Civic Intelligence

Houston Joint Apprenticeship & Training Electrical Contracting Industr

990 • Fiscal year 2015 • EIN 74-1269780

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization Profilewww.houstonjatc.com
108 CovernHouston, TX 77061

(713) 649-2739

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$105,846

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,376,238

Down $115,656 (-3.3%) from 2014

Net Assets

Down

$3,345,601

Down $91,883 (-2.7%) from 2014

Liabilities

Down

$30,637

Down $23,773 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$1,095,270

Up $82,863 (+8.2%) from 2014

Expenses

Down

$1,144,491

Down $40,398 (-3.4%) from 2014

Net Income

Up

-$49,221

Up $123,261 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,832,315Liabilities 2011: $11,371Net Assets 2011: $3,820,9442011Assets 2012: $3,655,825Liabilities 2012: $31,100Net Assets 2012: $3,624,7252012Assets 2013: $3,571,595Liabilities 2013: $23,726Net Assets 2013: $3,547,8692013Assets 2014: $3,491,894Liabilities 2014: $54,410Net Assets 2014: $3,437,4842014Assets 2015: $3,376,238Liabilities 2015: $30,637Net Assets 2015: $3,345,6012015Assets 2016: $3,163,555Liabilities 2016: $36,509Net Assets 2016: $3,127,0462016Assets 2017: $2,961,243Liabilities 2017: $33,751Net Assets 2017: $2,927,4922017Assets 2018: $2,686,991Liabilities 2018: $35,867Net Assets 2018: $2,651,1242018Assets 2019: $2,412,399Liabilities 2019: $40,785Net Assets 2019: $2,371,6142019Assets 2020: $2,184,146Liabilities 2020: $22,321Net Assets 2020: $2,161,8252020Assets 2021: $2,336,627Liabilities 2021: $20,546Net Assets 2021: $2,316,0812021Assets 2022: $2,456,265Liabilities 2022: $42,003Net Assets 2022: $2,414,2622022Assets 2023: $2,676,586Liabilities 2023: $66,213Net Assets 2023: $2,610,3732023Assets 2024: $2,885,192Liabilities 2024: $12,904Net Assets 2024: $2,872,2882024Assets 2025: $3,020,983Liabilities 2025: $28,576Net Assets 2025: $2,992,4072025

Highlighted filing

2015

Assets$3,376,238
Liabilities$30,637
Net Assets$3,345,601
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,4012011Expenses 2012: $801,7332012Expenses 2013: $931,9292013Revenue 2014: $1,012,407Expenses 2014: $1,184,889Net Income 2014: -$172,4822014Revenue 2015: $1,095,270Expenses 2015: $1,144,491Net Income 2015: -$49,2212015Revenue 2016: $1,107,639Expenses 2016: $1,258,170Net Income 2016: -$150,5312016Revenue 2017: $1,004,010Expenses 2017: $1,268,789Net Income 2017: -$264,7792017Revenue 2018: $1,008,048Expenses 2018: $1,288,987Net Income 2018: -$280,9392018Revenue 2019: $891,074Expenses 2019: $1,152,603Net Income 2019: -$261,5292019Revenue 2020: $861,310Expenses 2020: $1,074,669Net Income 2020: -$213,3592020Revenue 2021: $1,187,684Expenses 2021: $1,043,805Net Income 2021: $143,8792021Revenue 2022: $1,201,560Expenses 2022: $1,178,410Net Income 2022: $23,1502022Revenue 2023: $1,361,499Expenses 2023: $1,338,720Net Income 2023: $22,7792023Revenue 2024: $1,770,822Expenses 2024: $1,609,005Net Income 2024: $161,8172024Revenue 2025: $2,221,277Expenses 2025: $2,101,158Net Income 2025: $120,1192025

Highlighted filing

2015

Revenue$1,095,270
Expenses$1,144,491
Net Income-$49,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,274,867
Mission and Program Overview

Mission

The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry.

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,539,570$2,461,440▼ $78,130
Investments in Publicly Traded Securities$464,721$473,689▲ $8,968
Cash and Non-Interest-Bearing Accounts$295,199$243,170▼ $52,029
Land, Buildings, and Equipment, Net$143,958$148,051▲ $4,093
Accounts Receivable$48,446$49,888▲ $1,442
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,491,894$3,376,238▼ $115,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,410$30,637▼ $23,773
Total Liabilities$54,410$30,637▼ $23,773
Net Assets / Fund Balance
Unrestricted Net Assets$3,437,484$3,345,601▼ $91,883
Total Net Assets Fund Balance$3,437,484$3,345,601▼ $91,883
Total Liabilities and Net Assets / Fund Balance$3,491,894$3,376,238▼ $115,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,117$573,052$599,169
Equipment$32,550$309,128$341,678
Other Land Buildings$22,737$114,710$137,447
Land$66,647-$90,107
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StrouzDirectorFT$105,846$105,846
G a BrinkmeyerAsst DirectorFT$95,034$95,034
Ed CrottieAsst DirectorFT$39,443$39,443

Board Members and Trustees

NameTitle
Jordan SmithChairman
Charles WoodTrustee
John BogneyTrustee
Matthew CappadonnaTrustee
Roger FosterTrustee
Ted RobertsonTrustee
John Easton JrSecretary
Mark LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,036
Investment Income
$78,234
Other Revenue
$0
Change in Net Assets
$-49,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,270
Revenue Not Reported on Form 990
$-42,655
Total Revenue per Audited Statements
$1,052,615
Total Revenue per Form 990
$1,095,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,934
Salaries, Compensation, and Employee Benefits$553,557
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---$240,323
Other Salaries and Wages---$210,663
Occupancy---$81,671
Other Employee Benefits---$57,165
Insurance---$53,220
Depreciation Depletion---$39,895
Payroll Taxes---$36,166
Fees for Services Other---$24,744
Office Expenses---$17,710
Fees for Services Accounting---$14,500
Conferences and Meetings---$13,751
Pension Plan Contributions---$9,240
Travel---$7,425
Fees for Service Investment Mgmnt Fees---$4,445
Other Expenses---$1,774
Fees for Services Legal---$27
Total Functional Expenses$0$0$0$1,144,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,491
Total Expenses per Audited Statements$1,144,491
Total Expenses per Form 990$1,144,491
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A representative of the governing body reviews the 990 prior to signing and filing the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees determines compensation of the director and assistant director.”

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

“The governing documents and financial statements are available upon request during normal business hours at the primary location of the organization.”

Filing and Contact Details

Filer

Filer Name
Houston Joint Apprenticeship & Training
EIN
74-1269780
Phone
7136492739
Address
108 COVERN, HOUSTON, TX 77061

Signing Officer

Name
Gary Strouz
Title
Director
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Joel P Killingsworth
Phone
7132281040
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt081671
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057165
IRS990/OtherExpensesGrp/Desc0school books/ supplies
IRS990/OtherExpensesGrp/Desc1OTHER TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2internet and phone
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0210284
IRS990/OtherExpensesGrp/TotalAmt1104134
IRS990/OtherExpensesGrp/TotalAmt217354
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036166
IRS990/PensionPlanContributionsGrp/TotalAmt09240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTORS ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2miscellaneous income
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674633
IRS990/PYProgramServiceRevenueAmt0964818
IRS990/PYRevenuesLessExpensesAmt0-172482
IRS990/PYSalariesCompEmpBnftPaidAmt0510256
IRS990/PYTotalExpensesAmt01184889
IRS990/PYTotalRevenueAmt01012407
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02539570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02461440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341678
IRS990ScheduleD/ExpensesSubtotalAmt01144491
IRS990ScheduleD/LandGrp/BookValueAmt066647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0-23460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0573052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137447
IRS990ScheduleD/RevenueNotReportedAmt0-42655
IRS990ScheduleD/RevenueSubtotalAmt01095270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148051
IRS990ScheduleD/TotalExpensesPerForm990Amt01144491
IRS990ScheduleD/TotalRevenuePerForm990Amt01095270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144491
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the organization's racially nondiscriminatory policy is publicized on the registration forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNING AND FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES COMPENSATION OF THE DIRECTOR AND ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03491894
IRS990/TotalAssetsEOYAmt03376238
IRS990/TotalAssetsGrp/BOYAmt03491894
IRS990/TotalAssetsGrp/EOYAmt03376238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054410
IRS990/TotalLiabilitiesEOYAmt030637
IRS990/TotalLiabilitiesGrp/BOYAmt054410
IRS990/TotalLiabilitiesGrp/EOYAmt030637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03437484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03345601
IRS990/TotalProgramServiceRevenueAmt01017036
IRS990/TotalReportableCompFromOrgAmt0240323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03491894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03376238
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,238
Liabilities
$30,637
Net assets
$3,345,601
Revenue
$1,095,270
Expenses
$1,144,491
Net income
-$49,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$2.22$2.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$1.77$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.36$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.19$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.86$1.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.89$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$1.01$1.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.00$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.13$1.11$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.10$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.01$1.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.81