Civic Intelligence

Brazos Valley Commmunity Action Programs

990 • Fiscal year 2019 • EIN 81-3036685

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.CAPBV.ORG

View Organization Page

3991 E 29th StreetBryan, TX 77802

(979) 595-2801

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,212

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,074,850

Up $575,640 (+10%) from 2018

Net Assets

Up

$5,266,242

Up $277,523 (+5.6%) from 2018

Liabilities

Up

$808,608

Up $298,117 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$13,293,701

Up $13,970 (+0.1%) from 2018

Expenses

Down

$13,016,178

Down $68,157 (-0.5%) from 2018

Net Income

Up

$277,523

Up $82,127 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2017: $5,241,246Liabilities 2017: $611,284Net Assets 2017: $4,629,9622017Assets 2018: $5,499,210Liabilities 2018: $510,491Net Assets 2018: $4,988,7192018Assets 2019: $6,074,850Liabilities 2019: $808,608Net Assets 2019: $5,266,2422019Assets 2020: $7,561,579Liabilities 2020: $1,504,584Net Assets 2020: $6,056,9952020Assets 2021: $8,107,923Liabilities 2021: $970,029Net Assets 2021: $7,137,8942021Assets 2022: $8,302,179Liabilities 2022: $718,180Net Assets 2022: $7,583,9992022Assets 2023: $7,377,279Liabilities 2023: $275,004Net Assets 2023: $7,102,2752023Assets 2024: $9,105,567Liabilities 2024: $2,781,835Net Assets 2024: $6,323,7322024

Highlighted filing

2019

Assets$6,074,850
Liabilities$808,608
Net Assets$5,266,242
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,499,876Expenses 2017: $6,573,132Net Income 2017: -$73,2562017Revenue 2018: $13,279,731Expenses 2018: $13,084,335Net Income 2018: $195,3962018Revenue 2019: $13,293,701Expenses 2019: $13,016,178Net Income 2019: $277,5232019Revenue 2020: $14,911,136Expenses 2020: $14,120,383Net Income 2020: $790,7532020Revenue 2021: $13,308,578Expenses 2021: $13,469,089Net Income 2021: -$160,5112021Revenue 2022: $18,007,738Expenses 2022: $17,561,633Net Income 2022: $446,1052022Revenue 2023: $14,439,406Expenses 2023: $14,974,446Net Income 2023: -$535,0402023Revenue 2024: $15,959,117Expenses 2024: $16,548,775Net Income 2024: -$589,6582024

Highlighted filing

2019

Revenue$13,293,701
Expenses$13,016,178
Net Income$277,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$13,296,183
Mission and Program Overview

Mission

It is the mission of brazos valley community action programsto assist in the empowerment of individuals, families, and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

To assist in the empowerment of individuals, families and communities to reach their full economic, education, wellness, cultural and social potential through the use of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,340,819$2,385,762▲ $44,943
Savings and Temporary Cash Investments$1,623,518$2,218,973▲ $595,455
Pledges and Grants Receivable$1,300,600$1,288,197▼ $12,403
Prepaid Expenses and Deferred Charges$49,340$108,636▲ $59,296
Accounts Receivable$176,678$65,027▼ $111,651
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$5,499,210$6,074,850▲ $575,640
Other Assets Total$6,955$6,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$399,638$699,527▲ $299,889
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$10,853$9,081▼ $1,772
Total Liabilities$510,491$808,608▲ $298,117
Net Assets / Fund Balance
Unrestricted Net Assets$4,517,699$5,145,234▲ $627,535
Temporarily Rstr Net Assets$471,020$121,008▼ $350,012
Total Net Assets Fund Balance$4,988,719$5,266,242▲ $277,523
Total Liabilities and Net Assets / Fund Balance$5,499,210$6,074,850▲ $575,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,426$367,383$2,009,809
Equipment$306,994$167,437$474,431
Land$436,342-$436,342
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HubleyInterim Chief Executive OfficerFT$108,260$13,952$122,212
Darla PattersonFiscal AdministratorFT$83,908$13,126$97,034

Board Members and Trustees

NameTitle
James McculloughBoard Chairperson
Byron RyderBoard Vice Chair (beg. December)
Donald SweeneyBoard Vice Chair (thru November)
Charles GhormleyBoard Member
Irma CauleyBoard Member
Joy FuchsBoard Member
Michael CookBoard Member
Shawna RendonBoard Member
Tracy ClarkBoard Member
Dorothy HernandezBoard Member (thru April)
Irene BuentelloBoard Member (thru July)
Mike SutherlandBoard Member (thru Mid-june)
Sharon PhelpsBoard Secretary
Paul SandersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,991,588
Program Service Revenue
$298,867
Investment Income
$3,246
Other Revenue
$0
All Other Contributions
$312,119
Change in Net Assets
$277,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,293,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$550,099
Total Revenue per Audited Statements
$13,843,800
Total Revenue per Form 990
$13,293,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,460,042
Grants and Similar Amounts Paid$3,734,576
Other Expenses$2,821,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,332,477$159,105-$4,491,582
Grants to Domestic Individuals$3,709,576--$3,709,576
Other Employee Benefits$1,219,601$25,148-$1,244,749
Occupancy$569,758$33,660-$603,418
Payroll Taxes$417,048$22,381-$439,429
All Other Expenses$355,244$1,339-$356,583
Depreciation Depletion$256,381--$256,381
Office Expenses$234,038$14,602-$248,640
Fees for Services Other$194,401$28,959-$223,360
Current Officers, Directors, Trustees, and Key Employees-$222,689-$222,689
Travel$125,563$4,874-$130,437
Conferences and Meetings$101,675$1,965-$103,640
Insurance$73,324$25,136-$98,460
Pension Plan Contributions$52,010$9,583-$61,593
Information Technology$39,614$7,268-$46,882
Fees for Services Accounting-$44,758-$44,758
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$15,835$8,357-$24,192
Fees for Services Legal-$10,625-$10,625
Total Functional Expenses$12,395,729$620,449$0$13,016,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,566,277
Expenses per Audited Statements$13,016,178
Total Expenses per Form 990$13,016,178
Expenses Not Reported on Form 990$550,099
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chambers Community Health CenterAnahuac, TX501(c)3Program Support$25,000
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
Deposits Payable$9,081
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed in detail by the executive committee of the board of directors and then presented to the board of directors as a whole at the next board meeting, prior to filing with the internal revenue service.”

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

“No director may participate in the selection, award or administration of a subcontract supported by funds if (1) the director, (2) any member of his or her immediate family, (3) the directors' partner, or, (4) any organization which employs or is about to employ any of the above has a financial interest in the firm or person selected to perform the subcontract. A director or officer of the board may have business dealings with the organization except when prohibited by the by laws or by statutory law. Board members must abstain from discussion or voting on any issue in which they would have a personal, professional or competing interest.”

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

“The compensation package for the chief executive officer is determined by the board of directors. All other compensation packages are determined by the respective manager or supervisor. Wage comparability studies were completed in 2018 and 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Community Action Programs
EIN
81-3036685
Phone
9795952801
Address
3991 E 29TH STREET, BRYAN, TX 77802

Signing Officer

Name
Robert Hubley
Title
Interim Chief Executive Officer
Phone
9795952801
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hubley
Formed
2016
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
195
Volunteers
1,186

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR (BEG. DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL ADMINISTRATOR
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IRS990/FormationYr02016
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt039614
IRS990/InformationTechnologyGrp/TotalAmt046882
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IRS990/InsuranceGrp/ProgramServicesAmt073324
IRS990/InsuranceGrp/TotalAmt098460
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION PROGRAMS TO ASSIST IN THE EMPOWERMENT OF INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL ECONOMIC, EDUCATION, WELLNESS, CULTURAL AND SOCIAL POTENTIAL THROUGH THE USE OF COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033660
IRS990/OccupancyGrp/ProgramServicesAmt0569758
IRS990/OccupancyGrp/TotalAmt0603418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234038
IRS990/OfficeExpensesGrp/TotalAmt0248640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06955
IRS990/OtherAssetsTotalGrp/EOYAmt06955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244749
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OtherExpensesGrp/ProgramServicesAmt0674184
IRS990/OtherExpensesGrp/ProgramServicesAmt115835
IRS990/OtherExpensesGrp/TotalAmt0674184
IRS990/OtherExpensesGrp/TotalAmt124192
IRS990/OtherLiabilitiesGrp/BOYAmt010853
IRS990/OtherLiabilitiesGrp/EOYAmt09081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04332477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04491582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417048
IRS990/PayrollTaxesGrp/TotalAmt0439429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052010
IRS990/PensionPlanContributionsGrp/TotalAmt061593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01288197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108636
IRS990/PrincipalOfficerNm0ROBERT HUBLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128900
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS - THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) UTILITY ASSISTANCE PROGRAM IS PART OF THE ENERGY/HOUSING PROGRAMS. THE BILL PAY PROGRAM PROVIDES ASSISTANCE WITH ELECTRIC, NATURAL GAS, OR PROPANE BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04083871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03417066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN, INFANT AND CHILDREN PROGRAM - THE WIC PROGRAM PROVIDES NUTRITION EDUCATION FOR NOURISHMENT DURING CRITICAL HUMAN GROWTH CYCLES; USDA REGULATED AND APPROVED FOOD VOUCHERS, REFERRAL TO OTHER COMMUNITY SERVICES, AND BREAST FEEDING PROMOTION AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01778591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AFFORDABLE HOUSING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0891342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1804420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2150482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0311790
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1169967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2128900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012837335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03969448
IRS990/PYInvestmentIncomeAmt021813
IRS990/PYOtherExpensesAmt02802921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420583
IRS990/PYRevenuesLessExpensesAmt0195396
IRS990/PYSalariesCompEmpBnftPaidAmt06311966
IRS990/PYTotalExpensesAmt013084335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013279731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277523
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06262256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032091179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956357
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012991588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012837335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06262256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032091179
IRS990ScheduleA/TotalSupportAmt032096081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009809
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0550099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0550099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306994

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,074,850
Liabilities
$808,608
Net assets
$5,266,242
Revenue
$13,293,701
Expenses
$13,016,178
Net income
$277,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.78$6.32$16.0$16.5$0.59
2023Summary only. Only limited summary data is available for this year.$7.38$0.28$7.10$14.4$15.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.72$7.58$18.0$17.6$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.97$7.14$13.3$13.5$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.50$6.06$14.9$14.1$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.81$5.27$13.3$13.0$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.51$4.99$13.3$13.1$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.61$4.63$6.50$6.57$0.07