Civic Intelligence

Nami Mississippi

990 • Fiscal year 2017 • EIN 64-0786349

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.namims.org
2618 Southerland Street No 100Jackson, MS 39216

(601) 899-9058

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,916

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$125,307

Down $36,432 (-23%) from 2016

Net Assets

Down

$88,514

Down $71,031 (-45%) from 2016

Liabilities

Up

$36,793

Up $34,599 (+1577%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$209,116

Up $7,869 (+3.9%) from 2016

Expenses

Up

$237,588

Up $78,211 (+49%) from 2016

Net Income

Down

-$28,472

Down $70,342 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $251,019Liabilities 2011: $0Net Assets 2011: $251,0192011Assets 2012: $286,049Liabilities 2012: $22,068Net Assets 2012: $263,9812012Assets 2013: $166,119Liabilities 2013: $4,226Net Assets 2013: $161,8932013Assets 2014: $124,533Liabilities 2014: $884Net Assets 2014: $123,6492014Assets 2015: $116,956Liabilities 2015: $940Net Assets 2015: $116,0162015Assets 2016: $161,739Liabilities 2016: $2,194Net Assets 2016: $159,5452016Assets 2017: $125,307Liabilities 2017: $36,793Net Assets 2017: $88,5142017Assets 2018: $112,548Liabilities 2018: $12,621Net Assets 2018: $99,9272018Assets 2019: $99,703Liabilities 2019: $23,661Net Assets 2019: $76,0422019Assets 2020: $139,963Liabilities 2020: $39,510Net Assets 2020: $100,4532020Assets 2021: $175,554Liabilities 2021: $52,534Net Assets 2021: $123,0202021Assets 2022: $216,089Liabilities 2022: $5,561Net Assets 2022: $210,5282022Assets 2023: $377,980Liabilities 2023: $49,814Net Assets 2023: $328,1662023Assets 2024: $327,651Liabilities 2024: $313Net Assets 2024: $327,3382024Assets 2025: $328,305Liabilities 2025: $2,994Net Assets 2025: $325,3112025

Highlighted filing

2017

Assets$125,307
Liabilities$36,793
Net Assets$88,514
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,775Expenses 2011: $257,520Net Income 2011: -$21,7452011Revenue 2012: $344,416Expenses 2012: $336,585Net Income 2012: $7,8312012Revenue 2013: $141,891Expenses 2013: $242,917Net Income 2013: -$101,0262013Revenue 2014: $118,671Expenses 2014: $157,525Net Income 2014: -$38,8542014Revenue 2015: $152,875Expenses 2015: $160,339Net Income 2015: -$7,4642015Revenue 2016: $201,247Expenses 2016: $159,377Net Income 2016: $41,8702016Revenue 2017: $209,116Expenses 2017: $237,588Net Income 2017: -$28,4722017Revenue 2018: $207,750Expenses 2018: $204,593Net Income 2018: $3,1572018Revenue 2019: $241,657Expenses 2019: $265,542Net Income 2019: -$23,8852019Revenue 2020: $222,545Expenses 2020: $198,134Net Income 2020: $24,4112020Revenue 2021: $233,794Expenses 2021: $211,227Net Income 2021: $22,5672021Revenue 2022: $318,781Expenses 2022: $231,273Net Income 2022: $87,5082022Revenue 2023: $434,536Expenses 2023: $316,898Net Income 2023: $117,6382023Revenue 2024: $409,839Expenses 2024: $410,667Net Income 2024: -$8282024Revenue 2025: $395,540Expenses 2025: $397,567Net Income 2025: -$2,0272025

Highlighted filing

2017

Revenue$209,116
Expenses$237,588
Net Income-$28,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$213,543
Mission and Program Overview

Mission

To serve as an advocate for the mentally ill throughout the State of Mississippi. To improve the lives of individuals and families affected by mental illness.

To serve as an advocate for the mentally ill and their families throughout the State of Mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,905$73,147▼ $14,758
Cash and Non-Interest-Bearing Accounts$16,847$49,942▲ $33,095
Land, Buildings, and Equipment, Net$0$1,133▲ $1,133
Pledges and Grants Receivable$56,484$1,000▼ $55,484
Total Assets$161,739$125,307▼ $36,432
Other Assets Total$503$85▼ $418
Liabilities
Other Liabilities$937$31,937▲ $31,000
Accounts Payable and Accrued Expenses$1,257$3,756▲ $2,499
Deferred Revenue-$1,100-
Total Liabilities$2,194$36,793▲ $34,599
Net Assets / Fund Balance
Unrestricted Net Assets$103,061$87,514▼ $15,547
Temporarily Rstr Net Assets$56,484$1,000▼ $55,484
Total Net Assets Fund Balance$159,545$88,514▼ $71,031
Total Liabilities and Net Assets / Fund Balance$161,739$125,307▼ $36,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$23,956$25,089
Other Land Buildings$0$3,253$3,253
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tameka SmithExecutive DirectorFT$45,223$3,693$48,916

Board Members and Trustees

NameTitle
Brett MayfieldPresident
Gloria MwaseVice President
Christiane WilliamsBoard Member
Dr Joe KinnanBoard Member
Elaine OwensBoard Member
Hank RainerBoard Member
Hanne GayckenBoard Member
Harriette MartinBoard Member
Jesse CoppenbargerBoard Member
Jim HornbackBoard Member
Lynn GilbertBoard Member
Marcus GinnBoard Member
Patricia BattleBoard Member
Thomas CarsonBoard Member
Sharon Turner-DavisSecretary
Auvergne WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,807
Program Service Revenue
$17,795
Investment Income
$243
Other Revenue
$271
All Other Contributions
$11,714
Change in Net Assets
$-28,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,915
Salaries, Compensation, and Employee Benefits$80,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,636$12,909-$64,545
Office Expenses$13,571$3,344-$16,915
Fees for Services Other$16,155$644-$16,799
Occupancy$11,498$2,874-$14,372
Conferences and Meetings$12,829--$12,829
Other Salaries and Wages$8,406$2,102-$10,508
Travel$7,663--$7,663
Fees for Services Accounting-$6,106-$6,106
Payroll Taxes$4,496$1,124-$5,620
Advertising$3,532$392-$3,924
Insurance$2,570$1,102-$3,672
Other Expenses$1,751$1,043-$2,794
Interest-$1,225-$1,225
Depreciation Depletion$120$30-$150
Total Functional Expenses$204,693$32,895$0$237,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,427
Fundraising Gross Income$4,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAMI Walk$34,958$4,427$4,427$0
Total Events$39,171$4,427$4,427$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
Agency funds$31,500
Payroll Liabilities$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The Executive Director, Tameka Smith who performs all accounting duties, will provide all financial information to independent CPA firm to file the tax return. A copy of the filed 990 will be filed with the Executive Director and is available upon request. All financial information is reported to the members and governing body each quarter.”

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

“The conflict of interest policy is presented to all board members with a duty to disclose any possible conflicts of interest. If any possible conflict arises, the board discusses and votes as to whether a conflict truly exists.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the Executive Director is based on comparable data in this profession. Compensation levels are reviewed and compared to current and proposed salaries for all staff, pending available information.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available to the general public upon request. The conflict of interest policy is available to the general public upon request. The financial statements are available to the general public on the organization's annual report and by request.”

Filing and Contact Details

Filer

Filer Name
NAMI Mississippi
EIN
64-0786349
Phone
6018999058
Address
2618 Southerland Street No 100, Jackson, MS 39216

Signing Officer

Name
Auvergne Williams
Title
Treasurer
Phone
6018999058
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Auvergne Williams
Formed
1989
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
217

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve as an advocate for the mentally ill throughout the State of Mississippi. To improve the lives of individuals and families affected by mental illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159545
IRS990/NetAssetsOrFundBalancesEOYAmt088514
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02874
IRS990/OccupancyGrp/ProgramServicesAmt011498
IRS990/OccupancyGrp/TotalAmt014372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt013571
IRS990/OfficeExpensesGrp/TotalAmt016915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Payments to Affliates
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt062276
IRS990/OtherExpensesGrp/ProgramServicesAmt18190
IRS990/OtherExpensesGrp/ProgramServicesAmt21751
IRS990/OtherExpensesGrp/TotalAmt062276
IRS990/OtherExpensesGrp/TotalAmt18190
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherLiabilitiesGrp/BOYAmt0937
IRS990/OtherLiabilitiesGrp/EOYAmt031937
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IRS990/OtherRevenueTotalAmt0271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08406
IRS990/OtherSalariesAndWagesGrp/TotalAmt010508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt04496
IRS990/PayrollTaxesGrp/TotalAmt05620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Auvergne Williams
IRS990/PriorPeriodAdjustmentsAmt0-42559
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017795
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer to Peer:A free ten-week course for people living with mental illness; 21 people graduated from this program and 4 courses were offered during fiscal year 6/30/2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030704
IRS990/ProgSrvcAccomActy3Grp/Desc0Say It Out Loud:Free presentation for youth and students to help raise awareness of symptoms of a mental illness and how to get help; 135 people attended these presentations during fiscal year 6/30/2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECTION AND FAMILY SUPPORT - 70 support groups and 18 workshopsIN OUR OWN VOICE - 2 presentations with 63 attendees
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0110049
IRS990/PYOtherRevenueAmt01641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041870
IRS990/PYSalariesCompEmpBnftPaidAmt049328
IRS990/PYTotalExpensesAmt0159377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt0794249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204298
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794249
IRS990ScheduleA/TotalSupportAmt0823457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133
IRS990ScheduleD/TotalLiabilityAmt031937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Displayed year

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

Open filing
Assets
$125,307
Liabilities
$36,793
Net assets
$88,514
Revenue
$209,116
Expenses
$237,588
Net income
-$28,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$3.96$3.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$4.10$4.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.35$3.17$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.11$3.19$2.31$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.23$2.34$2.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$2.23$1.98$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.42$2.66$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.08$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.89$2.09$2.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.01$1.59$0.42
2015Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.53$1.60$0.07
2014Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$1.19$1.58$0.39
2013Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$1.42$2.43$1.01
2012Summary only. Only limited summary data is available for this year.$2.86$0.22$2.64$3.44$3.37$0.08
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.36$2.58$0.22