Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2017 • EIN 72-1260557

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

Organization Profilewww.optionsfoundation.net

View Organization Page

8540 Quarters Lake RdBaton Rouge, LA 70809

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,587,493

Up $18,222 (+1.2%) from 2016

Net Assets

Up

-$2,264

Up $12,112 (+84%) from 2016

Liabilities

Up

$1,589,757

Up $6,110 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$775,420

Up $79,757 (+11%) from 2016

Expenses

Down

$763,308

Down $107,299 (-12%) from 2016

Net Income

Up

$12,112

Up $187,056 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2017

Assets$1,587,493
Liabilities$1,589,757
Net Assets-$2,264
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2017

Revenue$775,420
Expenses$763,308
Net Income$12,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,302,747
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,735$859,172▼ $115,563
Cash and Non-Interest-Bearing Accounts$167,341$193,295▲ $25,954
Accounts Receivable$169,771$173,477▲ $3,706
Prepaid Expenses and Deferred Charges$42,947$42,387▼ $560
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,569,271$1,587,493▲ $18,222
Other Assets Total$214,477$319,162▲ $104,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,315$967,519▼ $81,796
Accounts Payable and Accrued Expenses$267,133$342,043▲ $74,910
Other Liabilities$267,199$280,195▲ $12,996
Total Liabilities$1,583,647$1,589,757▲ $6,110
Net Assets / Fund Balance
Unrestricted Net Assets$-14,376$-2,264▲ $12,112
Total Net Assets Fund Balance$-14,376$-2,264▲ $12,112
Total Liabilities and Net Assets / Fund Balance$1,569,271$1,587,493▲ $18,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,915$315,285$633,200
Buildings$285,564$332,570$618,134
Leasehold Improvements$165,185$173,461$338,646
Other Land Buildings$2,183$105,358$107,541
Land$88,325-$88,325
Other Assets Org$310,550--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Brent NettlesExecutive Director$132,000$132,000

Board Members and Trustees

NameTitle
Donnie JarreauPresident & CEO
Daniel J McGlynnDirector
Guy W OliverDirector
James AndermannDirector
Steven R DavisDirector
Danielle HoneycuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,795
Program Service Revenue
$412,326
Investment Income
$0
Other Revenue
$-225,701
All Other Contributions
$44,144
Change in Net Assets
$12,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,420
Revenue Not Reported on Form 990
$1,527,327
Total Revenue per Audited Statements
$2,302,747
Total Revenue per Form 990
$775,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,147
Other Expenses$317,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,930$42,821-$287,751
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Insurance$39,308$15,298-$54,606
Other Expenses$6,379$29,742-$36,121
Interest$22,842$12,912-$35,754
Depreciation Depletion$28,770$1,363-$30,133
Payroll Taxes$19,928$6,468-$26,396
All Other Expenses$204,779$-296,667-$-91,888
Total Functional Expenses$763,308$0$0$763,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,635
Expenses Not Reported on Form 990$1,527,327
Expenses per Audited Statements$763,308
Total Expenses per Form 990$763,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,431,241
Gaming Gross Income$1,169,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$141,308
PR liabilities$138,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No formal review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are monitored and enforced at regular board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the board of directors or members of management.”

Form 990, Part VII, Section A, Colmn E

“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”

Filing and Contact Details

Filer

Filer Name
Options Foundation Inc
EIN
72-1260557
Phone
2253885045
Address
8540 Quarters Lake Rd, Baton Rouge, LA 70809

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other Revenues shown as gross on audit $1527327”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses shown gross on audit $1527327”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/ManagementAndGeneralAmt29217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329742
IRS990/OtherExpensesGrp/ProgramServicesAmt084224
IRS990/OtherExpensesGrp/ProgramServicesAmt173056
IRS990/OtherExpensesGrp/ProgramServicesAmt239092
IRS990/OtherExpensesGrp/ProgramServicesAmt36379
IRS990/OtherExpensesGrp/TotalAmt0126224
IRS990/OtherExpensesGrp/TotalAmt177902
IRS990/OtherExpensesGrp/TotalAmt248309
IRS990/OtherExpensesGrp/TotalAmt336121
IRS990/OtherLiabilitiesGrp/BOYAmt0267199
IRS990/OtherLiabilitiesGrp/EOYAmt0280195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous Inc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06468
IRS990/PayrollTaxesGrp/ProgramServicesAmt019928
IRS990/PayrollTaxesGrp/TotalAmt026396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent Drusilla Hall
IRS990/ProgramServiceRevenueGrp/Desc2Resident rents
IRS990/ProgramServiceRevenueGrp/Desc3Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416749
IRS990/PYOtherRevenueAmt0-139119
IRS990/PYProgramServiceRevenueAmt0305890
IRS990/PYRevenuesLessExpensesAmt0-174944
IRS990/PYSalariesCompEmpBnftPaidAmt0453858
IRS990/PYTotalExpensesAmt0870607
IRS990/PYTotalRevenueAmt0695663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02974461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02974461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510857
IRS990ScheduleA/Total509Grp/TotalAmt02974461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633200
IRS990ScheduleD/ExpensesNotReportedAmt01527327
IRS990ScheduleD/ExpensesSubtotalAmt0763308
IRS990ScheduleD/LandGrp/BookValueAmt088325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Entities
IRS990ScheduleD/OtherExpensesIncludedAmt01527327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Funds
IRS990ScheduleD/OtherRevenueAmt01527327
IRS990ScheduleD/RevenueNotReportedAmt01527327
IRS990ScheduleD/RevenueSubtotalAmt0775420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Revenues shown as gross on audit $1527327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses shown gross on audit $1527327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319162
IRS990ScheduleD/TotalExpensesPerForm990Amt0763308
IRS990ScheduleD/TotalLiabilityAmt0280195
IRS990ScheduleD/TotalRevenuePerForm990Amt0775420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02302747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01431241
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097286
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01071792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,493
Liabilities
$1,589,757
Net assets
-$2,264
Revenue
$775,420
Expenses
$763,308
Net income
$12,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01