Civic Intelligence

Goodwill Works Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2741240

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
5171 Eisenhower ParkwayMacon, GA 31206

(478) 475-9995

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$619,795

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,361,411

Up $143,683 (+6.5%) from 2018

Net Assets

Up

$2,359,050

Up $160,036 (+7.3%) from 2018

Liabilities

Down

$2,361

Down $16,353 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Down

$1,020,007

Down $1,097,492 (-52%) from 2018

Expenses

Up

$859,971

Up $102,978 (+14%) from 2018

Net Income

Down

$160,036

Down $1,200,470 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,135,503Liabilities 2010: $106,658Net Assets 2010: $1,028,8452010Assets 2011: $1,504,450Liabilities 2011: $154,481Net Assets 2011: $1,349,9692011Assets 2012: $1,030,905Liabilities 2012: $321,323Net Assets 2012: $709,5822012Assets 2013: $1,263,494Liabilities 2013: $83,613Net Assets 2013: $1,179,8812013Assets 2014: $1,368,537Liabilities 2014: $734Net Assets 2014: $1,367,8032014Assets 2015: $690,704Liabilities 2015: $313,111Net Assets 2015: $377,5932015Assets 2016: $551,840Liabilities 2016: $21,775Net Assets 2016: $530,0652016Assets 2017: $866,365Liabilities 2017: $27,857Net Assets 2017: $838,5082017Assets 2018: $2,217,728Liabilities 2018: $18,714Net Assets 2018: $2,199,0142018Assets 2019: $2,361,411Liabilities 2019: $2,361Net Assets 2019: $2,359,0502019Assets 2020: $12,532,133Liabilities 2020: $152,513Net Assets 2020: $12,379,6202020Assets 2021: $10,968,975Liabilities 2021: $150,901Net Assets 2021: $10,818,0742021Assets 2022: $7,502,058Liabilities 2022: $147,968Net Assets 2022: $7,354,0902022Assets 2023: $6,203,550Liabilities 2023: $143,645Net Assets 2023: $6,059,9052023Assets 2024: $7,373,478Liabilities 2024: $145,134Net Assets 2024: $7,228,3442024

Highlighted filing

2019

Assets$2,361,411
Liabilities$2,361
Net Assets$2,359,050
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,591,8872010Expenses 2011: $1,190,6962011Expenses 2012: $1,700,3242012Expenses 2013: $1,321,0342013Revenue 2014: $854,115Expenses 2014: $712,194Net Income 2014: $141,9212014Revenue 2015: $676,017Expenses 2015: $1,666,227Net Income 2015: -$990,2102015Revenue 2016: $897,473Expenses 2016: $745,001Net Income 2016: $152,4722016Revenue 2017: $823,231Expenses 2017: $514,788Net Income 2017: $308,4432017Revenue 2018: $2,117,499Expenses 2018: $756,993Net Income 2018: $1,360,5062018Revenue 2019: $1,020,007Expenses 2019: $859,971Net Income 2019: $160,0362019Revenue 2020: $10,829,258Expenses 2020: $808,688Net Income 2020: $10,020,5702020Revenue 2021: $1,295,896Expenses 2021: $2,857,442Net Income 2021: -$1,561,5462021Revenue 2022: $2,082,201Expenses 2022: $5,546,185Net Income 2022: -$3,463,9842022Revenue 2023: $806,370Expenses 2023: $2,100,555Net Income 2023: -$1,294,1852023Revenue 2024: $2,771,355Expenses 2024: $1,602,916Net Income 2024: $1,168,4392024

Highlighted filing

2019

Revenue$1,020,007
Expenses$859,971
Net Income$160,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,109,806
Mission and Program Overview

Mission

The organization was formed to support the mission of goodwill industries of middle georgia, inc. (gimg), to hold and acquire capital resources such as real estate for gimg; to lead annual campaigns; to assist individuals with planned giving, estate bequests and institutional advancement campaigns; to prepare and submit grant requests for gimg; and to raise and develop capital and programmatic and scholarship funds that assist people with barriers to employment and career advancement to experience economic independence and a full portion of the american dream

The organization was formed to support the mission of goodwill industries of middle georgia, inc. (gimg), to hold and acquire capital resources such as real estate for gimg; to lead annual campaigns; to assist individuals with planned giving, estate bequests and institutional advancement campaigns; to prepare and submit grant requests for gimg; and to raise and develop capital and programmatic and scholarship funds that assist people with barriers to employment and career advancement to experience economic independence and a full portion of the american dream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,137,919$754,342▼ $383,577
Cash and Non-Interest-Bearing Accounts$218,042$270,914▲ $52,872
Accounts Receivable$17,838$170,515▲ $152,677
Savings and Temporary Cash Investments$9,352$9,486▲ $134
Prepaid Expenses and Deferred Charges$7,479$6,946▼ $533
Land, Buildings, and Equipment, Net$21,739$6,061▼ $15,678
Total Assets$2,217,728$2,361,411▲ $143,683
Other Assets Total$805,359$1,143,147▲ $337,788
Liabilities
Deferred Revenue$13,510$1,250▼ $12,260
Accounts Payable and Accrued Expenses$5,204$1,111▼ $4,093
Total Liabilities$18,714$2,361▼ $16,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,144,971$2,360,479▲ $215,508
Net Assets Without Donor Restrictions$54,043$-1,429▼ $55,472
Total Net Assets Fund Balance$2,199,014$2,359,050▲ $160,036
Total Liabilities and Net Assets / Fund Balance$2,217,728$2,361,411▲ $143,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,061$31,915$37,976
Other Assets Org$1,143,147--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Cecil Harrison IiiSENIOR VICE PRESIDENT OF EDGAR'S HOSPITALITY GROUP$206,057$206,057
Susan Dunseth-1119-112219Vice President of Career Development$128,869$128,869

Board Members and Trustees

NameTitle
Robbin W MortonBoard Chair
Julie Mcafee-112019-5212019Vice Chair
Cecil Harrison IiiSENIOR VICE PRESIDENT OF EDGAR'S Head of School
Dr Gary MarkowitzSenior Vice President of Education
Dr Dewayne CuffieSenior Vice President of Operations
Jack FlowersVice President of Contract
Laine DreherVice President of Hr
James DavisDirector
Ruth a KnoxDirector
Chris FinleyDirector of Contract Svcs
Laurie TharpeDirector of Finance
Tim LigonChief Financial Officer
James K Stiff VotingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,015
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$53,494
All Other Contributions
$529,070
Change in Net Assets
$160,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$510,974
Other Expenses$480,974
Grants and Similar Amounts Paid$348,997
Professional Fundraising Fees$30,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,997--$348,997
Other Expenses--$118,185$118,185
Fees for Services Professional Fundraising--$30,000$30,000
Depreciation Depletion--$9,310$9,310
Advertising--$8,295$8,295
Fees for Services Other--$5,625$5,625
Information Technology--$1,864$1,864
Travel--$1,300$1,300
All Other Expenses--$617$617
Insurance--$321$321
Conferences and Meetings--$300$300
Occupancy--$274$274
Interest--$133$133
Total Functional Expenses$348,997$0$510,974$859,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Middle Georgia IncMacon, GA501(c)(3)Development of Educational and Job Training Programs$348,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,293
Fundraising Direct Expenses$89,799
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,979$78,129$4,370$73,759
Renew & Brew$45,717$40,517$2,188$38,329
Total Events$171,343$143,293$89,799$53,494
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed and approved by the ceo, cfo, director of finance and the executive committee of goodwill industries, inc., a related tax-exempt organization, prior to filing.”

Part VI, Section A, Line 3

“The organization received management services from goodwill industries of middle georgia, inc., a related 501(c)(3) organization.”

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

“All board members disclose any potential conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo are paid by goodwill industries of middle georgia, inc., a related sec. 501(c)(3) organization. The board of directors of goodwill industries approves the ceo's and cfo's compensation. At goodwill industries of middle georgia, inc., a compensation review is performed by an independent consulting agency every 3 to 5 years. The compensation committee approves all compensation for the ceo and all members of the senior leadership team annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request at the goodwill industries of middle georgia, inc. Offices located in macon, georgia.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Works Foundation Inc
EIN
26-2741240
Phone
4784759995
Address
5171 EISENHOWER PARKWAY, MACON, GA 31206

Signing Officer

Name
Tim Ligon
Title
CFO
Phone
4784759996
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Stiff
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Review of audited financial statements goodwill industries of middle georgia, inc. Board of directors reviews and approves any audited financial statements prior to their issuance. There has been no change to the process for review of audited financial statements from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal income taxes under internal revenue code section 501(a). Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the combined financial statements.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. (GIMG), TO HOLD AND ACQUIRE CAPITAL RESOURCES SUCH AS REAL ESTATE FOR GIMG; TO LEAD ANNUAL CAMPAIGNS; TO ASSIST INDIVIDUALS WITH PLANNED GIVING, ESTATE BEQUESTS AND INSTITUTIONAL ADVANCEMENT CAMPAIGNS; TO PREPARE AND SUBMIT GRANT REQUESTS FOR GIMG; AND TO RAISE AND DEVELOP CAPITAL AND PROGRAMMATIC AND SCHOLARSHIP FUNDS THAT ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT TO EXPERIENCE ECONOMIC INDEPENDENCE AND A FULL PORTION OF THE AMERICAN DREAM.
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IRS990/Desc0THE GOODWILL WORKS FOUNDATION EXISTS PRIMARILY TO ENHANCE AWARENESS, RELATIONSHIPS AND PHILANTHROPIC SUPPORT TO BUILD GOODWILL INDUSTRIES OF MIDDLE GEORGIA AND THE CSRA'S CAPACITY TO ACHIEVE ITS VISION OF ELIMINATING POVERTY IN OUR COMMUNITIES BY ASSISTING THE UNEMPLOYED AND UNDEREMPLOYED TO GAIN MEANINGFUL EMPLOYMENT THROUGH GOODWILL'S ACADEMIC, WORK AND CAREER DEVELOPMENT SERVICES. SEE SCHEDULE O FOR ADDITIONAL DETAIL ABOUT THE ORGANIZATION'S MISSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT OF EDGAR'S HOSPITALITY GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF CAREER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CONTRACT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF CONTRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. (GIMG), TO HOLD AND ACQUIRE CAPITAL RESOURCES SUCH AS REAL ESTATE FOR GIMG; TO LEAD ANNUAL CAMPAIGNS; TO ASSIST INDIVIDUALS WITH PLANNED GIVING, ESTATE BEQUESTS AND INSTITUTIONAL ADVANCEMENT CAMPAIGNS; TO PREPARE AND SUBMIT GRANT REQUESTS FOR GIMG; AND TO RAISE AND DEVELOP CAPITAL AND PROGRAMMATIC AND SCHOLARSHIP FUNDS THAT ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT TO EXPERIENCE ECONOMIC INDEPENDENCE AND A FULL PORTION OF THE AMERICAN DREAM.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1118185
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IRS990/OtherExpensesGrp/TotalAmt1118185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01137919
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06946
IRS990/PrincipalOfficerNm0JAMES K STIFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145598
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0156004
IRS990/PYOtherRevenueAmt082201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01360506
IRS990/PYSalariesCompEmpBnftPaidAmt0349241
IRS990/PYTotalExpensesAmt0756993
IRS990/PYTotalProfFndrsngExpnsAmt0106150
IRS990/PYTotalRevenueAmt02117499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0408895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09486
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01143147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0510 GATE ARBOR CT
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030224

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,411
Liabilities
$2,361
Net assets
$2,359,050
Revenue
$1,020,007
Expenses
$859,971
Net income
$160,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.15$7.23$2.77$1.60$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.14$6.06$0.81$2.10$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.15$7.35$2.08$5.55$3.46
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$1.30$2.86$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.15$12.4$10.8$0.81$10.0
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$2.12$0.76$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.90$0.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.68$1.67$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.71$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$3.59