Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2017 • EIN 41-1588666

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.SOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.98x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,999

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,663,446

Up $104,817 (+6.7%) from 2016

Net Assets

Up

$463,361

Up $145,647 (+46%) from 2016

Liabilities

Down

$1,200,085

Down $40,830 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$606,936

Down $70,419 (-10%) from 2016

Expenses

Up

$595,871

Up $5,311 (+0.9%) from 2016

Net Income

Down

$11,065

Down $75,730 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2017

Assets$1,663,446
Liabilities$1,200,085
Net Assets$463,361
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2017

Revenue$606,936
Expenses$595,871
Net Income$11,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.1
Gross Receipts
$606,936
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking efforts, Source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Through urban outreach and anti-trafficking effors, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,280$1,372,638▼ $6,642
Cash and Non-Interest-Bearing Accounts$176,180$276,992▲ $100,812
Prepaid Expenses and Deferred Charges$1,643$12,290▲ $10,647
Investments in Publicly Traded Securities$1,526$1,526→ $0
Total Assets$1,558,629$1,663,446▲ $104,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,660$1,181,172▼ $44,488
Accounts Payable and Accrued Expenses$1,448$9,730▲ $8,282
Other Liabilities$13,807$9,183▼ $4,624
Total Liabilities$1,240,915$1,200,085▼ $40,830
Net Assets / Fund Balance
Unrestricted Net Assets$290,891$308,181▲ $17,290
Temporarily Rstr Net Assets$26,823$155,180▲ $128,357
Total Net Assets Fund Balance$317,714$463,361▲ $145,647
Total Liabilities and Net Assets / Fund Balance$1,558,629$1,663,446▲ $104,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,601$208,674$820,275
Buildings$578,148$236,152$814,300
Land$181,038-$181,038
Equipment$1,851$12,953$14,804
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerPresidentFT$26,999$30,000$56,999
Jessica WohlerMemberFT$36,790-$36,790

Board Members and Trustees

NameTitle
Tom StuartChairman
Kren Sue GreimelMember
Chuck DenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,946
Program Service Revenue
$146,952
Investment Income
$38
Other Revenue
$0
All Other Contributions
$459,946
Change in Net Assets
$11,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,936
Total Revenue per Audited Statements
$606,936
Total Revenue per Form 990
$606,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,770
Salaries, Compensation, and Employee Benefits$266,304
Professional Fundraising Fees$13,797
Total Fundraising Expense$13,797
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,320$9,560-$239,880
Interest$67,990--$67,990
Depreciation Depletion$50,420--$50,420
Office Expenses$30,563--$30,563
Insurance$16,686--$16,686
Fees for Services Professional Fundraising--$13,797$13,797
Payroll Taxes$12,508$673-$13,181
Fees for Services Accounting-$11,950-$11,950
Other Employee Benefits$10,986--$10,986
Occupancy$10,800--$10,800
Fees for Services Other$7,661$2,787-$10,448
Conferences and Meetings$8,559--$8,559
Other Expenses$6,464--$6,464
Travel$4,968--$4,968
All Other Expenses$4,260--$4,260
Pension Plan Contributions$2,257--$2,257
Information Technology$1,252--$1,252
Advertising$377--$377
Total Functional Expenses$557,104$24,970$13,797$595,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$595,871
Expenses per Audited Statements$587,367
Total Expenses per Audited Statements$587,367
Expenses Not Reported on Financial Statements$8,504
Other Expense Adjustments$8,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,305
Credit Card Payable$471
Accrued Liabilities$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Wew stevens llc member president”

Form 990, Page 6, Part VI, Line 11B

“Board of director received a draft of the 990. Board members are given an opportunity to provided commentary on 990. Changes to 990 are made if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation for peter wohler”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source Mn Inc
EIN
41-1588666
Phone
6128225200
Address
PO BOX 8212, MINNEAPOLIS, MN 55408

Signing Officer

Name
Peter Wohler
Title
President
Phone
6128225200
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wohler
Formed
1988
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are part-time providing a few hours of time to assist in administation of organization, mentoring, event support, and serve as board members.”

Form 990, Part XI, Line 9

“Increase in temporary restricted assets 126,078 depreciation book/tax difference 8,504 total 134,582”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,504”

Raw XML Appendix387 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/Total509Grp/CurrentTaxYearMinus1YearAmt0677355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442914
IRS990ScheduleA/Total509Grp/TotalAmt02862267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08504
IRS990ScheduleD/ExpensesSubtotalAmt0587367
IRS990ScheduleD/LandGrp/BookValueAmt0181038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0611601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820275
IRS990ScheduleD/OtherExpensesNotIncludedAmt08504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0606936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,504
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372638
IRS990ScheduleD/TotalExpensesPerForm990Amt0595871
IRS990ScheduleD/TotalLiabilityAmt09183
IRS990ScheduleD/TotalRevenuePerForm990Amt0606936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEW STEVENS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOANS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PART-TIME PROVIDING A FEW HOURS OF TIME TO ASSIST IN ADMINISTATION OF ORGANIZATION, MENTORING, EVENT SUPPORT, AND SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEW STEVENS LLC MEMBER PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR RECEIVED A DRAFT OF THE 990. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO PROVIDED COMMENTARY ON 990. CHANGES TO 990 ARE MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION FOR PETER WOHLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMPORARY RESTRICTED ASSETS 126,078 DEPRECIATION BOOK/TAX DIFFERENCE 8,504 TOTAL 134,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026823
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558629
IRS990/TotalAssetsEOYAmt01663446
IRS990/TotalAssetsGrp/BOYAmt01558629
IRS990/TotalAssetsGrp/EOYAmt01663446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459946
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240915
IRS990/TotalLiabilitiesEOYAmt01200085
IRS990/TotalLiabilitiesGrp/BOYAmt01240915
IRS990/TotalLiabilitiesGrp/EOYAmt01200085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463361
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0557104
IRS990/TotalProgramServiceRevenueAmt0146952
IRS990/TotalReportableCompFromOrgAmt063789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663446
IRS990/TravelGrp/ProgramServicesAmt04968
IRS990/TravelGrp/TotalAmt04968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2812
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOURCEMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE MN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0411588666
ReturnHeader/Filer/PhoneNum06128225200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8212
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 LYNDALE AVE S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554205613
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02018-07-03T13:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,446
Liabilities
$1,200,085
Net assets
$463,361
Revenue
$606,936
Expenses
$595,871
Net income
$11,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41