Civic Intelligence

Mississippi E-Center Foundation

990 • Fiscal year 2018 • EIN 64-0934139

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A

View Organization Page

1230 Raymond RoadJackson, MS 39204

(601) 979-5000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,354

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,359,258

Down $1,036,666 (-7.2%) from 2017

Net Assets

Down

$12,595,529

Down $1,417,193 (-10%) from 2017

Liabilities

Up

$763,729

Up $380,527 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$2,166,321

Down $633,101 (-23%) from 2017

Expenses

Up

$3,184,514

Up $618,681 (+24%) from 2017

Net Income

Down

-$1,018,193

Down $1,251,782 (-536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,017,946Liabilities 2011: $105,596Net Assets 2011: $16,912,3502011Assets 2012: $17,501,048Liabilities 2012: $707,340Net Assets 2012: $16,793,7082012Assets 2013: $16,757,879Liabilities 2013: $47,182Net Assets 2013: $16,710,6972013Assets 2014: $15,462,820Liabilities 2014: $104,436Net Assets 2014: $15,358,3842014Assets 2015: $14,977,750Liabilities 2015: $547,616Net Assets 2015: $14,430,1342015Assets 2016: $14,266,703Liabilities 2016: $487,570Net Assets 2016: $13,779,1332016Assets 2017: $14,395,924Liabilities 2017: $383,202Net Assets 2017: $14,012,7222017Assets 2018: $13,359,258Liabilities 2018: $763,729Net Assets 2018: $12,595,5292018Assets 2019: $12,843,967Liabilities 2019: $455,473Net Assets 2019: $12,388,4942019

Highlighted filing

2018

Assets$13,359,258
Liabilities$763,729
Net Assets$12,595,529
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,401,9862011Expenses 2012: $2,565,9392012Revenue 2013: $2,535,405Expenses 2013: $2,618,416Net Income 2013: -$83,0112013Revenue 2014: $2,926,831Expenses 2014: $3,700,683Net Income 2014: -$773,8522014Revenue 2015: $2,939,370Expenses 2015: $3,867,621Net Income 2015: -$928,2512015Revenue 2016: $3,117,281Expenses 2016: $3,768,282Net Income 2016: -$651,0012016Revenue 2017: $2,799,422Expenses 2017: $2,565,833Net Income 2017: $233,5892017Revenue 2018: $2,166,321Expenses 2018: $3,184,514Net Income 2018: -$1,018,1932018Revenue 2019: $2,097,372Expenses 2019: $2,304,406Net Income 2019: -$207,0342019

Highlighted filing

2018

Revenue$2,166,321
Expenses$3,184,514
Net Income-$1,018,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$2,166,321
Mission and Program Overview

Mission

As a hub of state-of-the-art information techonolgy, the MS e-Center @ JSU

As a hub of state-of-the-art information techonolgy, the ms e-center @ jsu provides a secure high-tech environment offfering competitive advantages, career and business development, and support services assist evolving businesses, researcher and organization to excel in the global marketplace. It also

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,088,948$12,617,402▼ $471,546
Cash and Non-Interest-Bearing Accounts$596,303$574,737▼ $21,566
Accounts Receivable$707,735$164,181▼ $543,554
Total Assets$14,395,924$13,359,258▼ $1,036,666
Other Assets Total$2,938$2,938→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,606$477,950▲ $217,344
Accounts Payable and Accrued Expenses$107,839$273,487▲ $165,648
Other Liabilities$14,757$12,292▼ $2,465
Total Liabilities$383,202$763,729▲ $380,527
Net Assets / Fund Balance
Unrestricted Net Assets$14,012,722$12,595,529▼ $1,417,193
Total Net Assets Fund Balance$14,012,722$12,595,529▼ $1,417,193
Total Liabilities and Net Assets / Fund Balance$14,395,924$13,359,258▼ $1,036,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,036,244$7,852,498$17,888,742
Land$2,581,158-$2,581,158
Equipment-$1,086,639$1,086,639
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr William MchenryExecutive Director-$108,354$108,354
Camiel BrownOffice ManagerFT$61,942$61,942

Board Members and Trustees

NameTitle
Alveno CastillaMember
Gloria JohnsonMember
Jill BenekeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$1,615,826
Investment Income
$0
Other Revenue
$50,495
Change in Net Assets
$-1,018,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,321
Total Revenue per Audited Statements
$2,166,321
Total Revenue per Form 990
$2,166,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,668,015
Salaries, Compensation, and Employee Benefits$516,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$948,362$0$0$948,362
Conferences and Meetings$3,657$719,810$0$723,467
Depreciation Depletion$477,753$0$0$477,753
Other Salaries and Wages$145,047$274,241$0$419,288
Fees for Services Other$239,858$0$0$239,858
Office Expenses$0$86,514$0$86,514
Other Expenses$23,870$51,809$0$75,679
Other Employee Benefits$52,535$11,839$0$64,374
Fees for Services Accounting$0$36,965$0$36,965
Payroll Taxes$26,798$6,039$0$32,837
Information Technology$25,324$0$0$25,324
Advertising$0$23,660$0$23,660
Travel$0$21,984$0$21,984
Fees for Services Management$0$8,449$0$8,449
Total Functional Expenses$1,943,204$1,241,310$0$3,184,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,514
Total Expenses per Audited Statements$3,184,514
Total Expenses per Form 990$3,184,514
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$12,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Mississippi E-Center Foundation
EIN
64-0934139
Phone
6019795000
Address
1230 Raymond Road, Jackson, MS 39204

Signing Officer

Name
Dr William Mchenry
Title
Executive Director
Phone
6019795000
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Mchenry
Formed
2000
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members receives a copy of the Federal Form 990 (tax return)prior to it being filed.”

Pt VI, Line 12C

“Management regularly monitor and enforce compliances with employees.”

Pt VI, Line 15A

“The Board of Director approves compensation of the Executive Director.”

Pt VI, Line 15B

“The Executive director approves salary for management and other employee.”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Maintenance Supplies”

Form 990EZ, Part I, Line 16

“Cleaning Supplies”

Form 990EZ, Part I, Line 16

“Contract Maintenance”

Form 990EZ, Part I, Line 16

“Garbage Removal”

Form 990EZ, Part I, Line 16

“Property Insurance”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Grounds & Upkeep”

Form 990EZ, Part I, Line 16

“Leasing Expense”

Form 990EZ, Part I, Line 16

“Other Operating Costs”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Utility Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Deferred Rent Revenue”

Form 990EZ, Part II, Line 26

“Other”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02005785
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108267
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671197
IRS990ScheduleA/TotalSupportAmt011188804
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07852498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017888742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086639
IRS990ScheduleD/ExpensesSubtotalAmt03184514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02581158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02581158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt02166321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012617402
IRS990ScheduleD/TotalExpensesPerForm990Amt03184514
IRS990ScheduleD/TotalLiabilityAmt012292
IRS990ScheduleD/TotalRevenuePerForm990Amt02166321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03184514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members receives a copy of the Federal Form 990 (tax return)prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management regularly monitor and enforce compliances with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director approves compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive director approves salary for management and other employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garbage Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds & Upkeep
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Leasing Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Operating Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utility Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Rent Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt014395924
IRS990/TotalAssetsGrp/EOYAmt013359258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383202
IRS990/TotalLiabilitiesEOYAmt0763729
IRS990/TotalLiabilitiesGrp/BOYAmt0383202
IRS990/TotalLiabilitiesGrp/EOYAmt0763729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014012722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012595529
IRS990/TotalProgramServiceExpensesAmt01943204
IRS990/TotalProgramServiceRevenueAmt01615826
IRS990/TotalReportableCompFromOrgAmt0170296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02166321
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014395924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013359258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021984
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt021984
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014012722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012595529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 Raymond Road
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019795000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mississippi E-Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,359,258
Liabilities
$763,729
Net assets
$12,595,529
Revenue
$2,166,321
Expenses
$3,184,514
Net income
-$1,018,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.46$12.4$2.10$2.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.76$12.6$2.17$3.18$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.38$14.0$2.80$2.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.49$13.8$3.12$3.77$0.65
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.55$14.4$2.94$3.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$2.93$3.70$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.05$16.7$2.54$2.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.71$16.8$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$2.40