Civic Intelligence

Houston Revision

990 • Fiscal year 2013 • EIN 45-5138803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.houstonrevision.org
6856 Bellaire BlvdHouston, TX 77074

(281) 656-6615

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,070

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

2259%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,754

Up $155,864 (+423%) from 2012

Net Assets

Up

$173,442

Up $173,442 from 2012

Liabilities

Down

$19,312

Down $17,578 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$870,059

Up $833,169 (+2259%) from 2012

Expenses

Up

$696,617

Up $659,727 (+1788%) from 2012

Net Income

Up

$173,442

Up $173,442 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $36,890Liabilities 2012: $36,890Net Assets 2012: $02012Assets 2013: $192,754Liabilities 2013: $19,312Net Assets 2013: $173,4422013Assets 2014: $117,227Liabilities 2014: $23,827Net Assets 2014: $93,4002014Assets 2015: $99,141Liabilities 2015: $53,173Net Assets 2015: $45,9682015Assets 2016: $277,498Liabilities 2016: $37,773Net Assets 2016: $239,7252016Assets 2017: $205,550Liabilities 2017: $20,953Net Assets 2017: $184,5972017Assets 2018: $231,450Liabilities 2018: $68,714Net Assets 2018: $162,7362018Assets 2019: $75,891Liabilities 2019: $131,525Net Assets 2019: -$55,6342019Assets 2020: $522,174Liabilities 2020: $204,245Net Assets 2020: $317,9292020Assets 2021: $520,127Liabilities 2021: $217,338Net Assets 2021: $302,7892021Assets 2022: $342,272Liabilities 2022: $173,491Net Assets 2022: $168,7812022Assets 2023: $353,856Liabilities 2023: $405,622Net Assets 2023: -$51,7662023

Highlighted filing

2013

Assets$192,754
Liabilities$19,312
Net Assets$173,442
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $36,890Expenses 2012: $36,890Net Income 2012: $02012Revenue 2013: $870,059Expenses 2013: $696,617Net Income 2013: $173,4422013Revenue 2014: $532,501Expenses 2014: $612,543Net Income 2014: -$80,0422014Revenue 2015: $629,105Expenses 2015: $676,537Net Income 2015: -$47,4322015Revenue 2016: $1,013,914Expenses 2016: $820,157Net Income 2016: $193,7572016Revenue 2017: $900,712Expenses 2017: $955,840Net Income 2017: -$55,1282017Revenue 2018: $928,674Expenses 2018: $950,535Net Income 2018: -$21,8612018Revenue 2019: $830,298Expenses 2019: $1,048,668Net Income 2019: -$218,3702019Revenue 2020: $1,318,077Expenses 2020: $944,513Net Income 2020: $373,5642020Revenue 2021: $1,357,367Expenses 2021: $1,372,507Net Income 2021: -$15,1402021Revenue 2022: $1,530,784Expenses 2022: $1,664,792Net Income 2022: -$134,0082022Revenue 2023: $2,455,432Expenses 2023: $2,675,979Net Income 2023: -$220,5472023

Highlighted filing

2013

Revenue$870,059
Expenses$696,617
Net Income$173,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$870,059
Mission and Program Overview

Mission

Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.

Houston: reVision is dedicated to helping transform the lives of at risk youth in Harris County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,320$83,167▲ $76,847
Cash and Non-Interest-Bearing Accounts$28,930$65,865▲ $36,935
Accounts Receivable-$19,417-
Land, Buildings, and Equipment, Net-$16,919-
Prepaid Expenses and Deferred Charges$1,640$7,386▲ $5,746
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,890$192,754▲ $155,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,890$19,312▼ $17,578
Total Liabilities$36,890$19,312▼ $17,578
Net Assets / Fund Balance
Unrestricted Net Assets-$90,275-
Temporarily Rstr Net Assets-$83,167-
Total Net Assets Fund Balance$0$173,442▲ $173,442
Total Liabilities and Net Assets / Fund Balance$36,890$192,754▲ $155,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,919$5,253$22,172
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$70,000$3,070$73,070
Laralee DeHartCFO/TreasurerFT$64,860$2,814$67,674

Board Members and Trustees

NameTitle
Justin ColemanChair
Cliff WrightVice Chair
Eric MoenVice Chair
Bert SmithDirector
Gene GrahamDirector
Hank ColemanDirector
Jeff RawsonDirector
Stephen McCarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,998
Program Service Revenue
$22,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847,998
Change in Net Assets
$173,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,851
Revenue Not Reported on Financial Statements
$239,208
Revenue Not Reported on Form 990
$46,308
Other Revenue Adjustments
$239,208
Total Revenue per Audited Statements
$677,159
Total Revenue per Form 990
$870,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,335
Other Expenses$226,782
Total Fundraising Expense$43,328
Professional Fundraising Fees$25,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,920$21,646-$256,566
Current Officers, Directors, Trustees, and Key Employees$93,153$32,977$14,614$140,744
Fees for Services Other$51,170$8,178$570$59,918
Payroll Taxes$24,343$4,033$1,060$29,436
Fees for Services Professional Fundraising--$25,500$25,500
Other Employee Benefits$15,577$1,782$230$17,589
Office Expenses$7,392$9,182$775$17,349
Travel$11,252$1,783-$13,035
Other Expenses$7,493$188-$7,681
Information Technology$5,216$579$579$6,374
Fees for Services Accounting-$5,984-$5,984
Insurance-$5,869-$5,869
Depreciation Depletion$2,854$713-$3,567
Total Functional Expenses$560,375$92,914$43,328$696,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,925
Expenses per Audited Statements$696,617
Total Expenses per Form 990$696,617
Expenses Not Reported on Form 990$46,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee is made up of the Board Chair, Vice-chairs including the Chair of the Finance Committee. The Executive Committee has full authority to act on behalf of the board between board meetings.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff Rawson and Bert Smith have a family relationship.”

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

“The Form 990 is reviewed by the CEO, CFO and the chair of the Finance Committee. After revisions are made, the return is distributed to the members of the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all employees, directors and officers complete a conflict of interest disclosure form to be reviewed by the CEO and CFO. Any potential concerns are forwarded to the Executive Committee for further action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO and CFO compensation is set and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See response to Line 15a.”

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

“Available upon request.”

Filing and Contact Details

Filer

EIN
45-5138803
Phone
2816566615

Signing Officer

Name
Laralee DeHart
Title
CFO/Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotramel
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
120

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pledges not reported in prior year $239208”

Raw XML AppendixShowing 400 of 493 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/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02508
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/ProgramServicesAmt07392
IRS990/OfficeExpensesGrp/TotalAmt017349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017589
IRS990/OtherExpensesGrp/Desc0Youth programs
IRS990/OtherExpensesGrp/Desc1Training & education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0107005
IRS990/OtherExpensesGrp/ProgramServicesAmt17493
IRS990/OtherExpensesGrp/TotalAmt0107005
IRS990/OtherExpensesGrp/TotalAmt17681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04033
IRS990/PayrollTaxesGrp/ProgramServicesAmt024343
IRS990/PayrollTaxesGrp/TotalAmt029436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07386
IRS990/PrincipalOfficerNm0Charles Rotramel
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYTotalExpensesAmt036890
IRS990/PYTotalRevenueAmt036890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0503941
IRS990ScheduleA/SubstantialContributorsTotAmt0380947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884888
IRS990ScheduleA/TotalSupportAmt0884888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt046308
IRS990ScheduleD/DonatedServicesUseFcltsAmt046308
IRS990ScheduleD/EquipmentGrp/BookValueAmt016919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022172
IRS990ScheduleD/ExpensesNotReportedAmt046308
IRS990ScheduleD/ExpensesSubtotalAmt0696617
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0239208
IRS990ScheduleD/RevenueNotReportedAmt046308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0239208
IRS990ScheduleD/RevenueSubtotalAmt0630851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pledges not reported in prior year $239208
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016919
IRS990ScheduleD/TotalExpensesPerForm990Amt0696617
IRS990ScheduleD/TotalRevenuePerForm990Amt0870059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grantwriting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1grantwriting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Ellen Cokinos
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11Cate Proctor
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10529 Brown Saddl
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine112421 Tangley
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode077057
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode177005
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4ME
IRS990ScheduleG/LicensedStatesCd5RI
IRS990ScheduleG/LicensedStatesCd6PA
IRS990ScheduleG/LicensedStatesCd7NC
IRS990ScheduleG/LicensedStatesCd8NY
IRS990ScheduleG/LicensedStatesCd9NJ
IRS990ScheduleG/LicensedStatesCd10TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt023000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is made up of the Board Chair, Vice-chairs including the Chair of the Finance Committee. The Executive Committee has full authority to act on behalf of the board between board meetings.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,754
Liabilities
$19,312
Net assets
$173,442
Revenue
$870,059
Expenses
$696,617
Net income
$173,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$2.46$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.32$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.06$0.83$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.04$0.04$0.00