Civic Intelligence

Calhoun County Senior Citizens Association Inc.

990 • Fiscal year 2020 • EIN 74-1921482

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

Organization ProfileCALHOUNSENIORS.ORG
P O Box 128Port Lavaca, TX 77979-0128

(361) 552-3350

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$996,322

Flat from 2020

Net Assets

Flat

$986,211

Flat from 2020

Liabilities

Flat

$10,111

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Flat

$468,161

Flat from 2020

Expenses

Flat

$481,385

Flat from 2020

Net Income

Flat

-$13,224

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,291,945Liabilities 2010: $61,127Net Assets 2010: $1,230,8182010Assets 2011: $1,300,798Liabilities 2011: $52,325Net Assets 2011: $1,248,4732011Assets 2012: $1,327,763Liabilities 2012: $53,292Net Assets 2012: $1,274,4712012Assets 2013: $1,287,974Liabilities 2013: $936Net Assets 2013: $1,287,0382013Assets 2014: $1,246,595Liabilities 2014: $3,779Net Assets 2014: $1,242,8162014Assets 2015: $1,233,952Liabilities 2015: $12,147Net Assets 2015: $1,221,8052015Assets 2016: $1,121,284Liabilities 2016: $7,874Net Assets 2016: $1,113,4102016Assets 2017: $1,078,394Liabilities 2017: $12,716Net Assets 2017: $1,065,6782017Assets 2018: $1,088,513Liabilities 2018: $25,686Net Assets 2018: $1,062,8272018Assets 2019: $1,017,826Liabilities 2019: $18,391Net Assets 2019: $999,4352019Assets 2020: $996,322Liabilities 2020: $10,111Net Assets 2020: $986,2112020Assets 2020: $996,322Liabilities 2020: $10,111Net Assets 2020: $986,2112020Assets 2021: $1,044,421Liabilities 2021: $22,415Net Assets 2021: $1,022,0062021Assets 2022: $1,247,654Liabilities 2022: $6,720Net Assets 2022: $1,240,9342022Assets 2023: $1,229,085Liabilities 2023: $22,385Net Assets 2023: $1,206,7002023Assets 2024: $1,127,323Liabilities 2024: $9,410Net Assets 2024: $1,117,9132024

Highlighted filing

2020

Assets$996,322
Liabilities$10,111
Net Assets$986,211
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $577,925Expenses 2010: $592,260Net Income 2010: -$14,3352010Expenses 2011: $572,3702011Expenses 2012: $609,9332012Revenue 2013: $541,642Expenses 2013: $529,075Net Income 2013: $12,5672013Revenue 2014: $637,325Expenses 2014: $681,547Net Income 2014: -$44,2222014Revenue 2015: $530,525Expenses 2015: $560,302Net Income 2015: -$29,7772015Revenue 2016: $479,525Expenses 2016: $587,920Net Income 2016: -$108,3952016Revenue 2017: $549,603Expenses 2017: $597,335Net Income 2017: -$47,7322017Revenue 2018: $506,454Expenses 2018: $509,305Net Income 2018: -$2,8512018Revenue 2019: $447,710Expenses 2019: $511,102Net Income 2019: -$63,3922019Revenue 2020: $468,161Expenses 2020: $481,385Net Income 2020: -$13,2242020Revenue 2020: $468,161Expenses 2020: $481,385Net Income 2020: -$13,2242020Revenue 2021: $622,730Expenses 2021: $586,935Net Income 2021: $35,7952021Revenue 2022: $861,730Expenses 2022: $642,802Net Income 2022: $218,9282022Revenue 2023: $712,136Expenses 2023: $734,543Net Income 2023: -$22,4072023Revenue 2024: $740,801Expenses 2024: $829,587Net Income 2024: -$88,7862024

Highlighted filing

2020

Revenue$468,161
Expenses$481,385
Net Income-$13,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$597,736
Mission and Program Overview

Mission

To provide meals on wheels and at the center, household assistance, transportation and companionship to meet the needs and interests of senior citizens within the community.

To provide meals on wheels and at the center, household assistance, transportation and companionship to meet the needs and interest of senior citizens within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,108$897,595▼ $41,513
Cash and Non-Interest-Bearing Accounts$39,092$61,007▲ $21,915
Pledges and Grants Receivable$33,447$31,837▼ $1,610
Prepaid Expenses and Deferred Charges$6,178$5,883▼ $295
Total Assets$1,017,825$996,322▼ $21,503
Liabilities
Accounts Payable and Accrued Expenses$18,390$10,111▼ $8,279
Total Liabilities$18,390$10,111▼ $8,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,435$986,211▼ $13,224
Total Net Assets Fund Balance$999,435$986,211▼ $13,224
Total Liabilities and Net Assets / Fund Balance$1,017,825$996,322▼ $21,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$881,731$676,991$1,558,722
Land$15,864-$15,864
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica PelechExecutive DiFT$37,600$37,600

Board Members and Trustees

NameTitle
Dee HarkeyPresident
Allan TharlingDirector
Carmen GuillenDirector
Ed WagnerDirector
Juanice MaddenDirector
Judy GarnerDirector
Linda BrushDirector
Mickey SappingtonDirector
Minnie CormierDirector
Pat EkstromDirector
Patty FitzpatrickDirector
Rosa Lee SmithDirector
Tiney BrowningDirector
Gloria TrollingerSecretary
Keith UeckertTreasurer
Mike JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,956
Program Service Revenue
$42,737
Investment Income
$181
Other Revenue
$12,287
Change in Net Assets
$-13,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,161
Total Revenue per Audited Statements
$468,161
Total Revenue per Form 990
$468,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,192
Salaries, Compensation, and Employee Benefits$220,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,770$35,813-$165,583
Depreciation Depletion$40,415$7,698-$48,113
Current Officers, Directors, Trustees, and Key Employees-$37,600-$37,600
Occupancy$28,082$2,032-$30,114
All Other Expenses$21,350$3,831-$25,181
Insurance$17,268$3,947-$21,215
Payroll Taxes$11,121$5,889-$17,010
Other Expenses$15,044--$15,044
Fees for Services Accounting-$4,015-$4,015
Office Expenses$2,674$712-$3,386
Total Functional Expenses$379,848$101,537$0$481,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,385
Total Expenses per Audited Statements$481,385
Total Expenses per Form 990$481,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information on governing documents policies and financial statements is av ailable upon request.”

Filing and Contact Details

Filer

Filer Name
Calhoun County Senior Citizens
EIN
74-1921482
Phone
3615523350
Address
P O BOX 128, PORT LAVACA, TX 77979-0128

Signing Officer

Name
Dee Harkey
Title
President
Phone
3615523350
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Harkey
Formed
1977
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
22

Preparer

Firm
Margaret E Fisseler CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Margaret Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ACCOMPLISHED”

Raw XML AppendixShowing 400 of 468 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/NetIncomeOrLossGrp/ExclusionAmt010726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02032
IRS990/OccupancyGrp/ProgramServicesAmt028082
IRS990/OccupancyGrp/TotalAmt030114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt02674
IRS990/OfficeExpensesGrp/TotalAmt03386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAIT & REPAIRS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066029
IRS990/OtherExpensesGrp/ProgramServicesAmt129898
IRS990/OtherExpensesGrp/ProgramServicesAmt218197
IRS990/OtherExpensesGrp/ProgramServicesAmt315044
IRS990/OtherExpensesGrp/TotalAmt066029
IRS990/OtherExpensesGrp/TotalAmt129898
IRS990/OtherExpensesGrp/TotalAmt218197
IRS990/OtherExpensesGrp/TotalAmt315044
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01141
IRS990/OtherRevenueTotalAmt01141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05889
IRS990/PayrollTaxesGrp/ProgramServicesAmt011121
IRS990/PayrollTaxesGrp/TotalAmt017010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05883
IRS990/PrincipalOfficerNm0DEE HARKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS HOME DELIVERED
IRS990/ProgramServiceRevenueGrp/Desc2VAN DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3NON APPLICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCOMPLISHED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0271654
IRS990/PYOtherRevenueAmt047387
IRS990/PYProgramServiceRevenueAmt035521
IRS990/PYRevenuesLessExpensesAmt0-63392
IRS990/PYSalariesCompEmpBnftPaidAmt0239448
IRS990/PYTotalExpensesAmt0511102
IRS990/PYTotalRevenueAmt0447710
IRS990/ReconcilationRevenueExpnssAmt0-13224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 320,506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01865606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
IRS990ScheduleA/PublicSupportTotal509Amt02049785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383883
IRS990ScheduleA/Total509Grp/TotalAmt02049785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0481385
IRS990ScheduleD/LandGrp/BookValueAmt015864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0881731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01558722
IRS990ScheduleD/RevenueSubtotalAmt0468161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897595
IRS990ScheduleD/TotalExpensesPerForm990Amt0481385
IRS990ScheduleD/TotalRevenuePerForm990Amt0468161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION ON GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS IS AV AILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,322
Liabilities
$10,111
Net assets
$986,211
Revenue
$468,161
Expenses
$481,385
Net income
-$13,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.74$0.83$0.09
2023Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.71$0.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.86$0.64$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.62$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.47$0.48$0.01
2020Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.47$0.48$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.45$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.55$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.48$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.27$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.57
2010Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.58$0.59$0.01