Civic Intelligence

The Center for Family Development

990 • Fiscal year 2018 • EIN 62-1746003

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileMYTCFD.ORG
310 Colloredo Blvd Suite BShelbyville, TN 37160

(931) 684-4676

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$420

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$149,597

Down $280,206 (-65%) from 2017

Net Assets

Up

-$88,279

Up $91,844 (+51%) from 2017

Liabilities

Down

$237,876

Down $372,050 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,215,983

Up $104,799 (+9.4%) from 2017

Expenses

Down

$1,149,782

Down $15,690 (-1.3%) from 2017

Net Income

Up

$66,201

Up $120,489 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $174,009Liabilities 2011: $147,722Net Assets 2011: $26,2872011Assets 2012: $139,547Liabilities 2012: $215,538Net Assets 2012: -$75,9912012Assets 2013: $184,956Liabilities 2013: $247,459Net Assets 2013: -$62,5032013Assets 2014: $282,964Liabilities 2014: $243,760Net Assets 2014: $39,2042014Assets 2015: $558,307Liabilities 2015: $578,334Net Assets 2015: -$20,0272015Assets 2016: $472,717Liabilities 2016: $598,552Net Assets 2016: -$125,8352016Assets 2017: $429,803Liabilities 2017: $609,926Net Assets 2017: -$180,1232017Assets 2018: $149,597Liabilities 2018: $237,876Net Assets 2018: -$88,2792018Assets 2019: $240,407Liabilities 2019: $320,303Net Assets 2019: -$79,8962019Assets 2020: $171,430Liabilities 2020: $276,421Net Assets 2020: -$104,9912020Assets 2021: $495,234Liabilities 2021: $450,239Net Assets 2021: $44,9952021Assets 2022: $378,925Liabilities 2022: $358,980Net Assets 2022: $19,9452022Assets 2023: $645,311Liabilities 2023: $631,375Net Assets 2023: $13,9362023Assets 2024: $872,785Liabilities 2024: $944,269Net Assets 2024: -$71,4842024

Highlighted filing

2018

Assets$149,597
Liabilities$237,876
Net Assets-$88,279
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $964,278Expenses 2011: $987,403Net Income 2011: -$23,1252011Revenue 2012: $1,031,274Expenses 2012: $1,133,552Net Income 2012: -$102,2782012Expenses 2013: $1,093,0642013Revenue 2014: $1,170,553Expenses 2014: $1,068,844Net Income 2014: $101,7092014Revenue 2015: $1,119,590Expenses 2015: $1,178,821Net Income 2015: -$59,2312015Revenue 2016: $1,094,516Expenses 2016: $1,175,125Net Income 2016: -$80,6092016Revenue 2017: $1,111,184Expenses 2017: $1,165,472Net Income 2017: -$54,2882017Revenue 2018: $1,215,983Expenses 2018: $1,149,782Net Income 2018: $66,2012018Revenue 2019: $1,285,926Expenses 2019: $1,277,547Net Income 2019: $8,3792019Revenue 2020: $1,165,455Expenses 2020: $1,190,550Net Income 2020: -$25,0952020Revenue 2021: $1,772,668Expenses 2021: $1,622,682Net Income 2021: $149,9862021Revenue 2022: $2,050,160Expenses 2022: $2,075,210Net Income 2022: -$25,0502022Revenue 2023: $2,303,512Expenses 2023: $2,309,521Net Income 2023: -$6,0092023Revenue 2024: $3,383,883Expenses 2024: $3,452,570Net Income 2024: -$68,6872024

Highlighted filing

2018

Revenue$1,215,983
Expenses$1,149,782
Net Income$66,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,215,983
Mission and Program Overview

Mission

To maximize the potential of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,118--
Accounts Receivable$91,067$112,238▲ $21,171
Cash and Non-Interest-Bearing Accounts$-1,371$23,276▲ $24,647
Prepaid Expenses and Deferred Charges$8,150$10,911▲ $2,761
Pledges and Grants Receivable$6,839$3,172▼ $3,667
Total Assets$429,803$149,597▼ $280,206
Liabilities
Other Liabilities$162,683$144,209▼ $18,474
Accounts Payable and Accrued Expenses$59,668$78,571▲ $18,903
Unsecured Notes Loans Payable$387,575$15,096▼ $372,479
Total Liabilities$609,926$237,876▼ $372,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,839$1,280▼ $5,559
Unrestricted Net Assets$-186,962$-89,559▲ $97,403
Total Net Assets Fund Balance$-180,123$-88,279▲ $91,844
Total Liabilities and Net Assets / Fund Balance$429,803$149,597▼ $280,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,324$16,324
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Tamara SmithMember$420$420

Board Members and Trustees

NameTitle
Wanda WoodleeChairperson
Cindy HunterMember
Corrine HarrisMember
Katie ToungetteMember
Laura ArmisteadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,270
Program Service Revenue
$197,159
Investment Income
$5
Other Revenue
$70,549
All Other Contributions
$43,802
Change in Net Assets
$66,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,983
Revenue Not Reported on Form 990
$17,569
Total Revenue per Audited Statements
$1,233,552
Total Revenue per Form 990
$1,215,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,969
Other Expenses$317,326
Grants and Similar Amounts Paid$16,487
Total Fundraising Expense$1,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,058$49,506-$744,564
Occupancy$83,897$3,326-$87,223
Other Employee Benefits$66,954$4,451-$71,405
Travel$65,097$103-$65,200
Office Expenses$31,733$2,468$1,897$36,098
Interest-$23,722-$23,722
Insurance$20,949$2,647-$23,596
Grants to Domestic Individuals$16,487--$16,487
Fees for Services Other$9,049$4,608-$13,657
All Other Expenses$11,147$1,471-$12,618
Conferences and Meetings$8,515--$8,515
Fees for Services Accounting$6,365$335-$6,700
Depreciation Depletion$6,491--$6,491
Other Expenses$3,500$4,825-$3,500
Total Functional Expenses$1,041,519$106,366$1,897$1,149,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,351
Expenses per Audited Statements$1,149,782
Total Expenses per Form 990$1,149,782
Expenses Not Reported on Form 990$17,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,361
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
Payroll Tax Liabilities - Fica$34,119
Payroll Tax Liabilities - Fwh$31,998
Payroll Tax Liabilities - Futa$26,661
Accrued Penalties$25,867
Angel Fund$10,475
Payroll Tax Liabilities - Mcare$7,603
Unearned Revenue$5,440
United Way Contribution$2,427
Disability/life Ins. W/h$-381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board has appointed denise hobbs lindsey to approve the 990.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Family Development
EIN
62-1746003
Phone
9316844676
Address
310 COLLOREDO BLVD SUITE B, SHELBYVILLE, TN 37160

Signing Officer

Name
Denise Hobbs Lindsey
Title
Executive Director
Phone
9316844676
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hobbs Lindsey
Formed
1998
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
15

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Additional Explanations

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

“The organization provideds social services to families at risk.”

Raw XML AppendixShowing 400 of 458 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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDEDS SOCIAL SERVICES TO FAMILIES AT RISK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016530
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0334320
IRS990/PYOtherRevenueAmt02854
IRS990/PYProgramServiceRevenueAmt0183642
IRS990/PYRevenuesLessExpensesAmt0-54288
IRS990/PYSalariesCompEmpBnftPaidAmt0814622
IRS990/PYTotalExpensesAmt01165472
IRS990/PYTotalRevenueAmt01111184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04604998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04604998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04604998
IRS990ScheduleA/TotalSupportAmt04611163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017569
IRS990ScheduleD/DonatedServicesUseFcltsAmt017569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016324
IRS990ScheduleD/ExpensesNotReportedAmt017569
IRS990ScheduleD/ExpensesSubtotalAmt01149782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES - FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES - FWH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES - FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ANGEL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITIES - MCARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNITED WAY CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DISABILITY/LIFE INS. W/H
IRS990ScheduleD/RevenueNotReportedAmt017569
IRS990ScheduleD/RevenueSubtotalAmt01215983
IRS990ScheduleD/TotalExpensesPerForm990Amt01149782
IRS990ScheduleD/TotalLiabilityAmt0144209
IRS990ScheduleD/TotalRevenuePerForm990Amt01215983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENDITURES ARE MONITORED BY BOTH EMPLOYEES AND STATE AGENCY REPRESENTATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NUEVA VIDA UNA IGLESIA QUE IMPACTA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-18
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0387501
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01304 MADISON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037160
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDEDS SOCIAL SERVICES TO FAMILIES AT RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS APPOINTED DENISE HOBBS LINDSEY TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06839
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429803
IRS990/TotalAssetsEOYAmt0149597
IRS990/TotalAssetsGrp/BOYAmt0429803
IRS990/TotalAssetsGrp/EOYAmt0149597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948270
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609926
IRS990/TotalLiabilitiesEOYAmt0237876
IRS990/TotalLiabilitiesGrp/BOYAmt0609926
IRS990/TotalLiabilitiesGrp/EOYAmt0237876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88279
IRS990/TotalOtherProgSrvcExpenseAmt0311072
IRS990/TotalProgramServiceExpensesAmt01041519
IRS990/TotalProgramServiceRevenueAmt0197159
IRS990/TotalReportableCompFromOrgAmt0420
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215983

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,597
Liabilities
$237,876
Net assets
-$88,279
Revenue
$1,215,983
Expenses
$1,149,782
Net income
$66,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.94$0.07$3.38$3.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.63$0.01$2.30$2.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$2.05$2.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.04$1.77$1.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.10$1.17$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.32$0.08$1.29$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.22$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.61$0.18$1.11$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.60$0.13$1.09$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.02$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$1.17$1.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.06$1.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.22$0.08$1.03$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.15$0.03$0.96$0.99$0.02