Civic Intelligence

Precious Lamb Preschool Inc.

990 • Fiscal year 2017 • EIN 95-4772800

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.PRECIOUSLAMB.ORG
2005 Palo Verde 301Long Beach, CA 90815

(562) 243-1715

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,025

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$515,527

Up $20,625 (+4.2%) from 2016

Net Assets

Up

$511,145

Up $16,243 (+3.3%) from 2016

Liabilities

Up

$4,382

Up $4,382 from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$499,839

Up $65,437 (+15%) from 2016

Expenses

Up

$483,596

Up $58,894 (+14%) from 2016

Net Income

Up

$16,243

Up $6,543 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,897Liabilities 2011: $1752011Assets 2012: $180,340Liabilities 2012: $2,725Net Assets 2012: $177,6152012Assets 2013: $197,953Liabilities 2013: $1,718Net Assets 2013: $196,2352013Assets 2014: $313,877Liabilities 2014: $2,033Net Assets 2014: $311,8442014Assets 2015: $487,435Liabilities 2015: $2,233Net Assets 2015: $485,2022015Assets 2016: $494,902Liabilities 2016: $0Net Assets 2016: $494,9022016Assets 2017: $515,527Liabilities 2017: $4,382Net Assets 2017: $511,1452017Assets 2018: $589,518Liabilities 2018: $9,162Net Assets 2018: $580,3562018Assets 2019: $632,839Liabilities 2019: $9,610Net Assets 2019: $623,2292019Assets 2020: $843,688Liabilities 2020: $105,774Net Assets 2020: $737,9142020Assets 2021: $1,159,587Liabilities 2021: $141,977Net Assets 2021: $1,017,6102021Assets 2022: $1,923,326Liabilities 2022: $31,326Net Assets 2022: $1,892,0002022Assets 2023: $2,539,595Liabilities 2023: $48,216Net Assets 2023: $2,491,3792023Assets 2024: $4,851,673Liabilities 2024: $2,526,485Net Assets 2024: $2,325,1882024

Highlighted filing

2017

Assets$515,527
Liabilities$4,382
Net Assets$511,145
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $189,609Expenses 2011: $171,694Net Income 2011: $17,9152011Revenue 2012: $276,363Expenses 2012: $210,470Net Income 2012: $65,8932012Expenses 2013: $246,3152013Revenue 2014: $445,514Expenses 2014: $329,905Net Income 2014: $115,6092014Revenue 2015: $544,231Expenses 2015: $370,873Net Income 2015: $173,3582015Revenue 2016: $434,402Expenses 2016: $424,702Net Income 2016: $9,7002016Revenue 2017: $499,839Expenses 2017: $483,596Net Income 2017: $16,2432017Revenue 2018: $586,295Expenses 2018: $522,972Net Income 2018: $63,3232018Revenue 2019: $703,429Expenses 2019: $667,744Net Income 2019: $35,6852019Revenue 2020: $856,939Expenses 2020: $747,512Net Income 2020: $109,4272020Revenue 2021: $988,004Expenses 2021: $691,888Net Income 2021: $296,1162021Revenue 2022: $1,909,449Expenses 2022: $837,113Net Income 2022: $1,072,3362022Revenue 2023: $1,624,829Expenses 2023: $1,079,789Net Income 2023: $545,0402023Revenue 2024: $850,492Expenses 2024: $1,181,779Net Income 2024: -$331,2872024

Highlighted filing

2017

Revenue$499,839
Expenses$483,596
Net Income$16,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$545,874
Mission and Program Overview

Mission

To provide Christ-centered education and care to children and families suffering homelessness. Through nurture and education, Precious Lamb Preschool is a tangible support, bringing hope, restoration, stability and empowerment to homeless children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,876$407,368▼ $1,508
Cash and Non-Interest-Bearing Accounts$76,908$92,106▲ $15,198
Land, Buildings, and Equipment, Net$9,118$16,052▲ $6,934
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,902$515,527▲ $20,625
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$4,382-
Total Liabilities$0$4,382▲ $4,382
Net Assets / Fund Balance
Unrestricted Net Assets$404,219$401,184▼ $3,035
Temporarily Rstr Net Assets$90,683$109,961▲ $19,278
Total Net Assets Fund Balance$494,902$511,145▲ $16,243
Total Liabilities and Net Assets / Fund Balance$494,902$515,527▲ $20,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,991$11,966$18,957
Other Land Buildings$9,061$6,669$15,730
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lailanie JonesExecutive DirectorFT$57,025$57,025

Board Members and Trustees

NameTitle
John FreebornPresident
Catherine MorrisDirector
Heather PorterDirector
Keya AllenDirector
Randy GordonDirector
Brenda McdowellSecretary
Scott GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,740
Program Service Revenue
$0
Investment Income
$12,277
Other Revenue
$170,822
All Other Contributions
$316,740
Change in Net Assets
$16,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,447
Other Expenses$128,149
Total Fundraising Expense$55,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,341$18,730$38,250$258,321
Current Officers, Directors, Trustees, and Key Employees$42,768$8,554$5,703$57,025
All Other Expenses$15,585$9,873$8,736$34,194
Payroll Taxes$20,443$2,589$2,727$25,759
Occupancy$23,142$2,478-$25,620
Other Employee Benefits$13,041$781$520$14,342
Insurance$9,866--$9,866
Other Expenses$8,226--$8,226
Office Expenses-$6,973-$6,973
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$2,196--$2,196
Total Functional Expenses$375,282$52,378$55,936$483,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,857
Fundraising Direct Expenses$46,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Event$162,578$162,578$23,809$138,769
Spring Event$54,279$54,279$22,226$32,053
Total Events$216,857$216,857$46,035$170,822
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of form 990 and related schedules provided to board of directors at their meeting, or by mail, prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is discussed and approved by the board of directors and recorded in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is discussed and approved by the board of directors and recorded in the minutes.”

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

“Governing documents, policies and financial statements are made available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Precious Lamb Preschool Inc
EIN
95-4772800
Phone
5622431715
Address
2005 PALO VERDE 301, LONG BEACH, CA 90815

Signing Officer

Name
John Freeborn
Title
President
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014342
IRS990/OtherExpensesGrp/Desc0DONOR RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC AND CHURCH RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016050
IRS990/OtherExpensesGrp/ProgramServicesAmt114032
IRS990/OtherExpensesGrp/ProgramServicesAmt28592
IRS990/OtherExpensesGrp/ProgramServicesAmt38226
IRS990/OtherExpensesGrp/TotalAmt016050
IRS990/OtherExpensesGrp/TotalAmt114032
IRS990/OtherExpensesGrp/TotalAmt28592
IRS990/OtherExpensesGrp/TotalAmt38226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt020443
IRS990/PayrollTaxesGrp/TotalAmt025759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107232
IRS990/PYOtherRevenueAmt0137917
IRS990/PYRevenuesLessExpensesAmt09700
IRS990/PYSalariesCompEmpBnftPaidAmt0317470
IRS990/PYTotalExpensesAmt0424702
IRS990/PYTotalRevenueAmt0434402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01777377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777377
IRS990ScheduleA/TotalSupportAmt01791829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016052
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 AND RELATED SCHEDULES PROVIDED TO BOARD OF DIRECTORS AT THEIR MEETING, OR BY MAIL, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494902
IRS990/TotalAssetsEOYAmt0515527
IRS990/TotalAssetsGrp/BOYAmt0494902
IRS990/TotalAssetsGrp/EOYAmt0515527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316740
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04382
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511145
IRS990/TotalProgramServiceExpensesAmt0375282
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,527
Liabilities
$4,382
Net assets
$511,145
Revenue
$499,839
Expenses
$483,596
Net income
$16,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$2.53$2.33$0.85$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$1.62$1.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.91$0.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.99$0.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.59$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.37$0.17
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.45$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.25
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.17$0.02