Civic Intelligence

Hill Country Community Needs Council

990 • Fiscal year 2016 • EIN 74-2276776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.needscouncil.org
PO Box 73Fredericksburg, TX 78624-0073

(830) 997-9756

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,446,104

Down $35,383 (-2.4%) from 2015

Net Assets

Down

$1,433,976

Down $45,264 (-3.1%) from 2015

Liabilities

Up

$12,128

Up $9,881 (+440%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$589,927

Down $114,791 (-16%) from 2015

Expenses

Up

$675,199

Up $140,092 (+26%) from 2015

Net Income

Down

-$85,272

Down $254,883 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $681,699Liabilities 2011: $56Net Assets 2011: $681,6432011Assets 2012: $787,479Liabilities 2012: $1,787Net Assets 2012: $785,6922012Assets 2013: $1,006,892Liabilities 2013: $545Net Assets 2013: $1,006,3472013Assets 2014: $1,317,426Liabilities 2014: $7,797Net Assets 2014: $1,309,6292014Assets 2015: $1,481,487Liabilities 2015: $2,247Net Assets 2015: $1,479,2402015Assets 2016: $1,446,104Liabilities 2016: $12,128Net Assets 2016: $1,433,9762016Assets 2017: $1,559,219Liabilities 2017: $16,379Net Assets 2017: $1,542,8402017Assets 2018: $1,524,169Liabilities 2018: $12,550Net Assets 2018: $1,511,6192018Assets 2019: $1,622,957Liabilities 2019: $15,052Net Assets 2019: $1,607,9052019Assets 2020: $1,949,046Liabilities 2020: $23,359Net Assets 2020: $1,925,6872020Assets 2021: $2,238,125Liabilities 2021: $17,992Net Assets 2021: $2,220,1332021Assets 2022: $2,192,512Liabilities 2022: $23,419Net Assets 2022: $2,169,0932022Assets 2023: $5,418,190Liabilities 2023: $28,273Net Assets 2023: $5,389,9172023Assets 2024: $7,479,936Liabilities 2024: $1,503,106Net Assets 2024: $5,976,8302024

Highlighted filing

2016

Assets$1,446,104
Liabilities$12,128
Net Assets$1,433,976
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,104Expenses 2011: $344,679Net Income 2011: $36,4252011Revenue 2012: $576,222Expenses 2012: $472,173Net Income 2012: $104,0492012Revenue 2013: $645,758Expenses 2013: $425,103Net Income 2013: $220,6552013Revenue 2014: $825,287Expenses 2014: $520,834Net Income 2014: $304,4532014Revenue 2015: $704,718Expenses 2015: $535,107Net Income 2015: $169,6112015Revenue 2016: $589,927Expenses 2016: $675,199Net Income 2016: -$85,2722016Revenue 2017: $710,378Expenses 2017: $661,202Net Income 2017: $49,1762017Revenue 2018: $683,758Expenses 2018: $636,081Net Income 2018: $47,6772018Revenue 2019: $712,935Expenses 2019: $711,681Net Income 2019: $1,2542019Revenue 2020: $1,241,318Expenses 2020: $930,526Net Income 2020: $310,7922020Revenue 2021: $1,203,016Expenses 2021: $923,377Net Income 2021: $279,6392021Revenue 2022: $1,248,278Expenses 2022: $1,067,966Net Income 2022: $180,3122022Revenue 2023: $4,174,451Expenses 2023: $1,088,864Net Income 2023: $3,085,5872023Revenue 2024: $1,796,985Expenses 2024: $1,225,785Net Income 2024: $571,2002024

Highlighted filing

2016

Revenue$589,927
Expenses$675,199
Net Income-$85,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$590,323
Mission and Program Overview

Mission

The hill country community needs council provides short term assistance to the county's most vulnerable by judicious and compassionate distribution of gifts and volunteer talents through coordination of local resources and direct service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$736,519$782,953▲ $46,434
Land, Buildings, and Equipment, Net$555,854$542,871▼ $12,983
Cash and Non-Interest-Bearing Accounts$159,083$103,196▼ $55,887
Savings and Temporary Cash Investments$30,031$10,212▼ $19,819
Prepaid Expenses and Deferred Charges-$6,872-
Total Assets$1,481,487$1,446,104▼ $35,383
Liabilities
Other Liabilities$2,247$12,128▲ $9,881
Total Liabilities$2,247$12,128▲ $9,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,240$1,433,976▲ $389,736
Temporarily Rstr Net Assets$435,000--
Total Net Assets Fund Balance$1,479,240$1,433,976▼ $45,264
Total Liabilities and Net Assets / Fund Balance$1,481,487$1,446,104▼ $35,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,855$19,268$396,123
Land$140,000-$140,000
Equipment$26,016$6,369$32,385
Other Securities$782,953--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark PetersonPresident
Kelli OlfersVice President
Amanda StevensDirector
Andy BrayDirector
Bea AldrichDirector
Carla HerbigDirector
Clint PluennekeDirector
Elizabeth RodriguezDirector
John BrownDirector
Julianne HohnDirector
Troy SiffordDirector
Becky WalchSecretary
Brad HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,359
Program Service Revenue
$0
Investment Income
$24,568
Other Revenue
$0
All Other Contributions
$553,359
Change in Net Assets
$-85,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$33,369Property Tax Assessments or Valuation Reports
Total Noncash Contributions3$33,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,927
Revenue Not Reported on Form 990
$30,371
Total Revenue per Audited Statements
$620,298
Total Revenue per Form 990
$589,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,740
Salaries, Compensation, and Employee Benefits$236,459
Total Fundraising Expense$12,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,778$27,445$0$137,223
Current Officers, Directors, Trustees, and Key Employees$57,440$14,360$0$71,800
Payroll Taxes$12,973$3,244$0$16,217
Depreciation Depletion$12,421$1,380$0$13,801
Other Employee Benefits$8,975$2,244$0$11,219
Insurance$7,096$2,365$0$9,461
Office Expenses$2,621$3,285$2,056$7,962
Occupancy$3,942$3,943$0$7,885
Fees for Services Accounting$0$5,850$0$5,850
All Other Expenses$1,895$2,231$0$4,126
Advertising$0$0$2,035$2,035
Other Expenses$0$1,770$0$1,770
Conferences and Meetings$391$0$0$391
Total Functional Expenses$583,099$79,686$12,414$675,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,199
Total Expenses per Audited Statements$675,199
Total Expenses per Form 990$675,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$11,230
Accounts Payable$898
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Hill Country Community Needs Council
EIN
74-2276776
Phone
8309979756
Address
PO BOX 73, FREDERICKSBURG, TX 78624-0073

Signing Officer

Name
Mark Peterson
Title
President
Phone
8309979756
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
150

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Paul Anderson
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the finance committee. Any issues are identified, communicated and corrected before submission to the board for approval. The form is then distributed to all board members who have the opportunity to ask questions and express concerns before filing. The form 990 is filed after formal board approval is obtained. Board approval is documented in the minutes.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, form 990 and financial statements (included with audit report) are available by request at the organization's headquarters located at 1904 north llano st, fredericksburg, tx 78624.”

Raw XML AppendixShowing 400 of 466 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/MissionDesc0THE HILL COUNTRY COMMUNITY NEEDS COUNCIL
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IRS990/OfficeExpensesGrp/FundraisingAmt02056
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011219
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER MAILOUTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28323
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31770
IRS990/OtherExpensesGrp/ProgramServicesAmt0365567
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0365567
IRS990/OtherExpensesGrp/TotalAmt111569
IRS990/OtherExpensesGrp/TotalAmt28323
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherLiabilitiesGrp/BOYAmt02247
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt012973
IRS990/PayrollTaxesGrp/TotalAmt016217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06872
IRS990/PrincipalOfficerNm0MARK PETERSON
IRS990/PriorPeriodAdjustmentsAmt09637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132720
IRS990/PYOtherExpensesAmt0361218
IRS990/PYRevenuesLessExpensesAmt0169611
IRS990/PYSalariesCompEmpBnftPaidAmt0173889
IRS990/PYTotalExpensesAmt0535107
IRS990/PYTotalRevenueAmt0704718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02998435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02998435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02998435
IRS990ScheduleA/TotalSupportAmt03212671
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/BookValueAmt0376855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396123
IRS990ScheduleD/EquipmentGrp/BookValueAmt026016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032385
IRS990ScheduleD/ExpensesSubtotalAmt0675199
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0782953
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT POOL WITH THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030371
IRS990ScheduleD/RevenueSubtotalAmt0589927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0782953
IRS990ScheduleD/TotalExpensesPerForm990Amt0675199
IRS990ScheduleD/TotalLiabilityAmt012128
IRS990ScheduleD/TotalRevenuePerForm990Amt0589927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620298
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX ASSESSMENTS OR VALUATION REPORTS
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt033369
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE. ANY ISSUES ARE IDENTIFIED, COMMUNICATED AND CORRECTED BEFORE SUBMISSION TO THE BOARD FOR APPROVAL. THE FORM IS THEN DISTRIBUTED TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TO ASK QUESTIONS AND EXPRESS CONCERNS BEFORE FILING. THE FORM 990 IS FILED AFTER FORMAL BOARD APPROVAL IS OBTAINED. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS (INCLUDED WITH AUDIT REPORT) ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 1904 NORTH LLANO ST, FREDERICKSBURG, TX 78624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481487
IRS990/TotalAssetsEOYAmt01446104
IRS990/TotalAssetsGrp/BOYAmt01481487
IRS990/TotalAssetsGrp/EOYAmt01446104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,104
Liabilities
$12,128
Net assets
$1,433,976
Revenue
$589,927
Expenses
$675,199
Net income
-$85,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.50$5.98$1.80$1.23$0.57
2023Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.17$1.09$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.25$1.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$1.20$0.92$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.24$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.68$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.70$0.54$0.17
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.83$0.52$0.30
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.65$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.58$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04