Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2015 • EIN 62-0960062

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profile

View Organization Page

151 Sweeney DriveCrossville, TN 38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,930

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,497,041

Up $314,945 (+6.1%) from 2014

Net Assets

Up

$4,934,992

Up $332,956 (+7.2%) from 2014

Liabilities

Down

$562,049

Down $18,011 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$7,411,193

Up $461,006 (+6.6%) from 2014

Expenses

Up

$7,078,237

Up $434,173 (+6.5%) from 2014

Net Income

Up

$332,956

Up $26,833 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2015

Assets$5,497,041
Liabilities$562,049
Net Assets$4,934,992
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2015

Revenue$7,411,193
Expenses$7,078,237
Net Income$332,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$7,411,193
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and mental disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,082$1,979,239▼ $81,843
Savings and Temporary Cash Investments$1,438,606$1,645,202▲ $206,596
Cash and Non-Interest-Bearing Accounts$1,050,625$1,210,951▲ $160,326
Pledges and Grants Receivable-$612,313-
Accounts Receivable$567,894--
Prepaid Expenses and Deferred Charges$50,828$35,399▼ $15,429
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$4,561$5,437▲ $876
Total Assets$5,182,096$5,497,041▲ $314,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,696$285,783▼ $25,913
Accounts Payable and Accrued Expenses$268,364$276,266▲ $7,902
Total Liabilities$580,060$562,049▼ $18,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,589,042$4,925,210▲ $336,168
Temporarily Rstr Net Assets$12,994$9,782▼ $3,212
Total Net Assets Fund Balance$4,602,036$4,934,992▲ $332,956
Total Liabilities and Net Assets / Fund Balance$5,182,096$5,497,041▲ $314,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,016$1,329,219-
Land$137,250--
Equipment$332,816$670,136-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanene HoustoExec DirectorFT$73,930$73,930
Tammie HyderBoard SecretarFT$61,864$61,864

Board Members and Trustees

NameTitle
Randy BondChair Person
Doug FieldsVice Chair
Lori BoydDirector
Mark WittDirector
Michael DaltonDirector
Paul HodgeDirector
Roy KoskinenDirector
Susan HunterDirector
Perk ThorntonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,979,783
Program Service Revenue
$427,376
Investment Income
$4,034
Other Revenue
$0
Change in Net Assets
$332,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,411,193
Total Revenue per Audited Statements
$7,411,193
Total Revenue per Form 990
$7,411,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,850
Other Expenses$1,177,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,962,438$949,694-$4,912,132
Other Employee Benefits$659,361$193,743-$853,104
Fees for Services Other$208,920$3,135-$212,055
Depreciation Depletion$147,694$54,368-$202,062
Occupancy$126,026$30,689-$156,715
Current Officers, Directors, Trustees, and Key Employees-$135,614-$135,614
Insurance$61,978$18,922-$80,900
Other Expenses$2,360$31,470-$33,830
Travel$6,342$12,711-$19,053
Interest$13,693$2,111-$15,804
Advertising$3,234$10,367-$13,601
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$5,496,908$1,581,329$0$7,078,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,078,237
Total Expenses per Audited Statements$7,078,237
Total Expenses per Form 990$7,078,237
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
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
Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Phone
9314563613
Address
151 SWEENEY DRIVE, CROSSVILLE, TN 38555

Signing Officer

Name
Hilltoppers Inc
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hassell Ray York and Associa
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

All Directors Were Provided A Copy of the Form 990 for

“REVIEW”

All Information That Is Required to Be Available for

“Public review is available at hilltoppers inc office”

Program Service Revenues Are Itemized Expenses Are Itemized

“Program expenses are rent workshop and miscellaneous”

The Board of Directors Have Financial Oversight for the

“FINANCIAL STATEMENTS”

The Draft Report and Form 990 Is Reviewed Before Being

“ISSUED”

There Were No Changes in Oversight From Prior Year the Board

“Of directors are in charge of oversight”

Hilltoppers Inc Provides Services to Adults With

“Intellectual disabilities”

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IRS990/OtherExpensesGrp/ProgramServicesAmt165630
IRS990/OtherExpensesGrp/ProgramServicesAmt279156
IRS990/OtherExpensesGrp/ProgramServicesAmt32360
IRS990/OtherExpensesGrp/TotalAmt0243420
IRS990/OtherExpensesGrp/TotalAmt165630
IRS990/OtherExpensesGrp/TotalAmt2122817
IRS990/OtherExpensesGrp/TotalAmt333830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03962438
IRS990/OtherSalariesAndWagesGrp/TotalAmt04912132
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035399
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06523221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04844
IRS990/PYOtherExpensesAmt01230623
IRS990/PYProgramServiceRevenueAmt0422122
IRS990/PYRevenuesLessExpensesAmt0306123
IRS990/PYSalariesCompEmpBnftPaidAmt05413441
IRS990/PYTotalExpensesAmt06644064
IRS990/PYTotalRevenueAmt06950187
IRS990/ReconcilationRevenueExpnssAmt0332956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07411193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06979783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06523221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06141426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05862137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05654385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031160952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt031160952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06979783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06523221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06141426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05862137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05654385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031160952
IRS990ScheduleA/TotalSupportAmt031744011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02920235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01002952
IRS990ScheduleD/ExpensesSubtotalAmt07078237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0137250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137250
IRS990ScheduleD/RevenueSubtotalAmt07411193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061082
IRS990ScheduleD/TotalExpensesPerForm990Amt07078237
IRS990ScheduleD/TotalRevenuePerForm990Amt07411193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07411193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07078237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC REVIEW IS AVAILABLE AT HILLTOPPERS INC OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES ARE RENT WORKSHOP AND MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF DIRECTORS ARE IN CHARGE OF OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTELLECTUAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ALL INFORMATION THAT IS REQUIRED TO BE AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROGRAM SERVICE REVENUES ARE ITEMIZED EXPENSES ARE ITEMIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3THE BOARD OF DIRECTORS HAVE FINANCIAL OVERSIGHT FOR THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THE DRAFT REPORT AND FORM 990 IS REVIEWED BEFORE BEING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5THERE WERE NO CHANGES IN OVERSIGHT FROM PRIOR YEAR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6HILLTOPPERS INC PROVIDES SERVICES TO ADULTS WITH
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09782
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05497041
IRS990/TotalAssetsGrp/BOYAmt05182096
IRS990/TotalAssetsGrp/EOYAmt05497041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06979783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01581329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05496908
IRS990/TotalFunctionalExpensesGrp/TotalAmt07078237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580060
IRS990/TotalLiabilitiesEOYAmt0562049
IRS990/TotalLiabilitiesGrp/BOYAmt0580060
IRS990/TotalLiabilitiesGrp/EOYAmt0562049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04602036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04934992
IRS990/TotalProgramServiceExpensesAmt07078237
IRS990/TotalProgramServiceRevenueAmt0427376
IRS990/TotalReportableCompFromOrgAmt0135794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07411193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05497041
IRS990/TravelGrp/ManagementAndGeneralAmt012711
IRS990/TravelGrp/ProgramServicesAmt06342
IRS990/TravelGrp/TotalAmt019053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04589042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04925210
IRS990/USAddress/AddressLine1Txt0151 SWEENEY DRIVE
IRS990/USAddress/CityNm0CROSSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038555
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLTOPPERS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,497,041
Liabilities
$562,049
Net assets
$4,934,992
Revenue
$7,411,193
Expenses
$7,078,237
Net income
$332,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85