Civic Intelligence

Augusta Partnership for Children Inc.

990 • Fiscal year 2016 • EIN 58-1651611

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.AUGUSTAPARTNERSHIP.ORG

View Organization Page

353 Telfair StreetAugusta, GA 30901

(706) 721-4900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,621

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$687,686

Down $70,934 (-9.4%) from 2015

Net Assets

Down

$659,653

Down $83,819 (-11%) from 2015

Liabilities

Up

$28,033

Up $12,885 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Up

$1,551,619

Up $940,698 (+154%) from 2015

Expenses

Up

$1,635,438

Up $905,681 (+124%) from 2015

Net Income

Up

-$83,819

Up $35,017 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $678,271Liabilities 2011: $18,349Net Assets 2011: $659,9222011Assets 2012: $614,843Liabilities 2012: $83,540Net Assets 2012: $531,3032012Assets 2013: $830,847Liabilities 2013: $25,379Net Assets 2013: $805,4682013Assets 2014: $946,757Liabilities 2014: $84,449Net Assets 2014: $862,3082014Assets 2015: $758,620Liabilities 2015: $15,148Net Assets 2015: $743,4722015Assets 2016: $687,686Liabilities 2016: $28,033Net Assets 2016: $659,6532016Assets 2017: $735,780Liabilities 2017: $9,605Net Assets 2017: $726,1752017Assets 2018: $701,115Liabilities 2018: $31,078Net Assets 2018: $670,0372018Assets 2019: $751,364Liabilities 2019: $29,000Net Assets 2019: $722,3642019Assets 2020: $983,998Liabilities 2020: $73,003Net Assets 2020: $910,9952020Assets 2021: $985,348Liabilities 2021: $73,892Net Assets 2021: $911,4562021Assets 2022: $1,106,798Liabilities 2022: $76,435Net Assets 2022: $1,030,3632022Assets 2023: $1,655,436Liabilities 2023: $189,726Net Assets 2023: $1,465,7102023Assets 2024: $1,277,362Liabilities 2024: $183,132Net Assets 2024: $1,094,2302024Assets 2025: $1,013,968Liabilities 2025: $164,998Net Assets 2025: $848,9702025

Highlighted filing

2016

Assets$687,686
Liabilities$28,033
Net Assets$659,653
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,807,368Expenses 2011: $1,697,575Net Income 2011: $109,7932011Expenses 2012: $1,635,8452012Revenue 2013: $1,778,655Expenses 2013: $1,548,804Net Income 2013: $229,8512013Revenue 2014: $1,480,758Expenses 2014: $1,385,407Net Income 2014: $95,3512014Revenue 2015: $610,921Expenses 2015: $729,757Net Income 2015: -$118,8362015Revenue 2016: $1,551,619Expenses 2016: $1,635,438Net Income 2016: -$83,8192016Revenue 2017: $1,754,751Expenses 2017: $1,688,229Net Income 2017: $66,5222017Revenue 2018: $1,290,465Expenses 2018: $1,346,603Net Income 2018: -$56,1382018Revenue 2019: $1,621,478Expenses 2019: $1,569,151Net Income 2019: $52,3272019Revenue 2020: $1,787,616Expenses 2020: $1,598,985Net Income 2020: $188,6312020Revenue 2021: $1,359,274Expenses 2021: $1,358,813Net Income 2021: $4612021Revenue 2022: $1,508,061Expenses 2022: $1,389,154Net Income 2022: $118,9072022Revenue 2023: $1,830,254Expenses 2023: $1,434,979Net Income 2023: $395,2752023Revenue 2024: $607,068Expenses 2024: $978,548Net Income 2024: -$371,4802024Revenue 2025: $635,956Expenses 2025: $914,619Net Income 2025: -$278,6632025

Highlighted filing

2016

Revenue$1,551,619
Expenses$1,635,438
Net Income-$83,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,573,876
Mission and Program Overview

Mission

The partnership was created as a community partnership organization to serve the needs and interest of children and families in augusta-richmond county, georgia. For the benefit of children and families, the partnership seeks to improve child health, child development, family functioning, school performance, and family economic capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,134$662,536▼ $86,598
Accounts Receivable$9,486$25,150▲ $15,664
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$758,620$687,686▼ $70,934
Liabilities
Accounts Payable and Accrued Expenses$15,148$28,033▲ $12,885
Total Liabilities$15,148$28,033▲ $12,885
Net Assets / Fund Balance
Unrestricted Net Assets$743,472$659,653▼ $83,819
Total Net Assets Fund Balance$743,472$659,653▼ $83,819
Total Liabilities and Net Assets / Fund Balance$758,620$687,686▼ $70,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,048$40,048
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robetta MckenzieExecutive DirectorFT$87,621$87,621

Board Members and Trustees

NameTitle
Dr Elizabeth GainousChair
Kevin WadeVice Chair
Gerald WoodsBoard Attorney
Andrew HarmanTrustee
Angela FeeserTrustee
Camille MorganTrustee
Cedric J JohnsonTrustee
Christopher NorrisTrustee
Davenport BrukerTrustee
Delois DavisTrustee
Donald BradleyTrustee
Dr Angela PringleTrustee
Emanuel BrysonTrustee
Judy HeathTrustee
Judy RichardsTrustee
Lola JohnsonTrustee
Lynn BarmoreTrustee
Marion BarnesTrustee
Sheryl JollyTrustee
Stephen GogginsTrustee
Vonteice DavisTrustee
William LockettTrustee
Charles JacksonParliamentarian
Neal DickertSecretary
Johnny HatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,698
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$9,340
All Other Contributions
$28,453
Change in Net Assets
$-83,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,551,619
Total Revenue per Form 990
$1,551,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,086
Salaries, Compensation, and Employee Benefits$683,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,489$145,417-$605,906
Office Expenses$48,637$15,998-$64,635
Conferences and Meetings$60,335--$60,335
Payroll Taxes$39,175$12,371-$51,546
Occupancy$35,122$11,091-$46,213
Travel$27,489$9,879-$37,368
Insurance$14,063$4,571-$18,634
Advertising$18,214--$18,214
Pension Plan Contributions$13,639$4,307-$17,946
Fees for Services Accounting$13,384$4,227-$17,611
Other Expenses$6,146$2,853-$8,999
Other Employee Benefits$6,045$1,909-$7,954
All Other Expenses$4,505$514-$5,019
Total Functional Expenses$1,422,301$213,137$0$1,635,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,438
Total Expenses per Audited Statements$1,635,438
Total Expenses per Form 990$1,635,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,597
Fundraising Direct Expenses$22,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Taster$15,527$15,527$8,823$6,704
CHILDREN'S WEEK$12,958$12,958$8,986$3,972
Total Events$31,597$31,597$22,257$9,340
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
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
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 11

“A copy of form 990 is provided to each board member prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board approves all employee compensation. All salaries are funded with grants, all compensation is federally approved.”

Form 990, Part VI, Section C, Line 19

“The records of the augusta partnership for children, inc. Are available to the public and provided upon request in accordance with georgia open records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Augusta Partnership for Children Inc
EIN
58-1651611
Phone
7067214900
Address
353 TELFAIR STREET, AUGUSTA, GA 30901

Signing Officer

Name
Elizabeth Gainous
Title
Chair
Phone
7067214900
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gainous
Formed
1988
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
30

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Audited Financial Statements

“The augusta partnership for children, inc. Undergoes an annual audit of its financial statements. The board provides the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The partnership is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gaap requires management to evaluate tax positions taken by the partnership and to recognize a tax liability (or asset) if the partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the partnership, and has concluded that as of august 31, 2016, 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 partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022257
IRS990/FundraisingGrossIncomeAmt031597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01512245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01573876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/ProgramServicesAmt014063
IRS990/InsuranceGrp/TotalAmt018634
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040048
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP WAS CREATED AS A COMMUNITY PARTNERSHIP ORGANIZATION TO SERVE THE NEEDS AND INTEREST OF CHILDREN AND FAMILIES IN AUGUSTA-RICHMOND COUNTY, GEORGIA. FOR THE BENEFIT OF CHILDREN AND FAMILIES, THE PARTNERSHIP SEEKS TO IMPROVE CHILD HEALTH, CHILD DEVELOPMENT, FAMILY FUNCTIONING, SCHOOL PERFORMANCE, AND FAMILY ECONOMIC CAPACITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743472
IRS990/NetAssetsOrFundBalancesEOYAmt0659653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011091
IRS990/OccupancyGrp/ProgramServicesAmt035122
IRS990/OccupancyGrp/TotalAmt046213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015998
IRS990/OfficeExpensesGrp/ProgramServicesAmt048637
IRS990/OfficeExpensesGrp/TotalAmt064635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07954
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PARTNERS PAYMENTS
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt0386013
IRS990/OtherExpensesGrp/ProgramServicesAmt1280000
IRS990/OtherExpensesGrp/ProgramServicesAmt29045
IRS990/OtherExpensesGrp/ProgramServicesAmt36146
IRS990/OtherExpensesGrp/TotalAmt0386013
IRS990/OtherExpensesGrp/TotalAmt1280000
IRS990/OtherExpensesGrp/TotalAmt29045
IRS990/OtherExpensesGrp/TotalAmt38999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012371
IRS990/PayrollTaxesGrp/ProgramServicesAmt039175
IRS990/PayrollTaxesGrp/TotalAmt051546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013639
IRS990/PensionPlanContributionsGrp/TotalAmt017946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH GAINOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt012883
IRS990/PYProgramServiceRevenueAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06787421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06787421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06787421
IRS990ScheduleA/TotalSupportAmt06797605

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,686
Liabilities
$28,033
Net assets
$659,653
Revenue
$1,551,619
Expenses
$1,635,438
Net income
-$83,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.64$0.91$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.09$0.61$0.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.83$1.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.51$1.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.36$1.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.79$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.29$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.75$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.55$1.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$1.48$1.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$1.78$1.55$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.64
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.81$1.70$0.11