Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2018 • EIN 20-1336099

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.summitlife.org
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,267,997

Up $919 (+0.1%) from 2017

Net Assets

Up

$638,642

Up $33,037 (+5.5%) from 2017

Liabilities

Down

$629,355

Down $32,118 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$830,222

Down $356,885 (-30%) from 2017

Expenses

Up

$797,185

Up $57,807 (+7.8%) from 2017

Net Income

Down

$33,037

Down $414,692 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2018

Assets$1,267,997
Liabilities$629,355
Net Assets$638,642
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2018

Revenue$830,222
Expenses$797,185
Net Income$33,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$830,222
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,343$1,095,710▼ $19,633
Cash and Non-Interest-Bearing Accounts$100,000$87,819▼ $12,181
Savings and Temporary Cash Investments$28,952$68,518▲ $39,566
Accounts Receivable$16,613$13,948▼ $2,665
Prepaid Expenses and Deferred Charges$6,093$1,969▼ $4,124
Intangible Assets$77$33▼ $44
Total Assets$1,267,078$1,267,997▲ $919
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,219$604,371▼ $32,848
Accounts Payable and Accrued Expenses$22,152$24,656▲ $2,504
Other Liabilities$2,102$328▼ $1,774
Total Liabilities$661,473$629,355▼ $32,118
Net Assets / Fund Balance
Unrestricted Net Assets$569,801$598,068▲ $28,267
Temporarily Rstr Net Assets$35,804$40,574▲ $4,770
Total Net Assets Fund Balance$605,605$638,642▲ $33,037
Total Liabilities and Net Assets / Fund Balance$1,267,078$1,267,997▲ $919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,964$24,390$810,354
Land$308,000-$308,000
Equipment$1,746$37,829$39,575
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave McAuleyPresidentFT$78,250$30,000$108,250
Matt OverbyExecutive DirectorFT$64,425-$64,425

Board Members and Trustees

NameTitle
Raymond McBrideChairman
Russell IngramVice-Chairman
Bill JonesDirector
Joe HermanDirector
Josh SmithDirector
Mike JacksonDirector
Scott JeffressDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,050
Program Service Revenue
$208,077
Investment Income
$0
Other Revenue
$12,095
All Other Contributions
$610,050
Change in Net Assets
$33,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,222
Total Revenue per Audited Statements
$830,222
Total Revenue per Form 990
$830,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,164
Salaries, Compensation, and Employee Benefits$372,021
Total Fundraising Expense$62,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,424$64,791$18,512$173,727
Current Officers, Directors, Trustees, and Key Employees$104,212$14,888$29,775$148,875
Other Expenses$119,883$1,389$3,513$119,883
Other Employee Benefits$21,840$6,240$3,120$31,200
Interest-$26,320-$26,320
Occupancy$18,209$5,202$2,601$26,012
Depreciation Depletion-$21,447-$21,447
Payroll Taxes$8,512$8,736$971$18,219
Office Expenses$12,482$3,566$1,783$17,831
Fees for Services Accounting-$9,310-$9,310
Insurance$6,058$1,731$865$8,654
All Other Expenses$2,784$3,433$398$6,615
Information Technology$3,173$906$453$4,532
Travel$4,493--$4,493
Conferences and Meetings$2,415$690$345$3,450
Advertising-$1,805-$1,805
Fees for Services Legal-$750-$750
Total Functional Expenses$563,645$171,204$62,336$797,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,185
Total Expenses per Audited Statements$797,185
Total Expenses per Form 990$797,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$328
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“An executive committee, selected by the Board, reviews the 990 before submission.”

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

“The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.”

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

“Salaries are reviewed annually using Guidestar Premium data along with input from the Board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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

“The Board determines the salary of the Executive Director annually.”

Form 990, Part VI, Section C, Line 18

“Public inspection of federal forms is available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO Box 3555, Johnson City, TN 37602

Signing Officer

Name
Matt Overby
Title
Executive Director
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McAuley
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Gathering Event Fundraiser
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt0169160
IRS990/OtherExpensesGrp/ProgramServicesAmt1119883
IRS990/OtherExpensesGrp/TotalAmt01389
IRS990/OtherExpensesGrp/TotalAmt13513
IRS990/OtherExpensesGrp/TotalAmt2169160
IRS990/OtherExpensesGrp/TotalAmt3119883
IRS990/OtherLiabilitiesGrp/BOYAmt02102
IRS990/OtherLiabilitiesGrp/EOYAmt0328
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1872
IRS990/OtherRevenueTotalAmt012095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08736
IRS990/PayrollTaxesGrp/ProgramServicesAmt08512
IRS990/PayrollTaxesGrp/TotalAmt018219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01969
IRS990/PrincipalOfficerNm0David McAuley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984243
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401276
IRS990/PYOtherRevenueAmt019512
IRS990/PYProgramServiceRevenueAmt0183352
IRS990/PYRevenuesLessExpensesAmt0447729
IRS990/PYSalariesCompEmpBnftPaidAmt0338102
IRS990/PYTotalExpensesAmt0739378
IRS990/PYTotalRevenueAmt01187107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068518
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program income, administrative fees, and miscellaneous
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0726416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt03459088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03459088
IRS990ScheduleA/TotalSupportAmt04185504
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810354
IRS990ScheduleD/EquipmentGrp/BookValueAmt01746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039575
IRS990ScheduleD/ExpensesSubtotalAmt0797185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0830222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of December 31, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095710
IRS990ScheduleD/TotalExpensesPerForm990Amt0797185
IRS990ScheduleD/TotalLiabilityAmt0328
IRS990ScheduleD/TotalRevenuePerForm990Amt0830222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee, selected by the Board, reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity reviews the conflict of interest policy annually and keeps the appropriate documentation on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually using Guidestar Premium data along with input from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board determines the salary of the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public inspection of federal forms is available on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267078
IRS990/TotalAssetsEOYAmt01267997

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,997
Liabilities
$629,355
Net assets
$638,642
Revenue
$830,222
Expenses
$797,185
Net income
$33,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41