Civic Intelligence

Christmas in October

990 • Fiscal year 2015 • EIN 43-1431964

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

Organization ProfileWWW.CHRISTMAS-IN-OCTOBER.ORG
PO Box 32108Kansas City, MO 64171

(816) 531-6443

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,518

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$261,269

Up $46,340 (+22%) from 2014

Net Assets

Up

$199,365

Up $105,905 (+113%) from 2014

Liabilities

Down

$61,904

Down $59,565 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$461,386

Up $255,120 (+124%) from 2014

Expenses

Up

$355,481

Up $34,208 (+11%) from 2014

Net Income

Up

$105,905

Up $220,912 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $204,313Liabilities 2010: $77,207Net Assets 2010: $127,1062010Assets 2011: $231,377Liabilities 2011: $121,640Net Assets 2011: $109,7372011Assets 2012: $275,232Liabilities 2012: $70,708Net Assets 2012: $204,5242012Assets 2013: $276,011Liabilities 2013: $67,544Net Assets 2013: $208,4672013Assets 2014: $214,929Liabilities 2014: $121,469Net Assets 2014: $93,4602014Assets 2015: $261,269Liabilities 2015: $61,904Net Assets 2015: $199,3652015Assets 2016: $285,924Liabilities 2016: $52,515Net Assets 2016: $233,4092016Assets 2017: $260,048Liabilities 2017: $46,967Net Assets 2017: $213,0812017Assets 2018: $309,781Liabilities 2018: $39,687Net Assets 2018: $270,0942018Assets 2019: $250,104Liabilities 2019: $690Net Assets 2019: $249,4142019Assets 2020: $399,675Liabilities 2020: $871Net Assets 2020: $398,8042020Assets 2021: $397,837Liabilities 2021: $7,044Net Assets 2021: $390,7932021Assets 2022: $482,232Liabilities 2022: $18,342Net Assets 2022: $463,8902022Assets 2023: $474,079Liabilities 2023: $3,719Net Assets 2023: $470,3602023Assets 2024: $439,859Liabilities 2024: $1,015Net Assets 2024: $438,8442024

Highlighted filing

2015

Assets$261,269
Liabilities$61,904
Net Assets$199,365
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $329,9542010Expenses 2011: $287,4542011Expenses 2012: $324,3782012Revenue 2013: $358,328Expenses 2013: $354,385Net Income 2013: $3,9432013Revenue 2014: $206,266Expenses 2014: $321,273Net Income 2014: -$115,0072014Revenue 2015: $461,386Expenses 2015: $355,481Net Income 2015: $105,9052015Revenue 2016: $284,346Expenses 2016: $250,302Net Income 2016: $34,0442016Revenue 2017: $263,990Expenses 2017: $284,318Net Income 2017: -$20,3282017Revenue 2018: $323,678Expenses 2018: $266,665Net Income 2018: $57,0132018Revenue 2019: $344,305Expenses 2019: $364,985Net Income 2019: -$20,6802019Revenue 2020: $308,090Expenses 2020: $158,700Net Income 2020: $149,3902020Revenue 2021: $216,003Expenses 2021: $224,014Net Income 2021: -$8,0112021Revenue 2022: $315,091Expenses 2022: $241,994Net Income 2022: $73,0972022Revenue 2023: $255,049Expenses 2023: $248,579Net Income 2023: $6,4702023Revenue 2024: $222,558Expenses 2024: $254,074Net Income 2024: -$31,5162024

Highlighted filing

2015

Revenue$461,386
Expenses$355,481
Net Income$105,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$472,872
Mission and Program Overview

Mission

To provide needed home repair assistance to homeowners in depressed neighborhoods in the greater kansas city metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,205$218,444▲ $47,239
Rtn Earn Endowment Incm Other Fnds$93,460$199,365▲ $105,905
Cash and Non-Interest-Bearing Accounts$43,724$42,825▼ $899
Loans From Officers Directors$38,315$38,315→ $0
Total Assets$214,929$261,269▲ $46,340
Liabilities
Other Liabilities$23,809$18,402▼ $5,407
Accounts Payable and Accrued Expenses$59,345$5,187▼ $54,158
Total Liabilities$121,469$61,904▼ $59,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,460$199,365▲ $105,905
Total Liabilities and Net Assets / Fund Balance$214,929$261,269▲ $46,340
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SummersExec DirectorFT$67,518$67,518

Board Members and Trustees

NameTitle
Randall J HerrChair & Trea
David RaineyDirector
Doug WelchDirector
Greg ClumDirector
James StacyDirector
Jennifer WestphallDirector
Jim LynchDirector
John P McmeelCo Founder
Richard MillerCo Founder
Kurt StackelbeckField Operat
Jeremy DavisProgram Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$463,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,406
All Other Contributions
$463,792
Change in Net Assets
$105,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,964
Salaries, Compensation, and Employee Benefits$125,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,138$31,379-$125,517
All Other Expenses$13,124$29,641-$42,765
Other Expenses$8,990$4,841-$13,831
Insurance$7,446$827-$8,273
Depreciation Depletion$6,562$1,159-$7,721
Fees for Services Accounting-$3,425-$3,425
Office Expenses-$2,140-$2,140
Interest-$733-$733
Advertising$185--$185
Total Functional Expenses$279,066$76,415$0$355,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,486
Fundraising Gross Income$9,080
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$38,315$38,315→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$18,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the organization's controller for review before filing. The board is provided a copy of the 990 for review after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing douments are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Christmas in October
EIN
43-1431964
Phone
8165316443
Address
PO BOX 32108, KANSAS CITY, MO 64171

Signing Officer

Name
Randall J Herr
Title
Chair & Treasurer
Phone
8165316443
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall J Herr
Formed
1984
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5,300

Preparer

Firm
Arise CPA Services LLC
Address
7201 W 129TH ST STE 120, OVERLAND PARK, KS 66213-2628
Preparer
Keith E Heil CPA
Phone
9136477979
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consulting 0 10,875 0 computer services 0 6,031 0 food and entertainment 4,377 1,024 0 other 1,921 3,470 0 auto expense 392 3,242 0 rent 3,500 0 0 property tax 2,934 326 0 dues and subscriptions 0 2,491 0 repairs and maintenance 0 1,639 0 postage 0 511 0 bank charges 0 32 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organizations's accounting policy is to provide liabilities for uncertain income tax positions when a liability is probable and estimable. The organization has no uncertain income tax positions for the year ended december 31, 2015. The organization is no longer subject to audits by the irs for years prior to fiscal 2012. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML Appendix386 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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IRS990/Desc0DURING 2015, 322 HOMES WERE REPAIRED BY SOME 5,300 VOLUNTEERS FROM OVER 59 DIFFERENT ORGANIZATIONS. IN ADDITION TO HOME REPAIR, THE PROGRAM INCLUDES: (1) WORKING WITH NEIGHBORHOOD LEADERS AND SOCIAL SERVICE ORGANIZATIONS TO BEST TARGET THE PROGRAM'S EFFORTS; (2) ENCOURAGING SUPPORT FROM LOCAL MATERIAL SUPPLIERS; AND (3) ENCOURAGING FINANCIAL CONTRIBUTORS TO MAXIMIZE THE EFFORTS OF VOLUNTEERS. THE VOLUNTEERS ACCOUNTED FOR 53,259 HOURS OF WORK. THE VALUE OF THE DONATED SERVICES DURING 2015 FOR THIS PROGRAM WAS 1,080,895.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt01350218
IRS990ScheduleA/SubstantialContributorsTotAmt0260704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610922
IRS990ScheduleA/TotalSupportAmt01680833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069911
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR YEARS PRIOR TO FISCAL 2012. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt018402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN FOR FUND RAISER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0162500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - JOHN MCMEEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038315
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S CONTROLLER FOR REVIEW BEFORE FILING. THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 0 10,875 0 COMPUTER SERVICES 0 6,031 0 FOOD AND ENTERTAINMENT 4,377 1,024 0 OTHER 1,921 3,470 0 AUTO EXPENSE 392 3,242 0 RENT 3,500 0 0 PROPERTY TAX 2,934 326 0 DUES AND SUBSCRIPTIONS 0 2,491 0 REPAIRS AND MAINTENANCE 0 1,639 0 POSTAGE 0 511 0 BANK CHARGES 0 32 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214929
IRS990/TotalAssetsEOYAmt0261269
IRS990/TotalAssetsGrp/BOYAmt0214929
IRS990/TotalAssetsGrp/EOYAmt0261269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463792
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121469
IRS990/TotalLiabilitiesEOYAmt061904
IRS990/TotalLiabilitiesGrp/BOYAmt0121469
IRS990/TotalLiabilitiesGrp/EOYAmt061904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199365
IRS990/TotalProgramServiceExpensesAmt0279066
IRS990/TotalReportableCompFromOrgAmt067518
IRS990/TotalRevenueGrp/ExclusionAmt0-2406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461386
IRS990/TotalVolunteersCnt05300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 WALNUT
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHRISTMAS-IN-OCTOBER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL J HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165316443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS IN OCTOBER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0431431964
ReturnHeader/Filer/PhoneNum08165316443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32108
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453086485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARISE CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 W 129TH ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662132628
ReturnHeader/PreparerPersonGrp/PhoneNum09136477979
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH E HEIL CPA
ReturnHeader/ReturnTs02016-11-14T10:52:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,269
Liabilities
$61,904
Net assets
$199,365
Revenue
$461,386
Expenses
$355,481
Net income
$105,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$2.23$2.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$2.55$2.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.18$4.64$3.15$2.42$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.07$3.91$2.16$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$3.08$1.59$1.49
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$3.44$3.65$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$3.24$2.67$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$2.64$2.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.53$2.33$2.84$2.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.62$1.99$4.61$3.55$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.21$0.93$2.06$3.21$1.15
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.68$2.08$3.58$3.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.71$2.05$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.22$1.10$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.77$1.27$3.30