Civic Intelligence

Tre & Associates Inc.

990 • Fiscal year 2019 • EIN 16-1558569

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
338 East Ferry Street Suite 115Buffalo, NY 14208

(716) 912-0943

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$25,627

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$138,904

Up $2,391 (+1.8%) from 2018

Net Assets

Up

$138,866

Up $2,374 (+1.7%) from 2018

Liabilities

Up

$38

Up $17 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$286,417

Up $89,674 (+46%) from 2018

Expenses

Up

$284,043

Up $105,034 (+59%) from 2018

Net Income

Down

$2,374

Down $15,360 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $40,765Liabilities 2010: $40,765Net Assets 2010: $02010Assets 2011: $17,997Liabilities 2011: $17,997Net Assets 2011: $02011Assets 2012: $20,955Liabilities 2012: $20,955Net Assets 2012: $02012Assets 2013: $48,213Liabilities 2013: $48,213Net Assets 2013: $02013Assets 2014: $104,709Liabilities 2014: $3,562Net Assets 2014: $101,1472014Assets 2015: $61,726Liabilities 2015: $911Net Assets 2015: $60,8152015Assets 2016: $46,056Liabilities 2016: $0Net Assets 2016: $46,0562016Assets 2017: $118,758Liabilities 2017: $0Net Assets 2017: $118,7582017Assets 2018: $136,513Liabilities 2018: $21Net Assets 2018: $136,4922018Assets 2019: $138,904Liabilities 2019: $38Net Assets 2019: $138,8662019Assets 2020: $153,250Liabilities 2020: $0Net Assets 2020: $153,2502020Assets 2021: $99,638Liabilities 2021: $0Net Assets 2021: $99,6382021Assets 2022: $34,893Liabilities 2022: $0Net Assets 2022: $34,8932022Assets 2023: $71,115Liabilities 2023: $0Net Assets 2023: $71,1152023Assets 2024: $90,558Liabilities 2024: $250Net Assets 2024: $90,3082024

Highlighted filing

2019

Assets$138,904
Liabilities$38
Net Assets$138,866
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $32,7662010Revenue 2011: $20,728Expenses 2011: $35,817Net Income 2011: -$15,0892011Revenue 2012: $92,263Expenses 2012: $51,622Net Income 2012: $40,6412012Revenue 2013: $175,172Expenses 2013: $95,576Net Income 2013: $79,5962013Revenue 2014: $115,261Expenses 2014: $135,603Net Income 2014: -$20,3422014Revenue 2015: $98,138Expenses 2015: $138,470Net Income 2015: -$40,3322015Revenue 2016: $109,390Expenses 2016: $124,149Net Income 2016: -$14,7592016Revenue 2017: $217,655Expenses 2017: $144,953Net Income 2017: $72,7022017Revenue 2018: $196,743Expenses 2018: $179,009Net Income 2018: $17,7342018Revenue 2019: $286,417Expenses 2019: $284,043Net Income 2019: $2,3742019Revenue 2020: $254,826Expenses 2020: $240,442Net Income 2020: $14,3842020Revenue 2021: $255,480Expenses 2021: $309,092Net Income 2021: -$53,6122021Revenue 2022: $299,365Expenses 2022: $365,058Net Income 2022: -$65,6932022Revenue 2023: $365,126Expenses 2023: $328,904Net Income 2023: $36,2222023Revenue 2024: $497,110Expenses 2024: $479,167Net Income 2024: $17,9432024

Highlighted filing

2019

Revenue$286,417
Expenses$284,043
Net Income$2,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$286,417
Mission and Program Overview

Mission

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,278$115,941▲ $86,663
Land, Buildings, and Equipment, Net$24,102$19,158▼ $4,944
Savings and Temporary Cash Investments$83,133$3,805▼ $79,328
Total Assets$136,513$138,904▲ $2,391
Liabilities
Accounts Payable and Accrued Expenses$21$38▲ $17
Total Liabilities$21$38▲ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,492$138,866▲ $2,374
Total Net Assets Fund Balance$136,492$138,866▲ $2,374
Total Liabilities and Net Assets / Fund Balance$136,513$138,904▲ $2,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,158$23,378$42,536
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aswad JonesYouth Advisor-$25,627$25,627
Laura KellyBoard Member-$11,145$11,145
Willie D Jones JrPresidentPT$8,820$8,820
Tamica JonesTreasurerPT$6,210$6,210
Jorge AlbarranBoard Member-$6,197$6,197
Shannon HammondYouth Advisor-$2,558$2,558

Board Members and Trustees

NameTitle
LeRoi JohnsonChairman
Marnetta MalcomVice Chairman
David M WhiteBoard Member
Rosco HendersonBoard Member
W Charles BrandyBoard Member
Dominique DuncanYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$286,385
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$254,516
Change in Net Assets
$2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,583
Salaries, Compensation, and Employee Benefits$63,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,942$16,091-$58,033
Current Officers, Directors, Trustees, and Key Employees$19,900$15,030-$34,930
Other Salaries and Wages$25,175--$25,175
Other Expenses$6,070$6,071-$12,141
Advertising-$9,482-$9,482
Depreciation Depletion$2,472$2,472-$4,944
Office Expenses-$3,939-$3,939
Insurance-$3,228-$3,228
Payroll Taxes$1,902--$1,902
Information Technology-$1,539-$1,539
Other Employee Benefits$1,453--$1,453
Total Functional Expenses$209,159$74,884$0$284,043
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willie D Jones JrPresidentOffice RentNo$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Willie Jones, President is the husband of Tamica Jones, Treasurer. They both are on the Board of Directors.”

Form 990 governing body review Part VI line 11

“The President and the Treasurer review the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has adopted a conflict of interest policy. The Board of Directors and all officers of the Organization are required to disclose any conflict situation.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation for all top management officials.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation of officers and key employees other than top management.”

Governing documents etc available to public Part VI line 19

“The 990 and other public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tre & Associates Inc
EIN
16-1558569
Address
338 East Ferry Street Suite 115, Buffalo, NY 14208
Doing Business As
Willie Hutch Jones Sports Clin

Signing Officer

Name
Willie Jones JR
Title
President
Phone
7167154980
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie D Jones Jr
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Conway Porter CPA PC
Address
5500 Main St Suite 219, Williamsville, NY 14221
Preparer
Conway Porter III
Phone
7166312277
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“AwardsEducational SuppliesHatsInternetJacketsMiscellaneousRental ExpenseSponsorshipsT-ShirtsUtilitiesBank ChargesCleaning and LaundryContributionsFeesFood and BeveragesPostage and DeliveryReal Estate TaxesUser FeesUtilitiesTravelRepairs and MaintenanceRetreat”

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IRS990/OtherExpensesGrp/TotalAmt17443
IRS990/OtherExpensesGrp/TotalAmt2453
IRS990/OtherExpensesGrp/TotalAmt312141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025175
IRS990/OtherSalariesAndWagesGrp/TotalAmt025175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01902
IRS990/PayrollTaxesGrp/TotalAmt01902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Willie D Jones Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0166520
IRS990/PYRevenuesLessExpensesAmt017734
IRS990/PYSalariesCompEmpBnftPaidAmt012489
IRS990/PYTotalExpensesAmt0179009
IRS990/PYTotalRevenueAmt0196743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0908158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098099
IRS990ScheduleA/Total509Grp/TotalAmt0908158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908343
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/OtherLandBuildingsGrp/BookValueAmt019158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Willie D Jones Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Willie Jones, President is the husband of Tamica Jones, Treasurer. They both are on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and the Treasurer review the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted a conflict of interest policy. The Board of Directors and all officers of the Organization are required to disclose any conflict situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation for all top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation of officers and key employees other than top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 and other public documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AwardsEducational SuppliesHatsInternetJacketsMiscellaneousRental ExpenseSponsorshipsT-ShirtsUtilitiesBank ChargesCleaning and LaundryContributionsFeesFood and BeveragesPostage and DeliveryReal Estate TaxesUser FeesUtilitiesTravelRepairs and MaintenanceRetreat
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136513
IRS990/TotalAssetsEOYAmt0138904
IRS990/TotalAssetsGrp/BOYAmt0136513
IRS990/TotalAssetsGrp/EOYAmt0138904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286385
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284043
IRS990/TotalGrossUBIAmt032
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209159
IRS990/TotalReportableCompFromOrgAmt060557
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,904
Liabilities
$38
Net assets
$138,866
Revenue
$286,417
Expenses
$284,043
Net income
$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$4.97$4.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.65$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.99$3.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.55$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.55$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.86$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.97$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.18$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.98$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.15$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.75$0.96$0.80
2012Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.92$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.21$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$0.33