Civic Intelligence

Children and Family Services Inc.

990 • Fiscal year 2014 • EIN 62-1166322

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A

View Organization Page

PO Box 84538019

(901) 476-2364

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$855,877

Up $5,858 (+0.7%) from 2013

Net Assets

Down

$648,644

Down $7,744 (-1.2%) from 2013

Liabilities

Up

$207,233

Up $13,602 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

$665,521

No earlier filing loaded for comparison.

Expenses

Down

$673,265

Down $85,837 (-11%) from 2013

Net Income

-$7,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $376,108Liabilities 2010: $123,526Net Assets 2010: $252,5822010Assets 2011: $359,984Liabilities 2011: $151,695Net Assets 2011: $208,2892011Assets 2012: $593,932Liabilities 2012: $334,932Net Assets 2012: $259,0002012Assets 2013: $850,019Liabilities 2013: $193,631Net Assets 2013: $656,3882013Assets 2014: $855,877Liabilities 2014: $207,233Net Assets 2014: $648,6442014Assets 2015: $789,171Liabilities 2015: $181,104Net Assets 2015: $608,0672015Assets 2016: $764,284Liabilities 2016: $108,659Net Assets 2016: $655,6252016Assets 2017: $1,167,593Liabilities 2017: $106,589Net Assets 2017: $1,061,0042017Assets 2018: $1,158,688Liabilities 2018: $63,152Net Assets 2018: $1,095,5362018Assets 2019: $1,108,952Liabilities 2019: $87,901Net Assets 2019: $1,021,0512019Assets 2020: $1,109,752Liabilities 2020: $126,361Net Assets 2020: $983,3912020Assets 2021: $1,039,991Liabilities 2021: $50,726Net Assets 2021: $989,2652021Assets 2022: $1,020,666Liabilities 2022: $89,536Net Assets 2022: $931,1302022Assets 2023: $1,018,207Liabilities 2023: $76,798Net Assets 2023: $941,4092023Assets 2024: $875,467Liabilities 2024: $38,182Net Assets 2024: $837,2852024

Highlighted filing

2014

Assets$855,877
Liabilities$207,233
Net Assets$648,644
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $830,7742010Revenue 2011: $701,722Expenses 2011: $746,015Net Income 2011: -$44,2932011Expenses 2012: $779,5392012Expenses 2013: $759,1022013Revenue 2014: $665,521Expenses 2014: $673,265Net Income 2014: -$7,7442014Revenue 2015: $615,420Expenses 2015: $655,997Net Income 2015: -$40,5772015Revenue 2016: $574,285Expenses 2016: $526,727Net Income 2016: $47,5582016Revenue 2017: $437,154Expenses 2017: $466,538Net Income 2017: -$29,3842017Revenue 2018: $537,394Expenses 2018: $485,457Net Income 2018: $51,9372018Revenue 2019: $441,705Expenses 2019: $497,706Net Income 2019: -$56,0012019Revenue 2020: $470,816Expenses 2020: $489,992Net Income 2020: -$19,1762020Revenue 2021: $498,658Expenses 2021: $453,330Net Income 2021: $45,3282021Revenue 2022: $394,010Expenses 2022: $433,661Net Income 2022: -$39,6512022Revenue 2023: $746,714Expenses 2023: $766,315Net Income 2023: -$19,6012023Revenue 2024: $1,054,921Expenses 2024: $1,056,182Net Income 2024: -$1,2612024

Highlighted filing

2014

Revenue$665,521
Expenses$673,265
Net Income-$7,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$665,521
Mission and Program Overview

Mission

Aid, teach, and improve the lifestyle of underprivileged families & children.

Aid, teach, improve life style of underprivledged families & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,856$771,976▼ $21,880
Pledges and Grants Receivable$53,319$73,050▲ $19,731
Savings and Temporary Cash Investments$2,844$10,851▲ $8,007
Total Assets$850,019$855,877▲ $5,858
Liabilities
Accounts Payable and Accrued Expenses$174,384$191,351▲ $16,967
Mortgage Notes Payable Secured by Investment Property$19,247$15,882▼ $3,365
Total Liabilities$193,631$207,233▲ $13,602
Net Assets / Fund Balance
Unrestricted Net Assets$656,388$648,644▼ $7,744
Total Net Assets Fund Balance$656,388$648,644▼ $7,744
Total Liabilities and Net Assets / Fund Balance$850,019$855,877▲ $5,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,104$95,670-
Leasehold Improvements$761,872$39,706-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JonesExec. DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Daphine SmithChairperson
Diane HoneycuttDirector
Frank CurrieDirector
Greg WilliamsDirector
Isaiah DavidsonDirector
Leroy ShawDirector
Linda BakerDirector
Syvilla a FieldsDirector
Terry C Williams SrDirector
Vanessa JenkinsDirector
Nancy StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,589
Program Service Revenue
$541,898
Investment Income
$34
Other Revenue
$0
All Other Contributions
$31,468
Change in Net Assets
$-7,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,521
Revenue Not Reported on Form 990
$114,051
Total Revenue per Audited Statements
$779,572
Total Revenue per Form 990
$665,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,068
Other Expenses$177,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,535$39,038-$389,573
Fees for Services Other$55,886--$55,886
Payroll Taxes$48,348$6,147-$54,495
Current Officers, Directors, Trustees, and Key Employees$34,840$17,160-$52,000
Depreciation Depletion$25,244$2,713-$27,957
Occupancy$26,102--$26,102
Office Expenses$20,872--$20,872
Insurance$11,419--$11,419
Travel$8,628$55-$8,683
All Other Expenses$3,681$428-$4,109
Other Expenses$3,523$4,210-$3,523
Interest-$967-$967
Total Functional Expenses$596,861$76,404$0$673,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,316
Expenses per Audited Statements$673,265
Total Expenses per Form 990$673,265
Expenses Not Reported on Form 990$114,051
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
No
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
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

“Form 990 is reviewed by the executive director, fiscal officer, and the board chairperson. Comparisons are made using financial information of this agency. The form 990 is presented and reviewed by the board at the board meeting when it has been completed.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

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

“Annually the governing body reviews the performance of the executive director using comparative data of other similar organizations and prior performances. Deliberation and discussion are completed with recommendation on compensation made (based on abiliity to pay) staying in line with comparative positions.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents or applicable financial statements are present and available at the front desk for public viewing upon request.”

Filing and Contact Details

Filer

EIN
62-1166322
Phone
9014762364

Signing Officer

Name
Mary Jones
Title
Executive Director
Phone
9014762364
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

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

“Prevention - provides services for families especially children in low income environments in rural west tennessee who practice risky behaviors that cause them not to obtain adequate care and become self sufficient contributors of society. Enrichment and intervention - this is a proactive program that helps people at an early age identify factors that would cause them not to obtain an education and/or job skills. It promotes how to combat these barriers to obtain the goal of education and/or a job. Other programs include education and victims of crime.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The organization is subject to income tax examination by taxing authorities for years ending after june 30, 2010.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117894
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117894
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIMS OF CRIME - PROVIDE HIGH QUALITY SERVICES THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF VICTIMS OF CRIME. THIS INLCLUDES ASSISTANCE TO THOSE IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER UNDERSERVED VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070390
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE-THE AGE GROUP RANGES FROM 6 WEEKS TO 60 MONTHS. WE PROVIDE DEVELOPMENTALLY APPROPRIATE SERVICES WITH AFFECTION AND ATTENTION IN A FUN LEARNING ENVIRONMENT UTILIZING AND ENRICHING COGNITIVE SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - PROVIDES SERVICES FOR FAMILIES ESPECIALLY CHILDREN IN LOW INCOME ENVIRONMENTS IN RURAL WEST TENNESSEE WHO PRACTICE RISKY BEHAVIORS THAT CAUSE THEM NOT TO OBTAIN ADEQUATE CARE AND BECOME SELF SUFFICIENT CONTRIBUTORS OF SOCIETY. ENRICHMENT AND INTERVENTION - THIS IS A PROACTIVE PROGRAM THAT HELPS PEOPLE AT AN EARLY AGE IDENTIFY FACTORS THAT WOULD CAUSE THEM NOT TO OBTAIN AN EDUCATION AND/OR JOB SKILLS. IT PROMOTES HOW TO COMBAT THESE BARRIERS TO OBTAIN THE GOAL OF EDUCATION AND/OR A JOB. OTHER PROGRAMS INCLUDE EDUCATION AND VICTIMS OF CRIME.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010851
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168318
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168318
IRS990ScheduleA/TotalSupportAmt02169020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114051
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114051
IRS990ScheduleD/EquipmentGrp/BookValueAmt010104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105774
IRS990ScheduleD/ExpensesNotReportedAmt0114051
IRS990ScheduleD/ExpensesSubtotalAmt0673265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0761872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039706
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0801578
IRS990ScheduleD/RevenueNotReportedAmt0114051
IRS990ScheduleD/RevenueSubtotalAmt0665521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771976
IRS990ScheduleD/TotalExpensesPerForm990Amt0673265
IRS990ScheduleD/TotalRevenuePerForm990Amt0665521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION - PROVIDES SERVICES FOR FAMILIES ESPECIALLY CHILDREN IN LOW INCOME ENVIRONMENTS IN RURAL WEST TENNESSEE WHO PRACTICE RISKY BEHAVIORS THAT CAUSE THEM NOT TO OBTAIN ADEQUATE CARE AND BECOME SELF SUFFICIENT CONTRIBUTORS OF SOCIETY. ENRICHMENT AND INTERVENTION - THIS IS A PROACTIVE PROGRAM THAT HELPS PEOPLE AT AN EARLY AGE IDENTIFY FACTORS THAT WOULD CAUSE THEM NOT TO OBTAIN AN EDUCATION AND/OR JOB SKILLS. IT PROMOTES HOW TO COMBAT THESE BARRIERS TO OBTAIN THE GOAL OF EDUCATION AND/OR A JOB. OTHER PROGRAMS INCLUDE EDUCATION AND VICTIMS OF CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, AND THE BOARD CHAIRPERSON. COMPARISONS ARE MADE USING FINANCIAL INFORMATION OF THIS AGENCY. THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE BOARD MEETING WHEN IT HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE GOVERNING BODY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING COMPARATIVE DATA OF OTHER SIMILAR ORGANIZATIONS AND PRIOR PERFORMANCES. DELIBERATION AND DISCUSSION ARE COMPLETED WITH RECOMMENDATION ON COMPENSATION MADE (BASED ON ABILIITY TO PAY) STAYING IN LINE WITH COMPARATIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS OR APPLICABLE FINANCIAL STATEMENTS ARE PRESENT AND AVAILABLE AT THE FRONT DESK FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0123589
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193631
IRS990/TotalLiabilitiesEOYAmt0207233
IRS990/TotalLiabilitiesGrp/BOYAmt0193631
IRS990/TotalLiabilitiesGrp/EOYAmt0207233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648644
IRS990/TotalOtherProgSrvcExpenseAmt0231559
IRS990/TotalOtherProgSrvcRevenueAmt0280509
IRS990/TotalProgramServiceExpensesAmt0596861
IRS990/TotalProgramServiceRevenueAmt0541898
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665521
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855877
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt08628
IRS990/TravelGrp/TotalAmt08683
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656388
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014762364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,877
Liabilities
$207,233
Net assets
$648,644
Revenue
$665,521
Expenses
$673,265
Net income
-$7,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.66$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.67$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.78
2011Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.70$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.83