Civic Intelligence

Operation Shoestring Inc.

990 • Fiscal year 2017 • EIN 64-0471554

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.OPERATIONSHOESTRING.ORG
PO Box 11223Jackson, MS 39283-1223

(601) 353-6336

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,639

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,923,992

Up $1,175,965 (+157%) from 2016

Net Assets

Up

$1,704,298

Up $1,008,365 (+145%) from 2016

Liabilities

Up

$219,694

Up $167,600 (+322%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$2,223,712

Up $923,709 (+71%) from 2016

Expenses

Up

$1,215,347

Up $9,257 (+0.8%) from 2016

Net Income

Up

$1,008,365

Up $914,452 (+974%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $875,350Liabilities 2010: $119,895Net Assets 2010: $755,4552010Assets 2011: $857,181Liabilities 2011: $138,378Net Assets 2011: $718,8032011Assets 2012: $827,962Liabilities 2012: $118,859Net Assets 2012: $709,1032012Assets 2013: $727,890Liabilities 2013: $90,610Net Assets 2013: $637,2802013Assets 2014: $546,952Liabilities 2014: $91,965Net Assets 2014: $454,9872014Assets 2015: $682,694Liabilities 2015: $80,674Net Assets 2015: $602,0202015Assets 2016: $748,027Liabilities 2016: $52,094Net Assets 2016: $695,9332016Assets 2017: $1,923,992Liabilities 2017: $219,694Net Assets 2017: $1,704,2982017Assets 2018: $3,361,048Liabilities 2018: $308,177Net Assets 2018: $3,052,8712018Assets 2019: $5,159,049Liabilities 2019: $914,922Net Assets 2019: $4,244,1272019Assets 2021: $6,105,400Liabilities 2021: $74,267Net Assets 2021: $6,031,1332021Assets 2022: $6,670,797Liabilities 2022: $101,636Net Assets 2022: $6,569,1612022Assets 2023: $5,816,914Liabilities 2023: $69,116Net Assets 2023: $5,747,7982023Assets 2024: $7,278,908Liabilities 2024: $382,912Net Assets 2024: $6,895,9962024Assets 2025: $6,954,546Liabilities 2025: $96,410Net Assets 2025: $6,858,1362025

Highlighted filing

2017

Assets$1,923,992
Liabilities$219,694
Net Assets$1,704,298
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $972,6032010Revenue 2011: $1,186,682Expenses 2011: $1,220,350Net Income 2011: -$33,6682011Expenses 2012: $1,256,4632012Expenses 2013: $1,175,5752013Revenue 2014: $854,761Expenses 2014: $1,044,599Net Income 2014: -$189,8382014Revenue 2015: $1,052,598Expenses 2015: $905,565Net Income 2015: $147,0332015Revenue 2016: $1,300,003Expenses 2016: $1,206,090Net Income 2016: $93,9132016Revenue 2017: $2,223,712Expenses 2017: $1,215,347Net Income 2017: $1,008,3652017Revenue 2018: $2,638,534Expenses 2018: $1,289,961Net Income 2018: $1,348,5732018Revenue 2019: $1,152,018Expenses 2019: $1,410,762Net Income 2019: -$258,7442019Revenue 2021: $2,623,075Expenses 2021: $1,543,934Net Income 2021: $1,079,1412021Revenue 2022: $2,220,857Expenses 2022: $1,627,782Net Income 2022: $593,0752022Revenue 2023: $1,314,193Expenses 2023: $2,143,419Net Income 2023: -$829,2262023Revenue 2024: $3,734,061Expenses 2024: $2,603,427Net Income 2024: $1,130,6342024Revenue 2025: $1,977,093Expenses 2025: $2,018,872Net Income 2025: -$41,7792025

Highlighted filing

2017

Revenue$2,223,712
Expenses$1,215,347
Net Income$1,008,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,241,080
Mission and Program Overview

Mission

To invest in the hearts and minds of our children and their families, to promote health and self-sufficiency, and faithfully extend the hand of hope and opportunity to empower the needy, uplift our target neighborhoods and the larger community, and brighten the future for us all.

Operation shoestring exists to invest in the hearts and minds of our children and their families, to promote health and self-sufficiency, and faithfully extend the hand of hope and opportunity to empower the needy, uplift our target neighborhoods and the larger community, and brighten the future for us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,620$1,166,128▲ $722,508
Land, Buildings, and Equipment, Net$295,971$422,446▲ $126,475
Accounts Receivable$920$328,262▲ $327,342
Prepaid Expenses and Deferred Charges$5,220$6,712▲ $1,492
Cash and Non-Interest-Bearing Accounts$1,914$62▼ $1,852
Total Assets$748,027$1,923,992▲ $1,175,965
Other Assets Total$382$382→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,268$172,176▲ $166,908
Accounts Payable and Accrued Expenses$46,826$47,518▲ $692
Total Liabilities$52,094$219,694▲ $167,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,124$976,625▲ $795,501
Unrestricted Net Assets$514,809$727,673▲ $212,864
Total Net Assets Fund Balance$695,933$1,704,298▲ $1,008,365
Total Liabilities and Net Assets / Fund Balance$748,027$1,923,992▲ $1,175,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,644$251,795$522,439
Other Land Buildings$48,295$189,429$237,724
Land$103,507-$103,507
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LangfordExecutive DirectorFT$86,939$2,700$89,639

Board Members and Trustees

NameTitle
Deidra BellPresident
Wayne DrinkwaterVice-president
Daniel GetachewBoard Member
Doug BooneBoard Member
Gretchen GentryBoard Member
Jeff StancillBoard Member
Jocelyn CarterBoard Member
Keith TonkelBoard Member
Michael WalkerBoard Member
Mike HolderBoard Member
Oleta FitzgeraldBoard Member
Sally MolpusBoard Member
Von GordonBoard Member
Evelyn EdwardsSecretary
Ben AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,068
Program Service Revenue
$8,950
Investment Income
$5,109
Other Revenue
$146,585
All Other Contributions
$2,010,608
Change in Net Assets
$1,008,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,922
Total Revenue per Audited Statements
$2,248,634
Total Revenue per Form 990
$2,223,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,524
Other Expenses$542,823
Total Fundraising Expense$115,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,592$61,054$71,735$499,381
Fees for Services Other$186,982--$186,982
Current Officers, Directors, Trustees, and Key Employees$63,821$10,629$12,489$86,939
All Other Expenses$26,004$7,136$15,567$48,707
Payroll Taxes$36,466$5,410$6,726$48,602
Occupancy$33,518$9,176-$42,694
Depreciation Depletion$33,415$4,177$4,177$41,769
Fees for Services Accounting$27,180$11,245-$38,425
Insurance$24,004$6,251-$30,255
Other Employee Benefits$14,870$14,599-$29,469
Travel$17,216$520$809$18,545
Other Expenses$17,141$0$0$17,141
Office Expenses$2,359$9,560$268$12,187
Pension Plan Contributions$4,053$3,384$696$8,133
Interest-$2,716$2,717$5,433
Conferences and Meetings$3,194--$3,194
Total Functional Expenses$936,496$163,667$115,184$1,215,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,269
Expenses per Audited Statements$1,215,347
Total Expenses per Form 990$1,215,347
Expenses Not Reported on Form 990$24,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,999
Fundraising Gross Income$4,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conversation About Community$4,384$4,384$11,999$-7,615
Total Events$4,384$4,384$11,999$-7,615
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Operation shoestring's staff reviews the completed 990 and then a copy of the 990 is provided to each board member for their review and approval. The board treasurer signs it on behalf of the organization and then the 990 is efiled with the irs. A copy of the 990 is maintained in the finance office of operation shoestring.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is set by the board of directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Operation shoestring makes all tax forms, governing documents, and financial statements available upon request. All 990s are listed on w w w guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Shoestring Inc
EIN
64-0471554
Phone
6013536336
Address
PO BOX 11223, JACKSON, MS 39283-1223

Signing Officer

Name
Ben Aldridge
Title
Treasurer
Phone
6013536336
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Langford
Formed
1968
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
510

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 186,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,982.”

Financial Statement Notes

PART X, LINE 2:

“Shoestring believes it has no significant uncertain tax positions or any related penalties and interest to accrue for the year ended september 30, 2017 and accordingly, there is no liability for unrecognized tax benefits. Tax periods for all fiscal years from 2014 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 11,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 11,999.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172176
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IRS990/NetAssetsOrFundBalancesEOYAmt01704298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09176
IRS990/OccupancyGrp/ProgramServicesAmt033518
IRS990/OccupancyGrp/TotalAmt042694
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02359
IRS990/OfficeExpensesGrp/TotalAmt012187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029469
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVALUATOR
IRS990/OtherExpensesGrp/Desc3C&Y ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017809
IRS990/OtherExpensesGrp/ProgramServicesAmt131872
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt317141
IRS990/OtherExpensesGrp/TotalAmt034704
IRS990/OtherExpensesGrp/TotalAmt132787
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt317141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0BP CLAIM
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131700
IRS990/OtherRevenueMiscGrp/ExclusionAmt122500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122500
IRS990/OtherRevenueTotalAmt0154200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05410
IRS990/PayrollTaxesGrp/ProgramServicesAmt036466
IRS990/PayrollTaxesGrp/TotalAmt048602
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04053
IRS990/PensionPlanContributionsGrp/TotalAmt08133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06712
IRS990/PrincipalOfficerNm0ROBERT LANGFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08950
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT AND COMMUNITY OUTREACH - PROVIDES GENERAL FAMILY SUPPORT SERVICES TO THE FAMILIES OF THE CHILDREN AND YOUTH SERVED, INCLUDING PARENT ENGAGEMENT TRAINING AND CONNECTING FAMILIES TO NEEDED HEALTH, FINANCIAL OR OTHER SERVICES AND RESOURCES. INCLUDES EFFORTS AIMED AT LEVERAGING COMMUNITY-WIDE PARTNERSHIPS AND RESOURCES TO DIRECTLY SUPPORT OUR SERVICE COMMUNITY, AND THAT INDIRECTLY BENEFIT THE LARGER METROPOLITAN AREA AND BEYOND. # SERVED: 247
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01302404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03949
IRS990/PYOtherExpensesAmt0404468
IRS990/PYOtherRevenueAmt0-19059
IRS990/PYProgramServiceRevenueAmt012709
IRS990/PYRevenuesLessExpensesAmt093913
IRS990/PYSalariesCompEmpBnftPaidAmt0801622
IRS990/PYTotalExpensesAmt01206090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01008365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01166128
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146884
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156764
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IRS990ScheduleA/PublicSupportCY170Pct00.83700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06337817
IRS990ScheduleA/TotalSupportAmt06503360
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,992
Liabilities
$219,694
Net assets
$1,704,298
Revenue
$2,223,712
Expenses
$1,215,347
Net income
$1,008,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.86$1.98$2.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.38$6.90$3.73$2.60$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$1.31$2.14$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$2.22$1.63$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.07$6.03$2.62$1.54$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.91$4.24$1.15$1.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.31$3.05$2.64$1.29$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$2.22$1.22$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.30$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.05$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.85$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$1.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$1.19$1.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.97