Civic Intelligence

Apple Tree Kids

990 • Fiscal year 2020 • EIN 80-0627314

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$251,056

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$2,062,555

Flat from 2020

Net Assets

Flat

$723,941

Flat from 2020

Liabilities

Flat

$1,338,614

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Flat

$4,377,881

Flat from 2020

Expenses

Flat

$3,909,032

Flat from 2020

Net Income

Flat

$468,849

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2020

Assets$2,062,555
Liabilities$1,338,614
Net Assets$723,941
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$4,377,881
Expenses$3,909,032
Net Income$468,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,377,881
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$1,807,162$1,658,073▼ $149,089
Rtn Earn Endowment Incm Other Fnds$255,092$723,941▲ $468,849
Loans From Officers Directors$230,660$214,494▼ $16,166
Cash and Non-Interest-Bearing Accounts$103,969$207,180▲ $103,211
Receivables From Officers Etc$17,832$121,356▲ $103,524
Intangible Assets$71,144$58,340▼ $12,804
Accounts Receivable$5,802$1,556▼ $4,246
Total Assets$2,021,959$2,062,555▲ $40,596
Other Assets Total$16,050$16,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,750$1,091,574▼ $241,176
Accounts Payable and Accrued Expenses$203,457$32,546▼ $170,911
Total Liabilities$1,766,867$1,338,614▼ $428,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,092$723,941▲ $468,849
Total Liabilities and Net Assets / Fund Balance$2,021,959$2,062,555▲ $40,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,706$587,578$805,284
Buildings$633,046$76,575$709,621
Leasehold Improvements$557,830$47,003$604,833
Land$249,491-$249,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi K RidenPresident/DirectorFT$232,703$18,353$251,056
Heidi K Riden--$232,703$18,353$251,056
Trace RidenSecretary/DirectorFT$232,244$8,500$240,744
Trace Riden--$232,244$8,500$240,744

Board Members and Trustees

NameTitle
Crystal RossBoard member
Joyce HartmanBoard member
Marina FowlerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$226,770
Program Service Revenue
$4,120,759
Investment Income
$3,007
Other Revenue
$27,345
Change in Net Assets
$468,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,468
Other Expenses$1,447,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,064$0$0$1,715,064
Occupancy$480,251$84,750$0$565,001
Current Officers, Directors, Trustees, and Key Employees$0$464,947$0$464,947
Payroll Taxes$128,683$34,303$0$162,986
Depreciation Depletion$126,725$35,168$0$161,893
All Other Expenses$81,856$54,211$0$136,067
Interest$0$126,677$0$126,677
Other Employee Benefits$82,080$18,353$0$100,433
Other Expenses$84,104$0$0$84,104
Insurance$0$83,876$0$83,876
Fees for Services Accounting$0$66,637$0$66,637
Office Expenses$44,305$7,818$0$52,123
Advertising$24,794$7,928$0$32,722
Pension Plan Contributions$9,538$8,500$0$18,038
Travel$4,602$812$0$5,414
Fees for Services Legal$0$1,225$0$1,225
Total Functional Expenses$2,906,441$1,002,591$0$3,909,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745
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$230,660$214,494▼ $16,166
Receivables from Officers, Directors, Trustees, and Key Employees$17,832$121,356▲ $103,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Riden
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
0
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, former board member.”

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 524 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/PrincipalOfficerNm0Heidi Riden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PPP loan forgiven
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships provided to students based on need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073929
IRS990/PYOtherExpensesAmt02001636
IRS990/PYOtherRevenueAmt030549
IRS990/PYProgramServiceRevenueAmt04812547
IRS990/PYRevenuesLessExpensesAmt0190515
IRS990/PYSalariesCompEmpBnftPaidAmt02724874
IRS990/PYTotalExpensesAmt04726510
IRS990/PYTotalRevenueAmt04917025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017832
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0121356
IRS990/ReconcilationRevenueExpnssAmt0468849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04150366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0723941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04120759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04812547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04303980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03982247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03637315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020856848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020856848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04120759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04812547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04303980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03982247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03637315
IRS990ScheduleA/Total509Grp/TotalAmt020856848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020856856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805284
IRS990ScheduleD/LandGrp/BookValueAmt0249491
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232244
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/DeferredCompensationFlngOrgAmt04250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14250
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/TotalCompensationFilingOrgAmt0251056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Scholarship to son
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Heidi Riden
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Monetary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,555
Liabilities
$1,338,614
Net assets
$723,941
Revenue
$4,377,881
Expenses
$3,909,032
Net income
$468,849
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
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.34$0.72$4.38$3.91$0.47
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