Civic Intelligence

The Leaves Inc

990 • Fiscal year 2017 • EIN 75-1050316

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 31, 2018

Organization ProfileN/A

View Organization Page

1230 W Spring Valley RoadRichardson, TX 75080

(972) 643-3523

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,362

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,571,919

Up $773,475 (+97%) from 2016

Net Assets

Up

$1,549,187

Up $1,270,102 (+455%) from 2016

Liabilities

Down

$22,732

Down $496,627 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$3,413,401

Up $1,378,560 (+68%) from 2016

Expenses

Down

$2,143,299

Down $46,200 (-2.1%) from 2016

Net Income

Up

$1,270,102

Up $1,424,760 (+921%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $923,131Liabilities 2010: $1,273,515Net Assets 2010: -$350,3842010Assets 2011: $709,456Liabilities 2011: $1,467,391Net Assets 2011: -$757,9352011Assets 2012: $625,227Liabilities 2012: $734,697Net Assets 2012: -$109,4702012Assets 2013: $1,679,851Liabilities 2013: $971,738Net Assets 2013: $708,1132013Assets 2014: $1,268,703Liabilities 2014: $596,219Net Assets 2014: $672,4842014Assets 2015: $1,097,054Liabilities 2015: $663,311Net Assets 2015: $433,7432015Assets 2016: $798,444Liabilities 2016: $519,359Net Assets 2016: $279,0852016Assets 2017: $1,571,919Liabilities 2017: $22,732Net Assets 2017: $1,549,1872017Assets 2018: $1,055,124Liabilities 2018: $50,128Net Assets 2018: $1,004,9962018Assets 2019: $789,810Liabilities 2019: $73,200Net Assets 2019: $716,6102019Assets 2020: $769,117Liabilities 2020: $195,812Net Assets 2020: $573,3052020Assets 2021: $1,670,509Liabilities 2021: $168,403Net Assets 2021: $1,502,1062021Assets 2022: $1,664,678Liabilities 2022: $237,722Net Assets 2022: $1,426,9562022Assets 2023: $2,267,052Liabilities 2023: $180,587Net Assets 2023: $2,086,4652023Assets 2024: $3,026,036Liabilities 2024: $304,245Net Assets 2024: $2,721,7912024

Highlighted filing

2017

Assets$1,571,919
Liabilities$22,732
Net Assets$1,549,187
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,148,4112010Expenses 2011: $2,255,8912011Revenue 2012: $2,673,488Expenses 2012: $2,025,023Net Income 2012: $648,4652012Revenue 2013: $2,964,333Expenses 2013: $2,146,750Net Income 2013: $817,5832013Revenue 2014: $2,102,724Expenses 2014: $2,138,353Net Income 2014: -$35,6292014Revenue 2015: $1,914,305Expenses 2015: $2,153,046Net Income 2015: -$238,7412015Revenue 2016: $2,034,841Expenses 2016: $2,189,499Net Income 2016: -$154,6582016Revenue 2017: $3,413,401Expenses 2017: $2,143,299Net Income 2017: $1,270,1022017Revenue 2018: $1,854,458Expenses 2018: $2,398,649Net Income 2018: -$544,1912018Revenue 2019: $2,127,141Expenses 2019: $2,415,527Net Income 2019: -$288,3862019Revenue 2020: $2,457,064Expenses 2020: $2,600,369Net Income 2020: -$143,3052020Revenue 2021: $3,443,932Expenses 2021: $2,515,131Net Income 2021: $928,8012021Revenue 2022: $2,952,783Expenses 2022: $3,027,933Net Income 2022: -$75,1502022Revenue 2023: $4,096,452Expenses 2023: $3,436,943Net Income 2023: $659,5092023Revenue 2024: $4,259,481Expenses 2024: $3,624,155Net Income 2024: $635,3262024

Highlighted filing

2017

Revenue$3,413,401
Expenses$2,143,299
Net Income$1,270,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$3,413,401
Mission and Program Overview

Mission

Provide excellent Christian Science nursing for those seeking spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$140,093$868,911▲ $728,818
Land, Buildings, and Equipment, Net$594,997$620,097▲ $25,100
Accounts Receivable$46,478$43,682▼ $2,796
Cash and Non-Interest-Bearing Accounts$16,876$39,229▲ $22,353
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$798,444$1,571,919▲ $773,475
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,949--
Accounts Payable and Accrued Expenses$69,410$22,732▼ $46,678
Total Liabilities$519,359$22,732▼ $496,627
Net Assets / Fund Balance
Unrestricted Net Assets$279,085$1,549,187▲ $1,270,102
Total Net Assets Fund Balance$279,085$1,549,187▲ $1,270,102
Total Liabilities and Net Assets / Fund Balance$798,444$1,571,919▲ $773,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,633$3,376,631$3,832,264
Other Land Buildings$76,940$616,934$693,874
Equipment$22,265$207,719$229,984
Land$65,259-$65,259
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JohnsonExecutive DirectorFT$122,362$122,362
Kimberly M JohnsonDirector of CS Nursing ServicesFT$87,360$87,360
Susan M WestFinancial ManagerFT$77,750$77,750

Board Members and Trustees

NameTitle
David BoonePresident
Judy AllenTrustee
Peggy LangeTrustee
June ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,558
Program Service Revenue
$1,554,830
Investment Income
$73,013
Other Revenue
$0
All Other Contributions
$1,785,558
Change in Net Assets
$1,270,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,480
Other Expenses$570,819
Total Fundraising Expense$23,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,763--$1,135,763
Current Officers, Directors, Trustees, and Key Employees$87,360$200,112-$287,472
Occupancy$179,706--$179,706
Payroll Taxes$95,576$15,637-$111,213
Insurance$45,715$11,114-$56,829
Depreciation Depletion$43,265$10,148-$53,413
All Other Expenses$16,490$25,974-$42,464
Pension Plan Contributions$23,968$3,921-$27,889
Other Expenses$21,822-$23,541$21,822
Travel-$17,732-$17,732
Office Expenses-$17,366-$17,366
Interest$14,440--$14,440
Fees for Services Accounting-$12,468-$12,468
Information Technology-$10,186-$10,186
Other Employee Benefits$8,717$1,426-$10,143
Payment Travel Entrtnmnt Publicly Ofcl-$4,892-$4,892
Fees for Services Other$4,720--$4,720
Fees for Services Legal-$4,420-$4,420
Total Functional Expenses$1,784,362$335,396$23,541$2,143,299
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
Yes
Annual disclosure for covered persons
No
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
No
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

“Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leaves Inc
EIN
75-1050316
Phone
9726433523
Address
1230 W Spring Valley Road, Richardson, TX 75080

Signing Officer

Name
Craig Johnson
Title
Executive Director
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
7

Preparer

Firm
McKinnon Patten & Associates LLC
Address
10000 N Central Expwy 1350, Dallas, TX 75231-4161
Preparer
Michael B Carpenter CPA
Phone
2146961922
Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01135763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015637
IRS990/PayrollTaxesGrp/ProgramServicesAmt095576
IRS990/PayrollTaxesGrp/TotalAmt0111213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023968
IRS990/PensionPlanContributionsGrp/TotalAmt027889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Resident Care
IRS990/ProgramServiceRevenueGrp/Desc2Other Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11448154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11448154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106526
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106526
IRS990/ProgSrvcAccomActy3Grp/Desc0Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016491
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04892
IRS990/PYOtherExpensesAmt0621580
IRS990/PYProgramServiceRevenueAmt01324310
IRS990/PYRevenuesLessExpensesAmt0-154658
IRS990/PYSalariesCompEmpBnftPaidAmt01567919
IRS990/PYTotalExpensesAmt02189499
IRS990/PYTotalRevenueAmt02034841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01270102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01460260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05508045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01554830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01342495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06525792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086286
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt012033837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03340388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01986177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02802755
IRS990ScheduleA/Total509Grp/TotalAmt012033837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03413401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02034839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01914305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02964333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012429602
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03376631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03832264
IRS990ScheduleD/EquipmentGrp/BookValueAmt022265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229984
IRS990ScheduleD/LandGrp/BookValueAmt065259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798444
IRS990/TotalAssetsEOYAmt01571919
IRS990/TotalAssetsGrp/BOYAmt0798444
IRS990/TotalAssetsGrp/EOYAmt01571919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,571,919
Liabilities
$22,732
Net assets
$1,549,187
Revenue
$3,413,401
Expenses
$2,143,299
Net income
$1,270,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.30$2.72$4.26$3.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.09$4.10$3.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.43$2.95$3.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$3.44$2.52$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$2.46$2.60$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$2.13$2.42$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$1.85$2.40$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$3.41$2.14$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.52$0.28$2.03$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.43$1.91$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.10$2.14$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.97$0.71$2.96$2.15$0.82
2012Summary only. Only limited summary data is available for this year.$0.63$0.73$0.11$2.67$2.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.47$0.76$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.27$0.35$2.15