Civic Intelligence

Advancement Foundation

990 • Fiscal year 2014 • EIN 20-5922663

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilewww.theadvancementfoundation.org
1114 Washington AvenueVinton, VA 24179

(540) 345-1292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$283,622

Up $172 (+0.1%) from 2013

Net Assets

Down

$45,294

Down $2,117 (-4.5%) from 2013

Liabilities

Up

$238,328

Up $2,289 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Down

$182,646

Down $12,539 (-6.4%) from 2013

Expenses

Down

$126,966

Down $48,575 (-28%) from 2013

Net Income

Up

$55,680

Up $36,036 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $24,958Liabilities 2010: $3,486Net Assets 2010: $21,4722010Assets 2011: $304,635Liabilities 2011: $277,584Net Assets 2011: $27,0512011Assets 2012: $299,894Liabilities 2012: $268,298Net Assets 2012: $31,5962012Assets 2013: $283,450Liabilities 2013: $236,039Net Assets 2013: $47,4112013Assets 2014: $283,622Liabilities 2014: $238,328Net Assets 2014: $45,2942014Assets 2015: $277,928Liabilities 2015: $252,479Net Assets 2015: $25,4492015Assets 2016: $275,674Liabilities 2016: $251,763Net Assets 2016: $23,9112016Assets 2017: $328,431Liabilities 2017: $274,266Net Assets 2017: $54,1652017Assets 2018: $330,388Liabilities 2018: $292,786Net Assets 2018: $37,6022018Assets 2019: $329,020Liabilities 2019: $296,911Net Assets 2019: $32,1092019Assets 2020: $425,478Liabilities 2020: $388,510Net Assets 2020: $36,9682020Assets 2021: $1,057,981Liabilities 2021: $326,727Net Assets 2021: $731,2542021Assets 2022: $1,106,815Liabilities 2022: $874,414Net Assets 2022: $232,4012022Assets 2023: $1,595,034Liabilities 2023: $997,000Net Assets 2023: $598,0342023Assets 2024: $2,195,647Liabilities 2024: $1,103,377Net Assets 2024: $1,092,2702024

Highlighted filing

2014

Assets$283,622
Liabilities$238,328
Net Assets$45,294
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $95,364Expenses 2010: $80,953Net Income 2010: $14,4112010Revenue 2011: $162,973Expenses 2011: $154,290Net Income 2011: $8,6832011Expenses 2012: $200,2892012Revenue 2013: $195,185Expenses 2013: $175,541Net Income 2013: $19,6442013Revenue 2014: $182,646Expenses 2014: $126,966Net Income 2014: $55,6802014Revenue 2015: $315,891Expenses 2015: $340,395Net Income 2015: -$24,5042015Revenue 2016: $425,148Expenses 2016: $411,214Net Income 2016: $13,9342016Revenue 2017: $523,333Expenses 2017: $493,079Net Income 2017: $30,2542017Revenue 2018: $278,848Expenses 2018: $295,411Net Income 2018: -$16,5632018Revenue 2019: $416,459Expenses 2019: $421,952Net Income 2019: -$5,4932019Revenue 2020: $471,089Expenses 2020: $466,230Net Income 2020: $4,8592020Revenue 2021: $1,205,935Expenses 2021: $517,037Net Income 2021: $688,8982021Revenue 2022: $830,577Expenses 2022: $846,394Net Income 2022: -$15,8172022Revenue 2023: $1,045,792Expenses 2023: $654,585Net Income 2023: $391,2072023Revenue 2024: $1,135,831Expenses 2024: $641,595Net Income 2024: $494,2362024

Highlighted filing

2014

Revenue$182,646
Expenses$126,966
Net Income$55,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$210,379
Mission and Program Overview

Mission

The Advancement Foundation empowers citizens through personal, community and financial assset development

The Advancement Foundation works to help build the capacity of nonprofit organizations which serve in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,109$267,769▲ $660
Cash and Non-Interest-Bearing Accounts$15,841$12,792▼ $3,049
Accounts Receivable$500$3,061▲ $2,561
Total Assets$283,450$283,622▲ $172
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,946$231,519▼ $4,427
Accounts Payable and Accrued Expenses$94$3,847▲ $3,753
Other Liabilities-$2,962-
Total Liabilities$236,040$238,328▲ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$47,410$45,294▼ $2,116
Total Net Assets Fund Balance$47,410$45,294▼ $2,116
Total Liabilities and Net Assets / Fund Balance$283,450$283,622▲ $172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,804$18,077-
Land$4,300--
Equipment$5,115$6,661-
Leasehold Improvements$1,550$2,155-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Annette PattersonPresident
Ray-Eric CorrelaVice-President
Anne HanesDirector
Becky FreemalDirector
Elaine MilkoDirector
Johnny MillerDirector
Kristen FlemingDirector
Onzlee WareDirector
Robert KeeleyDirector
Tim GreenwayDirector
Judy WoodSecretary
Patrick PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,591
Program Service Revenue
$71,018
Investment Income
$0
Other Revenue
$26,037
All Other Contributions
$31,060
Change in Net Assets
$55,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,780
Salaries, Compensation, and Employee Benefits$34,134
Professional Fundraising Fees$52
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,998--$20,998
Fees for Services Management-$14,900-$14,900
Current Officers, Directors, Trustees, and Key Employees-$10,667-$10,667
Depreciation Depletion$7,216$1,628-$8,844
Other Expenses$10,183$6,346-$6,346
Interest-$6,335-$6,335
Travel$5,239--$5,239
Information Technology-$4,811-$4,811
Office Expenses-$3,097-$3,097
Fees for Services Accounting-$3,035-$3,035
Payroll Taxes$1,653$816-$2,469
Advertising$558--$558
Fees for Services Professional Fundraising--$52$52
Total Functional Expenses$72,123$54,791$52$126,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52
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
Robert KeelyDirectorForgiveness of building loan lienNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,462
Designated Donations$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Annette Patterson, current President of the Foundation, and Patrick Patterson, current Treasurer of the Foundation, are husband and wife. They also currently serve on the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of the return is available for each governing member to review. Any remarks are communicated individually to the officers.”

Conflict of interest policy compliance Part VI line 12C

“Each time a potential conflict of interest arose, it was communicated between officers and then to the board. If there was a conflict of interest determined to exist, the situation was deemed not to be allowed within the business of the Foundation.”

CEO executive director top management comp Part VI line 15A

“A compensation review of the Foundation's officers is voted on and approved each year at the annual Board of Director's meeting.”

Other officer or key employee compensation Part VI line 15B

“A compensation package for key employees is submitted to the governing body by the officers to be voted on and approved prior to execution.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
The Advancement Foundation
EIN
20-5922663
Address
1114 Washington Avenue, Vinton, VA 24179
Doing Business As
The Advancement Foundation

Signing Officer

Name
Annette Patterson
Title
President
Phone
5403451292
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Patterson
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
12

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Todd C Creasy CPA
Phone
5403432767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Disqualified expenses, 50% meals and entertainment, not deductible for tax purposes.”

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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16346
IRS990/OtherExpensesGrp/ProgramServicesAmt026276
IRS990/OtherExpensesGrp/ProgramServicesAmt110183
IRS990/OtherExpensesGrp/TotalAmt026276
IRS990/OtherExpensesGrp/TotalAmt113339
IRS990/OtherExpensesGrp/TotalAmt26346
IRS990/OtherLiabilitiesGrp/EOYAmt02962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Recycling revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440
IRS990/OtherRevenueTotalAmt0621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020998
IRS990/OtherSalariesAndWagesGrp/TotalAmt020998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt01653
IRS990/PayrollTaxesGrp/TotalAmt02469
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Annette Patterson
IRS990/PriorPeriodAdjustmentsAmt0-57796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0VISTA Earned Revenue
IRS990/ProgramServiceRevenueGrp/Desc1AmeriCorps State
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0670236
IRS990ScheduleA/SubstantialContributorsTotAmt025692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt077427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt079346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt077468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0369211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695928
IRS990ScheduleA/TotalSupportAmt0752307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049720
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/BuildingsGrp/BookValueAmt0256804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274881
IRS990ScheduleD/EquipmentGrp/BookValueAmt05115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011776
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02155
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Premiums
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Donations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267769
IRS990ScheduleD/TotalLiabilityAmt02962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Keely
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Forgiveness of building loan lien
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annette Patterson, current President of the Foundation, and Patrick Patterson, current Treasurer of the Foundation, are husband and wife. They also currently serve on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is available for each governing member to review. Any remarks are communicated individually to the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each time a potential conflict of interest arose, it was communicated between officers and then to the board. If there was a conflict of interest determined to exist, the situation was deemed not to be allowed within the business of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation review of the Foundation's officers is voted on and approved each year at the annual Board of Director's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation package for key employees is submitted to the governing body by the officers to be voted on and approved prior to execution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disqualified expenses, 50% meals and entertainment, not deductible for tax purposes.
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283450
IRS990/TotalAssetsEOYAmt0283622
IRS990/TotalAssetsGrp/BOYAmt0283450
IRS990/TotalAssetsGrp/EOYAmt0283622
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,622
Liabilities
$238,328
Net assets
$45,294
Revenue
$182,646
Expenses
$126,966
Net income
$55,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.10$1.09$1.14$0.64$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.00$0.60$1.05$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.87$0.23$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.73$1.21$0.52$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.30$0.28$0.03$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.08$0.01