Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2016 • EIN 74-2212674

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 20, 2017

Organization Profilewww.junction505.org

View Organization Page

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,404

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$493,518

Down $19,054 (-3.7%) from 2015

Net Assets

Down

$457,871

Down $19,893 (-4.2%) from 2015

Liabilities

Up

$35,647

Up $839 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$593,825

Down $94,442 (-14%) from 2015

Expenses

Down

$624,366

Down $53,530 (-7.9%) from 2015

Net Income

Down

-$30,541

Down $40,912 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $353,325Liabilities 2011: $28,815Net Assets 2011: $324,5102011Assets 2012: $412,790Liabilities 2012: $37,986Net Assets 2012: $374,8042012Assets 2013: $493,385Liabilities 2013: $35,639Net Assets 2013: $457,7462013Assets 2014: $503,803Liabilities 2014: $36,410Net Assets 2014: $467,3932014Assets 2015: $512,572Liabilities 2015: $34,808Net Assets 2015: $477,7642015Assets 2016: $493,518Liabilities 2016: $35,647Net Assets 2016: $457,8712016Assets 2017: $513,612Liabilities 2017: $39,365Net Assets 2017: $474,2472017Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2019: $442,819Liabilities 2019: $48,160Net Assets 2019: $394,6592019Assets 2020: $521,514Liabilities 2020: $56,576Net Assets 2020: $464,9382020Assets 2021: $482,949Liabilities 2021: $53,633Net Assets 2021: $429,3162021Assets 2022: $514,751Liabilities 2022: $62,870Net Assets 2022: $451,8812022Assets 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2016

Assets$493,518
Liabilities$35,647
Net Assets$457,871
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,863Expenses 2011: $567,028Net Income 2011: -$20,1652011Expenses 2012: $564,2292012Revenue 2013: $701,220Expenses 2013: $618,278Net Income 2013: $82,9422013Revenue 2014: $670,088Expenses 2014: $660,441Net Income 2014: $9,6472014Revenue 2015: $688,267Expenses 2015: $677,896Net Income 2015: $10,3712015Revenue 2016: $593,825Expenses 2016: $624,366Net Income 2016: -$30,5412016Revenue 2017: $652,915Expenses 2017: $639,475Net Income 2017: $13,4402017Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2019: $639,648Expenses 2019: $685,792Net Income 2019: -$46,1442019Revenue 2020: $770,498Expenses 2020: $697,808Net Income 2020: $72,6902020Revenue 2021: $613,730Expenses 2021: $654,788Net Income 2021: -$41,0582021Revenue 2022: $801,861Expenses 2022: $780,618Net Income 2022: $21,2432022Revenue 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2016

Revenue$593,825
Expenses$624,366
Net Income-$30,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$593,825
Mission and Program Overview

Mission

To place physically challenged individuals in the work force, to allow for a greater sense of independence and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,258$273,975▲ $5,717
Land, Buildings, and Equipment, Net$174,874$165,124▼ $9,750
Accounts Receivable$69,440$43,771▼ $25,669
Investments in Publicly Traded Securities-$10,648-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,572$493,518▼ $19,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,808$35,647▲ $839
Total Liabilities$34,808$35,647▲ $839
Net Assets / Fund Balance
Unrestricted Net Assets$477,764$457,871▼ $19,893
Total Net Assets Fund Balance$477,764$457,871▼ $19,893
Total Liabilities and Net Assets / Fund Balance$512,572$493,518▼ $19,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,134$75,029$158,163
Land$55,000-$55,000
Equipment$21,286$26,041$47,327
Other Land Buildings$5,704$24,185$29,889
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris WoolleyExecutive DirecFT$53,404$53,404

Board Members and Trustees

NameTitle
Heath PoolePresident
Louie RogersVice President
Chad JonesDirector
Holly BockelmannDirector
Nikki StuttsDirector
Shantina R DixonSecretary
Danielle FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,546
Program Service Revenue
$522,726
Investment Income
$767
Other Revenue
$25,786
All Other Contributions
$44,546
Change in Net Assets
$-30,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,825
Revenue Not Reported on Form 990
$-193
Total Revenue per Audited Statements
$593,632
Total Revenue per Form 990
$593,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,817
Other Expenses$135,549
Total Fundraising Expense$987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,305$39,589-$395,894
Insurance$69,889$7,765-$77,654
Current Officers, Directors, Trustees, and Key Employees$48,064$5,340-$53,404
Payroll Taxes$32,034$3,559-$35,593
Office Expenses$11,205$1,977-$13,182
Depreciation Depletion$5,500$5,500-$11,000
Occupancy$7,323$1,292-$8,615
Fees for Services Accounting$6,471$1,142-$7,613
Pension Plan Contributions$3,534$392-$3,926
Advertising--$631$631
Other Expenses$496$88-$584
All Other Expenses--$356$356
Interest-$110-$110
Total Functional Expenses$554,255$69,124$987$624,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,451
Expenses per Audited Statements$624,366
Total Expenses per Form 990$624,366
Expenses Not Reported on Form 990$85
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
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
Yes
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 draft of the 990 is reviewed by the Board of Directors before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.”

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

“The 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Junction Five-O-Five
EIN
74-2212674
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Iris Woolley
Title
Executive Director
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
213

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Junction Five-O-Five is a tax-exempt non-profit organization under Internal Revenue Code 501(c)(3). In addition, it has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The information returns remain open and subject to examination by the Internal Revenue Services for three years after the date of filing.”

Raw XML AppendixShowing 400 of 493 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/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt06699
IRS990/OtherExpensesGrp/ProgramServicesAmt13697
IRS990/OtherExpensesGrp/ProgramServicesAmt23038
IRS990/OtherExpensesGrp/ProgramServicesAmt3496
IRS990/OtherExpensesGrp/TotalAmt07881
IRS990/OtherExpensesGrp/TotalAmt14349
IRS990/OtherExpensesGrp/TotalAmt23574
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherRevenueMiscGrp/Desc0Restitution
IRS990/OtherRevenueMiscGrp/Desc1tax credit refund
IRS990/OtherRevenueMiscGrp/Desc2WC Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211767
IRS990/OtherRevenueTotalAmt025786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395894
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03559
IRS990/PayrollTaxesGrp/ProgramServicesAmt032034
IRS990/PayrollTaxesGrp/TotalAmt035593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03534
IRS990/PensionPlanContributionsGrp/TotalAmt03926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt010926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157233
IRS990/PYOtherRevenueAmt041517
IRS990/PYProgramServiceRevenueAmt0614971
IRS990/PYRevenuesLessExpensesAmt010371
IRS990/PYSalariesCompEmpBnftPaidAmt0520663
IRS990/PYTotalExpensesAmt0677896
IRS990/PYTotalRevenueAmt0688267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02956061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02646
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126814
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt03138372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598334
IRS990ScheduleA/Total509Grp/TotalAmt03138372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03267832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085
IRS990ScheduleD/DonatedServicesUseFcltsAmt085
IRS990ScheduleD/EquipmentGrp/BookValueAmt021286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047327
IRS990ScheduleD/ExpensesNotReportedAmt085
IRS990ScheduleD/ExpensesSubtotalAmt0624366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,518
Liabilities
$35,647
Net assets
$457,871
Revenue
$593,825
Expenses
$624,366
Net income
-$30,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.28$5.91$8.57$8.39$0.18
2023Summary only. Only limited summary data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.63$4.52$8.02$7.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$6.14$6.55$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.57$4.65$7.70$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.48$3.95$6.40$6.86$0.46
2018Summary only. Only limited summary data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.39$4.74$6.53$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$5.94$6.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.35$4.78$6.88$6.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.67$6.70$6.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.93$0.36$4.58$7.01$6.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.38$3.75$5.64
2011Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$5.47$5.67$0.20
Peer Organizations

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