Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2024 • EIN 26-1119206

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 30, 2025

1102 Dow StreetMurfreesboro, TN 37130

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$719,142

Down $71,987 (-9.1%) from 2023

Net Assets

Down

$613,161

Down $58,646 (-8.7%) from 2023

Liabilities

Down

$105,981

Down $13,341 (-11%) from 2023

Revenue

Down

$1,426,900

Down $163,575 (-10%) from 2023

Expenses

Down

$1,454,647

Down $79,676 (-5.2%) from 2023

Net Income

Down

-$27,747

Down $83,899 (-149%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $23,894Liabilities 2011: $2,176Net Assets 2011: $21,7182011Assets 2012: $49,410Liabilities 2012: $7,577Net Assets 2012: $41,8332012Assets 2013: $42,818Liabilities 2013: $3,227Net Assets 2013: $39,5912013Assets 2014: $53,140Liabilities 2014: $2,382Net Assets 2014: $50,7582014Assets 2015: $124,338Liabilities 2015: $11,873Net Assets 2015: $112,4652015Assets 2016: $446,225Liabilities 2016: $210,431Net Assets 2016: $235,7942016Assets 2017: $557,880Liabilities 2017: $185,275Net Assets 2017: $372,6052017Assets 2020: $649,739Liabilities 2020: $253,367Net Assets 2020: $396,3722020Assets 2021: $676,757Liabilities 2021: $184,403Net Assets 2021: $492,3542021Assets 2022: $774,915Liabilities 2022: $159,260Net Assets 2022: $615,6552022Assets 2023: $791,129Liabilities 2023: $119,322Net Assets 2023: $671,8072023Assets 2024: $719,142Liabilities 2024: $105,981Net Assets 2024: $613,1612024Assets 2025: $793,804Liabilities 2025: $36,681Net Assets 2025: $757,1232025

Highlighted filing

2024

Assets$719,142
Liabilities$105,981
Net Assets$613,161

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,5842011Expenses 2012: $409,3472012Expenses 2013: $442,3712013Revenue 2014: $502,490Expenses 2014: $493,203Net Income 2014: $9,2872014Revenue 2015: $653,413Expenses 2015: $629,794Net Income 2015: $23,6192015Revenue 2016: $779,034Expenses 2016: $697,004Net Income 2016: $82,0302016Revenue 2017: $930,927Expenses 2017: $794,116Net Income 2017: $136,8112017Revenue 2020: $1,247,275Expenses 2020: $1,291,769Net Income 2020: -$44,4942020Revenue 2021: $1,478,026Expenses 2021: $1,382,044Net Income 2021: $95,9822021Revenue 2022: $1,618,624Expenses 2022: $1,495,323Net Income 2022: $123,3012022Revenue 2023: $1,590,475Expenses 2023: $1,534,323Net Income 2023: $56,1522023Revenue 2024: $1,426,900Expenses 2024: $1,454,647Net Income 2024: -$27,7472024Revenue 2025: $1,538,013Expenses 2025: $1,394,051Net Income 2025: $143,9622025

Highlighted filing

2024

Revenue$1,426,900
Expenses$1,454,647
Net Income-$27,747
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,426,900
Mission and Program Overview

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

To provide counseling and support services to facilitate hope and healing for the whole person, mentally, physically and spiritually to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,462$381,100▼ $16,362
Savings and Temporary Cash Investments$0$249,588▲ $249,588
Cash and Non-Interest-Bearing Accounts$295,706$52,838▼ $242,868
Intangible Assets$21,328$20,095▼ $1,233
Accounts Receivable$66,603$14,658▼ $51,945
Pledges and Grants Receivable$9,167$0▼ $9,167
Prepaid Expenses and Deferred Charges$485$485→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$791,129$719,142▼ $71,987
Other Assets Total$378$378→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,414$54,348▲ $13,934
Mortgage Notes Payable Secured by Investment Property$70,285$37,130▼ $33,155
Deferred Revenue$8,623$9,228▲ $605
Other Liabilities-$5,275-
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,322$105,981▼ $13,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,208$578,650▼ $32,558
Net Assets With Donor Restrictions$60,599$34,511▼ $26,088
Total Net Assets Fund Balance$671,807$613,161▼ $58,646
Total Liabilities and Net Assets / Fund Balance$791,129$719,142▼ $71,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,469$104,709$447,178
Equipment$31,281$20,837$52,118
Other Land Buildings$7,350$0$7,350
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua CourtneyExecutive Director, Service ProviderFT$109,625$109,625
Mike CourtneyDirector, Service ProviderPT$20,360$20,360

Board Members and Trustees

NameTitle
Weston WaxBoard Chair
Chris CampbellDirector
Ginger ColeyDirector
Jacquelin DarbyDirector
Jonas BeilerDirector
Maranee StowellDirector
Connor SheaSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracey RobisonCounseling Services1102 Dow Street, Murfreesboro, TN 37130$128,572
Revenue and Support

Revenue Composition

Contributions and Grants
$225,714
Program Service Revenue
$1,198,960
Investment Income
$2,226
Other Revenue
$0
All Other Contributions
$225,714
Change in Net Assets
$-27,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,034
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,448,934
Total Revenue per Form 990
$1,426,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,654
Salaries, Compensation, and Employee Benefits$467,993
Total Fundraising Expense$140,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$633,679$0$0$633,679
Other Salaries and Wages$119,652$159,201$92,064$370,917
Other Expenses$99,966$0$0$99,966
Office Expenses$52,891$8,214$2,881$63,986
Current Officers, Directors, Trustees, and Key Employees$0$63,034$0$63,034
Advertising$636$5,830$34,668$41,134
Occupancy$21,524$7,218$5,170$33,912
Payroll Taxes$0$30,326$0$30,326
Information Technology$23,984$2,999$2,999$29,982
Depreciation Depletion$17,902$2,084$2,084$22,070
Fees for Services Accounting$7,227$9,592$0$16,819
Insurance$6,115$764$764$7,643
Conferences and Meetings$6,169$62$0$6,231
Other Employee Benefits$0$3,716$0$3,716
Travel$0$408$0$408
Total Functional Expenses$1,020,569$293,448$140,630$1,454,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,681
Expenses per Audited Statements$1,454,647
Total Expenses per Form 990$1,454,647
Expenses Not Reported on Form 990$22,034
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

Joshua Courtney, Executive Director, and Mike Courtney, Director are son and father.

Form 990, Part VI, Section B, Line 11B

The 990 is made available to all board members

Form 990, Part VI, Section B, Line 12C

The Board of Directors annually reviews the conflict of interest policy

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves Executive Director compensation changes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Branches Recovery Centers
EIN
26-1119206
Phone
6159047170
Address
1102 Dow Street, Murfreesboro, TN 37130
Doing Business As
Branches Counseling Center

Signing Officer

Name
Joshua Courtney
Title
Executive Director
Phone
6159047170
Signed
2025-01-30

Organization Details

Principal Officer
Joshua Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counselor and Coaching Fees

Form 990, Part XI, Line 9

Cumulative effect adjustment from implementation of ASC 326

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02999
IRS990/InformationTechnologyGrp/ProgramServicesAmt023984
IRS990/InformationTechnologyGrp/TotalAmt029982
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt06115
IRS990/InsuranceGrp/TotalAmt07643
IRS990/IntangibleAssetsGrp/BOYAmt021328
IRS990/IntangibleAssetsGrp/EOYAmt020095
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02226
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381100
IRS990/LandBldgEquipCostOrOtherBssAmt0506646
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide counseling and support services to facilitate hope and healing for the whole person, mentally, physically and spiritually, to individuals, couples and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037130
IRS990/NetAssetsOrFundBalancesBOYAmt0671807
IRS990/NetAssetsOrFundBalancesEOYAmt0613161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578650
IRS990/NoncashContributionsAmt019833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05170
IRS990/OccupancyGrp/ManagementAndGeneralAmt07218
IRS990/OccupancyGrp/ProgramServicesAmt021524
IRS990/OccupancyGrp/TotalAmt033912
IRS990/OfficeExpensesGrp/FundraisingAmt02881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08214
IRS990/OfficeExpensesGrp/ProgramServicesAmt052891
IRS990/OfficeExpensesGrp/TotalAmt063986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt0-30899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03716
IRS990/OtherExpensesGrp/Desc0A. Provision for Uncollected Service Fees
IRS990/OtherExpensesGrp/Desc1B. Medical Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt030824
IRS990/OtherExpensesGrp/ProgramServicesAmt199966
IRS990/OtherExpensesGrp/TotalAmt030824
IRS990/OtherExpensesGrp/TotalAmt199966
IRS990/OtherLiabilitiesGrp/EOYAmt05275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370917
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030326
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt030326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0Joshua Courtney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide medical and weight loss support services to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these support services with 2,536 client hours and $16,400 in free or discounted services to those who could not afford to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01112907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01275296
IRS990/PYRevenuesLessExpensesAmt056152
IRS990/PYSalariesCompEmpBnftPaidAmt0421416
IRS990/PYTotalExpensesAmt01534323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590475
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.54$1.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.62$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47