Civic Intelligence

Alabama Kiwanis Foundation Inc.

990 • Fiscal year 2015 • EIN 63-0997319

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profile
P O Box 849Opelika, AL 36803-0849

(205) 945-1334

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$602,948

Down $3,816 (-0.6%) from 2014

Net Assets

Up

$527,626

Up $2,744 (+0.5%) from 2014

Liabilities

Down

$75,322

Down $6,560 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$211,263

Down $2,142 (-1.0%) from 2014

Expenses

Up

$203,595

Up $1,865 (+0.9%) from 2014

Net Income

Down

$7,668

Down $4,007 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,091Liabilities 2011: $55,315Net Assets 2011: $560,7762011Assets 2012: $658,800Liabilities 2012: $58,984Net Assets 2012: $599,8162012Assets 2013: $605,272Liabilities 2013: $69,325Net Assets 2013: $535,9472013Assets 2014: $606,764Liabilities 2014: $81,882Net Assets 2014: $524,8822014Assets 2015: $602,948Liabilities 2015: $75,322Net Assets 2015: $527,6262015Assets 2016: $626,251Liabilities 2016: $77,286Net Assets 2016: $548,9652016Assets 2017: $667,994Liabilities 2017: $98,667Net Assets 2017: $569,3272017Assets 2018: $634,809Liabilities 2018: $92,247Net Assets 2018: $542,5622018Assets 2019: $563,933Liabilities 2019: $103,981Net Assets 2019: $459,9522019Assets 2020: $421,109Liabilities 2020: $128,300Net Assets 2020: $292,8092020Assets 2021: $473,046Liabilities 2021: $137,815Net Assets 2021: $335,2312021Assets 2022: $410,452Liabilities 2022: $103,909Net Assets 2022: $306,5432022Assets 2023: $455,766Liabilities 2023: $101,3062023Assets 2025: $590,924Liabilities 2025: $99,284Net Assets 2025: $491,6402025

Highlighted filing

2015

Assets$602,948
Liabilities$75,322
Net Assets$527,626
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $328,185Expenses 2011: $293,394Net Income 2011: $34,7912011Expenses 2012: $296,4302012Expenses 2013: $306,9802013Revenue 2014: $213,405Expenses 2014: $201,730Net Income 2014: $11,6752014Revenue 2015: $211,263Expenses 2015: $203,595Net Income 2015: $7,6682015Revenue 2016: $249,441Expenses 2016: $260,365Net Income 2016: -$10,9242016Revenue 2017: $268,845Expenses 2017: $262,803Net Income 2017: $6,0422017Revenue 2018: $199,528Expenses 2018: $233,517Net Income 2018: -$33,9892018Revenue 2019: $184,413Expenses 2019: $245,637Net Income 2019: -$61,2242019Revenue 2020: $217,980Expenses 2020: $373,585Net Income 2020: -$155,6052020Revenue 2021: $66,330Expenses 2021: $37,333Net Income 2021: $28,9972021Revenue 2022: $38,009Expenses 2022: $13,039Net Income 2022: $24,9702022Revenue 2023: $35,708Expenses 2023: $32,314Net Income 2023: $3,3942023Revenue 2025: $116,518Expenses 2025: $34,352Net Income 2025: $82,1662025

Highlighted filing

2015

Revenue$211,263
Expenses$203,595
Net Income$7,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$213,176
Mission and Program Overview

Mission

To provide for kiwanis clubs to participate and fund charitable activities.

To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$237,601$208,925▼ $28,676
Investments in Publicly Traded Securities$165,714$164,881▼ $833
Cash and Non-Interest-Bearing Accounts$85,895$115,829▲ $29,934
Land, Buildings, and Equipment, Net$117,554$113,313▼ $4,241
Total Assets$606,764$602,948▼ $3,816
Liabilities
Accounts Payable and Accrued Expenses$81,882$75,322▼ $6,560
Total Liabilities$81,882$75,322▼ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$524,882$527,626▲ $2,744
Total Net Assets Fund Balance$524,882$527,626▲ $2,744
Total Liabilities and Net Assets / Fund Balance$606,764$602,948▼ $3,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,881$39,839$131,720
Land$21,000-$21,000
Equipment$432$3,888$4,320
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon RugglesPresident
Russ GrimesPresident-Elect
Adrian WatsonBoard Member
Bob PalysBoard Member
Critt SnellgroveBoard Member
Ernest HulseyBoard Member
Joe DeanBoard Member
Mike WinsteadBoard Member
Phillip AllenBoard Member
Phillip SelmanBoard Member
Roger WilliamsBoard Member
Sidney LanierBoard Member
Steve CragonBoard Member
Thom LottBoard Member
Gene MaierSecretary
Mike BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,623
Program Service Revenue
$0
Investment Income
$3,640
Other Revenue
$0
All Other Contributions
$177,623
Change in Net Assets
$7,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,263
Total Revenue per Audited Statements
$211,263
Total Revenue per Form 990
$211,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,345
Grants and Similar Amounts Paid$8,250
Total Fundraising Expense$7,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,783--$106,783
Fees for Services Management$22,000$7,333$7,333$36,666
Office Expenses$6,756$4,054$450$11,260
Advertising$9,717--$9,717
Occupancy$8,003$889-$8,892
Fees for Services Other$5,003$3,335-$8,338
Grants to Domestic Orgs$8,250--$8,250
Depreciation Depletion$4,241--$4,241
Fees for Services Accounting-$4,074-$4,074
Insurance$2,215$1,476-$3,691
Fees for Service Investment Mgmnt Fees-$1,433-$1,433
Conferences and Meetings$250--$250
Total Functional Expenses$173,218$22,594$7,783$203,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,595
Total Expenses per Audited Statements$203,595
Total Expenses per Form 990$203,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Key LeaderBirmingham, AL-scholarship$2,000
Kiwanis Club of ChildersburgChildersburg, AL-matching funds$2,000
University of AlabamaTuscaloosa, AL-scholarship$1,500
Hoover Metro Kiwanis ClubHoover, AL-matching funds$1,250
Central Alabama Community CollegeAlexander City, AL-scholarship$1,000
Alabama District Circle KBirmingham, AL-scholarship$500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A board member Joe Dean and the manager of the RIF program run under the Foundation are family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has 14 board members and 3 officers”

Member election for additional members Part VI line 7A

“The board members or officers may elect individuals to replace the outgoing members”

Governing body decisions Part VI line 7B

“The officers approve the board members”

Form 990 governing body review Part VI line 11

“All board members receive a copy of Form 990 and do an informal review of the return.”

Governing documents etc available to public Part VI line 19

“The organization makes is governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Kiwanis Foundation Inc
EIN
63-0997319
Address
P O Box 849, Opelika, AL 36803-0849

Signing Officer

Name
Mike Brumfield
Title
Tresurer
Phone
2059451334
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Ruggles
Formed
1988
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
2,000

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in the unrealized gain on the stock account decreased $22,740.00 from 2012”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164881
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113313
IRS990/LandBldgEquipCostOrOtherBssAmt0157040
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01913
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524882
IRS990/NetAssetsOrFundBalancesEOYAmt0527626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0889
IRS990/OccupancyGrp/ProgramServicesAmt08003
IRS990/OccupancyGrp/TotalAmt08892
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/ProgramServicesAmt06756
IRS990/OfficeExpensesGrp/TotalAmt011260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books for Distribution
IRS990/OtherExpensesGrp/ProgramServicesAmt0106783
IRS990/OtherExpensesGrp/TotalAmt0106783
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gordon Ruggles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt019179
IRS990/PYOtherExpensesAmt0195730
IRS990/PYRevenuesLessExpensesAmt011675
IRS990/PYTotalExpensesAmt0201730
IRS990/PYTotalRevenueAmt0213405
IRS990/ReconcilationRevenueExpnssAmt07668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630441569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AL District of Kiwanis
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/ExpensesSubtotalAmt0203595
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/RevenueSubtotalAmt0211263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113313
IRS990ScheduleD/TotalExpensesPerForm990Amt0203595
IRS990ScheduleD/TotalRevenuePerForm990Amt0211263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31250
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0matching funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3matching funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kiwanis Club of Childersburg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Central Alabama Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hoover Metro Kiwanis Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Alabama District Circle K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Key Leader
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 8th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1University of Alabama
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21675 Cherokee Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31767 Napier Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt485 Bagby Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt585 Bagby Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Childersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tuscaloosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alexander City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Hoover
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135487
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant requests and scholarships are reviewed and approved by the Board of directors

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,948
Liabilities
$75,322
Net assets
$527,626
Revenue
$211,263
Expenses
$203,595
Net income
$7,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.99$4.92$1.17$0.34$0.82
2023Summary only. Only limited summary data is available for this year.$4.56$1.01$0.36$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.04$3.07$0.38$0.13$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.38$3.35$0.66$0.37$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.28$2.93$2.18$3.74$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.04$4.60$1.84$2.46$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$2.00$2.34$0.34
2017Summary only. Only limited summary data is available for this year.$6.68$0.99$5.69$2.69$2.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.77$5.49$2.49$2.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.75$5.28$2.11$2.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.82$5.25$2.13$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.69$5.36$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.59$6.00$2.96
2011Summary only. Only limited summary data is available for this year.$6.16$0.55$5.61$3.28$2.93$0.35