Civic Intelligence

Dallas Challenge Inc

990 • Fiscal year 2017 • EIN 75-1964233

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.DALLASCHALLENGE.ORG

View Organization Page

7777 Forest LaneDallas, TX 75230

(972) 566-4680

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,060

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$737,250

Down $9,572 (-1.3%) from 2016

Net Assets

Down

$663,770

Down $38,869 (-5.5%) from 2016

Liabilities

Up

$73,480

Up $29,297 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$1,777,153

Up $256,300 (+17%) from 2016

Expenses

Up

$1,816,022

Up $224,199 (+14%) from 2016

Net Income

Up

-$38,869

Up $32,101 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $599,658Liabilities 2011: $76,821Net Assets 2011: $522,8372011Assets 2012: $611,992Liabilities 2012: $60,863Net Assets 2012: $551,1292012Assets 2013: $696,052Liabilities 2013: $59,387Net Assets 2013: $636,6652013Assets 2014: $794,414Liabilities 2014: $66,352Net Assets 2014: $728,0622014Assets 2015: $845,237Liabilities 2015: $71,628Net Assets 2015: $773,6092015Assets 2016: $746,822Liabilities 2016: $44,183Net Assets 2016: $702,6392016Assets 2017: $737,250Liabilities 2017: $73,480Net Assets 2017: $663,7702017Assets 2018: $705,398Liabilities 2018: $58,997Net Assets 2018: $646,4012018Assets 2019: $607,339Liabilities 2019: $41,723Net Assets 2019: $565,6162019Assets 2020: $522,517Liabilities 2020: $69,518Net Assets 2020: $452,9992020Assets 2021: $608,410Liabilities 2021: $67,247Net Assets 2021: $541,1632021Assets 2022: $554,910Liabilities 2022: $64,030Net Assets 2022: $490,8802022Assets 2023: $536,308Liabilities 2023: $164,991Net Assets 2023: $371,3172023Assets 2024: $840,413Liabilities 2024: $105,126Net Assets 2024: $735,2872024

Highlighted filing

2017

Assets$737,250
Liabilities$73,480
Net Assets$663,770
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,875,228Expenses 2011: $1,867,764Net Income 2011: $7,4642011Revenue 2012: $1,780,914Expenses 2012: $1,752,622Net Income 2012: $28,2922012Expenses 2013: $1,551,3012013Revenue 2014: $1,885,554Expenses 2014: $1,794,157Net Income 2014: $91,3972014Revenue 2015: $1,983,743Expenses 2015: $1,938,196Net Income 2015: $45,5472015Revenue 2016: $1,520,853Expenses 2016: $1,591,823Net Income 2016: -$70,9702016Revenue 2017: $1,777,153Expenses 2017: $1,816,022Net Income 2017: -$38,8692017Revenue 2018: $1,937,247Expenses 2018: $1,954,616Net Income 2018: -$17,3692018Revenue 2019: $1,879,545Expenses 2019: $1,960,330Net Income 2019: -$80,7852019Revenue 2020: $1,690,429Expenses 2020: $1,803,047Net Income 2020: -$112,6182020Revenue 2021: $2,012,585Expenses 2021: $1,924,421Net Income 2021: $88,1642021Revenue 2022: $1,807,737Expenses 2022: $1,858,020Net Income 2022: -$50,2832022Revenue 2023: $1,949,664Expenses 2023: $2,069,227Net Income 2023: -$119,5632023Revenue 2024: $3,090,628Expenses 2024: $2,726,658Net Income 2024: $363,9702024

Highlighted filing

2017

Revenue$1,777,153
Expenses$1,816,022
Net Income-$38,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,777,153
Mission and Program Overview

Mission

Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.

The mission is to help youth stay in school, off drugs and alcohol and out of the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,022$327,424▼ $48,598
Land, Buildings, and Equipment, Net$263,834$265,362▲ $1,528
Pledges and Grants Receivable$106,966$121,778▲ $14,812
Prepaid Expenses and Deferred Charges-$17,661-
Accounts Receivable-$5,025-
Total Assets$746,822$737,250▼ $9,572
Liabilities
Accounts Payable and Accrued Expenses$44,183$73,480▲ $29,297
Total Liabilities$44,183$73,480▲ $29,297
Net Assets / Fund Balance
Unrestricted Net Assets$702,639$663,770▼ $38,869
Total Net Assets Fund Balance$702,639$663,770▼ $38,869
Total Liabilities and Net Assets / Fund Balance$746,822$737,250▼ $9,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,609$136,579$365,188
Equipment$12,053$42,530$54,583
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim JamesPresident/CEOFT$106,060$106,060

Board Members and Trustees

NameTitle
Sara Ann ErbskornChair
Debbie GreenVice Chair
Andrew JonesDirector
Bethene EdwardsDirector
Brett LazarusDirector
Charlotte NewDirector
Gloria a FobbsDirector
Justin ErbskornDirector
Loren BoltonDirector
Michelle SchulzDirector
Shanecka Logan-hartfieldDirector
William Shamburger JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,500
Program Service Revenue
$82,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,684
Change in Net Assets
$-38,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,153
Revenue Not Reported on Form 990
$63,123
Total Revenue per Audited Statements
$1,840,276
Total Revenue per Form 990
$1,777,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,624
Other Expenses$224,398
Total Fundraising Expense$2,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,134$0$0$1,138,134
Other Employee Benefits$245,795$0$0$245,795
Current Officers, Directors, Trustees, and Key Employees$106,060$0$0$106,060
Payroll Taxes$93,258$0$0$93,258
Office Expenses$52,427$321$0$52,748
Travel$30,164$735$0$30,899
Occupancy$27,544$0$0$27,544
Fees for Services Other$19,913$26$0$19,939
Advertising$6,632$9,066$2,255$17,953
Fees for Services Accounting$13,999$0$0$13,999
Depreciation Depletion$0$13,472$0$13,472
Insurance$9,877$12$0$9,889
Pension Plan Contributions$8,377$0$0$8,377
Conferences and Meetings$7,758$0$0$7,758
Other Expenses$392$0$0$392
Total Functional Expenses$1,783,240$30,527$2,255$1,816,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,145
Expenses per Audited Statements$1,816,022
Total Expenses per Form 990$1,816,022
Expenses Not Reported on Form 990$63,123
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
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
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
Filing and Contact Details

Filer

Filer Name
Dallas Challenge Inc
EIN
75-1964233
Phone
9725664680
Address
7777 FOREST LANE, DALLAS, TX 75230

Signing Officer

Name
Tim James
Title
President/CEO
Phone
9725664680
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim James
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
15

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the president/ceo and treasurer before it is filed.”

Pt VI, Line 12C

“The organization enforces compliance with its conflict of interest policy any time the need arises, and reviews annually.”

Pt VI, Line 15A

“There is no compensation paid to directors. The executive committee determines the compensation of the ceo based on market and experience.”

Pt VI, Line 15B

“The president/ceo determines compensation for other key employees based on market, experience, and available funds.”

Pt VI, Line 19

“The form 990 is available on guidestar and the conflict of interest policy and governing documents are available upon request.”

Pt VI, Line 2

“Chair, sara erbskorn, is married to director justin erbskorn.”

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245795
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt15181
IRS990/OtherExpensesGrp/ProgramServicesAmt217569
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherExpensesGrp/TotalAmt16722
IRS990/OtherExpensesGrp/TotalAmt220723
IRS990/OtherExpensesGrp/TotalAmt3392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093258
IRS990/PayrollTaxesGrp/TotalAmt093258
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08377
IRS990/PensionPlanContributionsGrp/TotalAmt08377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017661
IRS990/PrincipalOfficerNm0TIM JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01406926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188892
IRS990/PYOtherRevenueAmt033111
IRS990/PYProgramServiceRevenueAmt080816
IRS990/PYRevenuesLessExpensesAmt0-70970
IRS990/PYSalariesCompEmpBnftPaidAmt01402931
IRS990/PYTotalExpensesAmt01591823
IRS990/PYTotalRevenueAmt01520853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07961907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07961907
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07961907
IRS990ScheduleA/TotalSupportAmt07961907
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/BuildingsGrp/BookValueAmt0228609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063123
IRS990ScheduleD/DonatedServicesUseFcltsAmt063123
IRS990ScheduleD/EquipmentGrp/BookValueAmt012053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054583
IRS990ScheduleD/ExpensesNotReportedAmt063123
IRS990ScheduleD/ExpensesSubtotalAmt01816022
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/RevenueNotReportedAmt063123
IRS990ScheduleD/RevenueSubtotalAmt01777153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265362
IRS990ScheduleD/TotalExpensesPerForm990Amt01816022
IRS990ScheduleD/TotalRevenuePerForm990Amt01777153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANY TIME THE NEED ARISES, AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID TO DIRECTORS. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO BASED ON MARKET AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON MARKET, EXPERIENCE, AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR AND THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAIR, SARA ERBSKORN, IS MARRIED TO DIRECTOR JUSTIN ERBSKORN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746822
IRS990/TotalAssetsEOYAmt0737250
IRS990/TotalAssetsGrp/BOYAmt0746822
IRS990/TotalAssetsGrp/EOYAmt0737250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01694500
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044183
IRS990/TotalLiabilitiesEOYAmt073480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,250
Liabilities
$73,480
Net assets
$663,770
Revenue
$1,777,153
Expenses
$1,816,022
Net income
-$38,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.74$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.54$0.16$0.37$1.95$2.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.81$1.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.69$1.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.88$1.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.94$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$1.78$1.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.98$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.89$1.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.55
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.78$1.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.88$1.87$0.01