Civic Intelligence

Community Training Works Inc.

990 • Fiscal year 2020 • EIN 51-0601980

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 16, 2021

Organization Profilewww.ctwfl.com
Post Office Box 178Crawfordville, FL 32327

(321) 956-3940

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

702%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$371,370

Up $325,092 (+702%) from 2019

Net Assets

Up

-$10,103

Up $73,939 (+88%) from 2019

Liabilities

Up

$381,473

Up $251,153 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$1,412,663

Down $20,999 (-1.5%) from 2019

Expenses

Down

$1,338,724

Down $123,308 (-8.4%) from 2019

Net Income

Up

$73,939

Up $102,309 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $358,273Liabilities 2010: $173,399Net Assets 2010: $184,8742010Assets 2011: $368,098Liabilities 2011: $58,255Net Assets 2011: $309,8432011Assets 2012: $317,875Liabilities 2012: $41,868Net Assets 2012: $276,0072012Assets 2013: $305,612Liabilities 2013: $31,244Net Assets 2013: $274,3682013Assets 2014: $312,800Liabilities 2014: $48,307Net Assets 2014: $264,4932014Assets 2015: $323,331Liabilities 2015: $77,037Net Assets 2015: $246,2942015Assets 2016: $326,819Liabilities 2016: $143,436Net Assets 2016: $183,3832016Assets 2018: $62,977Liabilities 2018: $118,649Net Assets 2018: -$55,6722018Assets 2019: $46,278Liabilities 2019: $130,320Net Assets 2019: -$84,0422019Assets 2020: $371,370Liabilities 2020: $381,473Net Assets 2020: -$10,1032020Assets 2021: $538,260Liabilities 2021: $249,749Net Assets 2021: $288,5112021Assets 2022: $325,207Liabilities 2022: $73,213Net Assets 2022: $251,9942022Assets 2023: $437,966Liabilities 2023: $207,543Net Assets 2023: $230,4232023Assets 2024: $684,821Liabilities 2024: $261,139Net Assets 2024: $423,6822024

Highlighted filing

2020

Assets$371,370
Liabilities$381,473
Net Assets-$10,103
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,5922010Expenses 2011: $874,1232011Revenue 2012: $953,824Expenses 2012: $992,899Net Income 2012: -$39,0752012Expenses 2013: $1,041,3922013Revenue 2014: $1,142,926Expenses 2014: $1,147,843Net Income 2014: -$4,9172014Revenue 2015: $1,272,602Expenses 2015: $1,288,894Net Income 2015: -$16,2922015Revenue 2016: $1,320,098Expenses 2016: $1,386,037Net Income 2016: -$65,9392016Revenue 2018: $1,556,581Expenses 2018: $1,669,666Net Income 2018: -$113,0852018Revenue 2019: $1,433,662Expenses 2019: $1,462,032Net Income 2019: -$28,3702019Revenue 2020: $1,412,663Expenses 2020: $1,338,724Net Income 2020: $73,9392020Revenue 2021: $1,722,481Expenses 2021: $1,423,867Net Income 2021: $298,6142021Revenue 2022: $1,787,427Expenses 2022: $1,823,944Net Income 2022: -$36,5172022Revenue 2023: $1,465,167Expenses 2023: $1,486,738Net Income 2023: -$21,5712023Revenue 2024: $1,516,506Expenses 2024: $1,523,082Net Income 2024: -$6,5762024

Highlighted filing

2020

Revenue$1,412,663
Expenses$1,338,724
Net Income$73,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,412,663
Mission and Program Overview

Mission

To provide opportunities for youth and veterans to rebuild their communities and their lives through education and hands on experience. To provide skills basedtraining in environmental conservation.

To provide opportunities for low-income youth to rebuild their communities and their lives. To provide training in construction and other skill-based industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,835$272,285▲ $257,450
Accounts Receivable-$60,581-
Loans From Officers Directors$35,756$0▼ $35,756
Land, Buildings, and Equipment, Net$27,446$33,994▲ $6,548
Inventories for Sale or Use$2,603$2,603→ $0
Other Notes and Loans Receivable, Net$1,170$1,658▲ $488
Prepaid Expenses and Deferred Charges$224$249▲ $25
Total Assets$46,278$371,370▲ $325,092
Liabilities
Unsecured Notes Loans Payable-$299,000-
Mortgage Notes Payable Secured by Investment Property$63,354$48,609▼ $14,745
Accounts Payable and Accrued Expenses$31,210$33,864▲ $2,654
Total Liabilities$130,320$381,473▲ $251,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-84,042$-10,103▲ $73,939
Total Net Assets Fund Balance$-84,042$-10,103▲ $73,939
Total Liabilities and Net Assets / Fund Balance$46,278$371,370▲ $325,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,479$72,222$101,701
Other Land Buildings$4,515$73,261$77,776
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Denise BoehmPresident
Dr Rodney StiefboldVice President
Toni McCollumDirector
Allyson HolleyMember
Edward ExsonMember
Laura RosakMember
Robert FlowersMember
Saundra MoreneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,412
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$1,411,412
Change in Net Assets
$73,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,412,663
Total Revenue per Form 990
$1,412,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,472
Other Expenses$334,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,191$109,934-$833,125
Payroll Taxes$114,375$56,972-$171,347
Insurance$14,253$14,485-$28,738
Occupancy$2,392$12,958-$15,350
Depreciation Depletion$13,176--$13,176
Fees for Services Accounting-$13,000-$13,000
Other Expenses$12,819$0$0$12,819
Office Expenses$3,495$8,290-$11,785
Conferences and Meetings$3,706$6,789-$10,495
Interest$348$6,316-$6,664
Fees for Services Other$330$5,211-$5,541
All Other Expenses$4,815$325-$5,140
Advertising$4,387$67-$4,454
Fees for Services Legal-$3,508-$3,508
Travel$1,701--$1,701
Total Functional Expenses$1,092,869$245,855$0$1,338,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,724
Total Expenses per Audited Statements$1,338,724
Total Expenses per Form 990$1,338,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,756$0▼ $35,756
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 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
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, Section A, Line 2

“Related party information among officers: denise boehm and rod stiefbold - wife/husband”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before remittance to the irs”

Form 990, Part VI, Section B, Line 12C

“All directors and key employees are required to fill out a disclosure of interests that might give rise to conflicts”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves the compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents required as a 501c3 organization are available upon written request at the business office”

Filing and Contact Details

Filer

Filer Name
Community Training Works Inc
EIN
51-0601980
Phone
3219563940
Address
POST OFFICE BOX 178, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Susan Murphy
Title
Executive Director
Phone
3219563940
Signed
2021-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0

Preparer

Firm
Stephanie L Hartnett CPA PA
Address
14595 Crystal View Lane, Jacksonville, FL 32250
Preparer
Stephanie Hartnett
Phone
9043059806
Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127638
IRS990/OtherExpensesGrp/ProgramServicesAmt148815
IRS990/OtherExpensesGrp/ProgramServicesAmt217428
IRS990/OtherExpensesGrp/ProgramServicesAmt312819
IRS990/OtherExpensesGrp/TotalAmt0132190
IRS990/OtherExpensesGrp/TotalAmt148815
IRS990/OtherExpensesGrp/TotalAmt220876
IRS990/OtherExpensesGrp/TotalAmt312819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114375
IRS990/PayrollTaxesGrp/TotalAmt0171347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249
IRS990/PrincipalOfficerNm0SUSAN MURPHY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01431449
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt02213
IRS990/PYOtherExpensesAmt0548268
IRS990/PYRevenuesLessExpensesAmt0-28370
IRS990/PYSalariesCompEmpBnftPaidAmt0913764
IRS990/PYTotalExpensesAmt01462032
IRS990/PYTotalRevenueAmt01433662
IRS990/ReconcilationRevenueExpnssAmt073939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412663
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07064028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportTotal170Amt07064028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07064028
IRS990ScheduleA/TotalSupportAmt07067542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01338724
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077776
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01412663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033994
IRS990ScheduleD/TotalExpensesPerForm990Amt01338724
IRS990ScheduleD/TotalRevenuePerForm990Amt01412663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: DENISE BOEHM AND ROD STIEFBOLD - WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE REMITTANCE TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A DISCLOSURE OF INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS REQUIRED AS A 501C3 ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046278
IRS990/TotalAssetsEOYAmt0371370
IRS990/TotalAssetsGrp/BOYAmt046278
IRS990/TotalAssetsGrp/EOYAmt0371370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01411412
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130320
IRS990/TotalLiabilitiesEOYAmt0381473
IRS990/TotalLiabilitiesGrp/BOYAmt0130320
IRS990/TotalLiabilitiesGrp/EOYAmt0381473

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,370
Liabilities
$381,473
Net assets
-$10,103
Revenue
$1,412,663
Expenses
$1,338,724
Net income
$73,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$1.52$1.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$1.47$1.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.79$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$1.72$1.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$1.41$1.34$0.07
2019Summary only. Only limited summary data is available for this year.$0.05$0.13$0.08$1.43$1.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$1.56$1.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.32$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.32$0.08$0.25$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.14$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.95$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$0.83