Civic Intelligence

Phoenix Center

990 • Fiscal year 2020 • EIN 26-0310507

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.PHOENIXCENTERTEXAS.ORG
PO Box 732Marble Falls, TX 78654

(830) 637-7848

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,278,540

Up $919,159 (+21%) from 2019

Net Assets

Up

$5,274,419

Up $923,552 (+21%) from 2019

Liabilities

Down

$4,121

Down $4,393 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$1,635,726

Up $180,306 (+12%) from 2019

Expenses

Up

$728,731

Up $56,110 (+8.3%) from 2019

Net Income

Up

$906,995

Up $124,196 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $66,060Liabilities 2011: $1,109Net Assets 2011: $64,9512011Assets 2012: $104,431Liabilities 2012: $674Net Assets 2012: $103,7572012Assets 2013: $126,726Liabilities 2013: $1,262Net Assets 2013: $125,4642013Assets 2014: $267,573Liabilities 2014: $2,651Net Assets 2014: $264,9222014Assets 2015: $416,852Liabilities 2015: $1,708Net Assets 2015: $415,1442015Assets 2016: $2,778,174Liabilities 2016: $0Net Assets 2016: $2,778,1742016Assets 2017: $3,208,751Liabilities 2017: $3,740Net Assets 2017: $3,205,0112017Assets 2018: $3,546,069Liabilities 2018: $2,686Net Assets 2018: $3,543,3832018Assets 2019: $4,359,381Liabilities 2019: $8,514Net Assets 2019: $4,350,8672019Assets 2020: $5,278,540Liabilities 2020: $4,121Net Assets 2020: $5,274,4192020Assets 2021: $6,777,198Liabilities 2021: $3,423Net Assets 2021: $6,773,7752021Assets 2022: $8,027,270Liabilities 2022: $1,611Net Assets 2022: $8,025,6592022Assets 2023: $8,942,385Liabilities 2023: $988Net Assets 2023: $8,941,3972023Assets 2024: $9,415,358Liabilities 2024: $671Net Assets 2024: $9,414,6872024

Highlighted filing

2020

Assets$5,278,540
Liabilities$4,121
Net Assets$5,274,419
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $91,244Expenses 2011: $65,269Net Income 2011: $25,9752011Revenue 2012: $124,755Expenses 2012: $85,949Net Income 2012: $38,8062012Revenue 2013: $138,596Expenses 2013: $116,887Net Income 2013: $21,7092013Revenue 2014: $247,643Expenses 2014: $168,185Net Income 2014: $79,4582014Revenue 2015: $434,958Expenses 2015: $284,736Net Income 2015: $150,2222015Revenue 2016: $2,818,459Expenses 2016: $455,429Net Income 2016: $2,363,0302016Revenue 2017: $1,014,780Expenses 2017: $600,055Net Income 2017: $414,7252017Revenue 2018: $934,475Expenses 2018: $578,629Net Income 2018: $355,8462018Revenue 2019: $1,455,420Expenses 2019: $672,621Net Income 2019: $782,7992019Revenue 2020: $1,635,726Expenses 2020: $728,731Net Income 2020: $906,9952020Revenue 2021: $2,165,530Expenses 2021: $692,726Net Income 2021: $1,472,8042021Revenue 2022: $2,354,077Expenses 2022: $1,060,691Net Income 2022: $1,293,3862022Revenue 2023: $2,096,254Expenses 2023: $1,200,979Net Income 2023: $895,2752023Revenue 2024: $1,834,590Expenses 2024: $1,373,961Net Income 2024: $460,6292024

Highlighted filing

2020

Revenue$1,635,726
Expenses$728,731
Net Income$906,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,635,726
Mission and Program Overview

Mission

To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.

To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,710,561$3,521,852▲ $811,291
Land, Buildings, and Equipment, Net$1,417,695$1,448,817▲ $31,122
Total Assets$4,359,381$5,278,540▲ $919,159
Other Assets Total$231,125$307,871▲ $76,746
Liabilities
Accounts Payable and Accrued Expenses$8,514$4,121▼ $4,393
Total Liabilities$8,514$4,121▼ $4,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,047,728$2,827,212▲ $779,484
Net Assets Without Donor Restrictions$2,303,139$2,447,207▲ $144,068
Total Net Assets Fund Balance$4,350,867$5,274,419▲ $923,552
Total Liabilities and Net Assets / Fund Balance$4,359,381$5,278,540▲ $919,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,125,470-$1,125,470
Other Land Buildings$323,347$56,593$379,940
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$88,000$88,000

Board Members and Trustees

NameTitle
Lindsay PlantePresident
Allen Garrett JdMember
Paul BradyMember
Ron MitchellMember
Susan PierceTreasurer
Patia SticklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,552
Program Service Revenue
$108,175
Investment Income
$13,122
Other Revenue
$877
All Other Contributions
$1,435,884
Change in Net Assets
$906,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$107,345Fair Market Value
Total Noncash Contributions56$107,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,040
Other Expenses$315,691
Total Fundraising Expense$80,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,595$5,617$40,779$268,991
All Other Expenses$38,325$25,080$27,247$90,652
Current Officers, Directors, Trustees, and Key Employees$78,320$880$8,800$88,000
Other Employee Benefits-$28,482-$28,482
Payroll Taxes$23,379$595$3,593$27,567
Depreciation Depletion$25,765--$25,765
Other Expenses$22,478$15,685-$15,685
Insurance-$1,615-$1,615
Office Expenses-$491-$491
Fees for Services Other-$50-$50
Total Functional Expenses$462,472$185,840$80,419$728,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 2

“Sarah garrett allen garrett exec direct member spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phoenix Center
EIN
26-0310507
Phone
8306377848
Address
PO BOX 732, MARBLE FALLS, TX 78654

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Direct
Phone
8306377848
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
73

Preparer

Firm
Raven a Herron & Company Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Raven a Herron CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Software web apps - progr 11,035 0 0 utilities - building 0 8,998 0 credit card fees - develo 0 0 8,114 insurance 0 5,960 0 electronic health record/ 5,701 0 0 printing - development 0 0 5,673 counseling supplies - pro 5,327 0 0 software web apps - devel 0 0 4,983 supplies - development 0 0 4,256 camp supplies - program e 3,536 0 0 accounting 0 3,015 0 professional development 2,670 0 0 janitorial services 0 2,048 0 venue auctioneer - develo 0 0 2,000 computer hardware and sup 1,999 0 0 ropes course training/sup 1,425 0 0 postage - development 0 0 1,312 building security 0 1,234 0 mfisd - program supplies 1,035 0 0 utilities-phone 0 1,027 0 repairs and maintenance 0 997 0 printing - program expens 926 0 0 program volunteer appreci 912 0 0 mileage - counselor and s 887 0 0 credit card fees - progra 815 0 0 communications - developm 0 0 739 lawn maintenance 0 726 0 assistance dog - program 693 0 0 community outreach 669 0 0 misc 0 610 0 program communication - m 210 0 0 legal and professional 0 200 0 catering - development 0 0 170 postage - program expense 164 0 0 parent class supplies - p 146 0 0 dues and subscriptions 0 119 0 program resource books - 100 0 0 office furniture 0 82 0 planning and team buildin 75 0 0 office supplies 0 64 0 total 38,325 25,080 27,247”

Raw XML Appendix387 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02794171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07347290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487282
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02794171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07347290
IRS990ScheduleA/TotalSupportAmt07347290
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW FACILITY-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INFRASTRUCTURE-WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUINE CENTER-WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt056
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107345
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt056 DIFFERENT CONTRIBUTIONS WERE MADE. MOST OF THEM WERE ITEMS FOR THE FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE WEB APPS - PROGR 11,035 0 0 UTILITIES - BUILDING 0 8,998 0 CREDIT CARD FEES - DEVELO 0 0 8,114 INSURANCE 0 5,960 0 ELECTRONIC HEALTH RECORD/ 5,701 0 0 PRINTING - DEVELOPMENT 0 0 5,673 COUNSELING SUPPLIES - PRO 5,327 0 0 SOFTWARE WEB APPS - DEVEL 0 0 4,983 SUPPLIES - DEVELOPMENT 0 0 4,256 CAMP SUPPLIES - PROGRAM E 3,536 0 0 ACCOUNTING 0 3,015 0 PROFESSIONAL DEVELOPMENT 2,670 0 0 JANITORIAL SERVICES 0 2,048 0 VENUE AUCTIONEER - DEVELO 0 0 2,000 COMPUTER HARDWARE AND SUP 1,999 0 0 ROPES COURSE TRAINING/SUP 1,425 0 0 POSTAGE - DEVELOPMENT 0 0 1,312 BUILDING SECURITY 0 1,234 0 MFISD - PROGRAM SUPPLIES 1,035 0 0 UTILITIES-PHONE 0 1,027 0 REPAIRS AND MAINTENANCE 0 997 0 PRINTING - PROGRAM EXPENS 926 0 0 PROGRAM VOLUNTEER APPRECI 912 0 0 MILEAGE - COUNSELOR AND S 887 0 0 CREDIT CARD FEES - PROGRA 815 0 0 COMMUNICATIONS - DEVELOPM 0 0 739 LAWN MAINTENANCE 0 726 0 ASSISTANCE DOG - PROGRAM 693 0 0 COMMUNITY OUTREACH 669 0 0 MISC 0 610 0 PROGRAM COMMUNICATION - M 210 0 0 LEGAL AND PROFESSIONAL 0 200 0 CATERING - DEVELOPMENT 0 0 170 POSTAGE - PROGRAM EXPENSE 164 0 0 PARENT CLASS SUPPLIES - P 146 0 0 DUES AND SUBSCRIPTIONS 0 119 0 PROGRAM RESOURCE BOOKS - 100 0 0 OFFICE FURNITURE 0 82 0 PLANNING AND TEAM BUILDIN 75 0 0 OFFICE SUPPLIES 0 64 0 TOTAL 38,325 25,080 27,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05278540
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IRS990/TotalAssetsGrp/EOYAmt05278540
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IRS990/TotalContributionsAmt01513552
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08514
IRS990/TotalLiabilitiesEOYAmt04121
IRS990/TotalLiabilitiesGrp/BOYAmt08514
IRS990/TotalLiabilitiesGrp/EOYAmt04121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04350867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05274419
IRS990/TotalProgramServiceExpensesAmt0462472
IRS990/TotalProgramServiceRevenueAmt0108175
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635726
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04359381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05278540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 EAST AVENUE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306377848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/PhoneNum08306377848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305985300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02021-06-14T16:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,540
Liabilities
$4,121
Net assets
$5,274,419
Revenue
$1,635,726
Expenses
$728,731
Net income
$906,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$1.83$1.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.10$1.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.35$1.06$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$2.17$0.69$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$1.64$0.73$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.46$0.67$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.93$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.01$0.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.82$0.46$2.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.09$0.07$0.03