Civic Intelligence

Action Youth and Community Resources Inc

990EZ • Fiscal year 2019 • EIN 58-1706521

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.PRIDERESOURCES.ORG
PO Box 3Mandeville, LA 70470

(985) 727-7710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$107,619

Up $14,485 (+16%) from 2018

Net Assets

Up

$96,619

Up $25,572 (+36%) from 2018

Liabilities

Down

$11,000

Down $11,087 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$104,422

Up $29,495 (+39%) from 2018

Expenses

Down

$78,850

Down $994 (-1.2%) from 2018

Net Income

Up

$25,572

Up $30,489 (+620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,902Liabilities 2010: $36,072Net Assets 2010: -$6,1702010Assets 2011: $50,397Liabilities 2011: $91,496Net Assets 2011: -$41,0992011Assets 2012: $43,007Liabilities 2012: $118,149Net Assets 2012: -$75,1422012Assets 2013: $59,100Liabilities 2013: $123,058Net Assets 2013: -$63,9582013Assets 2014: $86,193Liabilities 2014: $94,822Net Assets 2014: -$8,6292014Assets 2015: $101,606Liabilities 2015: $81,284Net Assets 2015: $20,3222015Assets 2016: $92,546Liabilities 2016: $77,577Net Assets 2016: $14,9692016Assets 2017: $107,447Liabilities 2017: $31,483Net Assets 2017: $75,9642017Assets 2018: $93,134Liabilities 2018: $22,087Net Assets 2018: $71,0472018Assets 2019: $107,619Liabilities 2019: $11,000Net Assets 2019: $96,6192019Assets 2020: $90,941Liabilities 2020: $10,5002020Assets 2021: $69,472Liabilities 2021: $9,855Net Assets 2021: $59,6172021Assets 2022: $71,737Liabilities 2022: $83Net Assets 2022: $71,6542022Assets 2023: $89,722Liabilities 2023: $02023Assets 2024: $91,342Net Assets 2024: $91,3422024

Highlighted filing

2019

Assets$107,619
Liabilities$11,000
Net Assets$96,619
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $542,2122010Expenses 2011: $427,0482011Expenses 2012: $366,9282012Revenue 2013: $245,341Expenses 2013: $234,057Net Income 2013: $11,2842013Revenue 2014: $274,884Expenses 2014: $219,802Net Income 2014: $55,0822014Revenue 2015: $339,015Expenses 2015: $310,183Net Income 2015: $28,8322015Revenue 2016: $285,251Expenses 2016: $290,693Net Income 2016: -$5,4422016Revenue 2017: $118,178Expenses 2017: $57,405Net Income 2017: $60,7732017Revenue 2018: $74,927Expenses 2018: $79,844Net Income 2018: -$4,9172018Revenue 2019: $104,422Expenses 2019: $78,850Net Income 2019: $25,5722019Revenue 2020: $32,237Expenses 2020: $48,415Net Income 2020: -$16,1782020Revenue 2021: $71,096Expenses 2021: $79,707Net Income 2021: -$8,6112021Revenue 2022: $115,120Expenses 2022: $102,329Net Income 2022: $12,7912022Revenue 2023: $121,599Expenses 2023: $103,628Net Income 2023: $17,9712023Revenue 2024: $122,140Expenses 2024: $120,380Net Income 2024: $1,7602024

Highlighted filing

2019

Revenue$104,422
Expenses$78,850
Net Income$25,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$106,761
Mission and Program Overview

Mission

The Organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families with the communities in the area.

The organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families within the communities in the area.

Program Services

DescriptionGrantsExpenses
PREVENTION, EDUCATION AND ACTIVITIES THROUGH VARIOUS PROGRAMS AND EVENTS TO TEACH ADOLESCENTS COPING AND LIFE SKILLS, THEREBY REDUCING SUBSTANCE ABUSE BEFORE IT BEGINS.$63,960-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACIE CARRUTHSecretary-$0--
KATIE SHOULTZTreasurer-$0--
BROOKE HAGLERAlumni Relation-$0--
SEAN HUBERPresident-$0--
JOHN MINEOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Prideyouth and Community Resources Inc
EIN
58-1706521
Phone
9857277710
Address
PO BOX 3, MANDEVILLE, LA 70470

Signing Officer

Name
Sean Huber
Title
President
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4352”

Other Expenses.1009

“Depreciation $269”

Other Expenses.1012

“Insurance $4654”

Other Expenses.1

“PA CAMP EXPENSES $44004”

Other Expenses.2

“Pride troupe expenses $17193”

Other Expenses.3

“Pride troupe senior trip $2763”

Other Expenses.4

“BANK FEES $900”

Other Assets.1003

“Machinery and Equipment - Beginning $269 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8087 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $14000 Payable to Officers, Directors, Etc. - Ending $11000”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BAILEY TAX FINANCIAL LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09856267720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107619
IRS990EZ/FundraisingGrossIncomeAmt05613
IRS990EZ/GrossReceiptsAmt0106761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LandAndBuildingsGrp/BOYAmt026128
IRS990EZ/LandAndBuildingsGrp/EOYAmt026128
IRS990EZ/LoansToFromOfficersAmt011000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACIE CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE SHOULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALUMNI RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269
IRS990EZ/OtherExpensesTotalAmt074135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES LEADERSHIP TRAINING, FAMILY LIFE SKILLS, EDUCATION AND PREVENTION TO ASSIST IN THE HEALTHY DRUG-FREE DEVELOPMENT OF THE YOUTH AND FAMILIES WITHIN THE COMMUNITIES IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt092978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTION, EDUCATION AND ACTIVITIES THROUGH VARIOUS PROGRAMS AND EVENTS TO TEACH ADOLESCENTS COPING AND LIFE SKILLS, THEREBY REDUCING SUBSTANCE ABUSE BEFORE IT BEGINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02339
IRS990EZ/SpecialEventsNetIncomeLossAmt03274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078850
IRS990EZ/TotalProgramServiceExpensesAmt063960
IRS990EZ/TotalRevenueAmt0104422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDERESOURCES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014064
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0884197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322651
IRS990ScheduleA/Total509Grp/TotalAmt0884197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PA CAMP EXPENSES $44004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIDE TROUPE EXPENSES $17193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIDE TROUPE SENIOR TRIP $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $269 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $8087 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $14000 Payable to Officers, Directors, Etc. - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDEYOUTH AND COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0581706521
ReturnHeader/Filer/PhoneNum09857277710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383747160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704713208
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Bailey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-27T11:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,619
Liabilities
$11,000
Net assets
$96,619
Revenue
$104,422
Expenses
$78,850
Net income
$25,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.22$1.20$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$1.22$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$0.71$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$0.91$0.11$0.32$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.04$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.18$0.57$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.78$0.15$2.85$2.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.20$3.39$3.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.95$0.09$2.75$2.20$0.55
2013Summary only. Only limited summary data is available for this year.$0.59$1.23$0.64$2.45$2.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.18$0.75$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.91$0.41$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$5.42