Civic Intelligence

The Arc of Smith County

990 • Fiscal year 2015 • EIN 75-1156215

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.ARCOFSMITHCOUNTY.ORG
5520 Old Bullard Road 111Tyler, TX 75703

(903) 597-0995

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$120,061

Down $16,288 (-12%) from 2014

Net Assets

Down

$117,205

Down $15,181 (-11%) from 2014

Liabilities

Down

$2,856

Down $1,107 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$212,920

Down $136,534 (-39%) from 2014

Expenses

Down

$220,353

Down $31,679 (-13%) from 2014

Net Income

Down

-$7,433

Down $104,855 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $95,702Liabilities 2011: $6,467Net Assets 2011: $89,2352011Assets 2012: $90,418Liabilities 2012: $53,581Net Assets 2012: $36,8372012Assets 2013: $77,700Liabilities 2013: $42,736Net Assets 2013: $34,9642013Assets 2014: $136,349Liabilities 2014: $3,963Net Assets 2014: $132,3862014Assets 2015: $120,061Liabilities 2015: $2,856Net Assets 2015: $117,2052015Assets 2016: $110,111Liabilities 2016: $3,149Net Assets 2016: $106,9622016Assets 2017: $60,929Liabilities 2017: $11,993Net Assets 2017: $48,9362017Assets 2018: $58,656Liabilities 2018: $52,664Net Assets 2018: $5,9922018Assets 2019: $161,575Liabilities 2019: $3,070Net Assets 2019: $158,5052019Assets 2020: $168,119Liabilities 2020: $55,572Net Assets 2020: $112,5472020Assets 2021: $180,225Liabilities 2021: $53,767Net Assets 2021: $126,4582021Assets 2022: $202,516Liabilities 2022: $87,838Net Assets 2022: $114,6782022Assets 2023: $117,873Liabilities 2023: $27,622Net Assets 2023: $90,2512023Assets 2024: $122,518Liabilities 2024: $19,502Net Assets 2024: $103,0162024

Highlighted filing

2015

Assets$120,061
Liabilities$2,856
Net Assets$117,205
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $239,269Expenses 2011: $245,023Net Income 2011: -$5,7542011Expenses 2012: $236,0402012Revenue 2013: $250,852Expenses 2013: $252,725Net Income 2013: -$1,8732013Revenue 2014: $349,454Expenses 2014: $252,032Net Income 2014: $97,4222014Revenue 2015: $212,920Expenses 2015: $220,353Net Income 2015: -$7,4332015Revenue 2016: $221,148Expenses 2016: $231,391Net Income 2016: -$10,2432016Revenue 2017: $173,834Expenses 2017: $231,860Net Income 2017: -$58,0262017Revenue 2018: $189,930Expenses 2018: $232,874Net Income 2018: -$42,9442018Revenue 2019: $373,770Expenses 2019: $221,257Net Income 2019: $152,5132019Revenue 2020: $107,445Expenses 2020: $153,403Net Income 2020: -$45,9582020Revenue 2021: $198,673Expenses 2021: $184,762Net Income 2021: $13,9112021Revenue 2022: $274,812Expenses 2022: $281,964Net Income 2022: -$7,1522022Revenue 2023: $319,442Expenses 2023: $346,545Net Income 2023: -$27,1032023Revenue 2024: $358,897Expenses 2024: $345,604Net Income 2024: $13,2932024

Highlighted filing

2015

Revenue$212,920
Expenses$220,353
Net Income-$7,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$241,123
Mission and Program Overview

Mission

Maximizing the potential of individuals with cognitive and/or intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,552$51,187▼ $60,365
Land, Buildings, and Equipment, Net$21,213$11,331▼ $9,882
Accounts Receivable$3,282$0▼ $3,282
Prepaid Expenses and Deferred Charges$302$781▲ $479
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,349$120,061▼ $16,288
Other Assets Total-$56,762-
Liabilities
Accounts Payable and Accrued Expenses$3,961$2,856▼ $1,105
Other Liabilities$2--
Total Liabilities$3,963$2,856▼ $1,107
Net Assets / Fund Balance
Unrestricted Net Assets$132,386$109,505▼ $22,881
Temporarily Rstr Net Assets-$7,700-
Total Net Assets Fund Balance$132,386$117,205▼ $15,181
Total Liabilities and Net Assets / Fund Balance$136,349$120,061▼ $16,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,396$16,396
Buildings$11,331$3,669$15,000
Equipment-$7,582$7,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$56,650▲ $267-$56,762
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nathan AtkinsonPast President
Barbara ShtofmanPresident
Andrea SmithDirector
Ane PayneDirector
Betsy FreemanDirector
Brandon BaadeDirector
Brian PearsonDirector
Janece SwinkDirector
Joni HarbertDirector
Karen GoforthDirector
Laura GeorgeDirector
Rachel GeeDirector
Shirley SnodgrassDirector
Suzzone FletcherDirector
Teresa ButcherDirector
Jan BartonSecretary
Kris GusaTreasurer
Maria KulmaVP of Developme
Jo DobbsVP of Governanc
Revenue and Support

Revenue Composition

Contributions and Grants
$164,786
Program Service Revenue
$46,658
Investment Income
$338
Other Revenue
$1,138
All Other Contributions
$134,941
Change in Net Assets
$-7,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,578
Salaries, Compensation, and Employee Benefits$102,775
Total Fundraising Expense$7,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,255$9,560$4,780$95,595
All Other Expenses$11,483$1,246$1,496$14,225
Payroll Taxes$6,103$718$359$7,180
Insurance$4,310$507$254$5,071
Other Expenses$4,327$465$145$4,792
Conferences and Meetings$4,311$428-$4,739
Office Expenses$2,026$191$177$2,394
Travel$1,200$121-$1,321
Depreciation Depletion$902$100-$1,002
Interest-$19-$19
Total Functional Expenses$188,083$25,059$7,211$220,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,341
Fundraising Direct Expenses$28,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo Ball$59,186$29,341$11,708$17,633
Total Events$59,186$29,341$28,203$1,138
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
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

“Copy of 990 provided to board members for review at board meeting prior to filing deadline.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prospective board members are required to sign a consent for background check. Prospective board members are recommended and approved by current board members.all new board members must sign a contract that outlines their responsibilities, the responsibilities of organization, and re-emphasizes the conflict of interest policy.”

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

“Board members decide compensation of executive director and key employees after reviewing comparable job positions in the local community. Any pay raises are also approved by the board of directors. All decisions are documented in the minutes to the meetings.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Smith County
EIN
75-1156215
Phone
9035970995
Address
5520 OLD BULLARD ROAD 111, TYLER, TX 75703

Signing Officer

Name
Susan Hawkins
Title
Executive Director
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Shtofman
Formed
1962
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
300

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Gary D Penkilo
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization established two separate funds at east texas communities foundation in 2015:the designated fund - the contribution is utilized as a reserve fund by the organization. Distributions can be made from both income and principal and are available upon request by the organization.the endowment fund - the organization can withdraw up to 5% of the value of the fund once per year to further its exempt purposes.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029845
IRS990/FundraisingDirectExpensesAmt028203
IRS990/FundraisingGrossIncomeAmt029341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt04310
IRS990/InsuranceGrp/TotalAmt05071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011331
IRS990/LandBldgEquipCostOrOtherBssAmt038978
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH COGNITIVE AND/OR INTELLECTUAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132386
IRS990/NetAssetsOrFundBalancesEOYAmt0117205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01138
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt056762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt040126
IRS990/OtherExpensesGrp/ProgramServicesAmt125735
IRS990/OtherExpensesGrp/ProgramServicesAmt26305
IRS990/OtherExpensesGrp/ProgramServicesAmt34327
IRS990/OtherExpensesGrp/TotalAmt051274
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt27006
IRS990/OtherExpensesGrp/TotalAmt34792
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081255
IRS990/OtherSalariesAndWagesGrp/TotalAmt095595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/ProgramServicesAmt06103
IRS990/PayrollTaxesGrp/TotalAmt07180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781
IRS990/PrincipalOfficerNm0BARBARA SHTOFMAN
IRS990/PriorPeriodAdjustmentsAmt0-7748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18438
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPET - THE THERAPET PROGRAM HELPS THE SPECIAL NEEDS CHILDREN WITH THEIR MOTOR-SKILLS, SELF-ESTEEM, FOCUS, AND HELPS THEM TO REMAIN CALM IN CLASSROOM.AUTISM SUPPORT GROUP - PROVIDES SUPPORT, EDUCATION, AND RESOURCES TO PARENTS OF CHILDREN WITHIN THE AUTISM SPECTRUM. FUNLOVER'S DANCE - A TIME FOR FUN, DANCING AND RELAXATION FOR CONSUMERS AND CAREGIVERS. PROJECT LIFESAVER - a tracking transmitter program that helps locate children and adults with autism and other related conditions. ARC PERFORMING ARTISTS - an opportunity for special needs adults to explore and be challenged with the art of theater and other fine arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03722
IRS990/ProgSrvcAccomActy3Grp/Desc0TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 40 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156729
IRS990/PYOtherRevenueAmt056375
IRS990/PYProgramServiceRevenueAmt049575
IRS990/PYRevenuesLessExpensesAmt097422
IRS990/PYSalariesCompEmpBnftPaidAmt095303
IRS990/PYTotalExpensesAmt0252032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,061
Liabilities
$2,856
Net assets
$117,205
Revenue
$212,920
Expenses
$220,353
Net income
-$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$3.59$3.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.28$0.90$3.19$3.47$0.27
2022Summary only. Only limited summary data is available for this year.$2.03$0.88$1.15$2.75$2.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$1.99$1.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$1.07$1.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$3.74$2.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.90$2.33$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.74$2.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.21$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.13$2.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.49$2.52$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.51$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.37$2.36
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.89$2.39$2.45$0.06
Peer Organizations

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