Civic Intelligence

Georgia Family Connection Partnership Inc.

990 • Fiscal year 2019 • EIN 58-1888262

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2019

Organization ProfileWWW.GAFCP.ORG

View Organization Page

235 Peachtree Street Suite 1600Atlanta, GA 30303

(404) 527-7394

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,356

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,168,087

Down $2,112,982 (-40%) from 2018

Net Assets

Down

$2,264,372

Down $1,693,083 (-43%) from 2018

Liabilities

Down

$903,715

Down $419,899 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$7,190,340

Down $634,852 (-8.1%) from 2018

Expenses

Up

$7,742,940

Up $4,339 (+0.1%) from 2018

Net Income

Down

-$552,600

Down $639,191 (-738%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $3,050,273Liabilities 2011: $524,262Net Assets 2011: $2,526,0112011Assets 2012: $3,066,293Liabilities 2012: $450,392Net Assets 2012: $2,615,9012012Assets 2015: $8,202,122Liabilities 2015: $4,535,826Net Assets 2015: $3,666,2962015Assets 2016: $6,208,957Liabilities 2016: $2,358,976Net Assets 2016: $3,849,9812016Assets 2018: $5,281,069Liabilities 2018: $1,323,614Net Assets 2018: $3,957,4552018Assets 2019: $3,168,087Liabilities 2019: $903,715Net Assets 2019: $2,264,3722019Assets 2020: $3,148,354Liabilities 2020: $1,241,625Net Assets 2020: $1,906,7292020Assets 2021: $2,438,280Liabilities 2021: $523,922Net Assets 2021: $1,914,3582021Assets 2022: $2,556,212Liabilities 2022: $699,233Net Assets 2022: $1,856,9792022Assets 2023: $4,752,140Liabilities 2023: $2,976,357Net Assets 2023: $1,775,7832023Assets 2024: $4,577,368Liabilities 2024: $2,838,985Net Assets 2024: $1,738,3832024

Highlighted filing

2019

Assets$3,168,087
Liabilities$903,715
Net Assets$2,264,372
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,720,6562011Revenue 2012: $3,860,916Expenses 2012: $3,771,026Net Income 2012: $89,8902012Revenue 2015: $7,302,484Expenses 2015: $6,944,463Net Income 2015: $358,0212015Revenue 2016: $8,543,706Expenses 2016: $8,360,021Net Income 2016: $183,6852016Revenue 2018: $7,825,192Expenses 2018: $7,738,601Net Income 2018: $86,5912018Revenue 2019: $7,190,340Expenses 2019: $7,742,940Net Income 2019: -$552,6002019Revenue 2020: $7,210,489Expenses 2020: $7,568,132Net Income 2020: -$357,6432020Revenue 2021: $6,252,094Expenses 2021: $6,244,465Net Income 2021: $7,6292021Revenue 2022: $5,514,003Expenses 2022: $5,571,382Net Income 2022: -$57,3792022Revenue 2023: $6,803,154Expenses 2023: $6,884,350Net Income 2023: -$81,1962023Revenue 2024: $7,132,785Expenses 2024: $7,170,185Net Income 2024: -$37,4002024

Highlighted filing

2019

Revenue$7,190,340
Expenses$7,742,940
Net Income-$552,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2019
Return Version
2018v3.2
Gross Receipts
$7,190,340
Mission and Program Overview

Mission

Improving conditions for children and families by collaborating at the state and local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,597,631$2,193,287▼ $2,404,344
Pledges and Grants Receivable$598,175$900,687▲ $302,512
Prepaid Expenses and Deferred Charges$28,670$28,670→ $0
Land, Buildings, and Equipment, Net$39,024$27,874▼ $11,150
Total Assets$5,281,069$3,168,087▼ $2,112,982
Other Assets Total$17,569$17,569→ $0
Liabilities
Deferred Revenue$2,158,400$541,168▼ $1,617,232
Accounts Payable and Accrued Expenses$305,697$362,547▲ $56,850
Total Liabilities$2,464,097$903,715▼ $1,560,382
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,972$2,264,372▼ $552,600
Total Net Assets Fund Balance$2,816,972$2,264,372▼ $552,600
Total Liabilities and Net Assets / Fund Balance$5,281,069$3,168,087▼ $2,112,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,155--
Leasehold Improvements$14,719$27,875-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaye SmithExecutive DiFT$179,842$15,514$195,356
Gaye SmithExecutive Director-$179,842$15,514$195,356
Donald G WalravenCFOFT$145,259$11,952$157,211

Board Members and Trustees

NameTitle
Bryan WilliamsChair
Kathleen BowenVice Chairma
Alvin JonesDirector
Angela WhidbyDirector
Brent HuckabyDirector
Jean Ferguson-leeDirector
Jon CollinsDirector
Pamela BedwellDirector
Pete ColbensonDirector
Tom RawlingsDirector
Wayne McdanielDirector
Jamie LloydMember-at-la
Pamela BenfordMember-at-la
Richard HorderMember-at-la
Kenny RuffinSecretary
Johnathon BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,066,608
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$123,269
All Other Contributions
$3,476,450
Change in Net Assets
$-552,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,190,340
Total Revenue per Audited Statements
$7,190,340
Total Revenue per Form 990
$7,190,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,382,308
Salaries, Compensation, and Employee Benefits$3,360,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,323,303$5,364-$3,328,667
Other Salaries and Wages$2,302,135$148,169-$2,450,304
Other Employee Benefits$688,045$35,077-$723,122
Travel$276,952$18,585-$295,537
Occupancy$141,263$125,229-$266,492
Payroll Taxes$176,084$11,122-$187,206
Conferences and Meetings$98,002$393-$98,395
Other Expenses$21,229$35,720-$56,949
All Other Expenses$14,883$10,578-$25,461
Insurance$15,512$2,265-$17,777
Depreciation Depletion-$11,150-$11,150
Total Functional Expenses$7,149,466$593,474$0$7,742,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,742,940
Total Expenses per Audited Statements$7,742,940
Total Expenses per Form 990$7,742,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The governing body discussed the tax return with the certified public accounting firm responsible for preparing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest document is updated and signed annually by all officers and directors of the company. Any exceptions noted are immediately investigated.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Georgia Family Connection
EIN
58-1888262
Phone
4045277394
Address
235 PEACHTREE STREET SUITE 1600, ATLANTA, GA 30303

Signing Officer

Name
Gaye Smith
Title
Executive Director
Phone
4045277394
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaye Smith
Formed
1990
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
35

Preparer

Firm
Ahmed H Zaki CPA Pc
Address
2434 HIGHWAY 120 STE 110, DULUTH, GA 30097
Preparer
Ahmed H Zaki
Phone
6789571913
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 3,323,303 5,364 0”

Form 990, Part X

“A prior period adjustment has been applied to the 2017 balance of deferred revenue and unrestricted funds in compliance with prior period adjustments made to the audited financial statements of which a full copy is attached.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING CONDITIONS FOR CHILDREN AND FAMILIES BY COLLABORATING AT THE STATE AND LOCAL LEVELS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02816972
IRS990/NetAssetsOrFundBalancesEOYAmt02264372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125229
IRS990/OccupancyGrp/ProgramServicesAmt0141263
IRS990/OccupancyGrp/TotalAmt0266492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017569
IRS990/OtherAssetsTotalGrp/EOYAmt017569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723122
IRS990/OtherExpensesGrp/Desc0PROFESSIONALSERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235720
IRS990/OtherExpensesGrp/ProgramServicesAmt033919
IRS990/OtherExpensesGrp/ProgramServicesAmt158139
IRS990/OtherExpensesGrp/ProgramServicesAmt221229
IRS990/OtherExpensesGrp/TotalAmt0154477
IRS990/OtherExpensesGrp/TotalAmt169264
IRS990/OtherExpensesGrp/TotalAmt258139
IRS990/OtherExpensesGrp/TotalAmt356949
IRS990/OtherRevenueMiscGrp/Desc0CONF REG FEES & SPONSOR DONAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123269
IRS990/OtherRevenueTotalAmt0123269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302135
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176084
IRS990/PayrollTaxesGrp/TotalAmt0187206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028670
IRS990/PrincipalOfficerNm0GAYE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt04446190
IRS990/PYOtherRevenueAmt08444
IRS990/PYRevenuesLessExpensesAmt086591
IRS990/PYSalariesCompEmpBnftPaidAmt03292411
IRS990/PYTotalExpensesAmt07738601
IRS990/PYTotalRevenueAmt07825192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-552600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07066608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07816301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07518192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08489859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07201332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038092292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt038092292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07066608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07816301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07518192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08489859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07201332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038092292
IRS990ScheduleA/TotalSupportAmt038094495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013155
IRS990ScheduleD/ExpensesSubtotalAmt07742940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027875
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042594
IRS990ScheduleD/RevenueSubtotalAmt07190340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027874
IRS990ScheduleD/TotalExpensesPerForm990Amt07742940
IRS990ScheduleD/TotalRevenuePerForm990Amt07190340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07190340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07742940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD G WALRAVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157211
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DISCUSSED THE TAX RETURN WITH THE CERTIFIED PUBLIC ACCOUNTING FIRM RESPONSIBLE FOR PREPARING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DOCUMENT IS UPDATED AND SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS OF THE COMPANY. ANY EXCEPTIONS NOTED ARE IMMEDIATELY INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 3,323,303 5,364 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT HAS BEEN APPLIED TO THE 2017 BALANCE OF DEFERRED REVENUE AND UNRESTRICTED FUNDS IN COMPLIANCE WITH PRIOR PERIOD ADJUSTMENTS MADE TO THE AUDITED FINANCIAL STATEMENTS OF WHICH A FULL COPY IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05281069
IRS990/TotalAssetsEOYAmt03168087
IRS990/TotalAssetsGrp/BOYAmt05281069
IRS990/TotalAssetsGrp/EOYAmt03168087
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07066608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,168,087
Liabilities
$903,715
Net assets
$2,264,372
Revenue
$7,190,340
Expenses
$7,742,940
Net income
-$552,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.84$1.74$7.13$7.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.75$2.98$1.78$6.80$6.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.70$1.86$5.51$5.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.91$6.25$6.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.24$1.91$7.21$7.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$7.19$7.74$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$7.83$7.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.21$2.36$3.85$8.54$8.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.20$4.54$3.67$7.30$6.94$0.36
2012Summary only. Only limited summary data is available for this year.$3.07$0.45$2.62$3.86$3.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.52$2.53$3.72