Civic Intelligence

Partners Resource Network Inc

990 • Fiscal year 2022 • EIN 76-0172861

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 22, 2023

Organization ProfilePARTNERSTX.ORG
2032 82nd Street Suite 102Lubbock, TX 79423

(806) 762-1434

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$671,324

Up $261,724 (+64%) from 2021

Net Assets

Up

$646,310

Up $247,078 (+62%) from 2021

Liabilities

Up

$25,014

Up $14,646 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$2,292,660

Up $487,924 (+27%) from 2021

Expenses

Up

$2,041,418

Up $266,444 (+15%) from 2021

Net Income

Up

$251,242

Up $221,480 (+744%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,792Liabilities 2011: $4,053Net Assets 2011: $97,7392011Assets 2012: $276,530Liabilities 2012: $164,294Net Assets 2012: $112,2362012Assets 2013: $267,981Liabilities 2013: $68,530Net Assets 2013: $199,4512013Assets 2014: $244,162Liabilities 2014: $43,564Net Assets 2014: $200,5982014Assets 2015: $250,953Liabilities 2015: $44,399Net Assets 2015: $206,5542015Assets 2016: $115,650Liabilities 2016: $13,894Net Assets 2016: $101,7562016Assets 2017: $124,906Liabilities 2017: $20,268Net Assets 2017: $104,6382017Assets 2018: $133,642Liabilities 2018: $20,114Net Assets 2018: $113,5282018Assets 2019: $186,744Liabilities 2019: $35,820Net Assets 2019: $150,9242019Assets 2020: $293,047Liabilities 2020: $7,674Net Assets 2020: $285,3732020Assets 2021: $409,600Liabilities 2021: $10,368Net Assets 2021: $399,2322021Assets 2022: $671,324Liabilities 2022: $25,014Net Assets 2022: $646,3102022Assets 2023: $933,928Liabilities 2023: $197,461Net Assets 2023: $736,4672023Assets 2024: $1,144,294Liabilities 2024: $198,322Net Assets 2024: $945,9722024

Highlighted filing

2022

Assets$671,324
Liabilities$25,014
Net Assets$646,310
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,701,564Expenses 2011: $1,691,491Net Income 2011: $10,0732011Revenue 2012: $1,879,294Expenses 2012: $1,845,985Net Income 2012: $33,3092012Revenue 2013: $2,268,595Expenses 2013: $2,132,974Net Income 2013: $135,6212013Revenue 2014: $1,484,657Expenses 2014: $1,644,593Net Income 2014: -$159,9362014Revenue 2015: $1,656,275Expenses 2015: $1,667,352Net Income 2015: -$11,0772015Revenue 2016: $1,767,574Expenses 2016: $1,764,500Net Income 2016: $3,0742016Revenue 2017: $1,631,632Expenses 2017: $1,626,190Net Income 2017: $5,4422017Revenue 2018: $1,772,182Expenses 2018: $1,762,539Net Income 2018: $9,6432018Revenue 2019: $1,731,969Expenses 2019: $1,694,573Net Income 2019: $37,3962019Revenue 2020: $1,843,537Expenses 2020: $1,709,169Net Income 2020: $134,3682020Revenue 2021: $1,804,736Expenses 2021: $1,774,974Net Income 2021: $29,7622021Revenue 2022: $2,292,660Expenses 2022: $2,041,418Net Income 2022: $251,2422022Revenue 2023: $2,155,770Expenses 2023: $1,985,882Net Income 2023: $169,8882023Revenue 2024: $2,399,485Expenses 2024: $2,188,152Net Income 2024: $211,3332024

Highlighted filing

2022

Revenue$2,292,660
Expenses$2,041,418
Net Income$251,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$2,292,660
Mission and Program Overview

Mission

The mission of partners resource network is to empower and support texas families and individuals impacted by disabilities or special health care needs.

Information, training and individual support for families of children and youth with disabilities and others who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$300,525▲ $150,525
Cash and Non-Interest-Bearing Accounts$163,104$265,418▲ $102,314
Pledges and Grants Receivable$94,442$104,948▲ $10,506
Prepaid Expenses and Deferred Charges$2,054$433▼ $1,621
Total Assets$409,600$671,324▲ $261,724
Liabilities
Accounts Payable and Accrued Expenses$10,368$25,014▲ $14,646
Total Liabilities$10,368$25,014▲ $14,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,232$646,310▲ $247,078
Total Net Assets Fund Balance$399,232$646,310▲ $247,078
Total Liabilities and Net Assets / Fund Balance$409,600$671,324▲ $261,724
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Genevieve RidolfoPresident
Amy Kreller-kochisBoard of Director
Tami DruzbaBoard of Director
Tim SatreBoard of Director
Zurisaday Briz-robbinsBoard of Director
Kevin DyerTreasurer
Juan MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,774
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$0
All Other Contributions
$38,130
Change in Net Assets
$251,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,660
Revenue Not Reported on Form 990
$8,885
Total Revenue per Audited Statements
$2,301,545
Total Revenue per Form 990
$2,292,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,561
Other Expenses$462,217
Grants and Similar Amounts Paid$14,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,733$100,000-$1,286,733
Other Employee Benefits$165,897$14,426-$180,323
Office Expenses$132,164$14,686-$146,850
Payroll Taxes$89,705$7,800-$97,505
Occupancy$78,270$8,697-$86,967
Travel$55,874--$55,874
Conferences and Meetings$43,117--$43,117
Fees for Services Other$38,970--$38,970
Information Technology$34,671--$34,671
Advertising$19,550--$19,550
Fees for Services Accounting-$16,539-$16,539
Grants to Domestic Individuals$14,640--$14,640
Insurance-$12,879-$12,879
Fees for Services Legal-$6,800-$6,800
Total Functional Expenses$1,859,591$181,827$0$2,041,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,467
Expenses per Audited Statements$2,041,418
Total Expenses per Form 990$2,041,418
Expenses Not Reported on Form 990$13,049
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form was scanned and emailed to all board members, and they were given 5 days to review and comment before the form was filed.”

Form 990, Page 6, Part VI, Line 15A

“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”

Form 990, Page 6, Part VI, Line 15B

“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“In accordance with texas open records act, the organization is not required to make its governing documents or conflict of interest policy, or financial statements available to the public. The annual audits are available to the public via the federal audit cleaning house. The irs form 990 is available via the federal website. Copies of audits and 990's are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Resource Network Inc
EIN
76-0172861
Phone
8067621434
Address
2032 82ND STREET SUITE 102, LUBBOCK, TX 79423

Signing Officer

Name
Teresa Howell
Title
Executive Director
Phone
8067621434
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Ridolfo
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Statewide network of parent training and information centers, us doe, grants (path, pen, team & pact projects). Purpose: provide training, information and referral, support, education and technical assistance to parents of children and young adults with all types of disabilities in texas and to those who help them. Approximately 78,100 units of sevice (telphone calls, emails, meetings, trainings). 200,000 website visitors, 10,000 newsletters, 40 parent volunteers trained as parent partners, numerous listservs and exhibits, and small grants to community organizations. Approximately 60% of participants were from traditionally under served populations. Outcome surveys indicate that 85-95 of participants indicated that they were better able to work with their schools, to make decisions regarding their children's education and were more knowledgeable about their rights.”

Form 990, Part XI, Line 9

“Net change in prepaid expenses -1,621 net change in receivables 10,506 net change in accounts payable & accrued liabilities -14,646 ppa 1,597 total -4,164”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net change in prepaid expenses -1,621 net change in receivables 10,506”

Schedule D, Page 4, Part XII, Line 2D

“Net change in accounts payable & accrued liabilities 14,646 ppa -1,597”

Raw XML Appendix357 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01692644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01772180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09403953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09403953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01692644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01772180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09403953
IRS990ScheduleA/TotalSupportAmt09405749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt013049
IRS990ScheduleD/ExpensesSubtotalAmt02041418
IRS990ScheduleD/OtherExpensesIncludedAmt013049
IRS990ScheduleD/OtherRevenueAmt08885
IRS990ScheduleD/RevenueNotReportedAmt08885
IRS990ScheduleD/RevenueSubtotalAmt02292660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN PREPAID EXPENSES -1,621 NET CHANGE IN RECEIVABLES 10,506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 14,646 PPA -1,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02041418
IRS990ScheduleD/TotalRevenuePerForm990Amt02292660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02054467
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AND SMALL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN, TEAM & PACT PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS SCANNED AND EMAILED TO ALL BOARD MEMBERS, AND THEY WERE GIVEN 5 DAYS TO REVIEW AND COMMENT BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH TEXAS OPEN RECORDS ACT, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITS ARE AVAILABLE TO THE PUBLIC VIA THE FEDERAL AUDIT CLEANING HOUSE. THE IRS FORM 990 IS AVAILABLE VIA THE FEDERAL WEBSITE. COPIES OF AUDITS AND 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN PREPAID EXPENSES -1,621 NET CHANGE IN RECEIVABLES 10,506 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -14,646 PPA 1,597 TOTAL -4,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409600
IRS990/TotalAssetsEOYAmt0671324
IRS990/TotalAssetsGrp/BOYAmt0409600
IRS990/TotalAssetsGrp/EOYAmt0671324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02291774
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01859591
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010368
IRS990/TotalLiabilitiesEOYAmt025014
IRS990/TotalLiabilitiesGrp/BOYAmt010368
IRS990/TotalLiabilitiesGrp/EOYAmt025014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646310
IRS990/TotalProgramServiceExpensesAmt01859591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02292660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671324
IRS990/TravelGrp/ProgramServicesAmt055874
IRS990/TravelGrp/TotalAmt055874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PARTNERSTX.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067621434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RESOURCE NETWORK INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
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ReturnHeader/ReturnTs02023-02-22T14:00:59-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,324
Liabilities
$25,014
Net assets
$646,310
Revenue
$2,292,660
Expenses
$2,041,418
Net income
$251,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$2.40$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.74$2.16$1.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$2.29$2.04$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.80$1.77$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.84$1.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.73$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$2.27$2.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.16$0.11$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.70$1.69$0.01