Civic Intelligence

Martin Luther King Economic Development Corporation

990 • Fiscal year 2015 • EIN 39-1809548

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
2745 N Martin Luther King DrMilwaukee, WI 53212

(414) 264-5000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$29,792

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,234,188

Up $361,916 (+2.4%) from 2014

Net Assets

Up

$11,473,395

Up $433,329 (+3.9%) from 2014

Liabilities

Down

$3,760,793

Down $71,413 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$1,251,535

Up $394,751 (+46%) from 2014

Expenses

Down

$832,269

Down $171,034 (-17%) from 2014

Net Income

Up

$419,266

Up $565,785 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,998,485Liabilities 2010: $1,358,603Net Assets 2010: $3,639,8822010Assets 2011: $10,510,684Liabilities 2011: $2,306,017Net Assets 2011: $8,204,6672011Assets 2012: $10,059,127Liabilities 2012: $1,397,807Net Assets 2012: $8,661,3202012Assets 2013: $9,974,956Liabilities 2013: $3,388,410Net Assets 2013: $6,586,5462013Assets 2014: $14,872,272Liabilities 2014: $3,832,206Net Assets 2014: $11,040,0662014Assets 2015: $15,234,188Liabilities 2015: $3,760,793Net Assets 2015: $11,473,3952015Assets 2016: $15,577,992Liabilities 2016: $4,017,099Net Assets 2016: $11,560,8932016Assets 2017: $15,564,506Liabilities 2017: $3,864,564Net Assets 2017: $11,699,9422017Assets 2018: $17,521,343Liabilities 2018: $3,852,599Net Assets 2018: $13,668,7442018Assets 2019: $17,418,390Liabilities 2019: $3,818,487Net Assets 2019: $13,599,9032019Assets 2020: $18,670,070Liabilities 2020: $4,572,802Net Assets 2020: $14,097,2682020Assets 2021: $18,343,103Liabilities 2021: $4,542,781Net Assets 2021: $13,800,3222021Assets 2022: $13,094,688Liabilities 2022: $2,803,989Net Assets 2022: $10,290,6992022Assets 2023: $13,155,955Liabilities 2023: $2,961,208Net Assets 2023: $10,194,7472023Assets 2024: $13,166,375Liabilities 2024: $2,920,785Net Assets 2024: $10,245,5902024

Highlighted filing

2015

Assets$15,234,188
Liabilities$3,760,793
Net Assets$11,473,395
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,637,828Expenses 2010: $506,417Net Income 2010: $2,131,4112010Revenue 2011: $1,764,590Expenses 2011: $1,314,423Net Income 2011: $450,1672011Revenue 2012: $1,015,756Expenses 2012: $736,916Net Income 2012: $278,8402012Revenue 2013: $3,433,905Expenses 2013: $813,720Net Income 2013: $2,620,1852013Revenue 2014: $856,784Expenses 2014: $1,003,303Net Income 2014: -$146,5192014Revenue 2015: $1,251,535Expenses 2015: $832,269Net Income 2015: $419,2662015Revenue 2016: $745,216Expenses 2016: $920,136Net Income 2016: -$174,9202016Revenue 2017: $1,331,246Expenses 2017: $1,192,197Net Income 2017: $139,0492017Revenue 2018: $3,269,197Expenses 2018: $1,100,120Net Income 2018: $2,169,0772018Revenue 2019: $1,049,434Expenses 2019: $1,231,731Net Income 2019: -$182,2972019Revenue 2020: $1,845,186Expenses 2020: $1,365,240Net Income 2020: $479,9462020Revenue 2021: $1,119,485Expenses 2021: $1,416,431Net Income 2021: -$296,9462021Revenue 2022: $1,169,611Expenses 2022: $1,117,124Net Income 2022: $52,4872022Revenue 2023: $965,733Expenses 2023: $1,061,685Net Income 2023: -$95,9522023Revenue 2024: $1,217,028Expenses 2024: $1,166,185Net Income 2024: $50,8432024

Highlighted filing

2015

Revenue$1,251,535
Expenses$832,269
Net Income$419,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,251,535
Mission and Program Overview

Mission

To rebuild the harambee community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,237,918$11,043,829▼ $194,089
Other Notes and Loans Receivable, Net$1,472,657$1,435,943▼ $36,714
Cash and Non-Interest-Bearing Accounts$225,500$95,990▼ $129,510
Intangible Assets$35,364$35,364→ $0
Accounts Receivable$17,819$19,926▲ $2,107
Prepaid Expenses and Deferred Charges$14,971$15,698▲ $727
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,872,272$15,234,188▲ $361,916
Other Assets Total$1,868,043$2,587,438▲ $719,395
Liabilities
Other Liabilities$1,959,931$1,925,741▼ $34,190
Mortgage Notes Payable Secured by Investment Property$921,639$1,026,309▲ $104,670
Unsecured Notes Loans Payable$890,000$740,000▼ $150,000
Accounts Payable and Accrued Expenses$59,099$64,146▲ $5,047
Deferred Revenue$1,537$4,597▲ $3,060
Total Liabilities$3,832,206$3,760,793▼ $71,413
Net Assets / Fund Balance
Unrestricted Net Assets$11,040,066$11,473,395▲ $433,329
Total Net Assets Fund Balance$11,040,066$11,473,395▲ $433,329
Total Liabilities and Net Assets / Fund Balance$14,872,272$15,234,188▲ $361,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,348,677$1,392,519$11,741,196
Land$545,205-$545,205
Other Land Buildings$127,414$58,855$186,269
Leasehold Improvements$22,533$8,657$31,190
Other Assets Org$37,392--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Welford SandersExecutive DirecFT$29,792$29,792

Board Members and Trustees

NameTitle
Ben JohnsonChairman
Gwen JacksonPast Chairman
Mcarthur WeddleVice Chairman
Eloise LuckettDirector
Jeanette JohnsonDirector
Jim MilnerDirector
LaMarr FranklinDirector
Marcellius BrownDirector
Robert IsabellDirector
Leo J RiesInterim Exe Director
Tracey CarsonSecretary
Kenneth LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$570,775
Change in Net Assets
$419,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,637
Salaries, Compensation, and Employee Benefits$88,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,011$78,449-$210,460
Occupancy$90,845$53,985-$144,830
Interest$42,846$25,164-$68,010
Other Salaries and Wages$33,996$18,474-$52,470
Fees for Services Management$20,658$12,276-$32,934
Fees for Services Accounting-$31,803-$31,803
Current Officers, Directors, Trustees, and Key Employees$19,302$10,490-$29,792
Insurance$18,397$10,932-$29,329
Office Expenses$11,501$6,835-$18,336
Fees for Services Other$8,887$5,281-$14,168
Conferences and Meetings$7,094$4,215-$11,309
Payroll Taxes$3,688$2,191-$5,879
Advertising$5,054--$5,054
Other Expenses$1,080$2,071-$1,080
All Other Expenses$329$196-$525
Other Employee Benefits$442$49-$491
Total Functional Expenses$509,798$322,471$0$832,269
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
King Drive Commons I LLCControlled EntityAdmin Fees earned by MLKEDNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minority Interest$1,847,206
Security Deposits$37,194
Lease Liabilitiy$24,872
Line of Credit$16,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return will be reviewed by the interim executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Economic
EIN
39-1809548
Phone
4142645000
Address
2745 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Kenneth Little
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Little
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under any audit by any federal or state taxing authority and is no longer subject to tax examination by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for the years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXE DIR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt029329
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IRS990/IntangibleAssetsGrp/EOYAmt035364
IRS990/InterestGrp/ManagementAndGeneralAmt025164
IRS990/InterestGrp/ProgramServicesAmt042846
IRS990/InterestGrp/TotalAmt068010
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt01460031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011043829
IRS990/LandBldgEquipCostOrOtherBssAmt012503860
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO REBUILD THE HARAMBEE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0921639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026309
IRS990/NetAssetsOrFundBalancesBOYAmt011040066
IRS990/NetAssetsOrFundBalancesEOYAmt011473395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0555676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0555676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053985
IRS990/OccupancyGrp/ProgramServicesAmt090845
IRS990/OccupancyGrp/TotalAmt0144830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OfficeExpensesGrp/ProgramServicesAmt011501
IRS990/OfficeExpensesGrp/TotalAmt018336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02587438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WHEDA Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt0101068
IRS990/OtherExpensesGrp/ProgramServicesAmt19076
IRS990/OtherExpensesGrp/ProgramServicesAmt23524
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt0161128
IRS990/OtherExpensesGrp/TotalAmt19076
IRS990/OtherExpensesGrp/TotalAmt25595
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherLiabilitiesGrp/BOYAmt01959931
IRS990/OtherLiabilitiesGrp/EOYAmt01925741
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015099
IRS990/OtherRevenueTotalAmt015099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033996
IRS990/OtherSalariesAndWagesGrp/TotalAmt052470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01472657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01435943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03688
IRS990/PayrollTaxesGrp/TotalAmt05879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PrincipalOfficerNm0Kenneth Little
IRS990/PriorPeriodAdjustmentsAmt014063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0856401
IRS990/PYOtherRevenueAmt0666320
IRS990/PYProgramServiceRevenueAmt0152985
IRS990/PYRevenuesLessExpensesAmt0-146519
IRS990/PYSalariesCompEmpBnftPaidAmt0146902
IRS990/PYTotalExpensesAmt01003303
IRS990/PYTotalRevenueAmt0856784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0555676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02533206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05899921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218382
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt02533206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,234,188
Liabilities
$3,760,793
Net assets
$11,473,395
Revenue
$1,251,535
Expenses
$832,269
Net income
$419,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.92$10.2$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.96$10.2$0.97$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.80$10.3$1.17$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.3$4.54$13.8$1.12$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$18.7$4.57$14.1$1.85$1.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.82$13.6$1.05$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.5$3.85$13.7$3.27$1.10$2.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.86$11.7$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.6$4.02$11.6$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.76$11.5$1.25$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.83$11.0$0.86$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.97$3.39$6.59$3.43$0.81$2.62
2012Summary only. Only limited summary data is available for this year.$10.1$1.40$8.66$1.02$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$10.5$2.31$8.20$1.76$1.31$0.45
2010Summary only. Only limited summary data is available for this year.$5.00$1.36$3.64$2.64$0.51$2.13