Civic Intelligence

Sky Ranch at Ute Trail Inc.

990 • Fiscal year 2015 • EIN 20-2579906

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.skyranch.ORG
24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$441,292

Up $10,614 (+2.5%) from 2014

Net Assets

Up

$186,033

Up $90,190 (+94%) from 2014

Liabilities

Down

$255,259

Down $79,576 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,308,818

Up $264,333 (+25%) from 2014

Expenses

Up

$1,218,628

Up $224,733 (+23%) from 2014

Net Income

Up

$90,190

Up $39,600 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $61,804Liabilities 2010: $193,397Net Assets 2010: -$131,5932010Assets 2011: $71,692Liabilities 2011: $121,449Net Assets 2011: -$49,7572011Assets 2012: $154,477Liabilities 2012: $124,028Net Assets 2012: $30,4492012Assets 2013: $143,048Liabilities 2013: $97,795Net Assets 2013: $45,2532013Assets 2014: $430,678Liabilities 2014: $334,835Net Assets 2014: $95,8432014Assets 2015: $441,292Liabilities 2015: $255,259Net Assets 2015: $186,0332015Assets 2016: $451,159Liabilities 2016: $252,428Net Assets 2016: $198,7312016Assets 2017: $387,004Liabilities 2017: $233,228Net Assets 2017: $153,7762017Assets 2018: $510,857Liabilities 2018: $224,333Net Assets 2018: $286,5242018Assets 2019: $458,846Liabilities 2019: $208,672Net Assets 2019: $250,1742019Assets 2020: $443,697Liabilities 2020: $392,693Net Assets 2020: $51,0042020Assets 2021: $459,161Liabilities 2021: $464,471Net Assets 2021: -$5,3102021Assets 2022: $579,911Liabilities 2022: $262,892Net Assets 2022: $317,0192022Assets 2023: $566,528Liabilities 2023: $306,717Net Assets 2023: $259,8112023Assets 2024: $864,155Liabilities 2024: $477,292Net Assets 2024: $386,8632024

Highlighted filing

2015

Assets$441,292
Liabilities$255,259
Net Assets$186,033
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2902010Expenses 2011: $588,5622011Expenses 2012: $661,2822012Expenses 2013: $866,2962013Revenue 2014: $1,044,485Expenses 2014: $993,895Net Income 2014: $50,5902014Revenue 2015: $1,308,818Expenses 2015: $1,218,628Net Income 2015: $90,1902015Revenue 2016: $1,222,064Expenses 2016: $1,209,366Net Income 2016: $12,6982016Revenue 2017: $1,333,386Expenses 2017: $1,378,341Net Income 2017: -$44,9552017Revenue 2018: $1,420,369Expenses 2018: $1,287,621Net Income 2018: $132,7482018Revenue 2019: $1,341,298Expenses 2019: $1,377,648Net Income 2019: -$36,3502019Revenue 2020: $925,137Expenses 2020: $1,124,307Net Income 2020: -$199,1702020Revenue 2021: $1,385,347Expenses 2021: $1,441,661Net Income 2021: -$56,3142021Revenue 2022: $1,837,087Expenses 2022: $1,514,758Net Income 2022: $322,3292022Revenue 2023: $1,744,384Expenses 2023: $1,801,592Net Income 2023: -$57,2082023Revenue 2024: $1,682,319Expenses 2024: $1,624,746Net Income 2024: $57,5732024

Highlighted filing

2015

Revenue$1,308,818
Expenses$1,218,628
Net Income$90,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,337,655
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,831$133,716▼ $121,115
Land, Buildings, and Equipment, Net$37,290$113,015▲ $75,725
Prepaid Expenses and Deferred Charges$51,487$66,327▲ $14,840
Accounts Receivable$6,413$16,066▲ $9,653
Inventories for Sale or Use$6,328$9,188▲ $2,860
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$430,678$441,292▲ $10,614
Other Assets Total$74,329$102,980▲ $28,651
Liabilities
Deferred Revenue$99,432$138,773▲ $39,341
Accounts Payable and Accrued Expenses$65,008$74,008▲ $9,000
Other Liabilities$170,395$42,478▼ $127,917
Total Liabilities$334,835$255,259▼ $79,576
Net Assets / Fund Balance
Unrestricted Net Assets$21,526$112,146▲ $90,620
Temporarily Rstr Net Assets$74,317$73,887▼ $430
Total Net Assets Fund Balance$95,843$186,033▲ $90,190
Total Liabilities and Net Assets / Fund Balance$430,678$441,292▲ $10,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,678$113,538$195,216
Leasehold Improvements$28,553$26,915$55,468
Other Land Buildings$2,784$28,038$30,822
Other Assets Org$225--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael JacksonChairman
Melinda S PaulkCEO & President
Justin WinterDirector
Meigs MillerDirector
Emily HubbardSecretary
D'ANNE BEHEESenior Admin Di
Stacy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,408
Program Service Revenue
$1,071,916
Investment Income
$175
Other Revenue
$39,319
All Other Contributions
$197,408
Change in Net Assets
$90,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,381
Salaries, Compensation, and Employee Benefits$508,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,929$49,134-$431,063
Occupancy$82,652--$82,652
Travel$62,950$2,355-$65,305
All Other Expenses$58,671$3,698-$62,369
Other Employee Benefits$52,310$288-$52,598
Insurance$39,327$978-$40,305
Depreciation Depletion$29,263--$29,263
Other Expenses$26,773$337-$26,773
Payroll Taxes$24,542$44-$24,586
Advertising$13,403$150-$13,553
Fees for Services Other$3,708$8,269-$11,977
Total Functional Expenses$1,152,331$66,297$0$1,218,628
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$42,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

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

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Ute Trail Inc
EIN
20-2579906
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Melinda S Paulk
Title
President & CEO
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
25

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/TotalAmt326773
IRS990/OtherLiabilitiesGrp/BOYAmt0170395
IRS990/OtherLiabilitiesGrp/EOYAmt042478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04878
IRS990/OtherRevenueTotalAmt04878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044
IRS990/PayrollTaxesGrp/ProgramServicesAmt024542
IRS990/PayrollTaxesGrp/TotalAmt024586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066327
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS & C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556505
IRS990/PYOtherRevenueAmt021501
IRS990/PYProgramServiceRevenueAmt0919452
IRS990/PYRevenuesLessExpensesAmt050590
IRS990/PYSalariesCompEmpBnftPaidAmt0437390
IRS990/PYTotalExpensesAmt0993895
IRS990/PYTotalRevenueAmt01044485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01071916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01140072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0977537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04237555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04763871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686147
IRS990ScheduleA/Total509Grp/TotalAmt04770981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04771392
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/BookValueAmt081678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102980
IRS990ScheduleD/TotalLiabilityAmt042478
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,292
Liabilities
$255,259
Net assets
$186,033
Revenue
$1,308,818
Expenses
$1,218,628
Net income
$90,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.74$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.84$1.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.01$1.39$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$0.93$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.42$1.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.15$1.33$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.19$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.04$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.13$0.53