Civic Intelligence

Think Tennessee

990 • Fiscal year 2019 • EIN 81-2821568

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.THINKTENNESSEE.ORG

View Organization Page

414 Union St No 1900Nashville, TN 37219

(615) 905-1851

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$294,241

Up $142,334 (+94%) from 2018

Net Assets

Up

$291,407

Up $139,869 (+92%) from 2018

Liabilities

Up

$2,834

Up $2,465 (+668%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$496,231

Up $178,499 (+56%) from 2018

Expenses

Up

$356,362

Up $7,436 (+2.1%) from 2018

Net Income

Up

$139,869

Up $171,063 (+548%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $46,230Liabilities 2016: $02016Assets 2017: $183,957Liabilities 2017: $1,225Net Assets 2017: $182,7322017Assets 2018: $151,907Liabilities 2018: $369Net Assets 2018: $151,5382018Assets 2019: $294,241Liabilities 2019: $2,834Net Assets 2019: $291,4072019Assets 2020: $509,458Liabilities 2020: $45,763Net Assets 2020: $463,6952020Assets 2021: $633,606Liabilities 2021: $0Net Assets 2021: $633,6062021Assets 2022: $1,033,260Liabilities 2022: $203,899Net Assets 2022: $829,3612022Assets 2023: $1,312,554Liabilities 2023: $490,374Net Assets 2023: $822,1802023Assets 2024: $1,428,425Liabilities 2024: $625,975Net Assets 2024: $802,4502024

Highlighted filing

2019

Assets$294,241
Liabilities$2,834
Net Assets$291,407
Open 2019 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 2016: $60,651Expenses 2016: $48,672Net Income 2016: $11,9792016Revenue 2017: $280,252Expenses 2017: $154,531Net Income 2017: $125,7212017Revenue 2018: $317,732Expenses 2018: $348,926Net Income 2018: -$31,1942018Revenue 2019: $496,231Expenses 2019: $356,362Net Income 2019: $139,8692019Revenue 2020: $512,300Expenses 2020: $340,012Net Income 2020: $172,2882020Revenue 2021: $630,656Expenses 2021: $460,745Net Income 2021: $169,9112021Revenue 2022: $819,753Expenses 2022: $623,998Net Income 2022: $195,7552022Revenue 2023: $933,394Expenses 2023: $940,575Net Income 2023: -$7,1812023Revenue 2024: $1,388,660Expenses 2024: $1,408,390Net Income 2024: -$19,7302024

Highlighted filing

2019

Revenue$496,231
Expenses$356,362
Net Income$139,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$503,788
Mission and Program Overview

Mission

The purpose of think tennessee is to empower state and local leaders to take action on pragmatic policy ideas that improve tennesseans' lives.

The purpose of think tennessee is to drive evidence-based public policy solutions that strengthen the voice of voters, support working families and move tennessee forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,946$285,257▲ $144,311
Land, Buildings, and Equipment, Net$4,218$324▼ $3,894
Prepaid Expenses and Deferred Charges$33$0▼ $33
Total Assets$151,907$294,241▲ $142,334
Other Assets Total$6,710$8,660▲ $1,950
Liabilities
Accounts Payable and Accrued Expenses$369$2,834▲ $2,465
Total Liabilities$369$2,834▲ $2,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,538$289,633▲ $138,095
Net Assets With Donor Restrictions-$1,774-
Total Net Assets Fund Balance$151,538$291,407▲ $139,869
Total Liabilities and Net Assets / Fund Balance$151,907$294,241▲ $142,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324$11,358$11,682
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna HugheyPresidentFT$90,000$900$90,900

Board Members and Trustees

NameTitle
Bert MathewsChairman (eff Oct 2019)
Bob CooperFrmr Chair (resigned Oct 2019)
Doug BlazeDirector
Dr Alex JahangirDirector
Dr Mario RamirezDirector
Mark ByrnesDirector
Marlene SandersDirector
Prof Tracey GeorgeDirector
Whitney Kimball CoeDirector (joined Dec. 2019)
Edward Stanton IiiDirector (res. Eff. Jan 2019)
Robyn Jarvis AskewSecretary
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43
All Other Contributions
$491,248
Change in Net Assets
$139,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,131
Other Expenses$49,141
Total Fundraising Expense$44,215
Professional Fundraising Fees$90
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,737$22,750$17,530$193,017
Current Officers, Directors, Trustees, and Key Employees$54,540$18,180$18,180$90,900
Occupancy$19,561$3,856$3,361$26,778
Payroll Taxes$15,521$2,668$3,060$21,249
Travel$6,125--$6,125
Depreciation Depletion$3,115$195$584$3,894
Information Technology$3,396--$3,396
Fees for Services Accounting-$2,687-$2,687
Office Expenses-$964$1,232$2,196
Pension Plan Contributions$1,555$232$178$1,965
Insurance-$1,778-$1,778
Conferences and Meetings$1,112--$1,112
Other Expenses$970--$970
Advertising-$205-$205
Fees for Services Professional Fundraising--$90$90
Total Functional Expenses$258,632$53,515$44,215$356,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,600
Fundraising Direct Expenses$7,557
Professional Fundraising Fees$90
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”

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

“Each board member and employee reviews and signs a conflict of interest statement annually and each applicable person is instructed to contact the board chairman and organization management if actual or potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The president's salary is evaluated by use of data provided by nashville-based center for non-profit management for qualified persons serving in a similar role within non-profit organizations of similar size and scope.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents or its conflict of interest policy available to the public. Think tennessee's annual form 990/990-ez filings are available to the public via givingmatters.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Think Tennessee
EIN
81-2821568
Phone
6159051851
Address
414 UNION ST NO 1900, NASHVILLE, TN 37219

Signing Officer

Name
Shanna S Hughey
Title
President
Phone
6159051851
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna S Hughey
Formed
2016
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
21

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
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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/MissionDesc0THINK TENNESSEE IS A NONPARTISAN, RESULTS-ORIENTED THINK TANK THAT USES RESEARCH AND ADVOCACY TO BUILD A STATE WHERE ALL TENNESSEANS ARE CIVICALLY ENGAGED AND ECONOMICALLY SECURE. WORKING IN PARTNERSHIP WITH STATE AND LOCAL LEADERS, WE DRIVE EVIDENCE-BASED POLICIES THAT STRENGTHEN THE VOICE OF VOTERS, BETTER SUPPORT WORKING FAMILIES AND MOVE TENNESSEE FORWARD.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015521
IRS990/PayrollTaxesGrp/TotalAmt021249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01555
IRS990/PensionPlanContributionsGrp/TotalAmt01965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNA S HUGHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072344
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31194
IRS990/PYSalariesCompEmpBnftPaidAmt0276582
IRS990/PYTotalExpensesAmt0348926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THINK TENNESSEE WAS FORMED ON JUNE 2, 2016, USING A FISCAL YEAR END OF JUNE 30. ACCORDINGLY, THE ORGANIZATION'S FIRST TAX FILING, VIA FORM 990-N, COVERED THE SHORT PERIOD BEGINNING JUNE 2, 2016 AND ENDING JUNE 30, 2016. SUBSEQUENT TO SUBMITTING THE INITIAL FORM 990-N FILING, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO CONFORM TO A CALENDAR YEAR END AND FILED A SHORT YEAR RETURN FOR THE PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. ACCORDINGLY, THE INFORMATION PRESENTED IN PART II FOR 2015 AND 2016 EACH REPRESENTS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0711903
IRS990ScheduleA/SubstantialContributorsTotAmt0481647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193550
IRS990ScheduleA/TotalSupportAmt01193614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012932
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt051726
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt048887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0100613
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01063
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02113
IRS990ScheduleC/GrassrootsCeilingAmt037731
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012932
IRS990ScheduleC/LobbyingCeilingAmt0150920
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt051726
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0257582
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01050
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0258632
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01050
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EACH APPLICABLE PERSON IS INSTRUCTED TO CONTACT THE BOARD CHAIRMAN AND ORGANIZATION MANAGEMENT IF ACTUAL OR POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NON-PROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN A SIMILAR ROLE WITHIN NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THINK TENNESSEE'S ANNUAL FORM 990/990-EZ FILINGS ARE AVAILABLE TO THE PUBLIC VIA GIVINGMATTERS.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151907
IRS990/TotalAssetsEOYAmt0294241
IRS990/TotalAssetsGrp/BOYAmt0151907
IRS990/TotalAssetsGrp/EOYAmt0294241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496188
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369
IRS990/TotalLiabilitiesEOYAmt02834
IRS990/TotalLiabilitiesGrp/BOYAmt0369
IRS990/TotalLiabilitiesGrp/EOYAmt02834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291407
IRS990/TotalOtherCompensationAmt0900
IRS990/TotalProgramServiceExpensesAmt0258632
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06125
IRS990/TravelGrp/TotalAmt06125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,241
Liabilities
$2,834
Net assets
$291,407
Revenue
$496,231
Expenses
$356,362
Net income
$139,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.80$1.39$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.93$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.51$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.05$0.01