Civic Intelligence

Apple Tree Kids

990 • Fiscal year 2019 • EIN 80-0627314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

112 Bruton CourtChesapeake, VA 23322

(757) 410-1790

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$210,205

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,021,959

Up $136,934 (+7.3%) from 2018

Net Assets

Up

$255,092

Up $190,515 (+295%) from 2018

Liabilities

Down

$1,766,867

Down $53,581 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$4,917,025

Up $318,778 (+6.9%) from 2018

Expenses

Up

$4,726,510

Up $184,078 (+4.1%) from 2018

Net Income

Up

$190,515

Up $134,700 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,021,959
Liabilities$1,766,867
Net Assets$255,092
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$4,917,025
Expenses$4,726,510
Net Income$190,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,921,568
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,662$1,807,162▲ $88,500
Rtn Earn Endowment Incm Other Fnds$64,577$255,092▲ $190,515
Loans From Officers Directors$241,220$230,660▼ $10,560
Cash and Non-Interest-Bearing Accounts$52,167$103,969▲ $51,802
Intangible Assets$83,950$71,144▼ $12,806
Receivables From Officers Etc$1,810$17,832▲ $16,022
Accounts Receivable$12,386$5,802▼ $6,584
Total Assets$1,885,025$2,021,959▲ $136,934
Other Assets Total$16,050$16,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,746$1,332,750▲ $128,004
Accounts Payable and Accrued Expenses$374,482$203,457▼ $171,025
Total Liabilities$1,820,448$1,766,867▼ $53,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,577$255,092▲ $190,515
Total Liabilities and Net Assets / Fund Balance$1,885,025$2,021,959▲ $136,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,090$474,683$807,773
Buildings$651,242$58,379$709,621
Leasehold Improvements$573,339$31,494$604,833
Land$249,491-$249,491
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi K RidenPresident/DirectorFT$200,000$10,205$210,205
Heidi K Riden--$200,000$10,205$210,205
Trace RidenSecretary/DirectorFT$200,000$7,205$207,205
Trace Riden--$200,000$7,205$207,205

Board Members and Trustees

NameTitle
Crystal RossBoard member
Joyce HartmanBoard member
Karin U KirmesVPres/Tres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,812,547
Investment Income
$73,929
Other Revenue
$30,549
Change in Net Assets
$190,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,874
Other Expenses$2,001,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,406$0$0$2,013,406
Occupancy$560,933$98,988$0$659,921
Interest$0$404,336$0$404,336
Current Officers, Directors, Trustees, and Key Employees$0$400,000$0$400,000
All Other Expenses$169,810$66,511$0$236,321
Payroll Taxes$148,175$22,005$0$170,180
Depreciation Depletion$124,656$34,803$0$159,459
Advertising$124,813$12,831$0$137,644
Other Employee Benefits$112,299$9,769$0$122,068
Insurance$0$87,281$0$87,281
Office Expenses$73,057$12,892$0$85,949
Other Expenses$50,665$0$0$50,665
Fees for Services Accounting$0$28,679$0$28,679
Pension Plan Contributions$11,579$7,641$0$19,220
Travel$0$1,727$0$1,727
Total Functional Expenses$3,533,472$1,193,038$0$4,726,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,257
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$241,220$230,660▼ $10,560
Receivables from Officers, Directors, Trustees, and Key Employees$1,810$17,832▲ $16,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 Bruton Court, Chesapeake, VA 23322

Signing Officer

Name
Heidi Riden
Title
President
Phone
7574101790
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riden
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
215
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 Kirmes, 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.”

Raw XML AppendixShowing 400 of 499 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/PYContributionsGrantsAmt050500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05604
IRS990/PYOtherExpensesAmt01757129
IRS990/PYOtherRevenueAmt07302
IRS990/PYProgramServiceRevenueAmt04534841
IRS990/PYRevenuesLessExpensesAmt055815
IRS990/PYSalariesCompEmpBnftPaidAmt02785303
IRS990/PYTotalExpensesAmt04542432
IRS990/PYTotalRevenueAmt04598247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01810
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017832
IRS990/ReconcilationRevenueExpnssAmt0190515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04909768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04812547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04303980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03982247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03637315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03221293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019957382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019957382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04812547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04303980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03982247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03637315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03221293
IRS990ScheduleA/Total509Grp/TotalAmt019957382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019957386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807773
IRS990ScheduleD/LandGrp/BookValueAmt0249491
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807162
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heidi K Riden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Trace Riden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0203660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bldg improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash shortage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Purchase equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt279123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karin Kirmes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Karin Kirmes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Heidi Riden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Pres/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,959
Liabilities
$1,766,867
Net assets
$255,092
Revenue
$4,917,025
Expenses
$4,726,510
Net income
$190,515
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
2019Detailed filing. Detailed filing data is available for this year.$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