Civic Intelligence

Project Transformation North Texas

990 • Fiscal year 2015 • EIN 75-2930405

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization Profilewww.projecttransformation.org/dallas
547 East Jefferson BoulevardDallas, TX 75203

(214) 946-3600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$729,912

No earlier filing loaded for comparison.

Net Assets

$721,890

No earlier filing loaded for comparison.

Liabilities

$8,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

$1,816,783

No earlier filing loaded for comparison.

Expenses

$1,559,110

No earlier filing loaded for comparison.

Net Income

$257,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $729,912Liabilities 2015: $8,022Net Assets 2015: $721,8902015Assets 2016: $822,245Liabilities 2016: $122,261Net Assets 2016: $699,9842016Assets 2017: $760,705Liabilities 2017: $35,688Net Assets 2017: $725,0172017Assets 2018: $831,555Liabilities 2018: $77,451Net Assets 2018: $754,1042018Assets 2019: $807,035Liabilities 2019: $93,105Net Assets 2019: $713,9302019Assets 2020: $969,958Liabilities 2020: $7,368Net Assets 2020: $962,5902020Assets 2021: $994,055Liabilities 2021: $126,729Net Assets 2021: $867,3262021Assets 2022: $904,434Liabilities 2022: $118,421Net Assets 2022: $786,0132022Assets 2023: $856,585Liabilities 2023: $342,600Net Assets 2023: $513,9852023Assets 2024: $708,423Liabilities 2024: $302,540Net Assets 2024: $405,8832024

Highlighted filing

2015

Assets$729,912
Liabilities$8,022
Net Assets$721,890
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,816,783Expenses 2015: $1,559,110Net Income 2015: $257,6732015Revenue 2016: $1,605,453Expenses 2016: $1,627,359Net Income 2016: -$21,9062016Revenue 2017: $1,676,838Expenses 2017: $1,651,805Net Income 2017: $25,0332017Revenue 2018: $1,770,558Expenses 2018: $1,741,471Net Income 2018: $29,0872018Revenue 2019: $1,639,614Expenses 2019: $1,679,788Net Income 2019: -$40,1742019Revenue 2020: $1,769,852Expenses 2020: $1,521,192Net Income 2020: $248,6602020Revenue 2021: $1,507,983Expenses 2021: $1,405,345Net Income 2021: $102,6382021Revenue 2022: $1,553,785Expenses 2022: $1,635,098Net Income 2022: -$81,3132022Revenue 2023: $1,401,032Expenses 2023: $1,673,060Net Income 2023: -$272,0282023Revenue 2024: $1,674,859Expenses 2024: $1,782,961Net Income 2024: -$108,1022024

Highlighted filing

2015

Revenue$1,816,783
Expenses$1,559,110
Net Income$257,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,816,783
Mission and Program Overview

Mission

Project Transformations program services provide community-oriented, safe and caring summer and after-school programs for children and youth, and offer leadership training, career exposure, and ministry exploration opportunities for young adults through summer and year-round services internships.

Project Transformation engages young adults in purposeful leadership and ministry by building life-impacting relationships, serving children and families, and connecting churches to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,266$328,949▲ $199,683
Savings and Temporary Cash Investments$168,419$179,414▲ $10,995
Pledges and Grants Receivable$189,583$143,309▼ $46,274
Accounts Receivable$6,800$49,658▲ $42,858
Land, Buildings, and Equipment, Net$26,818$28,582▲ $1,764
Total Assets$520,886$729,912▲ $209,026
Liabilities
Accounts Payable and Accrued Expenses$32,596$8,022▼ $24,574
Total Liabilities$32,596$8,022▼ $24,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,639$386,609▲ $243,970
Unrestricted Net Assets$345,651$335,281▼ $10,370
Total Net Assets Fund Balance$488,290$721,890▲ $233,600
Total Liabilities and Net Assets / Fund Balance$520,886$729,912▲ $209,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,298$106,346$116,644
Other Land Buildings$13,454-$13,454
Leasehold Improvements$4,830$4,194$9,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric LindhExecutive DirectorFT$72,867$72,867
Alyson RichterExecutive DirectorFT$16,292$16,292

Board Members and Trustees

NameTitle
Vin HoeyBoard Chair
Cathy BryanDirector
Dr Maria Dixon-hallDirector
Eric RobersonDirector
Jackie HarperDirector
Joan MckeeDirector
John HasleyDirector
Lori AndersonDirector
Marynell PopstDirector
Melissa LishDirector
Pablo GuardiolaDirector
Rev Andy Stoker PhdDirector
Rev Cammy GastonDirector
Rev Matt TuggleDirector
Dana HolderSecretary
Gib DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,081
Program Service Revenue
$28,707
Investment Income
$995
Other Revenue
$0
All Other Contributions
$1,253,779
Change in Net Assets
$257,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$134,834N TX Food Bnk published cost
Other Non Cash Contri Table$9,310estimated fair value
Other Non Cash Contri Table$3,601estimated cost per meal
Total Noncash Contributions$147,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,783
Revenue Not Reported on Form 990
$365,232
Total Revenue per Audited Statements
$2,182,015
Total Revenue per Form 990
$1,816,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,152
Other Expenses$254,278
Grants and Similar Amounts Paid$253,680
Total Fundraising Expense$136,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,828$31,017$92,203$816,048
Grants to Domestic Individuals$253,680--$253,680
Current Officers, Directors, Trustees, and Key Employees-$89,159-$89,159
Office Expenses$41,489$30,058$13,494$85,041
Other Employee Benefits$45,442$21,507$9,709$76,658
Payroll Taxes$53,040$9,193$7,054$69,287
Conferences and Meetings$52,029$2,073$6,353$60,455
Other Expenses$12,026$5,702$5,224$22,952
Fees for Services Accounting-$16,904-$16,904
Fees for Services Other-$15,555$800$16,355
Occupancy$10,901$4,089$750$15,740
Depreciation Depletion$5,905$5,003$1,070$11,978
Information Technology-$1,679-$1,679
Total Functional Expenses$1,190,514$231,939$136,657$1,559,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,415
Expenses per Audited Statements$1,559,110
Total Expenses per Form 990$1,559,110
Expenses Not Reported on Form 990$389,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

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

“This Form 990 was prepared by the independent external auditor upon completion of the annual audit. A complete copy was provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Project Transformation will make its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

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

“Project Transformation regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring annual certification/disclosure by each member of the governing body.”

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

“Compensation for the Executive Director is reviewed and approved by the Finance Committee of the Board of Directors. The Executive Director approves compensation for all other staff.”

Filing and Contact Details

Filer

Filer Name
Project Transformation
EIN
75-2930405
Phone
2149463600
Address
547 EAST JEFFERSON BOULEVARD, DALLAS, TX 75203

Signing Officer

Name
Alyson Richter
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyson Richter Executive Director
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
155
Volunteers
1,800

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets - 24,073 - impairment loss on office relocation and renovation project.”

Financial Statement Notes

XII 2D

“Impairment loss on office relocation and renovation project.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0533302
IRS990/GrantAmt0253680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01816783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01679
IRS990/InformationTechnologyGrp/TotalAmt01679
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028582
IRS990/LandBldgEquipCostOrOtherBssAmt0139122
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Transformations program services provide community-oriented, safe and caring summer and after-school programs for children and youth, and offer leadership training, career exposure, and ministry exploration opportunities for young adults through summer and year-round services internships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488290
IRS990/NetAssetsOrFundBalancesEOYAmt0721890
IRS990/NoncashContributionsAmt0147745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt04089
IRS990/OccupancyGrp/ProgramServicesAmt010901
IRS990/OccupancyGrp/TotalAmt015740
IRS990/OfficeExpensesGrp/FundraisingAmt013494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030058
IRS990/OfficeExpensesGrp/ProgramServicesAmt041489
IRS990/OfficeExpensesGrp/TotalAmt085041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076658
IRS990/OtherExpensesGrp/Desc0Intern/member support costs, excl assistance to individuals
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt05224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ProgramServicesAmt023174
IRS990/OtherExpensesGrp/ProgramServicesAmt112026
IRS990/OtherExpensesGrp/TotalAmt023174
IRS990/OtherExpensesGrp/TotalAmt122952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816048
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09193
IRS990/PayrollTaxesGrp/ProgramServicesAmt053040
IRS990/PayrollTaxesGrp/TotalAmt069287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALYSON RICHTER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162660
IRS990/PYInvestmentIncomeAmt0907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235805
IRS990/PYProgramServiceRevenueAmt020238
IRS990/PYRevenuesLessExpensesAmt0-31396
IRS990/PYSalariesCompEmpBnftPaidAmt0870614
IRS990/PYTotalExpensesAmt01269079
IRS990/PYTotalRevenueAmt01237683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179414
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01787081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06620086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01787081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06620086
IRS990ScheduleA/TotalSupportAmt06625138
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/DonatedServicesAndUseFcltsAmt0365232
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365232
IRS990ScheduleD/EquipmentGrp/BookValueAmt010298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116644
IRS990ScheduleD/ExpensesNotReportedAmt0389305
IRS990ScheduleD/ExpensesSubtotalAmt01559110
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09024
IRS990ScheduleD/OtherExpensesIncludedAmt024073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0365232
IRS990ScheduleD/RevenueSubtotalAmt01816783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Impairment loss on office relocation and renovation project.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,912
Liabilities
$8,022
Net assets
$721,890
Revenue
$1,816,783
Expenses
$1,559,110
Net income
$257,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$1.67$1.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.34$0.51$1.40$1.67$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.79$1.55$1.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.87$1.51$1.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.77$1.52$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$1.64$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$1.77$1.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.73$1.68$1.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.61$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.82$1.56$0.26