Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2093795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.whiteoakfoundation-apex.org
1624 White Oak Church Rd Ste 200Apex, NC 27523

(919) 362-6799

Siviq Scores

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

Liabilities / Assets

54th percentile

0.73x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

4.28x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

-4.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

0.9%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,294,148

Up $30,366 (+0.9%) from 2020

Net Assets

Down

$898,769

Down $36,255 (-3.9%) from 2020

Liabilities

Up

$2,395,379

Up $66,621 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$559,811

Down $346,588 (-38%) from 2020

Expenses

Up

$586,066

Up $156,240 (+36%) from 2020

Net Income

Down

-$26,255

Down $502,828 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $674,839Liabilities 2010: $1,762,281Net Assets 2010: -$1,087,4422010Assets 2011: $504,104Liabilities 2011: $1,418,846Net Assets 2011: -$914,7422011Assets 2012: $437,164Liabilities 2012: $1,602,749Net Assets 2012: -$1,165,5852012Assets 2013: $307,561Liabilities 2013: $1,232,931Net Assets 2013: -$925,3702013Assets 2014: $398,485Liabilities 2014: $1,271,727Net Assets 2014: -$873,2422014Assets 2015: $620,498Liabilities 2015: $1,590,098Net Assets 2015: -$969,6002015Assets 2016: $531,865Liabilities 2016: $2,091,283Net Assets 2016: -$1,559,4182016Assets 2017: $1,082,155Liabilities 2017: $2,011,840Net Assets 2017: -$929,6852017Assets 2018: $2,502,982Liabilities 2018: $3,243,091Net Assets 2018: -$740,1092018Assets 2019: $3,124,131Liabilities 2019: $2,693,180Net Assets 2019: $430,9512019Assets 2020: $3,263,782Liabilities 2020: $2,328,758Net Assets 2020: $935,0242020Assets 2021: $3,294,148Liabilities 2021: $2,395,379Net Assets 2021: $898,7692021Assets 2022: $4,504,991Liabilities 2022: $3,581,501Net Assets 2022: $923,4902022Assets 2023: $7,666,375Liabilities 2023: $6,882,060Net Assets 2023: $784,3152023Assets 2024: $9,160,640Liabilities 2024: $8,100,530Net Assets 2024: $1,060,1102024

Highlighted filing

2021

Assets$3,294,148
Liabilities$2,395,379
Net Assets$898,769
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,412,0702010Expenses 2011: $111,6082011Expenses 2012: $328,2112012Revenue 2013: $627,754Expenses 2013: $387,539Net Income 2013: $240,2152013Revenue 2014: $380,069Expenses 2014: $327,680Net Income 2014: $52,3892014Revenue 2015: $333,245Expenses 2015: $429,603Net Income 2015: -$96,3582015Revenue 2016: $394,065Expenses 2016: $475,658Net Income 2016: -$81,5932016Revenue 2017: $967,177Expenses 2017: $337,444Net Income 2017: $629,7332017Revenue 2018: $492,075Expenses 2018: $302,499Net Income 2018: $189,5762018Revenue 2019: $1,485,606Expenses 2019: $314,546Net Income 2019: $1,171,0602019Revenue 2020: $906,399Expenses 2020: $429,826Net Income 2020: $476,5732020Revenue 2021: $559,811Expenses 2021: $586,066Net Income 2021: -$26,2552021Revenue 2022: $595,926Expenses 2022: $571,034Net Income 2022: $24,8922022Revenue 2023: $677,423Expenses 2023: $839,944Net Income 2023: -$162,5212023Revenue 2024: $1,570,721Expenses 2024: $1,294,926Net Income 2024: $275,7952024

Highlighted filing

2021

Revenue$559,811
Expenses$586,066
Net Income-$26,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$584,036
Mission and Program Overview

Mission

To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.

To serve our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,680,027$2,664,361▼ $15,666
Cash and Non-Interest-Bearing Accounts$104,231$208,083▲ $103,852
Accounts Receivable$214,225$127,955▼ $86,270
Savings and Temporary Cash Investments$60,036$54,763▼ $5,273
Other Notes and Loans Receivable, Net$17,500--
Total Assets$3,263,782$3,294,148▲ $30,366
Other Assets Total$187,763$238,986▲ $51,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,510$2,259,330▲ $11,820
Accounts Payable and Accrued Expenses$81,248$136,049▲ $54,801
Total Liabilities$2,328,758$2,395,379▲ $66,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,024$898,769▼ $26,255
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$935,024$898,769▼ $36,255
Total Liabilities and Net Assets / Fund Balance$3,263,782$3,294,148▲ $30,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,361$124,034$2,788,395
Other Land Buildings-$24,461$24,461
Equipment-$5,717$5,717
Other Assets Org$238,986--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Attorney Jeanette PeaceInterim Chair
Leon Herndon SrVice Chairman
Demarcus BowdenDirector
Dr Leon Herndon JrDirector
Jackie WilsonDirector
Jeff BillingsleyDirector
Katie GailesDirector
Mary BurnettDirector
Rev George GreeneDirector
Rev Jerry HineDirector
Rev Joe ShawDirector
Tanya LocklairDirector
Xavier WorthamDirector
Rev Charles R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,957
Program Service Revenue
$7,622
Investment Income
$20
Other Revenue
$23,212
All Other Contributions
$478,390
Change in Net Assets
$-26,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,036
Revenue Not Reported on Financial Statements
$-24,225
Other Revenue Adjustments
$-24,225
Total Revenue per Audited Statements
$584,036
Total Revenue per Form 990
$559,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,321
Salaries, Compensation, and Employee Benefits$76,245
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,696$25,357-$171,053
Interest$30,567$62,272-$92,839
Other Salaries and Wages$70,927--$70,927
Depreciation Depletion$53,236$17,596-$70,832
Office Expenses$24,157$14,124-$38,281
Grants to Domestic Individuals$21,500--$21,500
Travel$11,965$3,991-$15,956
Fees for Services Accounting$7,513$7,513-$15,026
Insurance$15,012--$15,012
Other Expenses$28,353$6,372-$6,372
Payroll Taxes$5,318--$5,318
All Other Expenses-$2,581-$2,581
Fees for Services Other$1,748--$1,748
Conferences and Meetings-$1,593-$1,593
Grants to Domestic Orgs$1,000--$1,000
Advertising$795--$795
Information Technology-$125-$125
Total Functional Expenses$439,119$146,947$0$586,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,462
Expenses per Audited Statements$586,066
Total Expenses per Form 990$586,066
Expenses Not Reported on Form 990$24,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Ball Scholarship$50,567-$24,225-
Total Events$50,567-$24,225$-24,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Judgments payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 2

“Leon Herndon, Sr and Leon Herndon, Jr are father and son.”

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

“The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.”

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

“The board of directors must disclose any conflicts of interest at its board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
White Oak Foundation Inc
EIN
56-2093795
Phone
9193626799
Address
1624 White Oak Church Rd Ste 200, Apex, NC 27523

Signing Officer

Name
Rev Charles Tyner
Title
Executive Director
Phone
9193626799
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
75

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 43,912, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

Form 990, Part XI, Line 9

“Net assets released from restrictions”

Financial Statement Notes

XI 4B

“Fundraising expenses deducted on Statement of Revenue rather than on the Statement of Functional Expenses”

XII 2D

“Fundraising expenses deducted on Statement of Revenue rather than on the Statement of Functional Expenses 24,225 / depreciation adjustment 171”

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IRS990/InsuranceGrp/ProgramServicesAmt015012
IRS990/InsuranceGrp/TotalAmt015012
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IRS990/InterestGrp/ProgramServicesAmt030567
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898769
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025357
IRS990/OccupancyGrp/ProgramServicesAmt0145696
IRS990/OccupancyGrp/TotalAmt0171053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014124
IRS990/OfficeExpensesGrp/ProgramServicesAmt024157
IRS990/OfficeExpensesGrp/TotalAmt038281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0238986
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Stipend
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16372
IRS990/OtherExpensesGrp/ProgramServicesAmt021332
IRS990/OtherExpensesGrp/ProgramServicesAmt128353
IRS990/OtherExpensesGrp/TotalAmt021332
IRS990/OtherExpensesGrp/TotalAmt128353
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt36372
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sales tax refund
IRS990/OtherRevenueMiscGrp/Desc2Gain on forgiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2350
IRS990/OtherRevenueTotalAmt04353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070927
IRS990/OtherSalariesAndWagesGrp/TotalAmt070927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05318
IRS990/PayrollTaxesGrp/TotalAmt05318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Wellness
IRS990/ProgramServiceRevenueGrp/Desc1Senior citizens program
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Computer technology
IRS990/ProgramServiceRevenueGrp/Desc4Crisis ministry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43194
IRS990/ProgSrvcAccomActy2Grp/Desc0Food bank program to assemble food packages to offer to the community twice per week. Food channels include food banks, neighboring grocery stores, and donations. Miscellaneous food items are also available to the community daily.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109780
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior and youth program to deliver weekly meals to senior citizens in the community. Programs also include fitness, activities, games, and social interaction for the elderly. In the youth program, children are provided tutoring and mentoring services throughout the week. End of grade and Saturday prep courses are also offered. Computers are donated to each member with a child in need. The youth summer program provides summer camp to promote educational enrichment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197603
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019300
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334669
IRS990/PYOtherRevenueAmt0512922
IRS990/PYProgramServiceRevenueAmt018087
IRS990/PYRevenuesLessExpensesAmt0476573
IRS990/PYSalariesCompEmpBnftPaidAmt075857
IRS990/PYTotalExpensesAmt0429826
IRS990/PYTotalRevenueAmt0906399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt02085384
IRS990ScheduleA/SubstantialContributorsTotAmt085437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170821
IRS990ScheduleA/TotalSupportAmt02170879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124034

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,148
Liabilities
$2,395,379
Net assets
$898,769
Revenue
$559,811
Expenses
$586,066
Net income
-$26,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$8.10$1.06$1.57$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.88$0.78$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.50$3.58$0.92$0.60$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.40$0.90$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.33$0.94$0.91$0.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.69$0.43$1.49$0.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$3.24$0.74$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.01$0.93$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.09$1.56$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.59$0.97$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.27$0.87$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$1.23$0.93$0.63$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.60$1.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.42$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.76$1.09$1.41