Civic Intelligence

Visiting Nurse Association of Texas Foundation

990 • Fiscal year 2018 • EIN 75-1633963

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

13.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-412%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$332,225

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 101.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,444,791

Up $713,929 (+6.7%) from 2017

Net Assets

Down

$7,186,848

Down $863,930 (-11%) from 2017

Liabilities

Up

$4,257,943

Up $1,577,859 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$327,143

Down $433,595 (-57%) from 2017

Expenses

Up

$1,674,796

Up $3,925 (+0.2%) from 2017

Net Income

Down

-$1,347,653

Down $437,520 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$11,444,791
Liabilities$4,257,943
Net Assets$7,186,848
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$327,143
Expenses$1,674,796
Net Income-$1,347,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.0
Gross Receipts
$327,143
Mission and Program Overview

Mission

Promote Community Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,686,025$11,408,329▲ $722,304
Land, Buildings, and Equipment, Net$38,989$27,879▼ $11,110
Prepaid Expenses and Deferred Charges$5,848$7,140▲ $1,292
Accounts Receivable-$1,443-
Total Assets$10,730,862$11,444,791▲ $713,929
Liabilities
Other Liabilities$2,645,758$4,211,942▲ $1,566,184
Accounts Payable and Accrued Expenses$34,326$46,001▲ $11,675
Total Liabilities$2,680,084$4,257,943▲ $1,577,859
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,968,608$3,968,608→ $0
Unrestricted Net Assets$3,553,049$2,689,119▼ $863,930
Temporarily Rstr Net Assets$529,121$529,121→ $0
Total Net Assets Fund Balance$8,050,778$7,186,848▼ $863,930
Total Liabilities and Net Assets / Fund Balance$10,730,862$11,444,791▲ $713,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$27,879$0$0
Leasehold Improvements$0$0$0
Financial Derivatives$11,408,329--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CulakVice PresidentFT$169,241$59,739$228,980

Board Members and Trustees

NameTitle
Lori WhitlowChairman
Katherine KrausePresident
Victor ElmoreVice Chairman
Jane WebbBoard 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$326,223
Revenue and Support

Revenue Composition

Contributions and Grants
$17,405
Program Service Revenue
$0
Investment Income
$309,738
Other Revenue
$0
All Other Contributions
$17,405
Change in Net Assets
$-1,347,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,454,945
Salaries, Compensation, and Employee Benefits$866,955
Other Expenses$486,447
Professional Fundraising Fees$321,394
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons--$468,887$468,887
Fees for Services Professional Fundraising--$321,394$321,394
Other Expenses$0$0$245,734$245,734
Current Officers, Directors, Trustees, and Key Employees-$86,401$100,000$186,401
Other Employee Benefits--$116,355$116,355
Information Technology--$82,568$82,568
Occupancy-$51,372-$51,372
Pension Plan Contributions--$50,793$50,793
Payroll Taxes--$44,519$44,519
Fees for Service Investment Mgmnt Fees-$26,788-$26,788
Insurance-$18,792-$18,792
Depreciation Depletion-$11,109-$11,109
Conferences and Meetings--$8,557$8,557
Advertising--$4,529$4,529
Travel--$3,780$3,780
Office Expenses-$1,372-$1,372
Total Functional Expenses$0$219,851$1,454,945$1,674,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$321,394
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$4,211,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“VNF's Board of Directors is elected by its governing board to multi-year terms.”

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

“VNF's Board of Directors is elected by its governing board to Multi-year terms.”

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

“VNA's Form 990 is available for review by its Finance & Executive Committes”

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

“All Directors and key employees are required annually to complete a conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“An Executive Compensation Review is performed periodically by an outside compensation consulting firm under the direction of VNA's Board of Directors. The firm analyzes VNA's CEO and appointed officers compensation along with key employees of VNF and compares it to organizations of similar size and complexity. The Board of Directors determines CEO and officers compensation based on the report. The last such report was prepared in 2018 by Longenecker and Associates of Houston, Texas.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available by request through VNA's website or through a telephone call directly to VNA's Development Department.”

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
2019-05-06

Organization Details

Principal Officer
Katherine Krause
Formed
1978
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 613 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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082568
IRS990/InformationTechnologyGrp/TotalAmt082568
IRS990/InsuranceGrp/ManagementAndGeneralAmt018792
IRS990/InsuranceGrp/TotalAmt018792
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0309738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309738
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010686025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011408329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027879
IRS990/LandBldgEquipCostOrOtherBssAmt027879
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/NetAssetsOrFundBalancesBOYAmt08050778
IRS990/NetAssetsOrFundBalancesEOYAmt07186848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0483723
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051372
IRS990/OccupancyGrp/TotalAmt051372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/TotalAmt01372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116355
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3bUILDING & EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17829
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3245734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016770
IRS990/OtherExpensesGrp/TotalAmt17829
IRS990/OtherExpensesGrp/TotalAmt27247
IRS990/OtherExpensesGrp/TotalAmt3245734
IRS990/OtherLiabilitiesGrp/BOYAmt02645758
IRS990/OtherLiabilitiesGrp/EOYAmt04211942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044519
IRS990/PayrollTaxesGrp/TotalAmt044519
IRS990/PensionPlanContributionsGrp/FundraisingAmt050793
IRS990/PensionPlanContributionsGrp/TotalAmt050793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03968608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03968608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07140
IRS990/PrincipalOfficerNm0Katherine Krause
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260033
IRS990/PYOtherExpensesAmt0499974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-910133
IRS990/PYSalariesCompEmpBnftPaidAmt0875999
IRS990/PYTotalExpensesAmt01670871
IRS990/PYTotalProfFndrsngExpnsAmt0294898
IRS990/PYTotalRevenueAmt0760738
IRS990/ReconcilationRevenueExpnssAmt0-1347653
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/CurrentTaxYearAmt017404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161087
IRS990ScheduleA/PublicSupportCY170Pct00.63563
IRS990ScheduleA/PublicSupportPY170Pct00.70226
IRS990ScheduleA/PublicSupportTotal170Amt02025466
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025466
IRS990ScheduleA/TotalSupportAmt03186553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt011408329
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,444,791
Liabilities
$4,257,943
Net assets
$7,186,848
Revenue
$327,143
Expenses
$1,674,796
Net income
-$1,347,653
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
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.26$7.19$0.33$1.67$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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