090,8092022Assets 2023: $1,680,522Liabilities 2023: $875,369Net Assets 2023: $805,1532023Assets 2024: $1,398,231Liabilities 2024: $1,083,341Net Assets 2024: $314,8902024

Highlighted filing

2014

Assets$437,715
Liabilities$312,528
Net Assets$125,187
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,650,222Expenses 2011: $1,589,986Net Income 2011: $60,2362011Revenue 2012: $2,418,068Expenses 2012: $2,453,570Net Income 2012: -$35,5022012Revenue 2013: $2,829,298Expenses 2013: $2,786,567Net Income 2013: $42,7312013Revenue 2014: $3,118,874Expenses 2014: $3,045,439Net Income 2014: $73,4352014Revenue 2015: $3,232,892Expenses 2015: $3,346,457Net Income 2015: -$113,5652015Revenue 2016: $3,616,658Expenses 2016: $3,681,168Net Income 2016: -$64,5102016Revenue 2017: $3,986,663Expenses 2017: $3,873,895Net Income 2017: $112,7682017Revenue 2018: $4,598,247Expenses 2018: $4,542,432Net Income 2018: $55,8152018Revenue 2019: $4,917,025Expenses 2019: $4,726,510Net Income 2019: $190,5152019Revenue 2020: $4,377,881Expenses 2020: $3,909,032Net Income 2020: $468,8492020Revenue 2021: $4,406,397Expenses 2021: $4,182,399Net Income 2021: $223,9982021Revenue 2022: $5,011,083Expenses 2022: $4,868,213Net Income 2022: $142,8702022Revenue 2023: $4,444,943Expenses 2023: $4,666,312Net Income 2023: -$221,3692023Revenue 2024: $3,848,912Expenses 2024: $4,339,175Net Income 2024: -$490,2632024

Highlighted filing

2014

Revenue$3,118,874
Expenses$3,045,439
Net Income$73,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,118,874
Mission and Program Overview

Mission

To provide a high quality Christian

To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities' needs for early childhood education facilities by offering faith-based developmental and nuturing programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,047$195,294▲ $5,247
Loans From Officers Directors$160,436$143,627▼ $16,809
Intangible Assets$147,974$135,170▼ $12,804
Rtn Earn Endowment Incm Other Fnds$51,752$125,187▲ $73,435
Cash and Non-Interest-Bearing Accounts$76,655$103,251▲ $26,596
Prepaid Expenses and Deferred Charges$16,036--
Total Assets$434,712$437,715▲ $3,003
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,624$148,174▼ $42,450
Accounts Payable and Accrued Expenses$31,900$20,727▼ $11,173
Total Liabilities$382,960$312,528▼ $70,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,752$125,187▲ $73,435
Total Liabilities and Net Assets / Fund Balance$434,712$437,715▲ $3,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,424$206,048$351,472
Equipment$49,870$2,905$52,775
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi K Riden--$183,097$13,370$196,467
Heidi K RidenPresident/DirectorFT$183,097-$183,097
Trace RidenSecretary/DirectorFT$159,708-$159,708
Trace Riden--$159,708-$159,708
Patricia RingerDirectorFT$37,672-$37,672
Jeremy WoodruffDirectorFT$1,500-$1,500

Board Members and Trustees

NameTitle
Karin U KirmesVPres/Tres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,108,015
Investment Income
$2
Other Revenue
$10,857
Change in Net Assets
$73,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,002
Other Expenses$962,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,529,551$0$0$1,529,551
Current Officers, Directors, Trustees, and Key Employees$324,680$57,297$0$381,977
Occupancy$325,533$36,170$0$361,703
Payroll Taxes$132,144$4,087$0$136,231
All Other Expenses$81,852$31,712$0$113,564
Office Expenses$69,004$12,177$0$81,181
Depreciation Depletion$60,043$20,014$0$80,057
Insurance$0$47,373$0$47,373
Other Expenses$36,381$0$0$36,381
Other Employee Benefits$29,957$5,286$0$35,243
Travel$27,197$4,800$0$31,997
Interest$0$20,040$0$20,040
Fees for Services Accounting$0$19,204$0$19,204
Advertising$0$17,051$0$17,051
Fees for Services Legal$0$1,635$0$1,635
Total Functional Expenses$2,764,682$280,757$0$3,045,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,857
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
Loans from Officers, Directors, Trustees, and Key Employees$160,436$143,627▼ $16,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apple Tree Kids
EIN
80-0627314
Phone
7574101790
Address
112 Coastal Way, Chesapeake, VA 23320-4754

Signing Officer

Name
Heidi Riden
Title
President
Phone
7574101790
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riden
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
153
Volunteers
2

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
MICHAEL O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Heidi Riden, President & Director, is the daughter of Karin Krimes, Vice Pres/Tres/Director.”

Pt VI, Line 7A

“The Board of Directors shall appoint their successors.”

Pt VI, Line 11B

“The Board reviews the 990 before it is filed.”

Pt VI, Line 2

“Heidi Riden and Trace Riden, Directors, are married.”

Form 990, Part IX, Line 24F

“Administration fees 2198. 0. 2198. 0. Licenses and permits 901. 0. 901. 0. Field trips for students 7036. 7036. 0. 0. Repairs & maintenance 40730. 34620. 6110. 0. Meals & entertainment 1859. 0. 1859. 0. Miscellaneous 1510. 0. 1510. 0. Building supplies 33601. 25201. 8400. 0. Uniforms 7346. 7346. 0. 0. Real estate tax & sales tax 7649. 7649. 0. 0. Charitable contributions 10734. 0. 10734. 0.”

Raw XML AppendixShowing 400 of 411 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/EOYAmt0125187
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03108015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02821299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02417532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010502321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010502321
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03108015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02821299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02417532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505253
IRS990ScheduleA/Total509Grp/TotalAmt010502321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010502325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195294
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI K RIDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACE RIDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0143627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase/Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0203075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARIN KIRMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0143627
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heidi Riden, President & Director, is the daughter of Karin Krimes, Vice Pres/Tres/Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors shall appoint their successors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heidi Riden and Trace Riden, Directors, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION FEES 2198. 0. 2198. 0. LICENSES AND PERMITS 901. 0. 901. 0. FIELD TRIPS FOR STUDENTS 7036. 7036. 0. 0. REPAIRS & MAINTENANCE 40730. 34620. 6110. 0. MEALS & ENTERTAINMENT 1859. 0. 1859. 0. MISCELLANEOUS 1510. 0. 1510. 0. BUILDING SUPPLIES 33601. 25201. 8400. 0. UNIFORMS 7346. 7346. 0. 0. REAL ESTATE TAX & SALES TAX 7649. 7649. 0. 0. CHARITABLE CONTRIBUTIONS 10734. 0. 10734. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434712
IRS990/TotalAssetsEOYAmt0437715
IRS990/TotalAssetsGrp/BOYAmt0434712
IRS990/TotalAssetsGrp/EOYAmt0437715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02764682
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382960
IRS990/TotalLiabilitiesEOYAmt0312528
IRS990/TotalLiabilitiesGrp/BOYAmt0382960
IRS990/TotalLiabilitiesGrp/EOYAmt0312528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03108015
IRS990/TotalProgramServiceExpensesAmt02764682
IRS990/TotalProgramServiceRevenueAmt03108015
IRS990/TotalReportableCompFromOrgAmt0381977
IRS990/TotalRevenueGrp/ExclusionAmt010857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03118874
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04800
IRS990/TravelGrp/ProgramServicesAmt027197
IRS990/TravelGrp/TotalAmt031997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 Kirkwall Ct
IRS990/USAddress/CityNm0Chesapeake
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI RIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574101790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Tree Kids
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0800627314
ReturnHeader/Filer/PhoneNum07574101790
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Coastal Way
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233204754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R O'Neal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 North Battlefield Blvd Suite J

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Filings

Displayed year

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

Open filing
Assets
$437,715
Liabilities
$312,528
Net assets
$125,187
Revenue
$3,118,874
Expenses
$3,045,439
Net income
$73,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.31$3.85$4.34$0.49
2023Summary only. Only limited summary data is available for this year.$1.68$0.88$0.81$4.44$4.67$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.09$5.01$4.87$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.20$0.95$4.41$4.18$0.22
2020Summary only. Only limited summary data is available for this year.$2.06$1.34$0.72$4.38$3.91$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.77$0.26$4.92$4.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.82$0.06$4.60$4.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.31$0.01$3.99$3.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.39$0.05$3.62$3.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$3.23$3.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$3.12$3.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$2.83$2.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$2.42$2.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.21$0.04$1.65$1.59$0.06