Civic Intelligence

Amala Foundation

990 • Fiscal year 2023 • EIN 77-0631194

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization Profilewww.amalafoundation.org
1006 South 8th StAustin, TX 78704

(512) 476-8889

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,401

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,046,305

Up $208,831 (+25%) from 2022

Net Assets

Up

$1,045,334

Up $208,760 (+25%) from 2022

Liabilities

Up

$971

Up $71 (+7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$883,570

Up $354,539 (+67%) from 2022

Expenses

Up

$677,010

Up $174,049 (+35%) from 2022

Net Income

Up

$206,560

Up $180,490 (+692%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,323Liabilities 2010: $26,382Net Assets 2010: -$16,0592010Assets 2011: $22,164Liabilities 2011: $14,380Net Assets 2011: $7,7842011Assets 2012: $48,814Liabilities 2012: $11,390Net Assets 2012: $37,4242012Assets 2013: $85,325Liabilities 2013: $160Net Assets 2013: $85,1652013Assets 2014: $762,178Liabilities 2014: $6,449Net Assets 2014: $755,7292014Assets 2015: $793,830Liabilities 2015: $29,181Net Assets 2015: $764,6492015Assets 2016: $747,427Liabilities 2016: $33,883Net Assets 2016: $713,5442016Assets 2017: $767,576Liabilities 2017: $3,837Net Assets 2017: $763,7392017Assets 2018: $795,459Liabilities 2018: $5,032Net Assets 2018: $790,4272018Assets 2019: $713,268Liabilities 2019: $7,275Net Assets 2019: $705,9932019Assets 2020: $758,110Liabilities 2020: $1,184Net Assets 2020: $756,9262020Assets 2021: $811,319Liabilities 2021: $815Net Assets 2021: $810,5042021Assets 2022: $837,474Liabilities 2022: $900Net Assets 2022: $836,5742022Assets 2023: $1,046,305Liabilities 2023: $971Net Assets 2023: $1,045,3342023Assets 2024: $951,025Liabilities 2024: $1,832Net Assets 2024: $949,1932024

Highlighted filing

2023

Assets$1,046,305
Liabilities$971
Net Assets$1,045,334
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,449Expenses 2010: $226,689Net Income 2010: -$31,2402010Revenue 2011: $284,520Expenses 2011: $263,979Net Income 2011: $20,5412011Revenue 2012: $258,222Expenses 2012: $228,582Net Income 2012: $29,6402012Revenue 2013: $397,355Expenses 2013: $349,294Net Income 2013: $48,0612013Revenue 2014: $1,132,865Expenses 2014: $435,374Net Income 2014: $697,4912014Revenue 2015: $688,008Expenses 2015: $680,353Net Income 2015: $7,6552015Revenue 2016: $728,900Expenses 2016: $744,074Net Income 2016: -$15,1742016Revenue 2017: $649,932Expenses 2017: $601,770Net Income 2017: $48,1622017Revenue 2018: $427,106Expenses 2018: $400,418Net Income 2018: $26,6882018Revenue 2019: $551,588Expenses 2019: $636,022Net Income 2019: -$84,4342019Revenue 2020: $537,918Expenses 2020: $486,985Net Income 2020: $50,9332020Revenue 2021: $379,702Expenses 2021: $326,918Net Income 2021: $52,7842021Revenue 2022: $529,031Expenses 2022: $502,961Net Income 2022: $26,0702022Revenue 2023: $883,570Expenses 2023: $677,010Net Income 2023: $206,5602023Revenue 2024: $621,809Expenses 2024: $650,307Net Income 2024: -$28,4982024

Highlighted filing

2023

Revenue$883,570
Expenses$677,010
Net Income$206,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$883,570
Mission and Program Overview

Mission

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,511$612,957▲ $4,446
Savings and Temporary Cash Investments$200,005$400,313▲ $200,308
Cash and Non-Interest-Bearing Accounts$28,958$33,035▲ $4,077
Total Assets$837,474$1,046,305▲ $208,831
Liabilities
Unsecured Notes Loans Payable$900$825▼ $75
Accounts Payable and Accrued Expenses-$146-
Total Liabilities$900$971▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,574$1,045,334▲ $208,760
Total Net Assets Fund Balance$836,574$1,045,334▲ $208,760
Total Liabilities and Net Assets / Fund Balance$837,474$1,046,305▲ $208,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,245$45,755-
Other Land Buildings$14,124$19,609-
Land$543,000--
Equipment$4,587--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ArabboExecutive DirectorFT$88,361$5,040$93,401

Board Members and Trustees

NameTitle
Florencia RuedaBoard Chair
Alex ChandlerMember
Deserah TellesMember
Diana AnzalduaMember
Marcus GriggsMember
Samuel NizigiyimanaMember
Vanessa Santamaria DaintonMember
Norma CastilloSecretary
Amaryllis MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,912
Program Service Revenue
$15,500
Investment Income
$334
Other Revenue
$358,824
All Other Contributions
$508,912
Change in Net Assets
$206,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,476
Other Expenses$221,534
Total Fundraising Expense$12,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,558$31,427$7,857$392,842
All Other Expenses$93,495$3,700$161$97,356
Fees for Services Other$63,466$3,787-$67,252
Payroll Taxes$31,043$1,758-$32,801
Other Employee Benefits$24,138$10-$24,148
Office Expenses$13,910-$3,374$17,284
Insurance$15,326$185$255$15,771
Other Expenses$9,594$231$9$9,834
Occupancy$7,451--$7,451
Pension Plan Contributions$5,116$455$114$5,685
Information Technology$4,410$351$251$5,011
Fees for Services Accounting$1,103$236$236$1,575
Total Functional Expenses$622,610$42,140$12,257$677,010

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Other Assets$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Pg 6, Part VI, Line 11B

“The board chair, vice chair, executive director along with Montemayor, Britton and Bender P.C. are reviewing the 990”

Form 990, Pg 6, Part VI, Line 12C

“The Board of Directors monitors and enforces the conflict of interest policy on an ongoing basis.”

Form 990, Pg 6, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768889
Address
1006 South 8th St, Austin, TX 78704

Signing Officer

Name
Maria Arabbo
Title
Executive Director
Signed
2024-01-15

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

From 990, Pg 10, Part IX, Line 11G

“Contract Services $67,252”

Raw XML AppendixShowing 400 of 497 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/PYRevenuesLessExpensesAmt026070
IRS990/PYSalariesCompEmpBnftPaidAmt0310471
IRS990/PYTotalExpensesAmt0502961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529031
IRS990/ReconcilationRevenueExpnssAmt0206560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0236975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400313
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0236975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0495759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02846312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551588
IRS990ScheduleA/Total509Grp/TotalAmt02846312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02854627
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/BookValueAmt051245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0543000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019609
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Assets
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,305
Liabilities
$971
Net assets
$1,045,334
Revenue
$883,570
Expenses
$677,010
Net income
$206,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.13$0.44$0.70
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.20$0.23$0.03