Civic Intelligence

Tariq Khamisa Foundation Inc Tkf

990 • Fiscal year 2015 • EIN 33-0688465

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

Organization Profilewww.tkf.org

View Organization Page

9920 Pacific Heights Blvd Room 150San Diego, CA 92121

(619) 955-8777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$680,718

No earlier filing loaded for comparison.

Net Assets

$466,993

No earlier filing loaded for comparison.

Liabilities

$213,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

$282,448

No earlier filing loaded for comparison.

Expenses

$258,934

No earlier filing loaded for comparison.

Net Income

$23,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $680,718Liabilities 2015: $213,725Net Assets 2015: $466,9932015Assets 2016: $681,076Liabilities 2016: $209,890Net Assets 2016: $471,1862016Assets 2017: $685,092Liabilities 2017: $176,847Net Assets 2017: $508,2452017Assets 2018: $756,890Liabilities 2018: $194,918Net Assets 2018: $561,9722018Assets 2019: $734,471Liabilities 2019: $172,949Net Assets 2019: $561,5222019Assets 2020: $1,028,361Liabilities 2020: $467,887Net Assets 2020: $560,4742020Assets 2021: $1,070,465Liabilities 2021: $386,135Net Assets 2021: $684,3302021Assets 2022: $1,025,703Liabilities 2022: $372,006Net Assets 2022: $653,6972022Assets 2023: $1,039,607Liabilities 2023: $348,606Net Assets 2023: $691,0012023Assets 2024: $790,593Liabilities 2024: $332,349Net Assets 2024: $458,2442024Assets 2025: $812,721Liabilities 2025: $348,784Net Assets 2025: $463,9372025

Highlighted filing

2015

Assets$680,718
Liabilities$213,725
Net Assets$466,993
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $282,448Expenses 2015: $258,934Net Income 2015: $23,5142015Revenue 2016: $347,799Expenses 2016: $348,458Net Income 2016: -$6592016Revenue 2017: $411,564Expenses 2017: $381,431Net Income 2017: $30,1332017Revenue 2018: $471,876Expenses 2018: $419,797Net Income 2018: $52,0792018Revenue 2019: $524,701Expenses 2019: $517,326Net Income 2019: $7,3752019Revenue 2020: $465,026Expenses 2020: $497,349Net Income 2020: -$32,3232020Revenue 2021: $1,036,520Expenses 2021: $930,009Net Income 2021: $106,5112021Revenue 2022: $684,994Expenses 2022: $701,766Net Income 2022: -$16,7722022Revenue 2023: $861,333Expenses 2023: $827,900Net Income 2023: $33,4332023Revenue 2024: $803,307Expenses 2024: $1,046,684Net Income 2024: -$243,3772024Revenue 2025: $828,044Expenses 2025: $830,537Net Income 2025: -$2,4932025

Highlighted filing

2015

Revenue$282,448
Expenses$258,934
Net Income$23,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$288,824
Mission and Program Overview

Mission

Tariq khamisa foundation's mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities.

Tariq Khamisa Foundations mission is stopping youth violence through our education, mentorship and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,854$279,880▲ $27,026
Prepaid Expenses and Deferred Charges$4,747$24,142▲ $19,395
Cash and Non-Interest-Bearing Accounts$42,864$20,968▼ $21,896
Land, Buildings, and Equipment, Net$1,794$1,011▼ $783
Total Assets$669,003$680,718▲ $11,715
Other Assets Total$366,744$354,717▼ $12,027
Liabilities
Unsecured Notes Loans Payable$199,000$180,652▼ $18,348
Accounts Payable and Accrued Expenses$18,197$33,073▲ $14,876
Total Liabilities$217,197$213,725▼ $3,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,600$449,159▲ $41,559
Permanently Rstr Net Assets$67,143$67,143→ $0
Unrestricted Net Assets$-22,937$-49,309▼ $26,372
Total Net Assets Fund Balance$451,806$466,993▲ $15,187
Total Liabilities and Net Assets / Fund Balance$669,003$680,718▲ $11,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$49,685$50,696
Other Assets Org$265,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$97,893-▼ $5,928$1,956$89,566
2013$91,556-▲ $6,821-$97,893
2012$83,928-▲ $8,067-$91,556
2011$72,081$1,000▲ $11,242-$83,928
2010$71,506-▲ $961-$72,081
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Azim KhamisaChairman/Founder/Trustee
Tasreen KhamisaExecutive Director
Chuck LoweryTrustee
Cody RussellTrustee
Ira CanadaTrustee
Martin ShapiroTrustee
Pat KurtzTrustee
Pete MorimotoTrustee
Ples FelixTrustee
Jerry SchneiderTrusteeee
Diane McKaySecretary
Marcus Di FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,177
Program Service Revenue
$50,877
Investment Income
$3
Other Revenue
$79,391
All Other Contributions
$152,177
Change in Net Assets
$23,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,598
Salaries, Compensation, and Employee Benefits$120,336
Total Fundraising Expense$63,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,434$10,411$12,048$91,893
Fees for Services Accounting-$38,012-$38,012
Occupancy$10,766$3,410$23,371$37,547
Other Employee Benefits$13,315$1,556$3,138$18,009
Information Technology$2,647$5,946$7,069$15,662
Payroll Taxes$7,715$901$1,818$10,434
Fees for Services Other--$9,869$9,869
Interest-$6,687$76$6,763
All Other Expenses$994$2,631$2,277$5,902
Insurance$2,117$1,446$897$4,460
Travel$1,062$1,826$863$3,751
Conferences and Meetings$939$24$886$1,849
Other Expenses$828$226$316$1,370
Depreciation Depletion-$783-$783
Total Functional Expenses$117,699$77,415$63,820$258,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,767
Fundraising Direct Expenses$6,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TKF Event$85,767$85,767$6,376$79,391
Total Events$85,767$85,767$6,376$79,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The Board Treasurer and Audit Committee first review the Form 990 before filing. The Board of Trustees will then review the return prior to filing.”

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

“Each member of the Board of Trustees reviews and signs the conflict of interest policy, disclosing any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the CEO/Executive Director is reviewed and approved by the Executive Committee of the Board of Trustees, based on comparable data and performance evaluation.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is reviewed and approved by the CEO/Executive Director based on industry comparable data and performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public either by website or upon request.”

Form 990, Part VI, Section A, Line 2

“Two members of the Board of Trustees are related.”

Form 990, Part VII, Section A, Line 1A

“Tasreen is the Executive Director and she donates 100 of her time which is excluded from the tax return per IRS tax code.”

Filing and Contact Details

Filer

Filer Name
Tariq Khamisa Foundation Inc
EIN
33-0688465
Phone
6199558777
Address
9920 Pacific Heights Blvd Room 150, San Diego, CA 92121
Doing Business As
Tkf

Signing Officer

Name
Tasreen Khamisa
Title
Executive Director
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasreen Khamisa
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Roland Munger CPA
Address
2170 South El Camino Real 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization received in-kind service expense totaling 28,577.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0354717
IRS990/OtherChangesInNetAssetsAmt0-28577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018009
IRS990/OtherExpensesGrp/Desc0Equipment Rent Maintenance
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/FundraisingAmt1738
IRS990/OtherExpensesGrp/FundraisingAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt01967
IRS990/OtherExpensesGrp/ProgramServicesAmt15871
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt3828
IRS990/OtherExpensesGrp/TotalAmt02669
IRS990/OtherExpensesGrp/TotalAmt15871
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069434
IRS990/OtherSalariesAndWagesGrp/TotalAmt091893
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt07715
IRS990/PayrollTaxesGrp/TotalAmt010434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024142
IRS990/PrincipalOfficerNm0Tasreen Khamisa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Grant contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050877
IRS990/ProgSrvcAccomActy2Grp/Desc0TKF partners with schools to conduct its comprehensive Safe School Model that addresses the well-being of all students through a continuum of evidence-based violence prevention strategies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409105
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213730
IRS990/PYOtherRevenueAmt0105807
IRS990/PYProgramServiceRevenueAmt044670
IRS990/PYRevenuesLessExpensesAmt085592
IRS990/PYSalariesCompEmpBnftPaidAmt0260260
IRS990/PYTotalExpensesAmt0473990
IRS990/PYTotalRevenueAmt0559582
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03303995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074379
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028326
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03495501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420664
IRS990ScheduleA/Total509Grp/TotalAmt03495501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01239455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598206
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5928
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083928

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,718
Liabilities
$213,725
Net assets
$466,993
Revenue
$282,448
Expenses
$258,934
Net income
$23,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.80$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$0.68$0.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.04$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.28$0.26$0.02