Civic Intelligence

South Central Human Resource Agency Inc.

990 • Fiscal year 2014 • EIN 62-0944179

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.SCHRA.US
PO Box 68337334-0638

(931) 433-7182

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,542

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,313,116

Up $759,466 (+17%) from 2013

Net Assets

Up

$3,330,497

Up $51,190 (+1.6%) from 2013

Liabilities

Up

$1,982,619

Up $708,276 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$19,048,723

Down $1,345,328 (-6.6%) from 2013

Expenses

Down

$18,997,533

Down $1,318,783 (-6.5%) from 2013

Net Income

Down

$51,190

Down $26,545 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $4,357,317Liabilities 2011: $1,481,849Net Assets 2011: $2,875,4682011Assets 2012: $4,598,476Liabilities 2012: $1,396,904Net Assets 2012: $3,201,5722012Assets 2013: $4,553,650Liabilities 2013: $1,274,343Net Assets 2013: $3,279,3072013Assets 2014: $5,313,116Liabilities 2014: $1,982,619Net Assets 2014: $3,330,4972014Assets 2015: $6,958,265Liabilities 2015: $2,076,862Net Assets 2015: $4,881,4032015Assets 2016: $6,963,355Liabilities 2016: $1,899,833Net Assets 2016: $5,063,5222016Assets 2017: $6,893,767Liabilities 2017: $1,684,885Net Assets 2017: $5,208,8822017Assets 2018: $7,409,147Liabilities 2018: $1,654,143Net Assets 2018: $5,755,0042018Assets 2019: $8,305,157Liabilities 2019: $1,441,537Net Assets 2019: $6,863,6202019Assets 2020: $11,028,855Liabilities 2020: $4,032,447Net Assets 2020: $6,996,4082020Assets 2021: $16,170,371Liabilities 2021: $7,547,202Net Assets 2021: $8,623,1692021Assets 2022: $18,690,706Liabilities 2022: $9,641,764Net Assets 2022: $9,048,9422022Assets 2023: $21,310,056Liabilities 2023: $9,658,102Net Assets 2023: $11,651,9542023Assets 2024: $23,071,603Liabilities 2024: $10,021,276Net Assets 2024: $13,050,3272024

Highlighted filing

2014

Assets$5,313,116
Liabilities$1,982,619
Net Assets$3,330,497
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $24,403,069Expenses 2011: $24,457,136Net Income 2011: -$54,0672011Expenses 2012: $20,961,1592012Revenue 2013: $20,394,051Expenses 2013: $20,316,316Net Income 2013: $77,7352013Revenue 2014: $19,048,723Expenses 2014: $18,997,533Net Income 2014: $51,1902014Revenue 2015: $20,561,297Expenses 2015: $20,466,652Net Income 2015: $94,6452015Revenue 2016: $21,982,600Expenses 2016: $21,800,481Net Income 2016: $182,1192016Revenue 2017: $22,726,893Expenses 2017: $22,581,533Net Income 2017: $145,3602017Revenue 2018: $25,239,818Expenses 2018: $24,693,697Net Income 2018: $546,1212018Revenue 2019: $31,330,106Expenses 2019: $30,456,756Net Income 2019: $873,3502019Revenue 2020: $31,107,499Expenses 2020: $30,974,711Net Income 2020: $132,7882020Revenue 2021: $38,160,597Expenses 2021: $36,533,836Net Income 2021: $1,626,7612021Revenue 2022: $37,175,959Expenses 2022: $36,646,134Net Income 2022: $529,8252022Revenue 2023: $39,838,049Expenses 2023: $38,016,124Net Income 2023: $1,821,9252023Revenue 2024: $39,085,965Expenses 2024: $38,646,009Net Income 2024: $439,9562024

Highlighted filing

2014

Revenue$19,048,723
Expenses$18,997,533
Net Income$51,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$19,048,723
Mission and Program Overview

Mission

Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.

Schra's mission is to help people in need to help themselves and each other to enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,064$2,061,716▼ $4,348
Accounts Receivable$860,153$1,479,223▲ $619,070
Cash and Non-Interest-Bearing Accounts$1,103,209$1,050,587▼ $52,622
Savings and Temporary Cash Investments$459,000$459,000→ $0
Inventories for Sale or Use-$228,392-
Prepaid Expenses and Deferred Charges$65,224$34,198▼ $31,026
Total Assets$4,553,650$5,313,116▲ $759,466
Liabilities
Accounts Payable and Accrued Expenses$908,698$1,325,878▲ $417,180
Grants Payable$328,145$656,741▲ $328,596
Mortgage Notes Payable Secured by Investment Property$37,500--
Total Liabilities$1,274,343$1,982,619▲ $708,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,028,564$2,061,715▲ $33,151
Unrestricted Net Assets$1,250,743$1,268,782▲ $18,039
Total Net Assets Fund Balance$3,279,307$3,330,497▲ $51,190
Total Liabilities and Net Assets / Fund Balance$4,553,650$5,313,116▲ $759,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,408$301,816$1,425,224
Equipment$98,392$1,149,316$1,247,708
Leasehold Improvements$728,066$151,990$880,056
Other Land Buildings$86,850-$86,850
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H ReynoldsDirector-fisFT$67,628$17,914$85,542
James Coy AndersonExecutive DiFT$73,967$3,695$77,662

Board Members and Trustees

NameTitle
Janet VanzantChairperson-
David PenningtonVice Chairma
Peggy BevelsVice Chairpe
Wallace CartwrightSecretary-go
Joanne LordSecretary-pc
Revenue and Support

Revenue Composition

Contributions and Grants
$14,458,411
Program Service Revenue
$4,586,876
Investment Income
$3,436
Other Revenue
$0
All Other Contributions
$223,626
Change in Net Assets
$51,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,048,723
Total Revenue per Audited Statements
$19,048,723
Total Revenue per Form 990
$19,048,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,724,236
Salaries, Compensation, and Employee Benefits$8,273,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,994,144$538,757-$5,532,901
Other Employee Benefits$2,500,886$239,510-$2,740,396
Occupancy$887,062$91,255-$978,317
Fees for Services Other$627,808$49,137-$676,945
Travel$301,355$42,650-$344,005
Other Expenses$293,635$685-$294,320
Depreciation Depletion$136,635--$136,635
All Other Expenses$92,875$1,520-$94,395
Insurance$61,857$20,660-$82,517
Office Expenses$49,538$14,323-$63,861
Total Functional Expenses$17,995,216$1,002,317$0$18,997,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,997,533
Total Expenses per Audited Statements$18,997,533
Total Expenses per Form 990$18,997,533
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
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
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, Page 6, Part VI, Line 11B

“Reviewed by assistant fiscal officer and human resource manager prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved by personnel committee”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed and approved by personnel committee and human resource manager”

Form 990, Page 6, Part VI, Line 19

“Documents available on agency website or upon request.”

Filing and Contact Details

Filer

EIN
62-0944179
Phone
9314337182

Signing Officer

Name
James Coy Anderson
Title
Executive Director
Phone
9314337182
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy Anderson
Formed
1975
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
610
Volunteers
630

Preparer

Preparer
Timothy L Van Cleve
Phone
6153703663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The agency's retired senior volunteer program terminated march 2014 due to loss of funding.”

Form 990, Page 2, Part III, Line 4D

“Other programs and related expenses”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/PYProgramServiceRevenueAmt04682557
IRS990/PYRevenuesLessExpensesAmt077735
IRS990/PYSalariesCompEmpBnftPaidAmt09329626
IRS990/PYTotalExpensesAmt020316316
IRS990/PYTotalRevenueAmt020394051
IRS990/ReconcilationRevenueExpnssAmt051190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07356988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CHARGES FOR SERVICES 17,786,631
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014458411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015706755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016665682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020489672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067320520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04590312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04582763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04682557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04618369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03902942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017786631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79080
IRS990ScheduleA/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt067320520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014458411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015706755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016665682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020489672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067320520
IRS990ScheduleA/TotalSupportAmt085128993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425224
IRS990ScheduleD/EquipmentGrp/BookValueAmt098392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247708
IRS990ScheduleD/ExpensesSubtotalAmt018997533
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086850
IRS990ScheduleD/RevenueSubtotalAmt019048723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061716
IRS990ScheduleD/TotalExpensesPerForm990Amt018997533
IRS990ScheduleD/TotalRevenuePerForm990Amt019048723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019048723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018997533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S RETIRED SENIOR VOLUNTEER PROGRAM TERMINATED MARCH 2014 DUE TO LOSS OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS AND RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ASSISTANT FISCAL OFFICER AND HUMAN RESOURCE MANAGER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND APPROVED BY PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED AND APPROVED BY PERSONNEL COMMITTEE AND HUMAN RESOURCE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE ON AGENCY WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02028564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02061715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04553650
IRS990/TotalAssetsEOYAmt05313116
IRS990/TotalAssetsGrp/BOYAmt04553650
IRS990/TotalAssetsGrp/EOYAmt05313116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014458411
IRS990/TotalEmployeeCnt0610
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01002317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017995216
IRS990/TotalFunctionalExpensesGrp/TotalAmt018997533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274343
IRS990/TotalLiabilitiesEOYAmt01982619
IRS990/TotalLiabilitiesGrp/BOYAmt01274343
IRS990/TotalLiabilitiesGrp/EOYAmt01982619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03279307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03330497
IRS990/TotalOtherCompensationAmt021609
IRS990/TotalOtherProgSrvcExpenseAmt05737749
IRS990/TotalOtherProgSrvcRevenueAmt05990348
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035653
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035653
IRS990/TotalProgramServiceExpensesAmt017995216
IRS990/TotalProgramServiceRevenueAmt04586876
IRS990/TotalReportableCompFromOrgAmt0141595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04590312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019048723
IRS990/TotalVolunteersCnt0630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04553650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05313116
IRS990/TravelGrp/ManagementAndGeneralAmt042650
IRS990/TravelGrp/ProgramServicesAmt0301355
IRS990/TravelGrp/TotalAmt0344005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01250743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01268782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 638
IRS990/USAddress/City0FAYETTEVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0373340638
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.SCHRA.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314337182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CENTRAL HUMAN RESOURCE AGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620944179
ReturnHeader/Filer/PhoneNum09314337182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373340638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,313,116
Liabilities
$1,982,619
Net assets
$3,330,497
Revenue
$19,048,723
Expenses
$18,997,533
Net income
$51,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$39.1$38.6$0.44
2023Detailed filing. Detailed filing data is available for this year.$21.3$9.66$11.7$39.8$38.0$1.82
2022Detailed filing. Detailed filing data is available for this year.$18.7$9.64$9.05$37.2$36.6$0.53
2021Detailed filing. Detailed filing data is available for this year.$16.2$7.55$8.62$38.2$36.5$1.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.03$7.00$31.1$31.0$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.31$1.44$6.86$31.3$30.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.41$1.65$5.76$25.2$24.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.68$5.21$22.7$22.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.96$1.90$5.06$22.0$21.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.96$2.08$4.88$20.6$20.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.98$3.33$19.0$19.0$0.05
2013Summary only. Only limited summary data is available for this year.$4.55$1.27$3.28$20.4$20.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.40$3.20$21.0
2011Summary only. Only limited summary data is available for this year.$4.36$1.48$2.88$24.4$24.5$0.05