Civic Intelligence

Research Inc.

990 • Fiscal year 2019 • EIN 62-1438533

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 01, 2020

Organization ProfileNONE
1030 Jefferson Avenue Suite 151Memphis, TN 38104

(901) 577-7275

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,324

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,983,063

Up $663,931 (+29%) from 2018

Net Assets

Up

$2,905,651

Up $704,680 (+32%) from 2018

Liabilities

Down

$77,412

Down $40,749 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$1,880,934

Up $997,260 (+113%) from 2018

Expenses

Up

$1,176,254

Up $119,797 (+11%) from 2018

Net Income

Up

$704,680

Up $877,463 (+508%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,872,650Liabilities 2010: $523,093Net Assets 2010: $2,349,5572010Assets 2011: $3,176,689Liabilities 2011: $523,382Net Assets 2011: $2,653,3072011Assets 2012: $3,353,124Liabilities 2012: $496,017Net Assets 2012: $2,857,1072012Assets 2013: $6,319,336Liabilities 2013: $2,852,076Net Assets 2013: $3,467,2602013Assets 2014: $6,409,774Liabilities 2014: $2,858,396Net Assets 2014: $3,551,3782014Assets 2015: $5,773,211Liabilities 2015: $1,609,236Net Assets 2015: $4,163,9752015Assets 2016: $2,911,347Liabilities 2016: $93,889Net Assets 2016: $2,817,4582016Assets 2018: $2,319,132Liabilities 2018: $118,161Net Assets 2018: $2,200,9712018Assets 2019: $2,983,063Liabilities 2019: $77,412Net Assets 2019: $2,905,6512019Assets 2020: $2,361,004Liabilities 2020: $74,080Net Assets 2020: $2,286,9242020Assets 2021: $2,321,137Liabilities 2021: $98,623Net Assets 2021: $2,222,5142021Assets 2022: $2,382,470Liabilities 2022: $84,642Net Assets 2022: $2,297,8282022Assets 2023: $2,103,885Liabilities 2023: $44,136Net Assets 2023: $2,059,7492023Assets 2024: $2,045,925Liabilities 2024: $83,362Net Assets 2024: $1,962,5632024

Highlighted filing

2019

Assets$2,983,063
Liabilities$77,412
Net Assets$2,905,651
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,0752010Expenses 2011: $1,374,0372011Expenses 2012: $1,407,7122012Expenses 2013: $1,241,5242013Revenue 2014: $3,609,214Expenses 2014: $3,581,022Net Income 2014: $28,1922014Revenue 2015: $3,953,770Expenses 2015: $3,341,173Net Income 2015: $612,5972015Revenue 2016: $3,030,864Expenses 2016: $3,166,418Net Income 2016: -$135,5542016Revenue 2018: $883,674Expenses 2018: $1,056,457Net Income 2018: -$172,7832018Revenue 2019: $1,880,934Expenses 2019: $1,176,254Net Income 2019: $704,6802019Revenue 2020: $840,687Expenses 2020: $1,459,414Net Income 2020: -$618,7272020Revenue 2021: $875,410Expenses 2021: $939,820Net Income 2021: -$64,4102021Revenue 2022: $1,062,798Expenses 2022: $987,484Net Income 2022: $75,3142022Revenue 2023: $1,165,398Expenses 2023: $1,403,476Net Income 2023: -$238,0782023Revenue 2024: $557,346Expenses 2024: $765,981Net Income 2024: -$208,6352024

Highlighted filing

2019

Revenue$1,880,934
Expenses$1,176,254
Net Income$704,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 1, 2020
Return Version
2018v3.2
Gross Receipts
$1,880,934
Mission and Program Overview

Mission

To promote research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,700,000$1,700,000→ $0
Cash and Non-Interest-Bearing Accounts$513,199$1,163,323▲ $650,124
Accounts Receivable$10,721$101,300▲ $90,579
Pledges and Grants Receivable$68,678--
Land, Buildings, and Equipment, Net$26,534$18,440▼ $8,094
Total Assets$2,319,132$2,983,063▲ $663,931
Liabilities
Other Liabilities$54,036$57,309▲ $3,273
Accounts Payable and Accrued Expenses$64,125$20,103▼ $44,022
Total Liabilities$118,161$77,412▼ $40,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,971$2,905,651▲ $704,680
Total Net Assets Fund Balance$2,200,971$2,905,651▲ $704,680
Total Liabilities and Net Assets / Fund Balance$2,319,132$2,983,063▲ $663,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,440$170,099$188,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry F PalmertreeExecutive DiFT$118,324$118,324

Board Members and Trustees

NameTitle
Sue Theus PhdPresident
Linda O Nichols PhdSecretary
Gina M Raymond MdTreasurer
David Brand PhdVice Preside
David K Dunning MpaVice Preside
Haavi E Morreim Jd PhdVice Preside
John L Jefferies MdVice Preside
Khatidja Ali PhdVice Preside
Thomas C Ferguson MdVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Memphis Va HospitalReimbursements1030 JEFFERSON AVENUE, Memphis, TN 38104$222,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,589
Program Service Revenue
$496,251
Investment Income
$9,094
Other Revenue
$0
All Other Contributions
$43,305
Change in Net Assets
$704,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,934
Total Revenue per Audited Statements
$1,880,934
Total Revenue per Form 990
$1,880,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,582
Other Expenses$555,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,193$74,559-$409,752
Fees for Services Other$345,585$35,346-$380,931
Current Officers, Directors, Trustees, and Key Employees-$118,324-$118,324
Payment Travel Entrtnmnt Publicly Ofcl$49,748--$49,748
Other Employee Benefits$23,967$16,498-$40,465
Payroll Taxes$24,649$14,203-$38,852
Office Expenses$19,631$7,630-$27,261
Travel$25,450--$25,450
Other Expenses$22,394--$22,394
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion$14,187--$14,187
Pension Plan Contributions$4,771$8,418-$13,189
Conferences and Meetings$11,005$1,192-$12,197
Insurance-$8,504-$8,504
Total Functional Expenses$876,580$299,674$0$1,176,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,254
Total Expenses per Audited Statements$1,176,254
Total Expenses per Form 990$1,176,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$57,312
Rounding$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 board of directors are provided copies of the 990 and audited financial statements for review and approval.”

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

“At the beginning of each board meeting the president or his designee shall read out loud the "declaration of conflict of interest" to all members present. The declaration states, "if a board member has a conflict of interest (personal, professional, or financial) relating to an item on the agenda, ri policy requires the member to recuse him/herself from discussion and vote and, if appropriate, to leave the room during discussion." the president or his designee shall ask all board members present if anyone foresees a conflict of interest. The president or his designee will state, hearing none, "we will move on to the next item on the agenda." if any board member states they foresee a conflict of interest with any item on the agenda, they must follow the declaration. In the final board minutes this process and any possible conflict of interest shall be noted.”

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

“To board of directors reviews and authorizes any changes to conpensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request form the organizations operating office located at 1030 jefferson avenue, memphis, tn 38104”

Filing and Contact Details

Filer

Filer Name
Research Inc
EIN
62-1438533
Phone
9015777275
Address
1030 JEFFERSON AVENUE SUITE 151, MEMPHIS, TN 38104

Signing Officer

Name
Kerry F Palmertree
Title
Executive Director
Phone
9015777275
Signed
2020-08-01

Organization Details

Principal Officer
Kerry F Palmertree
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 345,585 35,346 0”

Raw XML Appendix378 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/PledgesAndGrantsReceivableGrp/BOYAmt068678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY F PALMERTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07280
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt049748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt049748
IRS990/PYOtherExpensesAmt0450765
IRS990/PYProgramServiceRevenueAmt0429726
IRS990/PYRevenuesLessExpensesAmt0-172783
IRS990/PYSalariesCompEmpBnftPaidAmt0605692
IRS990/PYTotalExpensesAmt01056457
IRS990/PYTotalRevenueAmt0883674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0704680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0MEMPHIS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TN
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS ADMINISTRATION HOSPITALMEMPHIS TN 38104
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01176254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01880934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018440
IRS990ScheduleD/TotalExpensesPerForm990Amt01176254
IRS990ScheduleD/TotalLiabilityAmt057309
IRS990ScheduleD/TotalRevenuePerForm990Amt01880934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING THE PRESIDENT OR HIS DESIGNEE SHALL READ OUT LOUD THE "DECLARATION OF CONFLICT OF INTEREST" TO ALL MEMBERS PRESENT. THE DECLARATION STATES, "IF A BOARD MEMBER HAS A CONFLICT OF INTEREST (PERSONAL, PROFESSIONAL, OR FINANCIAL) RELATING TO AN ITEM ON THE AGENDA, RI POLICY REQUIRES THE MEMBER TO RECUSE HIM/HERSELF FROM DISCUSSION AND VOTE AND, IF APPROPRIATE, TO LEAVE THE ROOM DURING DISCUSSION." THE PRESIDENT OR HIS DESIGNEE SHALL ASK ALL BOARD MEMBERS PRESENT IF ANYONE FORESEES A CONFLICT OF INTEREST. THE PRESIDENT OR HIS DESIGNEE WILL STATE, HEARING NONE, "WE WILL MOVE ON TO THE NEXT ITEM ON THE AGENDA." IF ANY BOARD MEMBER STATES THEY FORESEE A CONFLICT OF INTEREST WITH ANY ITEM ON THE AGENDA, THEY MUST FOLLOW THE DECLARATION. IN THE FINAL BOARD MINUTES THIS PROCESS AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BOARD OF DIRECTORS REVIEWS AND AUTHORIZES ANY CHANGES TO CONPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATIONS OPERATING OFFICE LOCATED AT 1030 JEFFERSON AVENUE, MEMPHIS, TN 38104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 345,585 35,346 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319132
IRS990/TotalAssetsEOYAmt02983063
IRS990/TotalAssetsGrp/BOYAmt02319132
IRS990/TotalAssetsGrp/EOYAmt02983063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01375589
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118161
IRS990/TotalLiabilitiesEOYAmt077412
IRS990/TotalLiabilitiesGrp/BOYAmt0118161
IRS990/TotalLiabilitiesGrp/EOYAmt077412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02905651
IRS990/TotalProgramServiceExpensesAmt0876580
IRS990/TotalProgramServiceRevenueAmt0496251
IRS990/TotalReportableCompFromOrgAmt0118324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02319132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02983063
IRS990/TravelGrp/ProgramServicesAmt025450
IRS990/TravelGrp/TotalAmt025450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02200971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02905651
IRS990/USAddress/AddressLine1Txt01030 JEFFERSON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY F PALMERTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015777275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0621438533
ReturnHeader/Filer/PhoneNum09015777275
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 JEFFERSON AVENUE SUITE 151
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 COATHBRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038139
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY J BROWER
ReturnHeader/ReturnTs02021-05-07T09:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,983,063
Liabilities
$77,412
Net assets
$2,905,651
Revenue
$1,880,934
Expenses
$1,176,254
Net income
$704,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.17$1.40$0.24
2022Summary only. Only limited summary data is available for this year.$2.38$0.08$2.30$1.06$0.99$0.08
2021Summary only. Only limited summary data is available for this year.$2.32$0.10$2.22$0.88$0.94$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$0.84$1.46$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.91$1.88$1.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$0.88$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$3.03$3.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.77$1.61$4.16$3.95$3.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.86$3.55$3.61$3.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.85$3.47$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.52$2.65$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.52$2.35$1.27