Civic Intelligence

Visiting Nurse Association of Texas Foundation

990 • Fiscal year 2017 • EIN 75-1633963

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilevnatexas.org
1600 VICEROY DRIVE Suite 400Dallas, TX 75235

(214) 689-2691

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$272,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,730,862

Up $739,493 (+7.4%) from 2016

Net Assets

Down

$8,050,778

Down $337,825 (-4.0%) from 2016

Liabilities

Up

$2,680,084

Up $1,077,318 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$760,738

Up $83,484 (+12%) from 2016

Expenses

Up

$1,670,871

Up $164,948 (+11%) from 2016

Net Income

Down

-$910,133

Down $81,464 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,710,733Liabilities 2010: $238,673Net Assets 2010: $7,472,0602010Assets 2011: $9,254,596Liabilities 2011: $1,369,506Net Assets 2011: $7,885,0902011Assets 2012: $9,346,581Liabilities 2012: $2,540,297Net Assets 2012: $6,806,2842012Assets 2013: $8,065,799Liabilities 2013: $972,149Net Assets 2013: $7,093,6502013Assets 2014: $9,469,024Liabilities 2014: $180,052Net Assets 2014: $9,288,9722014Assets 2015: $9,688,794Liabilities 2015: $585,335Net Assets 2015: $9,103,4592015Assets 2016: $9,991,369Liabilities 2016: $1,602,766Net Assets 2016: $8,388,6032016Assets 2017: $10,730,862Liabilities 2017: $2,680,084Net Assets 2017: $8,050,7782017Assets 2018: $11,444,791Liabilities 2018: $4,257,943Net Assets 2018: $7,186,8482018Assets 2019: $10,284,561Liabilities 2019: $3,860,747Net Assets 2019: $6,423,8142019Assets 2020: $10,452,121Liabilities 2020: $4,812,779Net Assets 2020: $5,639,3422020Assets 2021: $13,418,042Liabilities 2021: $6,444,159Net Assets 2021: $6,973,8832021Assets 2022: $12,528,246Liabilities 2022: $7,730,690Net Assets 2022: $4,797,5562022Assets 2023: $13,998,540Liabilities 2023: $9,625,572Net Assets 2023: $4,372,9682023Assets 2024: $15,660,291Liabilities 2024: $10,687,607Net Assets 2024: $4,972,6842024

Highlighted filing

2017

Assets$10,730,862
Liabilities$2,680,084
Net Assets$8,050,778
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,121,9512010Revenue 2011: $1,665,685Expenses 2011: $1,252,656Net Income 2011: $413,0292011Expenses 2012: $1,255,2442012Expenses 2013: $1,076,7522013Revenue 2014: $3,410,641Expenses 2014: $1,508,142Net Income 2014: $1,902,4992014Revenue 2015: $1,411,418Expenses 2015: $1,507,880Net Income 2015: -$96,4622015Revenue 2016: $677,254Expenses 2016: $1,505,923Net Income 2016: -$828,6692016Revenue 2017: $760,738Expenses 2017: $1,670,871Net Income 2017: -$910,1332017Revenue 2018: $327,143Expenses 2018: $1,674,796Net Income 2018: -$1,347,6532018Revenue 2019: $853,522Expenses 2019: $1,616,556Net Income 2019: -$763,0342019Revenue 2020: $994,196Expenses 2020: $1,831,682Net Income 2020: -$837,4862020Revenue 2021: $272,682Expenses 2021: $1,722,684Net Income 2021: -$1,450,0022021Revenue 2022: $950,441Expenses 2022: $1,888,395Net Income 2022: -$937,9542022Revenue 2023: $1,507,275Expenses 2023: $1,889,565Net Income 2023: -$382,2902023Revenue 2024: $2,562,439Expenses 2024: $1,962,723Net Income 2024: $599,7162024

Highlighted filing

2017

Revenue$760,738
Expenses$1,670,871
Net Income-$910,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$760,738
Mission and Program Overview

Mission

Promote Community Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,919,251$10,686,025▲ $766,774
Land, Buildings, and Equipment, Net$50,098$38,989▼ $11,109
Prepaid Expenses and Deferred Charges$22,020$5,848▼ $16,172
Total Assets$9,991,369$10,730,862▲ $739,493
Liabilities
Other Liabilities$1,561,875$2,645,758▲ $1,083,883
Accounts Payable and Accrued Expenses$40,891$34,326▼ $6,565
Total Liabilities$1,602,766$2,680,084▲ $1,077,318
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,468,608$3,968,608▲ $500,000
Unrestricted Net Assets$4,119,726$3,553,049▼ $566,677
Temporarily Rstr Net Assets$800,269$529,121▼ $271,148
Total Net Assets Fund Balance$8,388,603$8,050,778▼ $337,825
Total Liabilities and Net Assets / Fund Balance$9,991,369$10,730,862▲ $739,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$38,989$0$0
Leasehold Improvements$0$0$0
Financial Derivatives$10,686,025--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CulakVice PresidentFT$150,430$35,146$185,576

Board Members and Trustees

NameTitle
Lori WhitlowChairman
Katherine KrausePresident
Victor ElmoreVice Chairman
Jane WebbBoard Member
Lottye LyleBoard Member
Lyda HillBoard Member
Mary Stewart RamseyBoard Member
Molly ByrneBoard Member
Natalie DossettBoard Member
Nita ClarkBoard Member
Patrick HaggertyBoard Member
Peggy MillheiserBoard Member
Robert Ted Enloe IIIBoard Member
Sara Fraser CrismonBoard Member
Carlton HollandAsst Treasurer & CFO
Tom RicciardelliAsst. Secretary
Joe Nathan WrightSecretary
Janet RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmergentFund Raising9 Centenial Drive, Peabody, MA 01960$294,898
Revenue and Support

Revenue Composition

Contributions and Grants
$500,705
Program Service Revenue
$0
Investment Income
$260,033
Other Revenue
$0
All Other Contributions
$500,705
Change in Net Assets
$-910,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,398,800
Salaries, Compensation, and Employee Benefits$875,999
Other Expenses$499,974
Professional Fundraising Fees$294,898
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons--$526,846$526,846
Fees for Services Professional Fundraising--$294,898$294,898
Other Expenses$0$0$193,538$193,538
Current Officers, Directors, Trustees, and Key Employees-$50,430$100,000$150,430
Information Technology-$92,505-$92,505
Other Employee Benefits--$87,429$87,429
Pension Plan Contributions--$57,244$57,244
Payroll Taxes--$54,050$54,050
Occupancy-$49,438-$49,438
Fees for Services Other--$46,448$46,448
Insurance-$26,675-$26,675
Advertising--$26,196$26,196
Fees for Service Investment Mgmnt Fees-$17,005-$17,005
Depreciation Depletion-$11,109-$11,109
Office Expenses-$11,015-$11,015
Conferences and Meetings--$4,868$4,868
Travel--$1,767$1,767
Total Functional Expenses$0$272,071$1,398,800$1,670,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$294,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to VNA of Texas$2,645,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“VNA of Texas is the sole member to the VNA Foundation and exercises legal control over it.”

Form 990, Part VI, Section A, Line 7B

“VNA of Texas is the sole member to the VNA Foundationand exercises legal control over it.”

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

“VNA's Finance Committee is made aware of any unusual items that could adversely effect the filing of our Form 900 in its monthly Finance Committee meeting.”

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

“All directors and key employees fill out a conflict of interest form annually and any discrepancies are brought to the attention of the Executive Committee or Chairman of the Board”

Form 990, Part VI, Section B, Line 15

“Compensation of VNA's CEO and all senior key employees is determined by VNA's executive committee based primarily on a salary survey conducted by Houston Texas based Longnecker & Associates. The executive committee of the board of directors determines compensation and benefits on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by contacting VNA through email, by phone, or by mail”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Foundation
EIN
75-1633963
Phone
2146892691
Address
1600 VICEROY DRIVE Suite 400, Dallas, TX 75235

Signing Officer

Name
Carlton Holland
Title
Vice President & CFO
Phone
2146892691
Signed
2018-05-04

Organization Details

Principal Officer
Katherine Krause
Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/PersonNm15Carlton Holland
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16208761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17253153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092505
IRS990/InformationTechnologyGrp/TotalAmt092505
IRS990/InsuranceGrp/ManagementAndGeneralAmt026675
IRS990/InsuranceGrp/TotalAmt026675
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09919251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010686025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038989
IRS990/LandBldgEquipCostOrOtherBssAmt038989
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote Community Health Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08388603
IRS990/NetAssetsOrFundBalancesEOYAmt08050778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0572308
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049438
IRS990/OccupancyGrp/TotalAmt049438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011015
IRS990/OfficeExpensesGrp/TotalAmt011015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087429
IRS990/OtherExpensesGrp/Desc0Telecomunication
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Building % Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15171
IRS990/OtherExpensesGrp/FundraisingAmt2345
IRS990/OtherExpensesGrp/FundraisingAmt3193538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013894
IRS990/OtherExpensesGrp/TotalAmt15171
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3193538
IRS990/OtherLiabilitiesGrp/BOYAmt01561875
IRS990/OtherLiabilitiesGrp/EOYAmt02645758
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054050
IRS990/PayrollTaxesGrp/TotalAmt054050
IRS990/PensionPlanContributionsGrp/FundraisingAmt057244
IRS990/PensionPlanContributionsGrp/TotalAmt057244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03468608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03968608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05848
IRS990/PrincipalOfficerNm0Katherine Krause
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220628
IRS990/PYOtherExpensesAmt0464161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-828669
IRS990/PYSalariesCompEmpBnftPaidAmt0762231
IRS990/PYTotalExpensesAmt01505923
IRS990/PYTotalProfFndrsngExpnsAmt0279531
IRS990/PYTotalRevenueAmt0677254
IRS990/ReconcilationRevenueExpnssAmt0-910133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851348
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.70226
IRS990ScheduleA/PublicSupportPY170Pct00.71824
IRS990ScheduleA/PublicSupportTotal170Amt02008062
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,730,862
Liabilities
$2,680,084
Net assets
$8,050,778
Revenue
$760,738
Expenses
$1,670,871
Net income
-$910,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.97$2.56$1.96$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.63$4.37$1.51$1.89$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.73$4.80$0.95$1.89$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.44$6.97$0.27$1.72$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.81$5.64$0.99$1.83$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.86$6.42$0.85$1.62$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.26$7.19$0.33$1.67$1.35
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.68$8.05$0.76$1.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$9.99$1.60$8.39$0.68$1.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.59$9.10$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.18$9.29$3.41$1.51$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.97$7.09$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.54$6.81$1.26
2011Summary only. Only limited summary data is available for this year.$9.25$1.37$7.89$1.67$1.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.24$7.47$1.12