Civic Intelligence

Christ Together Greater Austin

990 • Fiscal year 2018 • EIN 46-5749360

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

PO Box 340052Austin, TX 78734

(512) 261-6331

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$373,856

Up $275,244 (+279%) from 2017

Net Assets

Up

$372,536

Up $275,815 (+285%) from 2017

Liabilities

Down

$1,320

Down $571 (-30%) from 2017

Revenue

Up

$559,617

Up $320,800 (+134%) from 2017

Expenses

Up

$283,802

Up $75,538 (+36%) from 2017

Net Income

Up

$275,815

Up $245,262 (+803%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $80,390Liabilities 2014: $02014Assets 2015: $82,576Liabilities 2015: $0Net Assets 2015: $82,5762015Assets 2016: $66,168Liabilities 2016: $0Net Assets 2016: $66,1682016Assets 2017: $98,612Liabilities 2017: $1,891Net Assets 2017: $96,7212017Assets 2018: $373,856Liabilities 2018: $1,320Net Assets 2018: $372,5362018Assets 2019: $146,719Liabilities 2019: $3,878Net Assets 2019: $142,8412019Assets 2020: $173,504Liabilities 2020: $135,240Net Assets 2020: $38,2642020Assets 2021: $187,701Liabilities 2021: $5,348Net Assets 2021: $182,3532021Assets 2022: $311,308Liabilities 2022: $5,000Net Assets 2022: $306,3082022Assets 2023: $265,668Liabilities 2023: $10,591Net Assets 2023: $255,0772023Assets 2024: $377,795Liabilities 2024: $12,445Net Assets 2024: $365,3502024Assets 2025: $384,881Liabilities 2025: $425Net Assets 2025: $384,4562025

Highlighted filing

2018

Assets$373,856
Liabilities$1,320
Net Assets$372,536

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $161,103Expenses 2014: $80,713Net Income 2014: $80,3902014Revenue 2015: $417,099Expenses 2015: $414,913Net Income 2015: $2,1862015Revenue 2016: $522,979Expenses 2016: $539,387Net Income 2016: -$16,4082016Revenue 2017: $238,817Expenses 2017: $208,264Net Income 2017: $30,5532017Revenue 2018: $559,617Expenses 2018: $283,802Net Income 2018: $275,8152018Revenue 2019: $372,515Expenses 2019: $600,636Net Income 2019: -$228,1212019Revenue 2020: $856,404Expenses 2020: $959,066Net Income 2020: -$102,6622020Revenue 2021: $465,438Expenses 2021: $316,338Net Income 2021: $149,1002021Revenue 2022: $471,968Expenses 2022: $348,001Net Income 2022: $123,9672022Revenue 2023: $341,807Expenses 2023: $393,038Net Income 2023: -$51,2312023Revenue 2024: $476,292Expenses 2024: $365,367Net Income 2024: $110,9252024Revenue 2025: $395,587Expenses 2025: $376,481Net Income 2025: $19,1062025

Highlighted filing

2018

Revenue$559,617
Expenses$283,802
Net Income$275,815
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$559,617
Mission and Program Overview

Mission

Ctga is a partnership of pastors and churches seeking to demonstrate and communicate the love of god to the people of greater austin by ensuring that every man, woman and child has repeated opportunities to see, hear and respond to the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,698$272,401▲ $175,703
Savings and Temporary Cash Investments-$99,542-
Other Notes and Loans Receivable, Net$1,914$1,913▼ $1
Total Assets$98,612$373,856▲ $275,244
Liabilities
Accounts Payable and Accrued Expenses$1,891$784▼ $1,107
Other Liabilities-$536-
Total Liabilities$1,891$1,320▼ $571
Net Assets / Fund Balance
Unrestricted Net Assets$96,721$193,007▲ $96,286
Temporarily Rstr Net Assets-$179,529-
Total Net Assets Fund Balance$96,721$372,536▲ $275,815
Total Liabilities and Net Assets / Fund Balance$98,612$373,856▲ $275,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny ForsheeChairman/pre
Daryl HortonVice Chairma
Abraham PerezBoard Member
Gaylon ClarkBoard Member
John BurkeBoard Member
Lawrence WikersonBoard Member
Paul OjedaBoard Member
Randy PhillipsBoard Member
Rob HarrellBoard Member
Ross ParsleyBoard Member
Timothy HawksBoard Member
Will DavisBoard Member
Larry CoulterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$559,606
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$559,606
Change in Net Assets
$275,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,957
Total Fundraising Expense$56,156
Salaries, Compensation, and Employee Benefits$2,656
Grants and Similar Amounts Paid$2,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,289$50,700$55,841$183,830
Conferences and Meetings$23,930$14,835-$38,765
Information Technology$10,311$5,507$65$15,883
Advertising$9,958$1,125$15$11,098
Travel$7,701--$7,701
Fees for Services Accounting-$6,652-$6,652
Office Expenses$4,516$921$235$5,672
Other Expenses$2,290$320-$2,610
Other Salaries and Wages$2,467--$2,467
Grants to Domestic Orgs$2,189--$2,189
Insurance-$1,180-$1,180
Occupancy$15$744-$759
Payroll Taxes$189--$189
Total Functional Expenses$145,501$82,145$56,156$283,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 8B

The organization does not have committees.

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

All members of the governing body are informed that the form 990 is available for review and a copy is available upon request.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is in place and enforced by the governing body.

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

All compensation is reviewed and approved by the governing body.

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

All compensation is reviewed and approved by the governing body.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Christ Together Greater Austin
EIN
46-5749360
Phone
5122616331
Address
PO BOX 340052, AUSTIN, TX 78734

Signing Officer

Name
Danny Forshee
Title
Chairman/president
Phone
5122616331
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Forshee
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
996

Preparer

Firm
Scott & Aderholt Pllc
Address
12001 W PARMER STE 102, CEDAR PARK, TX 78613
Preparer
Kevin Aderholt
Phone
5122225740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ctga is a partnership of pastors and churches seeking to demonstrate and communicate the love of god to the people of greater austin by ensuring that every man, woman and child has repeated opportunities to see, hear and respond to the gospel of jesus christ.

Form 990, Page 2, Part III, Line 2

The latino pastor leadership model includes developing and deploying well equipped spanish-speaking pastors through programs of leadership training, spiritual development and individual coaching. This plan includes monthly group training on leadership, marriage retreats for pastors and pastor conference and individual one-on-one coaching. The goal is to develop a network of trained pastors to replicate the coaching work.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PASTORS IN COVENANT (PIC): THIS INITIATIVE PROVIDES ENCOURAGEMENT AND SUPPORT TO 150 PASTORS IN THE GREATER AUSTIN AREA. THE GOAL OF PIC IS TO PROMOTE UNITY AND COOPERATION AMONG THE PASTORS OF GREATER AUSTIN BY CREATING RELATIONAL EQUITY AS A RESULT OF MEETING TOGETHER. IN 2017-2018, THERE WERE 25 PIC GROUPS CONSISTING OF 5-8 PASTORS FROM A VARIETY OF DENOMINATIONS AND ETHNICITIES. CTGA BELIEVES THAT PROMOTING UNITY AMONGST THE PASTORS OF GREATER AUSTIN WILL RESULT IN GREATER EFFECTIVENESS IN ENSURING EVERY MAN, WOMAN AND CHILD IN GREATER AUSTIN GETS REPEATED OPPORTUNITIES TO HEAR AND RESPOND TO THE GOSPEL OF JESUS CHRIST.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LATINO PASTOR LEADERSHIP MODEL INCLUDES DEVELOPING AND DEPLOYING WELL EQUIPPED SPANISH-SPEAKING PASTORS THROUGH PROGRAMS OF LEADERSHIP TRAINING, SPIRITUAL DEVELOPMENT AND INDIVIDUAL COACHING. THIS PLAN INCLUDES MONTHLY GROUP TRAINING ON LEADERSHIP, MARRIAGE RETREATS FOR PASTORS AND PASTOR CONFERENCE AND INDIVIDUAL ONE-ON-ONE COACHING. THE GOAL IS TO DEVELOP A NETWORK OF TRAINED PASTORS TO REPLICATE THE COACHING WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021200
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0187064
IRS990/PYRevenuesLessExpensesAmt030553
IRS990/PYTotalExpensesAmt0208264
IRS990/PYTotalRevenueAmt0238817
IRS990/ReconcilationRevenueExpnssAmt0275815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099542
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0769741
IRS990ScheduleA/SubstantialContributorsTotAmt0215455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985196
IRS990ScheduleA/TotalSupportAmt0985196
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTGA IS A PARTNERSHIP OF PASTORS AND CHURCHES SEEKING TO DEMONSTRATE AND COMMUNICATE THE LOVE OF GOD TO THE PEOPLE OF GREATER AUSTIN BY ENSURING THAT EVERY MAN, WOMAN AND CHILD HAS REPEATED OPPORTUNITIES TO SEE, HEAR AND RESPOND TO THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LATINO PASTOR LEADERSHIP MODEL INCLUDES DEVELOPING AND DEPLOYING WELL EQUIPPED SPANISH-SPEAKING PASTORS THROUGH PROGRAMS OF LEADERSHIP TRAINING, SPIRITUAL DEVELOPMENT AND INDIVIDUAL COACHING. THIS PLAN INCLUDES MONTHLY GROUP TRAINING ON LEADERSHIP, MARRIAGE RETREATS FOR PASTORS AND PASTOR CONFERENCE AND INDIVIDUAL ONE-ON-ONE COACHING. THE GOAL IS TO DEVELOP A NETWORK OF TRAINED PASTORS TO REPLICATE THE COACHING WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BODY ARE INFORMED THAT THE FORM 990 IS AVAILABLE FOR REVIEW AND A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098612
IRS990/TotalAssetsEOYAmt0373856
IRS990/TotalAssetsGrp/BOYAmt098612
IRS990/TotalAssetsGrp/EOYAmt0373856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01891
IRS990/TotalLiabilitiesEOYAmt01320
IRS990/TotalLiabilitiesGrp/BOYAmt01891
IRS990/TotalLiabilitiesGrp/EOYAmt01320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372536
IRS990/TotalProgramServiceExpensesAmt0145501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559617
IRS990/TotalVolunteersCnt0996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373856
IRS990/TravelGrp/ProgramServicesAmt07701
IRS990/TravelGrp/TotalAmt07701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 340052
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CHRISTTOGETHERGREATERAUSTIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY FORSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122616331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST TOGETHER GREATER AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0465749360
ReturnHeader/Filer/PhoneNum05122616331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340052
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.63.250
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812249869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & ADERHOLT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W PARMER STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122225740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT
ReturnHeader/ReturnTs02018-12-17T17:02:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.84$3.96$3.76$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.12$3.65$4.76$3.65$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$3.42$3.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$4.72$3.48$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.82$4.65$3.16$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.35$0.38$8.56$9.59$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$3.73$6.01$2.28
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$5.60$2.84$2.76
2017Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$2.39$2.08$0.31
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$5.23$5.39$0.16
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$4.17$4.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$1.61$0.81$0.80