Civic Intelligence

Appalachian Community Action & Development Agency Inc.

990 • Fiscal year 2015 • EIN 54-0785849

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization Profile

View Organization Page

PO Box 279Gate City, VA 24251

(276) 452-2441

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,763,298

Up $24,796 (+1.4%) from 2014

Net Assets

Down

$981,272

Down $25,679 (-2.6%) from 2014

Liabilities

Up

$782,026

Up $50,475 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$1,574,878

Down $547,675 (-26%) from 2014

Expenses

Down

$1,641,909

Down $329,056 (-17%) from 2014

Net Income

Down

-$67,031

Down $218,619 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,094,737Liabilities 2011: $1,079,217Net Assets 2011: $1,015,5202011Assets 2012: $1,830,929Liabilities 2012: $1,015,182Net Assets 2012: $815,7472012Assets 2013: $1,625,735Liabilities 2013: $770,372Net Assets 2013: $855,3632013Assets 2014: $1,738,502Liabilities 2014: $731,551Net Assets 2014: $1,006,9512014Assets 2015: $1,763,298Liabilities 2015: $782,026Net Assets 2015: $981,2722015Assets 2016: $1,701,547Liabilities 2016: $741,625Net Assets 2016: $959,9222016Assets 2017: $1,535,958Liabilities 2017: $687,322Net Assets 2017: $848,6362017Assets 2018: $1,457,525Liabilities 2018: $720,175Net Assets 2018: $737,3502018Assets 2019: $1,189,140Liabilities 2019: $409,692Net Assets 2019: $779,4482019Assets 2020: $1,335,083Liabilities 2020: $470,440Net Assets 2020: $864,6432020Assets 2021: $1,460,417Liabilities 2021: $307,146Net Assets 2021: $1,153,2712021Assets 2022: $1,633,830Liabilities 2022: $430,078Net Assets 2022: $1,203,7522022Assets 2023: $1,816,436Liabilities 2023: $459,152Net Assets 2023: $1,357,2842023Assets 2024: $1,965,278Liabilities 2024: $377,368Net Assets 2024: $1,587,9102024

Highlighted filing

2015

Assets$1,763,298
Liabilities$782,026
Net Assets$981,272
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,037,2222011Expenses 2012: $2,775,1892012Expenses 2013: $2,323,4092013Revenue 2014: $2,122,553Expenses 2014: $1,970,965Net Income 2014: $151,5882014Revenue 2015: $1,574,878Expenses 2015: $1,641,909Net Income 2015: -$67,0312015Revenue 2016: $1,497,263Expenses 2016: $1,518,613Net Income 2016: -$21,3502016Revenue 2017: $1,480,950Expenses 2017: $1,592,236Net Income 2017: -$111,2862017Revenue 2018: $1,540,451Expenses 2018: $1,651,737Net Income 2018: -$111,2862018Revenue 2019: $1,418,978Expenses 2019: $1,376,880Net Income 2019: $42,0982019Revenue 2020: $1,388,600Expenses 2020: $1,303,405Net Income 2020: $85,1952020Revenue 2021: $1,629,556Expenses 2021: $1,650,950Net Income 2021: -$21,3942021Revenue 2022: $2,269,116Expenses 2022: $2,171,256Net Income 2022: $97,8602022Revenue 2023: $3,023,118Expenses 2023: $2,879,494Net Income 2023: $143,6242023Revenue 2024: $3,405,902Expenses 2024: $3,192,533Net Income 2024: $213,3692024

Highlighted filing

2015

Revenue$1,574,878
Expenses$1,641,909
Net Income-$67,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,574,878
Mission and Program Overview

Mission

To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,538$683,343▲ $62,805
Other Notes and Loans Receivable, Net$437,936$528,169▲ $90,233
Cash and Non-Interest-Bearing Accounts$316,147$317,230▲ $1,083
Pledges and Grants Receivable$202,159$198,027▼ $4,132
Inventories for Sale or Use$30,297$25,427▼ $4,870
Prepaid Expenses and Deferred Charges$800$11,102▲ $10,302
Total Assets$1,738,502$1,763,298▲ $24,796
Other Assets Total$130,625--
Liabilities
Deferred Revenue$437,936$528,169▲ $90,233
Accounts Payable and Accrued Expenses$186,671$158,965▼ $27,706
Mortgage Notes Payable Secured by Investment Property$106,944$94,892▼ $12,052
Total Liabilities$731,551$782,026▲ $50,475
Net Assets / Fund Balance
Unrestricted Net Assets$848,098$887,366▲ $39,268
Temporarily Rstr Net Assets$158,853$93,906▼ $64,947
Total Net Assets Fund Balance$1,006,951$981,272▼ $25,679
Total Liabilities and Net Assets / Fund Balance$1,738,502$1,763,298▲ $24,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,126$546,231$614,357
Buildings$507,030$28,728$535,758
Land$108,181-$108,181
Other Land Buildings$6$20,310$20,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth BlairBoard Member
Billy WellsBoard Member
Bobby CassellBoard Member
Brad StallardBoard Member
Chad E HoodBoard Member
Charles Slemp JrBoard Member
Danny MannBoard Member
Ethel DanielsBoard Member
Jason CrabtreeBoard Member
Jennifer FrazierBoard Member
Mary AbsherBoard Member
Michael AbbottBoard Member
Michael a SprinkleBoard Member
Olivia HarveyBoard Member
Patricia BowdenBoard Member
Rita HickmanBoard Member
Roger RameyBoard Member
Steve GarrettBoard Member
Thomas P HarrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,478
Program Service Revenue
$53,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,870
Change in Net Assets
$-67,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,878
Revenue Not Reported on Form 990
$98,104
Total Revenue per Audited Statements
$1,672,982
Total Revenue per Form 990
$1,574,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,088
Salaries, Compensation, and Employee Benefits$721,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,472--$328,472
Current Officers, Directors, Trustees, and Key Employees$207,815--$207,815
Other Employee Benefits$185,534--$185,534
Other Expenses$113,187--$113,187
Travel$65,402--$65,402
All Other Expenses$19,603$13,406-$33,009
Total Functional Expenses$1,628,503$13,406$0$1,641,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,661
Expenses per Audited Statements$1,641,909
Total Expenses per Form 990$1,641,909
Expenses Not Reported on Form 990$56,752
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“Board of directors and signing officer review return before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Appalachian Community Action &
EIN
54-0785849
Address
PO BOX 279, GATE CITY, VA 24251

Signing Officer

Name
Freda Starnes
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freda Starnes
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
0
Employees
26

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Brian K Blanton CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To plan, coordinate, evaluate, and administer programs directed toward the elimination of poverty and the enabling of low income families & individuals of all ages w/in service area attain the skills knowledge, motivation & opportunity to become more self sufficient”

Form 990, Part XI, Line 9

“Prior period adjustment 41,352”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Prior period adjustment 41,352”

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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/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130625
IRS990/OtherChangesInNetAssetsAmt041352
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185534
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1INDIRECT
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1222534
IRS990/OtherExpensesGrp/ProgramServicesAmt2213025
IRS990/OtherExpensesGrp/ProgramServicesAmt3113187
IRS990/OtherExpensesGrp/TotalAmt0272931
IRS990/OtherExpensesGrp/TotalAmt1222534
IRS990/OtherExpensesGrp/TotalAmt2213025
IRS990/OtherExpensesGrp/TotalAmt3113187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328472
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0528169
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011102
IRS990/PrincipalOfficerNm0FREDA STARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDOOR PLUMBING REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19870
IRS990/PYOtherExpensesAmt01114474
IRS990/PYProgramServiceRevenueAmt022830
IRS990/PYRevenuesLessExpensesAmt0151588
IRS990/PYSalariesCompEmpBnftPaidAmt0856491
IRS990/PYTotalExpensesAmt01970965
IRS990/PYTotalRevenueAmt02122553
IRS990/ReconcilationRevenueExpnssAmt0-67031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02226232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03021165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011414465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011414465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02226232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03021165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011414465
IRS990ScheduleA/TotalSupportAmt011414465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01224
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01224
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535758
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056752
IRS990ScheduleD/DonatedServicesUseFcltsAmt056752
IRS990ScheduleD/EquipmentGrp/BookValueAmt068126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614357
IRS990ScheduleD/ExpensesNotReportedAmt056752
IRS990ScheduleD/ExpensesSubtotalAmt01641909
IRS990ScheduleD/LandGrp/BookValueAmt0108181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020316
IRS990ScheduleD/OtherRevenueAmt041352
IRS990ScheduleD/RevenueNotReportedAmt098104
IRS990ScheduleD/RevenueSubtotalAmt01574878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 41,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683343
IRS990ScheduleD/TotalExpensesPerForm990Amt01641909
IRS990ScheduleD/TotalRevenuePerForm990Amt01574878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND SIGNING OFFICER REVIEW RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 41,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01763298
IRS990/TotalAssetsGrp/BOYAmt01738502
IRS990/TotalAssetsGrp/EOYAmt01763298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521478
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01628503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731551
IRS990/TotalLiabilitiesEOYAmt0782026
IRS990/TotalLiabilitiesGrp/BOYAmt0731551
IRS990/TotalLiabilitiesGrp/EOYAmt0782026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981272
IRS990/TotalProgramServiceExpensesAmt01628503
IRS990/TotalProgramServiceRevenueAmt053400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763298
IRS990/TravelGrp/ProgramServicesAmt065402
IRS990/TravelGrp/TotalAmt065402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0GATE CITY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024251
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,298
Liabilities
$782,026
Net assets
$981,272
Revenue
$1,574,878
Expenses
$1,641,909
Net income
-$67,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.38$1.59$3.41$3.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$3.02$2.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$2.27$2.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$1.63$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.86$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.74$1.54$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.48$1.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.74$0.96$1.50$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.98$1.57$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.73$1.01$2.12$1.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.77$0.86$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.82$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.08$1.02$3.04