Civic Intelligence

Equal Heart

990 • Fiscal year 2024 • EIN 46-2846816

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 28, 2025

Organization ProfileN/A
4848 Lemmon Ave Ste 513Dallas, TX 75219

(469) 526-3645

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$76,610

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,297,383

Up $673,456 (+15%) from 2023

Net Assets

Up

$4,840,725

Up $639,946 (+15%) from 2023

Liabilities

Up

$456,658

Up $33,510 (+7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$9,644,667

Up $1,694,911 (+21%) from 2023

Expenses

Up

$9,131,048

Up $1,234,779 (+16%) from 2023

Net Income

Up

$513,619

Up $460,132 (+860%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $490,808Liabilities 2015: $205,421Net Assets 2015: $285,3872015Assets 2016: $836,169Liabilities 2016: $207,338Net Assets 2016: $628,8312016Assets 2017: $1,577,045Liabilities 2017: $716,374Net Assets 2017: $860,6712017Assets 2018: $1,889,293Liabilities 2018: $909,185Net Assets 2018: $980,1082018Assets 2019: $1,936,775Liabilities 2019: $881,166Net Assets 2019: $1,055,6092019Assets 2020: $3,221,581Liabilities 2020: $563,439Net Assets 2020: $2,658,1422020Assets 2021: $4,344,123Liabilities 2021: $564,022Net Assets 2021: $3,780,1012021Assets 2022: $4,580,529Liabilities 2022: $454,171Net Assets 2022: $4,126,3582022Assets 2023: $4,623,927Liabilities 2023: $423,148Net Assets 2023: $4,200,7792023Assets 2024: $5,297,383Liabilities 2024: $456,658Net Assets 2024: $4,840,7252024

Highlighted filing

2024

Assets$5,297,383
Liabilities$456,658
Net Assets$4,840,725
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0Revenue 2015: $1,431,687Expenses 2015: $1,146,300Net Income 2015: $285,3872015Revenue 2016: $3,589,081Expenses 2016: $3,245,637Net Income 2016: $343,4442016Revenue 2017: $5,088,916Expenses 2017: $4,857,076Net Income 2017: $231,8402017Revenue 2018: $4,668,561Expenses 2018: $4,549,124Net Income 2018: $119,4372018Revenue 2019: $4,663,611Expenses 2019: $4,588,110Net Income 2019: $75,5012019Revenue 2020: $9,683,308Expenses 2020: $8,080,775Net Income 2020: $1,602,5332020Revenue 2021: $9,037,240Expenses 2021: $7,915,281Net Income 2021: $1,121,9592021Revenue 2022: $9,507,953Expenses 2022: $9,114,344Net Income 2022: $393,6092022Revenue 2023: $7,949,756Expenses 2023: $7,896,269Net Income 2023: $53,4872023Revenue 2024: $9,644,667Expenses 2024: $9,131,048Net Income 2024: $513,6192024

Highlighted filing

2024

Revenue$9,644,667
Expenses$9,131,048
Net Income$513,619
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$10,779,238
Mission and Program Overview

Mission

Supporting people in times of adversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,753$2,318,565▲ $1,192,812
Cash and Non-Interest-Bearing Accounts$1,699,706$1,660,485▼ $39,221
Land, Buildings, and Equipment, Net$904,478$889,707▼ $14,771
Pledges and Grants Receivable$544,647$261,036▼ $283,611
Investments Other Securities$349,343$167,590▼ $181,753
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,623,927$5,297,383▲ $673,456
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,662$310,870▼ $42,792
Accounts Payable and Accrued Expenses$69,486$145,788▲ $76,302
Total Liabilities$423,148$456,658▲ $33,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200,779$4,840,725▲ $639,946
Total Net Assets Fund Balance$4,200,779$4,840,725▲ $639,946
Total Liabilities and Net Assets / Fund Balance$4,623,927$5,297,383▲ $673,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,790$94,758$568,548
Equipment$59,906$341,004$400,910
Leasehold Improvements$264,559$54,123$318,682
Land$91,452-$91,452
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keven VicknairTreasurerPT$58,034$18,576$76,610

Board Members and Trustees

NameTitle
Hunt PalmquistChairman
Joe CarreonMember
Micheal BarbeeMember
Nina SpiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,555,134
Program Service Revenue
$0
Investment Income
$89,533
Other Revenue
$0
All Other Contributions
$4,373,501
Change in Net Assets
$513,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$2,477,151
Total Noncash Contributions3$2,477,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,644,667
Revenue Not Reported on Form 990
$116,733
Total Revenue per Audited Statements
$9,761,400
Total Revenue per Form 990
$9,644,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,935,076
Grants and Similar Amounts Paid$3,746,104
Other Expenses$449,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,340,177$69,927-$4,410,104
Grants to Domestic Individuals$3,746,104--$3,746,104
Payroll Taxes$335,606$6,511-$342,117
Other Employee Benefits$78,270$46,551-$124,821
Insurance$2,984$60,307-$63,291
Current Officers, Directors, Trustees, and Key Employees$45,267$12,767-$58,034
Depreciation Depletion$15,628$35,824-$51,452
All Other Expenses$22,577$25,631-$48,208
Travel$30,083$6,685-$36,768
Occupancy$4,047$19,169-$23,216
Other Expenses$4,894$15,729-$20,623
Interest-$10,926-$10,926
Fees for Service Investment Mgmnt Fees-$9,594-$9,594
Advertising$1,265--$1,265
Conferences and Meetings-$961-$961
Total Functional Expenses$8,760,381$370,667$0$9,131,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,131,048
Expenses per Audited Statements$9,121,454
Total Expenses per Audited Statements$9,121,454
Expenses Not Reported on Financial Statements$9,594
Other Expense Adjustments$9,594
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

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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

“All board members review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“All board members review the 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Equal Heart
EIN
46-2846816
Phone
4695263645
Address
4848 LEMMON AVE STE 513, DALLAS, TX 75219

Signing Officer

Name
Dr Keven Vicknair
Title
President & CEO
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keven Vicknair
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
483
Volunteers
120

Preparer

Firm
Farrell and Hardeman LLC
Address
13619 Inwood Rd Ste 320, Dallas, TX 75244
Preparer
Grant Farrell
Phone
9728952128
Supplemental Narrative

Financial Statement Notes

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

“Investment Mgmt Fees moved to expense $9594”

Raw XML AppendixShowing 400 of 465 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KEVEN VICKNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operated a Mobile Food Pantry in Dallas Texas serving 5,700 families. In September delivered after-school meals to sites in Arkansas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01633898
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07955340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04794371
IRS990/PYInvestmentIncomeAmt0-5584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345838
IRS990/PYRevenuesLessExpensesAmt053487
IRS990/PYSalariesCompEmpBnftPaidAmt02756060
IRS990/PYTotalExpensesAmt07896269
IRS990/PYTotalRevenueAmt07949756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09555134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07955340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09511033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09069401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09654155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045745063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109782
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt045745063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09555134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07955340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09511033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09069401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09654155
IRS990ScheduleA/Total509Grp/TotalAmt045745063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09622707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07982735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09522799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09072449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09683308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045883998
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/BuildingsGrp/BookValueAmt0473790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568548
IRS990ScheduleD/EquipmentGrp/BookValueAmt059906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09594
IRS990ScheduleD/ExpensesSubtotalAmt09121454
IRS990ScheduleD/LandGrp/BookValueAmt091452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126327
IRS990ScheduleD/OtherExpensesNotIncludedAmt09594
IRS990ScheduleD/OtherRevenueAmt0-9594
IRS990ScheduleD/RevenueNotReportedAmt0116733
IRS990ScheduleD/RevenueSubtotalAmt09644667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Mgmt Fees moved to expense $9594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889707
IRS990ScheduleD/TotalExpensesPerForm990Amt09131048
IRS990ScheduleD/TotalRevenuePerForm990Amt09644667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09761400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09121454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE NUMBER OF MEALS AND FOOD HANDED OUT AT EACH DELIVERY. THE ORGANIZATION ALSO MAINTAINS RECORDS ON LOCATIONS WHERE THE FOOD IS HANDED OUT AND THE ELIGIBILITY OF THE AREA TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02477151
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04623927
IRS990/TotalAssetsEOYAmt05297383
IRS990/TotalAssetsGrp/BOYAmt04623927

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,297,383
Liabilities
$456,658
Net assets
$4,840,725
Revenue
$9,644,667
Expenses
$9,131,048
Net income
$513,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.46$4.84$9.64$9.13$0.51
2023Summary only. Only limited summary data is available for this year.$4.62$0.42$4.20$7.95$7.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.45$4.13$9.51$9.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.56$3.78$9.04$7.92$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.66$9.68$8.08$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.88$1.06$4.66$4.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.91$0.98$4.67$4.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$5.09$4.86$0.23
2016Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$3.59$3.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.43$1.15$0.29