Civic Intelligence

Phoenix Center

990 • Fiscal year 2023 • EIN 26-0310507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

9th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,782

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,942,385

Up $915,115 (+11%) from 2022

Net Assets

Up

$8,941,397

Up $915,738 (+11%) from 2022

Liabilities

Down

$988

Down $623 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$2,096,254

Down $257,823 (-11%) from 2022

Expenses

Up

$1,200,979

Up $140,288 (+13%) from 2022

Net Income

Down

$895,275

Down $398,111 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$8,942,385
Liabilities$988
Net Assets$8,941,397
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$2,096,254
Expenses$1,200,979
Net Income$895,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,096,254
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
Land, Buildings, and Equipment, Net$1,443,266$4,756,341▲ $3,313,075
Savings and Temporary Cash Investments$3,373,318$4,117,720▲ $744,402
Total Assets$8,027,270$8,942,385▲ $915,115
Other Assets Total$3,210,686$68,324▼ $3,142,362
Liabilities
Accounts Payable and Accrued Expenses$1,611$988▼ $623
Total Liabilities$1,611$988▼ $623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,678,179$7,433,231▲ $755,052
Net Assets With Donor Restrictions$1,347,480$1,508,166▲ $160,686
Total Net Assets Fund Balance$8,025,659$8,941,397▲ $915,738
Total Liabilities and Net Assets / Fund Balance$8,027,270$8,942,385▲ $915,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,630,871$211,833$3,842,704
Land$1,125,470-$1,125,470
Equipment-$5,530$5,530
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$110,782$110,782

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
$1,834,203
Program Service Revenue
$178,000
Investment Income
$80,526
Other Revenue
$3,525
All Other Contributions
$1,834,203
Change in Net Assets
$895,275

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 Table100$110,599Fair Market Value (FMV)
Total Noncash Contributions100$110,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,194
Salaries, Compensation, and Employee Benefits$576,785
Total Fundraising Expense$215,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,682$6,135$28,450$394,267
All Other Expenses$76,625$52,275$32,577$161,477
Current Officers, Directors, Trustees, and Key Employees$100,204$10,578-$110,782
Depreciation Depletion$106,039--$106,039
Payroll Taxes$33,757$1,272$4,040$39,069
Other Employee Benefits$14,504$18,163-$32,667
Other Expenses$199,343-$15,206$15,206
Office Expenses$148$4,333$6,783$11,264
Insurance-$2,234-$2,234
Advertising$14--$14
Total Functional Expenses$890,316$94,990$215,673$1,200,979
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
8302203474
Signed
2024-06-04
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
18
Volunteers
124

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

“Venue auctioneer - develo 0 0 14,625 counseling supplies 14,528 0 0 insurance 0 14,473 0 electronic health record/ 12,826 0 0 professional development 12,734 0 0 supplies 0 0 12,289 utilities 0 12,175 0 janitorial services 0 11,851 0 repairs & maintenance 0 8,705 0 program operating expense 8,546 0 0 camp expenses 6,822 0 0 software web apps - devel 0 0 5,663 software web apps - progr 5,148 0 0 ropes course training/sup 3,477 0 0 program volunteer appreci 3,010 0 0 community outreach 2,916 0 0 accounting 0 2,850 0 credit card fees - progra 2,524 0 0 assistance dog - program 2,380 0 0 de minimis assets 0 1,908 0 computer hardware and sup 1,714 0 0 legal and professional 0 313 0 total 76,625 52,275 32,577”

Raw XML Appendix392 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/CurrentTaxYearMinus3YearsAmt01513552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08800263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt07462261
IRS990ScheduleA/SubstantialContributorsTotAmt01338002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02148124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08800263
IRS990ScheduleA/TotalSupportAmt08928191
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05530
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03630871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03842704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL PRPTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0100 DIFFERENT CONTRIBUTIONS WERE MADE, MOSTLY TANGIBLE PERSONAL PROPERTY FOR THE FUNDRAISER. SOME DONATIONS WERE USED FOR PROGRAM SUPPLIES AND EQUIPMENT.
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/ExplanationTxt3VENUE AUCTIONEER - DEVELO 0 0 14,625 COUNSELING SUPPLIES 14,528 0 0 INSURANCE 0 14,473 0 ELECTRONIC HEALTH RECORD/ 12,826 0 0 PROFESSIONAL DEVELOPMENT 12,734 0 0 SUPPLIES 0 0 12,289 UTILITIES 0 12,175 0 JANITORIAL SERVICES 0 11,851 0 REPAIRS & MAINTENANCE 0 8,705 0 PROGRAM OPERATING EXPENSE 8,546 0 0 CAMP EXPENSES 6,822 0 0 SOFTWARE WEB APPS - DEVEL 0 0 5,663 SOFTWARE WEB APPS - PROGR 5,148 0 0 ROPES COURSE TRAINING/SUP 3,477 0 0 PROGRAM VOLUNTEER APPRECI 3,010 0 0 COMMUNITY OUTREACH 2,916 0 0 ACCOUNTING 0 2,850 0 CREDIT CARD FEES - PROGRA 2,524 0 0 ASSISTANCE DOG - PROGRAM 2,380 0 0 DE MINIMIS ASSETS 0 1,908 0 COMPUTER HARDWARE AND SUP 1,714 0 0 LEGAL AND PROFESSIONAL 0 313 0 TOTAL 76,625 52,275 32,577
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08027270
IRS990/TotalAssetsEOYAmt08942385
IRS990/TotalAssetsGrp/BOYAmt08027270
IRS990/TotalAssetsGrp/EOYAmt08942385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01834203
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01611
IRS990/TotalLiabilitiesEOYAmt0988
IRS990/TotalLiabilitiesGrp/BOYAmt01611
IRS990/TotalLiabilitiesGrp/EOYAmt0988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08025659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08941397
IRS990/TotalProgramServiceExpensesAmt0890316
IRS990/TotalProgramServiceRevenueAmt0178000
IRS990/TotalReportableCompFromOrgAmt0110782
IRS990/TotalRevenueGrp/ExclusionAmt081628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096254
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08027270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08942385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 732
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302203474
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
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
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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/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02024-06-12T10:40:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,942,385
Liabilities
$988
Net assets
$8,941,397
Revenue
$2,096,254
Expenses
$1,200,979
Net income
$895,275
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