Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2014 • EIN 63-0678752

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization Profilewww.uwca.org

View Organization Page

3617 Hickory Avenue SouthwestBirmingham, AL 35221

(205) 925-2944

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$214,942

Down $18,810 (-8.0%) from 2013

Net Assets

Down

$206,720

Down $19,595 (-8.7%) from 2013

Liabilities

Up

$8,222

Up $785 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$166,737

Down $21,424 (-11%) from 2013

Expenses

Up

$187,125

Up $4,713 (+2.6%) from 2013

Net Income

Down

-$20,388

Down $26,137 (-455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $201,435Liabilities 2010: $4,738Net Assets 2010: $196,6972010Assets 2011: $216,030Liabilities 2011: $602Net Assets 2011: $215,4282011Assets 2012: $217,790Liabilities 2012: $1,179Net Assets 2012: $216,6112012Assets 2013: $233,752Liabilities 2013: $7,437Net Assets 2013: $226,3152013Assets 2014: $214,942Liabilities 2014: $8,222Net Assets 2014: $206,7202014Assets 2015: $266,794Liabilities 2015: $44,471Net Assets 2015: $222,3232015Assets 2016: $258,327Liabilities 2016: $18,924Net Assets 2016: $239,4032016Assets 2017: $273,890Liabilities 2017: $20,760Net Assets 2017: $253,1302017Assets 2018: $268,351Liabilities 2018: $12,515Net Assets 2018: $255,8362018Assets 2019: $287,291Liabilities 2019: $15,127Net Assets 2019: $272,1642019Assets 2020: $286,674Liabilities 2020: $4,845Net Assets 2020: $281,8292020Assets 2021: $282,038Liabilities 2021: $9,759Net Assets 2021: $272,2792021Assets 2022: $271,250Liabilities 2022: $5,328Net Assets 2022: $265,9222022Assets 2023: $268,649Liabilities 2023: $7,288Net Assets 2023: $261,3612023Assets 2024: $232,504Liabilities 2024: $5,800Net Assets 2024: $226,7042024

Highlighted filing

2014

Assets$214,942
Liabilities$8,222
Net Assets$206,720
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $184,7192010Expenses 2011: $139,1312011Expenses 2012: $150,2302012Revenue 2013: $188,161Expenses 2013: $182,412Net Income 2013: $5,7492013Revenue 2014: $166,737Expenses 2014: $187,125Net Income 2014: -$20,3882014Revenue 2015: $216,169Expenses 2015: $197,194Net Income 2015: $18,9752015Revenue 2016: $165,745Expenses 2016: $149,012Net Income 2016: $16,7332016Revenue 2017: $169,131Expenses 2017: $162,059Net Income 2017: $7,0722017Revenue 2018: $160,120Expenses 2018: $152,261Net Income 2018: $7,8592018Revenue 2019: $175,890Expenses 2019: $159,108Net Income 2019: $16,7822019Revenue 2020: $157,024Expenses 2020: $152,743Net Income 2020: $4,2812020Revenue 2021: $143,051Expenses 2021: $153,692Net Income 2021: -$10,6412021Revenue 2022: $156,564Expenses 2022: $151,488Net Income 2022: $5,0762022Revenue 2023: $154,460Expenses 2023: $161,838Net Income 2023: -$7,3782023Revenue 2024: $134,282Expenses 2024: $172,829Net Income 2024: -$38,5472024

Highlighted filing

2014

Revenue$166,737
Expenses$187,125
Net Income-$20,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$169,986
Mission and Program Overview

Mission

United Community Centers, Inc. is an agency of social concern committed to the development of its neighborhoods. It operates on the belief that a neighborhood organized around its own interest can do much to confirm personal dignity of the individual and support the democratic principle of self-determination. It is one of the non-profit charitable projects related to the National Division of the Board of Global Ministries of the United Methodist Church.

After-School Care, Summer Camp, Senior Program, Emergency Assistance Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,972$136,802▼ $8,170
Investments Other Securities$44,589$42,962▼ $1,627
Cash and Non-Interest-Bearing Accounts$28,174$32,018▲ $3,844
Prepaid Expenses and Deferred Charges$5,337$2,736▼ $2,601
Accounts Receivable$3,330$424▼ $2,906
Total Assets$233,752$214,942▼ $18,810
Other Assets Total$7,350$0▼ $7,350
Liabilities
Other Liabilities$0$4,722▲ $4,722
Accounts Payable and Accrued Expenses$7,437$3,500▼ $3,937
Total Liabilities$7,437$8,222▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$156,726$133,451▼ $23,275
Temporarily Rstr Net Assets$42,470$46,150▲ $3,680
Permanently Rstr Net Assets$27,119$27,119→ $0
Total Net Assets Fund Balance$226,315$206,720▼ $19,595
Total Liabilities and Net Assets / Fund Balance$233,752$214,942▼ $18,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,122$295,957$408,079
Equipment$4,211$57,971$62,182
Land$20,469-$20,469
Other Securities$42,962--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Theresa RichersonPresident
Carol DevoreVice President
Bill FrielBoard Member
Della WrightBoard Member
Geoff HuddestonBoard Member
Marlow FortBoard Member
Talmadge OwensBoard Member
Willie ThomasBoard Member
Vickie BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,352
Program Service Revenue
$5,033
Investment Income
$0
Other Revenue
$3,352
All Other Contributions
$157,753
Change in Net Assets
$-20,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,986
Revenue Not Reported on Financial Statements
$-3,249
Revenue Not Reported on Form 990
$793
Other Revenue Adjustments
$-3,249
Total Revenue per Audited Statements
$170,779
Total Revenue per Form 990
$166,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,786
Salaries, Compensation, and Employee Benefits$77,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,372$8,316-$39,688
Current Officers, Directors, Trustees, and Key Employees$22,742$6,028-$28,770
Occupancy$20,614$5,464-$26,078
Insurance$11,961$3,170-$15,131
Fees for Services Accounting$8,571$2,272-$10,843
Payroll Taxes$7,020$1,861-$8,881
Depreciation Depletion$6,458$1,712-$8,170
All Other Expenses$3,616$958-$4,574
Other Expenses$1,490$395-$1,885
Fees for Services Management$1,302$345-$1,647
Conferences and Meetings$1,216$322-$1,538
Interest$91$24-$115
Total Functional Expenses$150,487$36,638$0$187,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,374
Expenses per Audited Statements$187,125
Total Expenses per Form 990$187,125
Expenses Not Reported on Form 990$3,249
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,902
Fundraising Direct Expenses$3,249
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
Due to United Way$4,722
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, Part VI, Section B, line 11

“The members of the governing body are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990.”

Form 990, Part VI, Section C, line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
United Community Centers Inc
EIN
63-0678752
Phone
2059252944
Address
3617 Hickory Avenue Southwest, Birmingham, AL 35221

Signing Officer

Name
Theresa Richerson
Title
Board Member
Phone
2059252944
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Richerson
Formed
1976
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
L Paul Kassouf & Co PC
Address
2208 University Boulevard, Birmingham, AL 35233-2393
Preparer
David P Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change in the oversight process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Explanation: The center has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. As of December 31, 2014, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Open tax years may be subject to examination by taxing authorities.”

Schedule D - Parts XI

“Part XI, Line 2A - $793 is a reconciling item for revenues that is relating to the unrealized gain recognized on the financial statements. Part XI, Line 4B - $3,249 is a reconciling item for revenues that relate to fundraising expenses. Part XII, Line 2D - $3,249 is a reconciling item for expenses that are fundraising expenses.”

Raw XML AppendixShowing 400 of 440 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02736
IRS990/PrincipalOfficerNm0Theresa Richerson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11852
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct Services - activities for senior citizens and emergency assistance for persons in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0116929
IRS990/PYOtherRevenueAmt012176
IRS990/PYProgramServiceRevenueAmt05705
IRS990/PYRevenuesLessExpensesAmt05749
IRS990/PYSalariesCompEmpBnftPaidAmt065365
IRS990/PYTotalExpensesAmt0182412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt0770389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770389
IRS990ScheduleA/TotalSupportAmt0770962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408079
IRS990ScheduleD/EquipmentGrp/BookValueAmt04211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062182
IRS990ScheduleD/ExpensesNotReportedAmt03249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0793
IRS990ScheduleD/OtherExpensesIncludedAmt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to United Way
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042962
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Foundation Fund Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3249
IRS990ScheduleD/RevenueSubtotalAmt0169986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Explanation: The center has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. As of December 31, 2014, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Open tax years may be subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XI, Line 2A - $793 is a reconciling item for revenues that is relating to the unrealized gain recognized on the financial statements. Part XI, Line 4B - $3,249 is a reconciling item for revenues that relate to fundraising expenses. Part XII, Line 2D - $3,249 is a reconciling item for expenses that are fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D - Parts XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136802
IRS990ScheduleD/TotalBookValueSecuritiesAmt042962
IRS990ScheduleD/TotalExpensesPerForm990Amt0187125
IRS990ScheduleD/TotalLiabilityAmt04722
IRS990ScheduleD/TotalRevenuePerForm990Amt0166737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the governing body are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available for public inspection at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There has been no change in the oversight process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233752
IRS990/TotalAssetsEOYAmt0214942
IRS990/TotalAssetsGrp/BOYAmt0233752
IRS990/TotalAssetsGrp/EOYAmt0214942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158352
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07437
IRS990/TotalLiabilitiesEOYAmt08222
IRS990/TotalLiabilitiesGrp/BOYAmt07437
IRS990/TotalLiabilitiesGrp/EOYAmt08222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150487
IRS990/TotalProgramServiceRevenueAmt05033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,942
Liabilities
$8,222
Net assets
$206,720
Revenue
$166,737
Expenses
$187,125
Net income
-$20,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.06$2.27$1.34$1.73$0.39
2023Summary only. Only limited summary data is available for this year.$2.69$0.07$2.61$1.54$1.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$1.57$1.51$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.10$2.72$1.43$1.54$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.82$1.57$1.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.15$2.72$1.76$1.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.13$2.56$1.60$1.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.21$2.53$1.69$1.62$0.07
2016Summary only. Only limited summary data is available for this year.$2.58$0.19$2.39$1.66$1.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.22$2.16$1.97$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.67$1.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.26$1.88$1.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.97$1.85