Civic Intelligence

Leader Breakthru Inc.

990 • Fiscal year 2013 • EIN 20-8935496

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profilewww.leaderbreakthru.com
1099 Filbert Ave95926

(530) 891-8285

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$110,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$74,354

Up $34,821 (+88%) from 2012

Net Assets

Up

$72,160

Up $37,275 (+107%) from 2012

Liabilities

Down

$2,194

Down $2,454 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$219,413

Up $8,711 (+4.1%) from 2012

Expenses

Down

$195,109

Down $905 (-0.5%) from 2012

Net Income

Up

$24,304

Up $9,616 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $64,011Liabilities 2010: $1,461Net Assets 2010: $62,5502010Assets 2011: $50,132Liabilities 2011: $1,785Net Assets 2011: $48,3472011Assets 2012: $39,533Liabilities 2012: $4,648Net Assets 2012: $34,8852012Assets 2013: $74,354Liabilities 2013: $2,194Net Assets 2013: $72,1602013Assets 2014: $113,659Liabilities 2014: $2,455Net Assets 2014: $111,2042014Assets 2015: $114,431Liabilities 2015: $11,076Net Assets 2015: $103,3552015Assets 2016: $123,025Liabilities 2016: $6,566Net Assets 2016: $116,4592016Assets 2017: $105,178Liabilities 2017: $2,854Net Assets 2017: $102,3242017Assets 2018: $117,013Liabilities 2018: $3,445Net Assets 2018: $113,5682018Assets 2019: $69,617Liabilities 2019: $3,195Net Assets 2019: $66,4222019Assets 2020: $124,163Liabilities 2020: $40,409Net Assets 2020: $83,7542020Assets 2021: $149,105Liabilities 2021: $2,776Net Assets 2021: $146,3292021Assets 2022: $115,364Liabilities 2022: $5,957Net Assets 2022: $109,4072022Assets 2023: $90,779Net Assets 2023: $90,7792023Assets 2024: $71,585Liabilities 2024: $118Net Assets 2024: $71,4672024

Highlighted filing

2013

Assets$74,354
Liabilities$2,194
Net Assets$72,160
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,4002010Revenue 2011: $177,453Expenses 2011: $196,246Net Income 2011: -$18,7932011Revenue 2012: $210,702Expenses 2012: $196,014Net Income 2012: $14,6882012Revenue 2013: $219,413Expenses 2013: $195,109Net Income 2013: $24,3042013Revenue 2014: $253,516Expenses 2014: $214,141Net Income 2014: $39,3752014Revenue 2015: $222,430Expenses 2015: $235,641Net Income 2015: -$13,2112015Revenue 2016: $294,798Expenses 2016: $261,858Net Income 2016: $32,9402016Revenue 2017: $217,118Expenses 2017: $235,658Net Income 2017: -$18,5402017Revenue 2018: $253,442Expenses 2018: $239,735Net Income 2018: $13,7072018Revenue 2019: $190,476Expenses 2019: $243,841Net Income 2019: -$53,3652019Revenue 2020: $221,622Expenses 2020: $200,290Net Income 2020: $21,3322020Revenue 2021: $257,592Expenses 2021: $198,210Net Income 2021: $59,3822021Revenue 2022: $172,961Expenses 2022: $206,109Net Income 2022: -$33,1482022Revenue 2023: $144,746Expenses 2023: $161,687Net Income 2023: -$16,9412023Revenue 2024: $87,335Expenses 2024: $106,647Net Income 2024: -$19,3122024

Highlighted filing

2013

Revenue$219,413
Expenses$195,109
Net Income$24,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$219,413
Mission and Program Overview

Mission

To provide training, coaching and consulting to facilitate breakthrough experiences for the leadership development of church leaders and strategic business leaders, advancing them on to make their ultimate contribution for Kingdom advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,885$72,160▲ $37,275
Cash and Non-Interest-Bearing Accounts$35,646$57,467▲ $21,821
Accounts Receivable$1,500$14,500▲ $13,000
Land, Buildings, and Equipment, Net$2,387$2,387→ $0
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,533$74,354▲ $34,821
Other Assets Total-$0-
Liabilities
Other Liabilities$4,648$2,074▼ $2,574
Accounts Payable and Accrued Expenses-$120-
Total Liabilities$4,648$2,194▼ $2,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,885$72,160▲ $37,275
Total Liabilities and Net Assets / Fund Balance$39,533$74,354▲ $34,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,387-$2,387
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WallingExecutive DirecFT$62,400$48,000$110,400
Robin WallingTreasurerPT$27,084-$27,084

Board Members and Trustees

NameTitle
Aaron JohnsonDirector
Bryan WilsonDirector
Hg MillerDirector
Neal NyboDirector
Rick WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,030
Program Service Revenue
$188,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,030
Change in Net Assets
$24,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,596
Other Expenses$35,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,400$27,084-$137,484
Travel$14,203--$14,203
Other Employee Benefits-$11,718-$11,718
Other Salaries and Wages-$7,800-$7,800
Information Technology-$4,096-$4,096
Fees for Services Accounting-$2,923-$2,923
Payroll Taxes-$2,594-$2,594
Office Expenses-$2,583-$2,583
Conferences and Meetings$2,337--$2,337
Royalties$2,139--$2,139
All Other Expenses-$611-$611
Other Expenses$571$1,104-$571
Total Functional Expenses$134,596$60,513$0$195,109
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
Payroll Taxes Payable$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry walling (executive director) and robin walling (treasurer) are married.”

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

“The executive director and treasurer were provided a copy of the prepared form 990 before it was sent to the irs. Their review was conducted to ensure accurate reporting and disclosures were made. Once the review was finished and any changes made to the form 990 and related disclosures, the executive director signed the form 990 for official filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation and budget of the executive director and treasurer is annually approved by the board of directors for the organization at an annual meeting. The approval of the compensation package and budget for such persons is documented in the board of directors minutes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8935496
Phone
5308918285

Signing Officer

Name
Terry Walling
Title
Executive Director
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Walling
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to Cash Accounts Receivable = $13000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Payroll Taxes = -$29”

Raw XML AppendixShowing 400 of 433 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/PYProgramServiceRevenueAmt0192852
IRS990/PYRevenuesLessExpensesAmt014688
IRS990/PYSalariesCompEmpBnftPaidAmt0156408
IRS990/PYTotalExpensesAmt0196014
IRS990/PYTotalRevenueAmt0210702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139271
IRS990/RoyaltiesGrp/ProgramServicesAmt02139
IRS990/RoyaltiesGrp/TotalAmt02139
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59280
IRS990ScheduleA/PublicSupportTotal509Amt0592683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt066773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0362833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160318
IRS990ScheduleA/Total509Grp/TotalAmt0999846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalLiabilityAmt02074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY WALLING (EXECUTIVE DIRECTOR) AND ROBIN WALLING (TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER WERE PROVIDED A COPY OF THE PREPARED FORM 990 BEFORE IT WAS SENT TO THE IRS. THEIR REVIEW WAS CONDUCTED TO ENSURE ACCURATE REPORTING AND DISCLOSURES WERE MADE. ONCE THE REVIEW WAS FINISHED AND ANY CHANGES MADE TO THE FORM 990 AND RELATED DISCLOSURES, THE EXECUTIVE DIRECTOR SIGNED THE FORM 990 FOR OFFICIAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BUDGET OF THE EXECUTIVE DIRECTOR AND TREASURER IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS FOR THE ORGANIZATION AT AN ANNUAL MEETING. THE APPROVAL OF THE COMPENSATION PACKAGE AND BUDGET FOR SUCH PERSONS IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to Cash Accounts Receivable = $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual to Cash Payroll Taxes = -$29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039533
IRS990/TotalAssetsEOYAmt074354
IRS990/TotalAssetsGrp/BOYAmt039533
IRS990/TotalAssetsGrp/EOYAmt074354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031030
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04648
IRS990/TotalLiabilitiesEOYAmt02194
IRS990/TotalLiabilitiesGrp/BOYAmt04648
IRS990/TotalLiabilitiesGrp/EOYAmt02194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072160
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0134596
IRS990/TotalProgramServiceRevenueAmt0188383
IRS990/TotalReportableCompFromOrgAmt089484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074354
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014203
IRS990/TravelGrp/TotalAmt014203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,354
Liabilities
$2,194
Net assets
$72,160
Revenue
$219,413
Expenses
$195,109
Net income
$24,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.87$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.73$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.58$1.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$2.22$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.90$2.44$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.53$2.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.17$2.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.95$2.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$2.22$2.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$2.54$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.19$1.95$0.24
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$2.11$1.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.77$1.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.25