Civic Intelligence

Texas Women'S Foundation

990 • Fiscal year 2014 • EIN 75-2048261

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.DALLASWOMENSFDN.ORG

View Organization Page

8150 North Central ExpySuite 11075206

(214) 965-9977

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$190,395

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$36,647,982

Up $9,792,993 (+36%) from 2013

Net Assets

Up

$36,146,972

Up $9,827,435 (+37%) from 2013

Liabilities

Down

$501,010

Down $34,442 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

$14,894,748

No earlier filing loaded for comparison.

Expenses

Up

$6,110,468

Up $895,343 (+17%) from 2013

Net Income

$8,784,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $24,847,898Liabilities 2010: $280,801Net Assets 2010: $24,567,0972010Assets 2011: $28,078,503Liabilities 2011: $163,568Net Assets 2011: $27,914,9352011Assets 2012: $25,774,108Liabilities 2012: $439,805Net Assets 2012: $25,334,3032012Assets 2013: $26,854,989Liabilities 2013: $535,452Net Assets 2013: $26,319,5372013Assets 2014: $36,647,982Liabilities 2014: $501,010Net Assets 2014: $36,146,9722014Assets 2015: $36,681,839Liabilities 2015: $378,707Net Assets 2015: $36,303,1322015Assets 2016: $33,111,678Liabilities 2016: $314,830Net Assets 2016: $32,796,8482016Assets 2017: $33,740,910Liabilities 2017: $424,178Net Assets 2017: $33,316,7322017Assets 2018: $35,074,337Liabilities 2018: $3,618,928Net Assets 2018: $31,455,4092018Assets 2019: $36,315,412Liabilities 2019: $3,623,085Net Assets 2019: $32,692,3272019Assets 2020: $43,148,545Liabilities 2020: $4,843,297Net Assets 2020: $38,305,2482020Assets 2021: $42,374,126Liabilities 2021: $4,132,738Net Assets 2021: $38,241,3882021Assets 2022: $33,197,240Liabilities 2022: $3,004,076Net Assets 2022: $30,193,1642022Assets 2023: $32,150,426Liabilities 2023: $3,149,955Net Assets 2023: $29,000,4712023Assets 2024: $27,613,318Liabilities 2024: $2,281,555Net Assets 2024: $25,331,7632024

Highlighted filing

2014

Assets$36,647,982
Liabilities$501,010
Net Assets$36,146,972
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,231,9002010Revenue 2011: $7,096,246Expenses 2011: $4,603,915Net Income 2011: $2,492,3312011Expenses 2012: $4,766,9952012Expenses 2013: $5,215,1252013Revenue 2014: $14,894,748Expenses 2014: $6,110,468Net Income 2014: $8,784,2802014Revenue 2015: $8,965,559Expenses 2015: $7,203,092Net Income 2015: $1,762,4672015Revenue 2016: $5,390,866Expenses 2016: $7,894,130Net Income 2016: -$2,503,2642016Revenue 2017: $7,641,738Expenses 2017: $7,990,584Net Income 2017: -$348,8462017Revenue 2018: $7,498,785Expenses 2018: $10,304,469Net Income 2018: -$2,805,6842018Revenue 2019: $8,934,958Expenses 2019: $8,520,250Net Income 2019: $414,7082019Revenue 2020: $20,487,888Expenses 2020: $12,271,837Net Income 2020: $8,216,0512020Revenue 2021: $10,527,115Expenses 2021: $15,177,948Net Income 2021: -$4,650,8332021Revenue 2022: $8,443,158Expenses 2022: $11,238,605Net Income 2022: -$2,795,4472022Revenue 2023: $8,499,432Expenses 2023: $10,499,211Net Income 2023: -$1,999,7792023Revenue 2024: $4,372,454Expenses 2024: $8,701,102Net Income 2024: -$4,328,6482024

Highlighted filing

2014

Revenue$14,894,748
Expenses$6,110,468
Net Income$8,784,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$15,207,437
Mission and Program Overview

Mission

Texas Women's Foundation invests in removing the barriers to women's economic security, stability, and success through targeted research and advocacy, intentional grant making and leadership programs.

Strengthen the entire community by increasing the investment in women and girls and empowering women's philanthropy-through grant-making,gender-specific research & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,322,833$23,694,297▲ $13,371,464
Pledges and Grants Receivable$3,879,573$9,736,469▲ $5,856,896
Savings and Temporary Cash Investments$10,029,843$861,651▼ $9,168,192
Cash and Non-Interest-Bearing Accounts$1,423,889$861,488▼ $562,401
Investments Other Securities$50,000$294,464▲ $244,464
Prepaid Expenses and Deferred Charges$93,925$174,052▲ $80,127
Land, Buildings, and Equipment, Net$74,762$57,304▼ $17,458
Accounts Receivable$41,177$790▼ $40,387
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,854,989$36,647,982▲ $9,792,993
Other Assets Total$938,987$967,467▲ $28,480
Liabilities
Deferred Revenue$377,203$391,024▲ $13,821
Accounts Payable and Accrued Expenses$158,249$109,986▼ $48,263
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$535,452$501,010▼ $34,442
Net Assets / Fund Balance
Unrestricted Net Assets$11,977,484$14,806,325▲ $2,828,841
Temporarily Rstr Net Assets$6,492,408$13,486,342▲ $6,993,934
Permanently Rstr Net Assets$7,849,645$7,854,305▲ $4,660
Total Net Assets Fund Balance$26,319,537$36,146,972▲ $9,827,435
Total Liabilities and Net Assets / Fund Balance$26,854,989$36,647,982▲ $9,792,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,509$114,727$142,236
Other Land Buildings$29,795$15,855$45,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,530,942$4,660▲ $1,790,070-$11,808,593
2012$10,073,312$1,892▲ $837,638$-62,000$10,530,942
2011$10,494,136$11,626▼ $33,560$0$10,073,312
2010$9,076,918$47,766▲ $1,566,452$22,800$10,494,136
2009$8,094,512$202,477▲ $779,929$0$9,076,918
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn Dawson ThompsonPresident/CEOFT$183,871$6,524$190,395
Rebecca Bradshaw BagwellDirector-$183,871$6,524$190,395
Ellenore BakerChair Elect-$132,111-$132,111
Mirjam S KirkDirector-$111,314-$111,314
Mary Jane M AndersonTreasurer-$108,782-$108,782

Board Members and Trustees

NameTitle
Janice HarrisisAudit Committee Chair
Sara R GodeckeAudit Committee Chair
Ashlee KleinertBoard Chair
Gwendolyn J MckinneyInvestment Advisory Chair
A Shonn BrownDirector
Anita E KelleyDirector
Caren K LockDirector
Cecelia R CoxDirector
Charlene W HowellDirector
Debbie TaylorDirector
Debby H SpradleyDirector
Diane H ReevesDirector
Dianne Capps SaslawDirector
Elissa PlotskyDirector
Gloria Campo BrownDirector
Janice V SharryDirector
Janie Strauss McgarrDirector
Jennifer E MorrisDirector
Jody Weiss VenturoniDirector
Judy S ShermanDirector
Katherine WynneDirector
Laura K MooreDirector
Laurel M BrewsterDirector
Leigh C RichterDirector
Lisa B RaglandDirector
Lynn McbeeDirector
Major General Mary SaundersDirector
Marcia PageDirector
Mary HatcherDirector
Mary Patricia L HigginsDirector
Michelle Phillips ScheffDirector
Pan a GarnerDirector
Patricia W FagadauDirector
Rebecca TudorDirector
Sharon LyleDirector
Shawna D WilsonDirector
Sokunthear S SuzukiDirector
Sue Schoolfield SpellmanDirector
Wei Wei JeangDirector
Maria S MendezSecretary
Mary VaresVP Finance & Operations
Dena JacksonVP Grants & Research
Stephanie BernalVP Leadership Giving

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$13,132,015
Program Service Revenue
$0
Investment Income
$1,999,594
Other Revenue
$-236,861
All Other Contributions
$11,994,702
Change in Net Assets
$8,784,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$177,762Fair Market Value (FMV)
Other Non Cash Contri Table4$39,495Fair Market Value (FMV)
Other Non Cash Contri Table3$36,333Fair Market Value (FMV)
Other Non Cash Contri Table66$30,179Fair Market Value (FMV)
Total Noncash Contributions79$283,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,823,295
Revenue Not Reported on Financial Statements
$71,453
Revenue Not Reported on Form 990
$1,096,099
Total Revenue per Audited Statements
$15,919,394
Total Revenue per Form 990
$14,894,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,185,587
Salaries, Compensation, and Employee Benefits$1,663,944
Other Expenses$1,260,937
Total Fundraising Expense$1,230,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,185,587--$3,185,587
Other Salaries and Wages$420,738$161,329$521,807$1,103,874
Current Officers, Directors, Trustees, and Key Employees$107,747$117,009$82,449$307,205
Fees for Services Other$212,940$400$66,943$280,283
Occupancy$66,765$24,325$59,113$150,203
Office Expenses$38,109$10,818$88,573$137,500
All Other Expenses$21,515$18,061$81,064$120,640
Payroll Taxes$45,514$19,639$51,655$116,808
Other Employee Benefits$45,619$18,004$45,593$109,216
Information Technology$23,281$14,469$39,318$77,068
Fees for Service Investment Mgmnt Fees-$71,453-$71,453
Travel$13,644$10,216$25,495$49,355
Fees for Services Accounting-$45,740-$45,740
Conferences and Meetings$11,318$11,224$9,743$32,285
Pension Plan Contributions$12,386$6,544$7,911$26,841
Depreciation Depletion$11,470$3,972$10,259$25,701
Insurance$9,291$3,218$8,310$20,819
Advertising$969-$16,631$17,600
Other Expenses$2,627$11,150$1,170$14,947
Fees for Services Legal-$8,425-$8,425
Total Functional Expenses$4,314,081$565,450$1,230,937$6,110,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,110,468
Total Expenses per Audited Statements$6,091,959
Expenses per Audited Statements$6,039,015
Expenses Not Reported on Financial Statements$71,453
Expenses Not Reported on Form 990$52,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2251532-501c(3)Capital Campaign$201,570
53-0193519-501c(3)Program$200,000
75-0800699-501c(3)Comprehensive Campaign and General Operating Support$155,000
20-3060929-501c(3)GENERAL Support$145,000
75-1437638-501c(3)Program$120,600
77-0155782-501c(3)General Support$116,197
84-1349666-501c(3)Program$100,000
90-0705496-501c(3)Capital Campaign$100,000
75-0800699-501c(3)General Support and Program$98,100
75-2890371-501c(3)Program$90,000
75-0800689-501c(3)Scholarship and Program$82,500
20-0717936-501c(3)Program$60,750
75-0800650-501c(3)Campaign Support & Program$55,000
20-4560040-501c(3)General Support$50,000
75-2484565-501c(3)Program$50,000
13-4249100-501c(3)Program$45,000
52-1838756-501c(3)GENERAL Support$43,200
75-2084961-501c(3)Program$40,000
75-6002618-501c(3)Program$40,000
41-1685134-501c(3)GENERAL Support$39,800
75-2745221-501c(3)Program$31,100
75-1296869-501c(3)Program$30,000
75-2571395-501c(3)Program$30,000
76-0360533-501c(3)Advocacy Program$30,000
23-7319371-501c(3)Program$30,000
75-2332948-501c(3)Program$30,000
26-1233346-501c(3)General Support$30,000
75-1305705-501c(3)Program$30,000
75-2038796-501c(3)General Support$30,000
51-0556312-501c(3)General Support$30,000
75-1992728-501c(3)Program$30,000
75-2022128-501c(3)Program$30,000
27-1481855-501c(3)Program$30,000
75-0827469-501c(3)program$30,000
75-1590896-501c(3)Program$30,000
75-2848602-501c(3)Program$30,000
75-1548343-501c(3)Program$29,900
74-1769114-501c(3)Program$29,790
75-2286990-501c(3)General Support$29,500
53-0196617-501c(3)Faculty Endowment Fund and Program$26,000
75-1004680-501c(3)Program$25,570
43-2074968-501c(3)GENERAL Support$25,000
75-2559765-501c(3)General Support$25,000
75-0800649-501c(3)Program$25,000
75-2180083-501c(3)Program$25,000
76-6000121-501c(3)Program$25,000
75-2712117-501c(3)Program$25,000
20-3801640-501c(3)Program$25,000
35-2296166-501c(3)Program$25,000
75-2067421-501c(3)Program$22,140
75-0800694-501c(3)Program$22,000
75-2105579-501c(3)Program$20,785
38-3819049-501c(3)General Support$20,000
75-2217559-501c(3)Program$20,000
75-6067569-501c(3)Program$20,000
26-4012273-501c(3)Program$20,000
75-2917844-501c(3)GENERAL Support$20,000
80-0765001-501c(3)program$18,070
71-0954160-501c(3)Program$17,860
75-2389095-501c(3)Program$17,333
75-2820473-501c(3)Operating Support$15,570
75-0964565-501c(3)N Texas Giving Day and Program$15,000
75-4945939-501c(3)Program$15,000
75-1951619-501c(3)Program$15,000
74-2436606-501c(3)General Support$15,000
54-1243220-501c(3)General Support$14,500
75-0881589-501c(3)Program$12,000
75-2241382-501c(3)Program$10,000
51-0158789-501c(3)General Support$10,000
75-2204582-501c(3)Program$10,000
26-3514324-501c(3)Program$10,000
75-2708992-501c(3)Program$10,000
75-1547568-501c(3)Program$10,000
75-2890371-501c(3)GENERAL Support$10,000
75-1770140-501c(3)Program$10,000
27-3756018-501c(3)General Support$9,000
52-1481896-501c(3)GENERAL Support$7,500
84-1039305-501c(3)Honoraruim Helen Lakelly Hunt$7,500
75-0800632-501c(3)Program$5,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,689
Fundraising Gross Income$75,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$992,668$39,495-$39,495
Event 2$220,473$36,333-$36,333
Total Events$1,213,141$75,828$312,689$-236,861
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

EIN
75-2048261
In Care Of
% MARY VARES
Phone
2149659977

Signing Officer

Name
Mary Vares
Title
VP Finance & Operation
Phone
2149659977
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Dawson Thompson
Formed
1985
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
21
Volunteers
165

Preparer

Preparer
Bruce E Bernstien
Phone
2149659977
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, part vi, section b, line 11(b): the form 990 is subject to review by the foundation's full board. The return is reviewed prior to filing for completeness and accuracy of disclosures and financial data.”

Conflict of Interest Policy Monitoring and Enforcement

“Form 990, part vi, section b, line 12(c): the chair of the board of directors is responsible for the application and interpretation of the conflict of interest policy as it relates to board members and the president and chief executive officer. The president and chief executive officer is responsible for the application and interpretation of this policy as it relates to all employees. Committee chairs are responsible for the application and interpretation of this policy as it relates to volunteers.”

Compensation Review Process

“Form 990, part vi, section b, line 15: the foundation evaluates the propriety of executive compensation, which is set by independent persons, in relation to their performance as well as in relation to compensation paid by organizations of similar scope and activities.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19: upon reasonable request, either in writing or in person, the foundation provides all documents required to be made public by an organization exempt from taxation under irc 501(c).”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“The foundation's endowment funds will be held in perpetuity. Only income from the endowment will be used to fund grants or operations in accordance with donor designations.”

Fin 48 (asc 740)

“SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code (the "Code") according to the United States Internal Revenue Service determination letter dated October 1985. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding the uncertainty in income taxes will be subjective to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Foundation's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2011.”

Raw XML AppendixShowing 400 of 1,680 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/Desc0Grantmaking: By investing in exceptional programs that impact women and girls, Dallas Women's Foundation advances positive social and economic change. Using a competitive grants process, Dallas Women's Foundation volunteers and staff identify the best investments for helping women and girls initiatives, including health and safety, education, leadership and economic security. During the year ended June 30, 2014, Dallas Women's Foundation awarded 134 grants to 97 agencies with grants ranging from $500 to $201,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26INVESTMENT ADVISORY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt45VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt46VP GRANTS & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt47VP LEADERSHIP GIVING
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IRS990/MissionDesc0DALLAS WOMEN'S FOUNDATION STRENGTHENS THE ENTIRE COMMUNITY BY INCREASING THE INVESTMENT IN WOMEN AND GIRLS AND EMPOWERING WOMEN'S PHILANTHROPY - THROUGH GRANT-MAKING,GENDER - SPECIFIC RESEARCH AND PHILANTHROPY EDUCATION.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,647,982
Liabilities
$501,010
Net assets
$36,146,972
Revenue
$14,894,748
Expenses
$6,110,468
Net income
$8,784,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$2.28$25.3$4.37$8.70$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$3.15$29.0$8.50$10.5$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.00$30.2$8.44$11.2$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$4.13$38.2$10.5$15.2$4.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$4.84$38.3$20.5$12.3$8.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$3.62$32.7$8.93$8.52$0.41
2018Summary only. Only limited summary data is available for this year.$35.1$3.62$31.5$7.50$10.3$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.42$33.3$7.64$7.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.31$32.8$5.39$7.89$2.50
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.38$36.3$8.97$7.20$1.76
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.50$36.1$14.9$6.11$8.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.54$26.3$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.44$25.3$4.77
2011Summary only. Only limited summary data is available for this year.$28.1$0.16$27.9$7.10$4.60$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.28$24.6$4.23