Civic Intelligence

City Leadership

990 • Fiscal year 2014 • EIN 46-4337862

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.CITYLEADERSHIP.ORG
50 Peabody Pl No 101Memphis, TN 38103-3643

(901) 628-5474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,538

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$272,631

No earlier filing loaded for comparison.

Net Assets

$252,803

No earlier filing loaded for comparison.

Liabilities

$19,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

$698,893

No earlier filing loaded for comparison.

Expenses

$636,982

No earlier filing loaded for comparison.

Net Income

$61,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $272,631Liabilities 2014: $19,828Net Assets 2014: $252,8032014Assets 2015: $1,321,897Liabilities 2015: $55,613Net Assets 2015: $1,266,2842015Assets 2016: $798,841Liabilities 2016: $69,786Net Assets 2016: $729,0552016Assets 2017: $1,320,627Liabilities 2017: $46,391Net Assets 2017: $1,274,2362017Assets 2018: $1,145,569Liabilities 2018: $70,099Net Assets 2018: $1,075,4702018Assets 2019: $1,156,631Liabilities 2019: $73,150Net Assets 2019: $1,083,4812019Assets 2020: $767,648Liabilities 2020: $69,960Net Assets 2020: $697,6882020Assets 2021: $971,651Liabilities 2021: $54,316Net Assets 2021: $917,3352021Assets 2022: $1,119,699Liabilities 2022: $374,961Net Assets 2022: $744,7382022Assets 2023: $1,044,836Liabilities 2023: $358,449Net Assets 2023: $686,3872023Assets 2024: $1,511,423Liabilities 2024: $283,196Net Assets 2024: $1,228,2272024

Highlighted filing

2014

Assets$272,631
Liabilities$19,828
Net Assets$252,803
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $698,893Expenses 2014: $636,982Net Income 2014: $61,9112014Revenue 2015: $2,065,179Expenses 2015: $1,051,698Net Income 2015: $1,013,4812015Revenue 2016: $1,090,903Expenses 2016: $1,628,132Net Income 2016: -$537,2292016Revenue 2017: $2,534,679Expenses 2017: $1,989,498Net Income 2017: $545,1812017Revenue 2018: $1,843,378Expenses 2018: $2,042,144Net Income 2018: -$198,7662018Revenue 2019: $2,094,171Expenses 2019: $2,086,160Net Income 2019: $8,0112019Revenue 2020: $1,627,980Expenses 2020: $2,018,996Net Income 2020: -$391,0162020Revenue 2021: $2,281,732Expenses 2021: $2,062,085Net Income 2021: $219,6472021Revenue 2022: $2,029,294Expenses 2022: $2,201,891Net Income 2022: -$172,5972022Revenue 2023: $2,243,545Expenses 2023: $2,301,896Net Income 2023: -$58,3512023Revenue 2024: $2,771,388Expenses 2024: $2,229,548Net Income 2024: $541,8402024

Highlighted filing

2014

Revenue$698,893
Expenses$636,982
Net Income$61,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$775,996
Mission and Program Overview

Mission

City leadership's mission is to recruit, develop, and catalyze leaders for the benefit of the city of memphis. The organization was founded in order to maximize the leadership capital and potential of memphis. City leadership strives to recruit talented individuals to memphis, to develop leaders and organizations in memphis, and to accelerate (i.e. Catalyze) collaborative projects for the benefit of the city.

City leadership exists to recruit, develop, & catalyze leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$217,878-
Land, Buildings, and Equipment, Net$0$38,510▲ $38,510
Accounts Receivable-$8,284-
Prepaid Expenses and Deferred Charges-$3,990-
Inventories for Sale or Use-$3,969-
Total Assets$0$272,631▲ $272,631
Liabilities
Accounts Payable and Accrued Expenses-$16,678-
Deferred Revenue-$3,150-
Total Liabilities$0$19,828▲ $19,828
Net Assets / Fund Balance
Unrestricted Net Assets-$243,006-
Temporarily Rstr Net Assets-$9,797-
Total Net Assets Fund Balance$0$252,803▲ $252,803
Total Liabilities and Net Assets / Fund Balance$0$272,631▲ $272,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,510$7,845$46,355
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
John R CarrollSecretary$64,313$1,225$65,538

Board Members and Trustees

NameTitle
John W BrysonChairman
Marcus E LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$532,060
Program Service Revenue
$125,816
Investment Income
$0
Other Revenue
$41,017
All Other Contributions
$532,060
Change in Net Assets
$61,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,103
Total Revenue per Audited Statements
$775,996
Total Revenue per Form 990
$698,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,785
Other Expenses$221,197
Total Fundraising Expense$11,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,264$56,373$875$303,512
Current Officers, Directors, Trustees, and Key Employees$54,666-$9,647$64,313
Other Employee Benefits$14,853$8,829-$23,682
Occupancy$14,000$7,652-$21,652
Payroll Taxes$15,615$3,010$783$19,408
Other Expenses$10,818--$10,818
Office Expenses-$10,629-$10,629
Fees for Services Accounting-$10,418-$10,418
Depreciation Depletion-$7,845-$7,845
All Other Expenses-$5,064-$5,064
Pension Plan Contributions$3,952$690$228$4,870
Insurance-$3,394-$3,394
Fees for Services Other-$2,711-$2,711
Total Functional Expenses$508,834$116,615$11,533$636,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,085
Expenses per Audited Statements$636,982
Total Expenses per Form 990$636,982
Expenses Not Reported on Form 990$77,103
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The return preparer provided a copy of the final version of form 990 to the board of directors for their review and approval before the return was filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considered the compensation from other organizations in the memphis area in like positions and made a determination of the compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“City leadership has available for public inspection all required documents in a separate binder marked "open for public inspection" and will provide the information for review upon request.”

Form 990, Part VI, Section B, Line 9, Question 12 Thru 14 Explanation

“Prior to december 31, 2014, the organization had not adopted formal policies related to the following: *conflict of interest *whistleblower policy *document retention policy the board of directors and management of the organization are in the process of formally adopting and approving the aforementioned policies and those policies should be approved and in place before december 31, 2015.”

Filing and Contact Details

Filer

Filer Name
City Leadership
EIN
46-4337862
Phone
9016285474
Address
50 PEABODY PL NO 101, MEMPHIS, TN 38103-3643

Signing Officer

Name
John Carroll
Title
Secretary
Phone
9016285474
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carroll
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
15

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets contributed beginning of the year-see explanation below 190,892.”

FORM 990, PART XII, LINE 2C:

“During the year, the organization has not changed its oversight or selection process of the independent accountant.”

Form 990, Part XI, Line 9, Explanation

“City leadership operated as a ministry of a local church prior to securing approval of its tax exempt status by the internal revenue service. Effective january 1, 2014, the church transferred the net assets of city leadership to the entity which included, cash, accounts receivables, certain equipment at net book value reduced by accounts payable and accrued expenses.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of city leadership to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position more than likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for years prior to 2012 as a result of the aforementioned tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold as a reduction from income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold as a reduction from income”

Raw XML Appendix353 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF CITY LEADERSHIP TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012 AS A RESULT OF THE AFOREMENTIONED TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AS A REDUCTION FROM INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD AS A REDUCTION FROM INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038510
IRS990ScheduleD/TotalExpensesPerForm990Amt0636982
IRS990ScheduleD/TotalRevenuePerForm990Amt0698893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSIDERED THE COMPENSATION FROM OTHER ORGANIZATIONS IN THE MEMPHIS AREA IN LIKE POSITIONS AND MADE A DETERMINATION OF THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITY LEADERSHIP HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION" AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS CONTRIBUTED BEGINNING OF THE YEAR-SEE EXPLANATION BELOW 190,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY LEADERSHIP OPERATED AS A MINISTRY OF A LOCAL CHURCH PRIOR TO SECURING APPROVAL OF ITS TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE. EFFECTIVE JANUARY 1, 2014, THE CHURCH TRANSFERRED THE NET ASSETS OF CITY LEADERSHIP TO THE ENTITY WHICH INCLUDED, CASH, ACCOUNTS RECEIVABLES, CERTAIN EQUIPMENT AT NET BOOK VALUE REDUCED BY ACCOUNTS PAYABLE AND ACCRUED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO DECEMBER 31, 2014, THE ORGANIZATION HAD NOT ADOPTED FORMAL POLICIES RELATED TO THE FOLLOWING: *CONFLICT OF INTEREST *WHISTLEBLOWER POLICY *DOCUMENT RETENTION POLICY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION ARE IN THE PROCESS OF FORMALLY ADOPTING AND APPROVING THE AFOREMENTIONED POLICIES AND THOSE POLICIES SHOULD BE APPROVED AND IN PLACE BEFORE DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 9, QUESTION 12 THRU 14 EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0272631
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0272631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532060
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252803
IRS990/TotalOtherCompensationAmt01225
IRS990/TotalProgramServiceExpensesAmt0508834
IRS990/TotalProgramServiceRevenueAmt0125816
IRS990/TotalReportableCompFromOrgAmt064313
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 PEABODY PL NO 101
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381033643
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CITYLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09016285474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0464337862
ReturnHeader/Filer/PhoneNum09016285474
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PEABODY PL NO 101
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381033643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621174696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNDIGE PAYNE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381175156
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02015-08-11T15:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,631
Liabilities
$19,828
Net assets
$252,803
Revenue
$698,893
Expenses
$636,982
Net income
$61,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$2.77$2.23$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.69$2.24$2.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.74$2.03$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.28$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.63$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$2.09$2.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.84$2.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.53$1.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.09$1.63$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$2.07$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.70$0.64$0.06