Civic Intelligence

United Way of East-Central Texas

990 • Fiscal year 2021 • EIN 75-1298545

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization Profilewww.unitedwayofeastcentraltexas.org
PO Box 35Palestine, TX 75802

(903) 727-8798

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$77,317

Down $7,854 (-9.2%) from 2020

Net Assets

Up

$69,238

Up $6,897 (+11%) from 2020

Liabilities

Down

$8,079

Down $14,751 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$78,484

Down $15,892 (-17%) from 2020

Expenses

Down

$71,587

Down $35,709 (-33%) from 2020

Net Income

Up

$6,897

Up $19,817 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,791Liabilities 2010: $29,849Net Assets 2010: $60,9422010Assets 2011: $46,519Liabilities 2011: $25,188Net Assets 2011: $21,3312011Assets 2012: $43,393Liabilities 2012: $17,427Net Assets 2012: $25,9662012Assets 2013: $72,602Liabilities 2013: $16,475Net Assets 2013: $56,1272013Assets 2014: $94,283Liabilities 2014: $17,918Net Assets 2014: $76,3652014Assets 2015: $145,648Liabilities 2015: $19,084Net Assets 2015: $126,5642015Assets 2016: $157,393Liabilities 2016: $25,737Net Assets 2016: $131,6562016Assets 2017: $154,526Liabilities 2017: $19,634Net Assets 2017: $134,8922017Assets 2018: $117,009Liabilities 2018: $23,747Net Assets 2018: $93,2622018Assets 2019: $90,261Liabilities 2019: $15,000Net Assets 2019: $75,2612019Assets 2020: $85,171Liabilities 2020: $22,830Net Assets 2020: $62,3412020Assets 2021: $77,317Liabilities 2021: $8,079Net Assets 2021: $69,2382021Assets 2022: $61,697Liabilities 2022: $10,197Net Assets 2022: $51,5002022Assets 2023: $61,415Liabilities 2023: $4,502Net Assets 2023: $56,9132023Assets 2024: $58,416Liabilities 2024: $6,675Net Assets 2024: $51,7412024

Highlighted filing

2021

Assets$77,317
Liabilities$8,079
Net Assets$69,238
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $140,7112010Expenses 2011: $133,0642011Revenue 2012: $79,049Expenses 2012: $74,414Net Income 2012: $4,6352012Revenue 2013: $98,281Expenses 2013: $68,120Net Income 2013: $30,1612013Revenue 2014: $131,473Expenses 2014: $111,235Net Income 2014: $20,2382014Revenue 2015: $165,980Expenses 2015: $115,782Net Income 2015: $50,1982015Revenue 2016: $259,391Expenses 2016: $254,299Net Income 2016: $5,0922016Revenue 2017: $171,214Expenses 2017: $167,978Net Income 2017: $3,2362017Revenue 2018: $110,779Expenses 2018: $152,409Net Income 2018: -$41,6302018Revenue 2019: $85,200Expenses 2019: $103,201Net Income 2019: -$18,0012019Revenue 2020: $94,376Expenses 2020: $107,296Net Income 2020: -$12,9202020Revenue 2021: $78,484Expenses 2021: $71,587Net Income 2021: $6,8972021Revenue 2022: $68,135Expenses 2022: $85,873Net Income 2022: -$17,7382022Revenue 2023: $51,280Expenses 2023: $45,867Net Income 2023: $5,4132023Revenue 2024: $25,720Expenses 2024: $30,892Net Income 2024: -$5,1722024

Highlighted filing

2021

Revenue$78,484
Expenses$71,587
Net Income$6,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$98,545
Mission and Program Overview

Mission

To support local united way agencies to provide needed services to community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,929$75,463▼ $7,466
Pledges and Grants Receivable$2,242$1,854▼ $388
Total Assets$85,171$77,317▼ $7,854
Liabilities
Grants Payable$15,936$7,500▼ $8,436
Other Liabilities$6,894$579▼ $6,315
Total Liabilities$22,830$8,079▼ $14,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,341$69,238▲ $6,897
Total Net Assets Fund Balance$62,341$69,238▲ $6,897
Total Liabilities and Net Assets / Fund Balance$85,171$77,317▼ $7,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,981$2,981
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tarah ThompsonDirectorFT$17,231$17,231
Amanda StevensDirectorFT$2,308$2,308

Board Members and Trustees

NameTitle
Jessica JonesPresident
Leeann MartineVice President
Mary RaumBoard Advisor
Greg LaudadioBoard Director
Jon RhoneBoard Director
Rhonda HerringtonBoard Director
Robby StewartBoard Director
Stacy PardueBoard Director
Morgan RaySecretary
Heather GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,631
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$1,805
Change in Net Assets
$6,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,778
Salaries, Compensation, and Employee Benefits$21,034
Other Expenses$14,775
Total Fundraising Expense$2,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,778--$35,778
Current Officers, Directors, Trustees, and Key Employees$15,631$1,954$1,954$19,539
Insurance-$4,318-$4,318
Other Expenses$1,244$3,259$155$3,259
Occupancy-$3,000-$3,000
Payroll Taxes$1,196$149$149$1,495
Fees for Services Accounting-$1,176-$1,176
Office Expenses$820$102$102$1,023
All Other Expenses-$445-$445
Total Functional Expenses$54,669$14,558$2,360$71,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson County Emergency ManagementPalestine, TXGovernment Agency-$5,028
First Resource CenterPalestine, TX501c3-$4,500
Crisis Center of Anderson & Cherokee CountyJacksonville, TX501c3-$3,250
Anderson County Veterans Service AssociationPalestine, TX501c3-$3,000
Hope StationPalestine, TX501c3-$2,750
CASA of Trinity ValleyAthens, TX501c3-$2,500
Meals on Wheels of Palestine IncPalestine, TX501c3-$2,500
Palestine Community Food PantryPalestine, TX501c3-$2,500
Palestine YMCAPalestine, TX501c3-$2,500
Texas Youth AdvocatesPalestine, TX501c3-$2,500
ICEE Success FoundationPalestine, TX501c3-$2,400
Women on the Rock Inc dba Rock Bottom RanchPalestine, TX501c3-$2,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,866
Fundraising Direct Expenses$20,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$12,676$12,676$1,647$11,029
Food Outreach Event$9,190$9,190$12,539$-3,349
Total Events$21,866$21,866$20,061$1,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$579
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 8B

“The executive director attends all board meetings and records all board deliberations and decisions. The minutes are approved by the board at the next meeting.”

Form 990, Part VI, Section B, Line 11A

“The federal form 990 is presented to the board of directors. The board reviews the return and approves it for filing.”

Form 990, Part VI, Section B, Line 12C

“The board requires members to disclose conflicts of interest on an annual basis, or state that no conflicts exist.”

Form 990, Part VI, Section B, Line 15B

“The board annually reviews the performance of the executive director, consideration of this performance, and whether the position responsibilities have changed enter into the determination of employment and salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public by contacting the executive director at the organizations published address or telephone number.”

Filing and Contact Details

Filer

Filer Name
United Way of East-central Texas
EIN
75-1298545
Phone
9037278798
Address
PO BOX 35, PALESTINE, TX 75802

Signing Officer

Name
Amanda C Stevens
Title
Director
Phone
9037278798
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda C Stevens
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
George & Co CPA Pc
Address
106 TRINITY PLACE, PALESTINE, TX 75801
Preparer
Jesse George Iii
Phone
9037232557
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IRS990/PayrollTaxesGrp/TotalAmt01495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01854
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA C STEVENS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063745
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014742
IRS990/PYOtherRevenueAmt0-3858
IRS990/PYRevenuesLessExpensesAmt0-12920
IRS990/PYSalariesCompEmpBnftPaidAmt028809
IRS990/PYTotalExpensesAmt0107296
IRS990/PYTotalRevenueAmt094376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0604600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604600
IRS990ScheduleA/TotalSupportAmt0605139
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/EquipmentGrp/DepreciationAmt02981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02981
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD OUTREACH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02875
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/CashGrantAmt42750
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt62350
IRS990ScheduleI/RecipientTable/CashGrantAmt72500
IRS990ScheduleI/RecipientTable/CashGrantAmt84500
IRS990ScheduleI/RecipientTable/CashGrantAmt92400
IRS990ScheduleI/RecipientTable/CashGrantAmt103250
IRS990ScheduleI/RecipientTable/CashGrantAmt115028
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11Government Agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA of Trinity Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Palestine YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Palestine Community Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Anderson County Veterans Service Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hope Station
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Meals on Wheels of Palestine Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Women on the Rock Inc dba Rock Bottom Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Texas Youth Advocates
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8First Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ICEE Success Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Crisis Center of Anderson & Cherokee County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Anderson County Emergency Management
IRS990ScheduleI/RecipientTable/RecipientEIN0752564380
IRS990ScheduleI/RecipientTable/RecipientEIN1750975622
IRS990ScheduleI/RecipientTable/RecipientEIN2752331932
IRS990ScheduleI/RecipientTable/RecipientEIN3813557708
IRS990ScheduleI/RecipientTable/RecipientEIN4752963717
IRS990ScheduleI/RecipientTable/RecipientEIN5751525201
IRS990ScheduleI/RecipientTable/RecipientEIN6831577160
IRS990ScheduleI/RecipientTable/RecipientEIN7273250263
IRS990ScheduleI/RecipientTable/RecipientEIN8455426528
IRS990ScheduleI/RecipientTable/RecipientEIN9272607992
IRS990ScheduleI/RecipientTable/RecipientEIN10752241269
IRS990ScheduleI/RecipientTable/RecipientEIN11756000812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 N Loop 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21434 Court Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,317
Liabilities
$8,079
Net assets
$69,238
Revenue
$78,484
Expenses
$71,587
Net income
$6,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$0.51$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.68$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.78$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$0.94$1.07$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$0.85$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.24$0.93$1.11$1.52$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.71$1.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.26$1.32$2.59$2.54$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.19$1.27$1.66$1.16$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.31$1.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$0.98$0.68$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.79$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.21$1.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.30$0.61$1.41