Civic Intelligence

Lafayette Athletic Association of the Deaf Inc

990 • Fiscal year 2016 • EIN 72-0989485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
200 Rue DE BelierLafayette, LA 70506

(337) 984-4407

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$4,804

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$642,876

Down $71,426 (-10.0%) from 2015

Net Assets

Down

$505,658

Down $61,713 (-11%) from 2015

Liabilities

Down

$137,218

Down $9,713 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$233,045

Down $82,433 (-26%) from 2015

Expenses

Down

$294,758

Down $20,141 (-6.4%) from 2015

Net Income

Down

-$61,713

Down $62,292 (-10759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $717,095Liabilities 2010: $2,892Net Assets 2010: $714,2032010Assets 2011: $628,003Liabilities 2011: $6,922Net Assets 2011: $621,0812011Assets 2012: $626,504Liabilities 2012: $7,210Net Assets 2012: $619,2942012Assets 2013: $793,190Liabilities 2013: $163,796Net Assets 2013: $629,3942013Assets 2014: $721,170Liabilities 2014: $154,378Net Assets 2014: $566,7922014Assets 2015: $714,302Liabilities 2015: $146,931Net Assets 2015: $567,3712015Assets 2016: $642,876Liabilities 2016: $137,218Net Assets 2016: $505,6582016Assets 2017: $603,522Liabilities 2017: $127,642Net Assets 2017: $475,8802017Assets 2018: $574,685Liabilities 2018: $116,292Net Assets 2018: $458,3932018Assets 2019: $538,491Liabilities 2019: $107,978Net Assets 2019: $430,5132019Assets 2020: $510,280Liabilities 2020: $99,705Net Assets 2020: $410,5752020Assets 2021: $503,704Liabilities 2021: $88,021Net Assets 2021: $415,6832021Assets 2022: $438,101Liabilities 2022: $113,042Net Assets 2022: $325,0592022Assets 2023: $480,130Liabilities 2023: $0Net Assets 2023: $480,1302023

Highlighted filing

2016

Assets$642,876
Liabilities$137,218
Net Assets$505,658
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $715,8782010Expenses 2011: $909,3922011Expenses 2012: $198,6802012Revenue 2013: $377,624Expenses 2013: $427,095Net Income 2013: -$49,4712013Revenue 2014: $313,857Expenses 2014: $376,459Net Income 2014: -$62,6022014Revenue 2015: $315,478Expenses 2015: $314,899Net Income 2015: $5792015Revenue 2016: $233,045Expenses 2016: $294,758Net Income 2016: -$61,7132016Revenue 2017: $225,427Expenses 2017: $255,205Net Income 2017: -$29,7782017Revenue 2018: $121,021Expenses 2018: $138,508Net Income 2018: -$17,4872018Revenue 2019: $54,369Expenses 2019: $82,249Net Income 2019: -$27,8802019Revenue 2020: $35,536Expenses 2020: $55,474Net Income 2020: -$19,9382020Revenue 2021: $56,629Expenses 2021: $51,521Net Income 2021: $5,1082021Revenue 2022: -$23,725Expenses 2022: $66,898Net Income 2022: -$90,6232022Revenue 2023: $229,810Expenses 2023: $74,739Net Income 2023: $155,0712023

Highlighted filing

2016

Revenue$233,045
Expenses$294,758
Net Income-$61,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,310,636
Mission and Program Overview

Mission

The organization provides its deaf members a place to met in order to conduct business meetings to discuss and plan fund raising events. It also provides it's members with the necessary tools to communicate and educate its members to make them more productive individuals. It's most significant activity is conducting bingo sessions as a fund raising activity to provide the organization with it revenues to operate.

The organization provides its deaf members a place to meet in order to conduct business meetings to discuss and plan fundraising events. It also provides its members with the necessary tools to communicate and educate its members to make them more productive individuals. It's most significant activity is conducting bingo sessions as a fundraising activity to provide the organization with its revenues to operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,735$561,892▼ $31,843
Savings and Temporary Cash Investments$44,941$45,439▲ $498
Cash and Non-Interest-Bearing Accounts$64,530$31,688▼ $32,842
Total Assets$714,302$642,876▼ $71,426
Other Assets Total$11,096$3,857▼ $7,239
Liabilities
Other Liabilities$144,489--
Mortgage Notes Payable Secured by Investment Property-$135,271-
Accounts Payable and Accrued Expenses$2,442$1,947▼ $495
Total Liabilities$146,931$137,218▼ $9,713
Net Assets / Fund Balance
Unrestricted Net Assets$567,371$505,658▼ $61,713
Total Net Assets Fund Balance$567,371$505,658▼ $61,713
Total Liabilities and Net Assets / Fund Balance$714,302$642,876▼ $71,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,088$481,099$1,022,187
Equipment$236$121,242$121,478
Land$20,568-$20,568
Leasehold Improvements-$8,592$8,592
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannah ArceneauxSecretaryPT$4,804$4,804
Cindy RobillardVice PresidePT$4,725$4,725
Lisa CombsTreasurerPT$375$375
Melvin RoyerBoard Member-$150$150

Board Members and Trustees

NameTitle
Floyd PerrodinPresident
Fallon FrederickBoard Member
Leslie PerrodinBoard Member
Thelma CovelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,663
Investment Income
$0
Other Revenue
$170,382
Change in Net Assets
$-61,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,045
Total Revenue per Audited Statements
$233,045
Total Revenue per Form 990
$233,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$260,296
Salaries, Compensation, and Employee Benefits$160,342
Other Expenses$131,684
Grants and Similar Amounts Paid$2,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167-$134,744$138,911
Depreciation Depletion-$955$30,889$31,844
Office Expenses-$6,509$22,479$28,988
Occupancy$184$737$21,283$22,204
Insurance$438$118$17,975$18,531
Payroll Taxes$341-$11,036$11,377
Conferences and Meetings-$339$10,956$11,295
Current Officers, Directors, Trustees, and Key Employees$5,028$5,026-$10,054
Interest$195-$6,307$6,502
Information Technology-$2,988$1,180$4,168
Grants to Domestic Orgs$2,732--$2,732
All Other Expenses$197$502$546$1,245
Other Expenses-$392$1,286$392
Fees for Services Accounting-$178-$178
Advertising-$1-$1
Total Functional Expenses$13,282$21,180$260,296$294,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,758
Total Expenses per Audited Statements$294,758
Total Expenses per Form 990$294,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,241,557
Gaming Direct Expenses$2,077,591
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant meets with treasurer and reviews the form 990 beofre it is filed and treasurer brings the information to the board before its filed”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Athletic Association of
EIN
72-0989485
Phone
3379844407
Address
200 RUE DE BELIER, LAFAYETTE, LA 70506

Signing Officer

Name
Shannah Arceneaux
Title
Secretary
Phone
3372052598
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Perrodin
Formed
1977
Legal Domicile
La
Voting Board Members
8
Independent Board Members
4
Employees
52
Volunteers
4

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides its deaf members a place to meet in order to conduct business meetings to discuss and plan fundraising events. It also provides its members with the necessary tools to communicate and educate its members to make them more productive individuals. It's most significant activity is conducting bingo sessions as a fundraising activity to provide the organization with its revenues to operate.”

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IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt0154898
IRS990/PYOtherRevenueAmt0279546
IRS990/PYProgramServiceRevenueAmt033492
IRS990/PYRevenuesLessExpensesAmt0579
IRS990/PYSalariesCompEmpBnftPaidAmt0160001
IRS990/PYTotalExpensesAmt0314899
IRS990/PYTotalRevenueAmt0315478
IRS990/ReconcilationRevenueExpnssAmt0-61713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045439
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0993280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0993280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01090665
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034722
IRS990ScheduleA/Total509Grp/TotalAmt01090665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121478
IRS990ScheduleD/ExpensesSubtotalAmt0294758
IRS990ScheduleD/LandGrp/BookValueAmt020568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08592
IRS990ScheduleD/RevenueSubtotalAmt0233045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561892
IRS990ScheduleD/TotalExpensesPerForm990Amt0294758
IRS990ScheduleD/TotalRevenuePerForm990Amt0233045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294758
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0725409
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0911637
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01637046
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02077591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0993280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01248277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02241557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0163966
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0351
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0440
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0791
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0328689
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0145706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0182983
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049235
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061830
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0111065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04804
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANNAH ARCENEAUX
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING BOOKS/RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHANNAH ARCENEAUX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 RUE DE BELIER
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ITS DEAF MEMBERS A PLACE TO MEET IN ORDER TO CONDUCT BUSINESS MEETINGS TO DISCUSS AND PLAN FUNDRAISING EVENTS. IT ALSO PROVIDES ITS MEMBERS WITH THE NECESSARY TOOLS TO COMMUNICATE AND EDUCATE ITS MEMBERS TO MAKE THEM MORE PRODUCTIVE INDIVIDUALS. IT'S MOST SIGNIFICANT ACTIVITY IS CONDUCTING BINGO SESSIONS AS A FUNDRAISING ACTIVITY TO PROVIDE THE ORGANIZATION WITH ITS REVENUES TO OPERATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT MEETS WITH TREASURER AND REVIEWS THE FORM 990 BEOFRE IT IS FILED AND TREASURER BRINGS THE INFORMATION TO THE BOARD BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714302
IRS990/TotalAssetsEOYAmt0642876
IRS990/TotalAssetsGrp/BOYAmt0714302
IRS990/TotalAssetsGrp/EOYAmt0642876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294758
IRS990/TotalGrossUBIAmt091387
IRS990/TotalLiabilitiesBOYAmt0146931
IRS990/TotalLiabilitiesEOYAmt0137218
IRS990/TotalLiabilitiesGrp/BOYAmt0146931
IRS990/TotalLiabilitiesGrp/EOYAmt0137218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505658
IRS990/TotalProgramServiceExpensesAmt013282
IRS990/TotalProgramServiceRevenueAmt062663
IRS990/TotalReportableCompFromOrgAmt010054
IRS990/TotalRevenueGrp/ExclusionAmt078995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091387
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RUE DE BELIER
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNAH ARCENEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03372052598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ATHLETIC ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DEAF INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,876
Liabilities
$137,218
Net assets
$505,658
Revenue
$233,045
Expenses
$294,758
Net income
-$61,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.30$0.75$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.13$3.25$0.24$0.67$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.88$4.16$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.11$0.36$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.38$1.08$4.31$0.54$0.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.16$4.58$1.21$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.28$4.76$2.25$2.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.43$1.37$5.06$2.33$2.95$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.14$1.47$5.67$3.15$3.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.54$5.67$3.14$3.76$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.64$6.29$3.78$4.27$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.07$6.19$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.07$6.21$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.03$7.14$7.16
Peer Organizations

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