Civic Intelligence

Frank Norris Foundation Timbermart South

990 • Fiscal year 2017 • EIN 59-3338621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profiletimbermart-south.com
1860 Barnett Shoals Rd Pmb 103-598Athens, GA 30605

(706) 542-4756

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,329

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$467,908

Down $24,655 (-5.0%) from 2016

Net Assets

Down

$416,690

Down $19,838 (-4.5%) from 2016

Liabilities

Down

$51,218

Down $4,817 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$570,981

Up $12,886 (+2.3%) from 2016

Expenses

Up

$590,819

Up $78,206 (+15%) from 2016

Net Income

Down

-$19,838

Down $65,320 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,357Liabilities 2011: $41,108Net Assets 2011: $255,2492011Assets 2012: $301,143Liabilities 2012: $35,523Net Assets 2012: $265,6202012Assets 2013: $349,790Liabilities 2013: $39,820Net Assets 2013: $309,9702013Assets 2014: $439,948Liabilities 2014: $67,314Net Assets 2014: $372,6342014Assets 2015: $448,566Liabilities 2015: $49,145Net Assets 2015: $399,4212015Assets 2016: $492,563Liabilities 2016: $56,035Net Assets 2016: $436,5282016Assets 2017: $467,908Liabilities 2017: $51,218Net Assets 2017: $416,6902017Assets 2018: $539,654Liabilities 2018: $42,266Net Assets 2018: $497,3882018Assets 2019: $597,397Liabilities 2019: $83,816Net Assets 2019: $513,5812019Assets 2020: $607,547Liabilities 2020: $66,599Net Assets 2020: $540,9482020Assets 2021: $731,285Liabilities 2021: $45,386Net Assets 2021: $685,8992021Assets 2022: $900,571Liabilities 2022: $41,398Net Assets 2022: $859,1732022Assets 2023: $1,160,198Liabilities 2023: $52,696Net Assets 2023: $1,107,5022023Assets 2024: $1,294,372Liabilities 2024: $28,630Net Assets 2024: $1,265,7422024Assets 2025: $1,453,635Liabilities 2025: $5,104Net Assets 2025: $1,448,5312025

Highlighted filing

2017

Assets$467,908
Liabilities$51,218
Net Assets$416,690
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $356,386Expenses 2011: $335,267Net Income 2011: $21,1192011Expenses 2012: $325,4032012Expenses 2013: $326,8012013Revenue 2014: $382,893Expenses 2014: $320,229Net Income 2014: $62,6642014Revenue 2015: $401,713Expenses 2015: $374,926Net Income 2015: $26,7872015Revenue 2016: $558,095Expenses 2016: $512,613Net Income 2016: $45,4822016Revenue 2017: $570,981Expenses 2017: $590,819Net Income 2017: -$19,8382017Revenue 2018: $578,171Expenses 2018: $497,473Net Income 2018: $80,6982018Revenue 2019: $573,078Expenses 2019: $556,885Net Income 2019: $16,1932019Revenue 2020: $595,904Expenses 2020: $568,537Net Income 2020: $27,3672020Revenue 2021: $638,161Expenses 2021: $493,210Net Income 2021: $144,9512021Revenue 2022: $728,059Expenses 2022: $483,078Net Income 2022: $244,9812022Revenue 2023: $749,165Expenses 2023: $528,012Net Income 2023: $221,1532023Revenue 2024: $756,823Expenses 2024: $649,017Net Income 2024: $107,8062024Revenue 2025: $766,748Expenses 2025: $629,739Net Income 2025: $137,0092025

Highlighted filing

2017

Revenue$570,981
Expenses$590,819
Net Income-$19,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$570,981
Mission and Program Overview

Mission

Research and forestry data

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,219$399,471▼ $51,748
Accounts Receivable$22,745$46,693▲ $23,948
Cash and Non-Interest-Bearing Accounts$18,599$21,744▲ $3,145
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$492,563$467,908▼ $24,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,035$49,828▼ $6,207
Other Liabilities-$1,390-
Total Liabilities$56,035$51,218▼ $4,817
Net Assets / Fund Balance
Unrestricted Net Assets$436,528$416,690▼ $19,838
Total Net Assets Fund Balance$436,528$416,690▼ $19,838
Total Liabilities and Net Assets / Fund Balance$492,563$467,908▼ $24,655
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LawSecretaryFT$55,329$55,329

Board Members and Trustees

NameTitle
Bill MillerDirector
Chet SummersDirector
Ed SweetenDirector
Jay WatrousDirector
Kevin GallagherDirector
Michele CurtisDirector
Scott JonesDirector
Thomas HarrisDirector
Travis MccoyDirector
W Earl SmithDirector
Whit HillDirector
Dennis CareyCEO
David BranchCFO
Dale GreenEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,908
Investment Income
$918
Other Revenue
$8,155
Change in Net Assets
$-19,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,981
Total Revenue per Audited Statements
$570,981
Total Revenue per Form 990
$570,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,219
Salaries, Compensation, and Employee Benefits$57,500
Grants and Similar Amounts Paid$15,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,129--$408,129
Current Officers, Directors, Trustees, and Key Employees$55,329--$55,329
Advertising$25,550--$25,550
Grants to Domestic Orgs$15,100--$15,100
All Other Expenses$12,927$220-$13,147
Travel$10,079--$10,079
Fees for Services Accounting-$8,344-$8,344
Other Expenses$7,062$1,680-$7,062
Insurance-$4,400-$4,400
Payroll Taxes$2,171--$2,171
Occupancy$1,909--$1,909
Fees for Services Legal-$1,134-$1,134
Total Functional Expenses$575,041$15,778$0$590,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,819
Total Expenses per Audited Statements$590,819
Total Expenses per Form 990$590,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA--$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preparer emails the return to the president, the secretary, three directors and the foundation's contracted bookkeeper for review. Once they have reviewed the 990 and any corrections are made, then copies of the final return are e-mailed to all directors before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Frank Norris Foundation
EIN
59-3338621
Phone
7065424756
Address
1860 BARNETT SHOALS RD PMB 103-598, ATHENS, GA 30605

Signing Officer

Name
Thomas Harris
Title
Executive Director
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Harris
Formed
1995
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Turner and Patat PC
Address
1165-A Cedar Shoals Dr, Athens, GA 30605-3592
Preparer
Karmen D Copeland
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B: Reason For Not Filing Form 990-T

“Advertising sales - part viii, line 11a $7982less expenses: allocation based on time spent on advertisingeditors contracted labor $6150student worker wages $2920allocation based on direct costsupplies $215telephone $80allocation based on percentage of incomeoverhead $275total expenses $9640ubi net income (deficit) for advertising ($1658)book sales - part viii, line 11b ubi net income (deficit) for book sales $100other income - part viii, line 11c ubi net income (deficit) for other income $73”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt015100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04400
IRS990/InsuranceGrp/TotalAmt04400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND FORESTRY DATA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436528
IRS990/NetAssetsOrFundBalancesEOYAmt0416690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01909
IRS990/OccupancyGrp/TotalAmt01909
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt016854
IRS990/OtherExpensesGrp/ProgramServicesAmt111818
IRS990/OtherExpensesGrp/ProgramServicesAmt28113
IRS990/OtherExpensesGrp/ProgramServicesAmt37062
IRS990/OtherExpensesGrp/TotalAmt016854
IRS990/OtherExpensesGrp/TotalAmt111818
IRS990/OtherExpensesGrp/TotalAmt29793
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/OtherLiabilitiesGrp/EOYAmt01390
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511130
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/Desc1BOOK (TEN YR TIMBER DATA)
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07982
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt273
IRS990/OtherRevenueTotalAmt08155
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02171
IRS990/PayrollTaxesGrp/TotalAmt02171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation pays funds to institutes of higher education to support academic research in the fields of forestry. Students in the School of Forestry gain experience in timber markets across the supply chain while they are participating in the research.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015300
IRS990/PYInvestmentIncomeAmt01014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441989
IRS990/PYOtherRevenueAmt039958
IRS990/PYProgramServiceRevenueAmt0517123
IRS990/PYRevenuesLessExpensesAmt045482
IRS990/PYSalariesCompEmpBnftPaidAmt055324
IRS990/PYTotalExpensesAmt0512613
IRS990/PYTotalRevenueAmt0558095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02205157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04991
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02205157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362946
IRS990ScheduleA/Total509Grp/TotalAmt02205157

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,908
Liabilities
$51,218
Net assets
$416,690
Revenue
$570,981
Expenses
$590,819
Net income
-$19,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.77$0.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.76$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.73$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.64$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.51$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.38$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.33
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.36$0.34$0.02