Civic Intelligence

Virginia'S Gateway Region T/A Virginia'S Gateway Region

990 • Fiscal year 2017 • EIN 20-0434079

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.GATEWAYREGION.COM
256 East Ellerslie Avenue No DColonial Heights, VA 23834

(804) 732-8971

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,394,211

Up $696,532 (+26%) from 2016

Net Assets

Up

$3,229,540

Up $688,736 (+27%) from 2016

Liabilities

Up

$164,671

Up $7,796 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$1,458,263

Up $458,091 (+46%) from 2016

Expenses

Down

$769,527

Down $68,124 (-8.1%) from 2016

Net Income

Up

$688,736

Up $526,215 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,468,887Liabilities 2011: $122,863Net Assets 2011: $2,346,0242011Assets 2012: $2,786,281Liabilities 2012: $145,058Net Assets 2012: $2,641,2232012Assets 2013: $2,717,417Liabilities 2013: $197,461Net Assets 2013: $2,519,9562013Assets 2014: $2,544,722Liabilities 2014: $130,626Net Assets 2014: $2,414,0962014Assets 2015: $2,525,770Liabilities 2015: $142,087Net Assets 2015: $2,383,6832015Assets 2016: $2,697,679Liabilities 2016: $156,875Net Assets 2016: $2,540,8042016Assets 2017: $3,394,211Liabilities 2017: $164,671Net Assets 2017: $3,229,5402017Assets 2018: $3,157,393Liabilities 2018: $50,297Net Assets 2018: $3,107,0962018Assets 2019: $3,159,392Liabilities 2019: $106,836Net Assets 2019: $3,052,5562019Assets 2020: $2,952,675Liabilities 2020: $215,423Net Assets 2020: $2,737,2522020Assets 2021: $2,668,915Liabilities 2021: $179,730Net Assets 2021: $2,489,1852021Assets 2022: $3,270,811Liabilities 2022: $359,793Net Assets 2022: $2,911,0182022Assets 2023: $2,798,411Liabilities 2023: $238,386Net Assets 2023: $2,560,0252023Assets 2024: $2,442,830Liabilities 2024: $137,922Net Assets 2024: $2,304,9082024Assets 2025: $2,188,928Liabilities 2025: $167,111Net Assets 2025: $2,021,8172025

Highlighted filing

2017

Assets$3,394,211
Liabilities$164,671
Net Assets$3,229,540
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,860Expenses 2011: $888,206Net Income 2011: $339,6542011Expenses 2012: $661,6132012Expenses 2013: $747,0562013Revenue 2014: $584,670Expenses 2014: $690,531Net Income 2014: -$105,8612014Revenue 2015: $645,268Expenses 2015: $675,185Net Income 2015: -$29,9172015Revenue 2016: $1,000,172Expenses 2016: $837,651Net Income 2016: $162,5212016Revenue 2017: $1,458,263Expenses 2017: $769,527Net Income 2017: $688,7362017Revenue 2018: $538,106Expenses 2018: $660,550Net Income 2018: -$122,4442018Revenue 2019: $771,682Expenses 2019: $826,222Net Income 2019: -$54,5402019Revenue 2020: $853,936Expenses 2020: $1,169,240Net Income 2020: -$315,3042020Revenue 2021: $786,648Expenses 2021: $1,034,715Net Income 2021: -$248,0672021Revenue 2022: $1,733,920Expenses 2022: $1,262,587Net Income 2022: $471,3332022Revenue 2023: $1,585,034Expenses 2023: $1,936,027Net Income 2023: -$350,9932023Revenue 2024: $1,218,935Expenses 2024: $1,458,977Net Income 2024: -$240,0422024Revenue 2025: $918,090Expenses 2025: $1,162,594Net Income 2025: -$244,5042025

Highlighted filing

2017

Revenue$1,458,263
Expenses$769,527
Net Income$688,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,458,263
Mission and Program Overview

Mission

The organization exists to enhance the economic development opportunities for the cities of colonial heights, hopewell and petersburg, and the counties of dinwiddie, prince george, surry and sussex.

To enhance the economic development opportunities for the gateway region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,253,529$2,512,365▲ $258,836
Pledges and Grants Receivable$402,509$849,867▲ $447,358
Land, Buildings, and Equipment, Net$10,874$17,981▲ $7,107
Prepaid Expenses and Deferred Charges$12,327$11,761▼ $566
Accounts Receivable$16,252$49▼ $16,203
Total Assets$2,697,679$3,394,211▲ $696,532
Other Assets Total$2,188$2,188→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,561$102,198▲ $7,637
Other Liabilities$62,314$62,473▲ $159
Total Liabilities$156,875$164,671▲ $7,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,134$2,976,870▲ $438,736
Temporarily Rstr Net Assets$2,670$252,670▲ $250,000
Total Net Assets Fund Balance$2,540,804$3,229,540▲ $688,736
Total Liabilities and Net Assets / Fund Balance$2,697,679$3,394,211▲ $696,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,209$92,321$97,530
Other Land Buildings$12,772$22,049$34,821
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor BranchChairman
Renee Wyatt-chaplinePresident and CEO
Christine ChandlerVice Chairman
Alfred FutrellDirector
Charles E Townes IiDirector
Dan LeeDirector
Dorothy a JaeckleDirector
Doug MoyerDirector
Ernest L BlountDirector
Frederick Harry JrDirector
Howard MyersDirector
J Tolleison Morriss ViDirector
Jim DanielsDirector
John SewardDirector
Mike MalandroDirector
Milton I Hargrave JrDirector
Mitchell HassellDirector
Rex DavisDirector
Robert C WalkerDirector
Wayne WaltonDirector
Wes BaskervilleDirector
Will Harlan IiiDirector
William a Robertson JrDirector
J Peter ClementsImmediate Past Chariman
Gregory KochubaSecretary
Winston SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crater Planning District CommissionCooperative Agreement For Staff Services1964 WAKEFIELD STREET, Petersburg, VA 23805$495,903
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,476
Program Service Revenue
$0
Investment Income
$2,787
Other Revenue
$0
All Other Contributions
$1,146,354
Change in Net Assets
$688,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,263
Total Revenue per Form 990
$1,458,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,701
Total Fundraising Expense$188,860
Professional Fundraising Fees$127,826
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$127,826$127,826
Advertising$38,115--$38,115
All Other Expenses$17,549$2,247$1,607$21,403
Occupancy$15,704$3,093$2,211$21,008
Fees for Services Accounting$9,979$1,966$1,405$13,350
Travel$12,557--$12,557
Conferences and Meetings$8,510--$8,510
Other Expenses$5,855$1,142$816$5,855
Insurance$2,114$416$297$2,827
Depreciation Depletion$1,561$307$220$2,088
Total Functional Expenses$496,631$84,036$188,860$769,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,527
Total Expenses per Audited Statements$769,527
Total Expenses per Form 990$769,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$127,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$62,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization, under contractual agreement, is provided personnel necessary to carry out its exempt purpose by the crater planning district commission which is a local governmental subdivision in the commonwealth of virginia.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the organization and reviewed by the executive committee of the board.”

Form 990, Part VI, Section B, Line 12C

“The board meets monthly discuss current and upcoming matters of the organizatoin. Any changes to policies are implemented by the board at these meetings. The executive director discloses to all board members information about proposed programs, employee hires, and expenditure of funds for services. Finally, board deliberations include considerations of any potential for conflict.”

Form 990, Part VI, Section B, Line 15A

“The chairman gathers the compensation amounts from other regional edo's in virginia to compare the overall package. An executive committee meeting with the officers is held to discuss and make a recommendation on the compensation of the ceo. The ceo is not a part of the discussion or the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VIRGINIA'S GATEWAY REGION
EIN
20-0434079
Phone
8047328971
Address
256 EAST ELLERSLIE AVENUE NO D, COLONIAL HEIGHTS, VA 23834

Signing Officer

Name
C Renee Chapline
Title
Executive Director
Phone
8047328971
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Renee Chapline
Formed
2003
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year”

Form 990, Part I, Line 6

“The members of the governing board are all volunteers, and comprise the only volunteers to the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, thereby making all contributions deductible under the internal revenue code section 170(b)(1)(a)(vi). The organization follows generally accepted accounting principles regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2013 to 2015 remain subject to examination by taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 594 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/Desc0THE ORGANIZATION FACILITATES NEW BUSINESS OPPORTUNITIES, WORKS WITH EXISTING BUSINESS, ADVANCES RESOURCES THAT WILL ENHANCE THE ECONOMIC VIABILITY OF THE REGION AND FOSTER REGIONAL COOPERATION AMONG THE PUBLIC AND PRIVATE ENTITIES THAT ARE INVOLVED IN ECONOMIC DEVELOPMENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON I HARGRAVE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm21REX DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALFRED FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm25RENEE WYATT-CHAPLINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02787
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0132351
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO ENHANCE THE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE CITIES OF COLONIAL HEIGHTS, HOPEWELL AND PETERSBURG, AND THE COUNTIES OF CHESTERFIELD, DINWIDDIE, PRINCE GEORGE, SURRY AND SUSSEX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03229540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt015704
IRS990/OccupancyGrp/TotalAmt021008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COOPERATIVE AGREEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
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IRS990/OtherExpensesGrp/FundraisingAmt11297
IRS990/OtherExpensesGrp/FundraisingAmt2816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21142
IRS990/OtherExpensesGrp/ProgramServicesAmt0369672
IRS990/OtherExpensesGrp/ProgramServicesAmt19215
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/ProgramServicesAmt35855
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IRS990/OtherExpensesGrp/TotalAmt112327
IRS990/OtherExpensesGrp/TotalAmt27758
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622321
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,394,211
Liabilities
$164,671
Net assets
$3,229,540
Revenue
$1,458,263
Expenses
$769,527
Net income
$688,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$0.92$1.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.22$1.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.56$1.59$1.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.36$2.91$1.73$1.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$0.79$1.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.74$0.85$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.11$3.05$0.77$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$1.46$0.77$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.54$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.38$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.58$0.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.20$2.52$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.15$2.64$0.66
2011Summary only. Only limited summary data is available for this year.$2.47$0.12$2.35$1.23$0.89$0.34
Peer Organizations

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