Civic Intelligence

Lubbock Economic Development Alliance

990 • Fiscal year 2019 • EIN 90-0183669

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.LUBBOCKEDA.ORG

View Organization Page

1500 Broadway 6th FloorLubbock, TX 79401

(806) 749-4500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

2.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$342,764

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$29,565,850

Up $3,147,508 (+12%) from 2018

Net Assets

Down

$14,126,859

Down $9,271,532 (-40%) from 2018

Liabilities

Up

$15,438,991

Up $12,419,040 (+411%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$7,350,664

Up $825,854 (+13%) from 2018

Expenses

Up

$16,622,196

Up $9,362,412 (+129%) from 2018

Net Income

Down

-$9,271,532

Down $8,536,558 (-1161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0-$50MAssets 2011: $24,239,678Liabilities 2011: $7,273,663Net Assets 2011: $16,966,0152011Assets 2012: $28,192,610Liabilities 2012: $6,940,736Net Assets 2012: $21,251,8742012Assets 2013: $14,240,166Liabilities 2013: $3,612,792Net Assets 2013: $10,627,3742013Assets 2014: $19,421,724Liabilities 2014: $3,304,964Net Assets 2014: $16,116,7602014Assets 2015: $25,180,148Liabilities 2015: $4,612,449Net Assets 2015: $20,567,6992015Assets 2016: $25,716,521Liabilities 2016: $3,732,686Net Assets 2016: $21,983,8352016Assets 2017: $26,980,443Liabilities 2017: $2,847,078Net Assets 2017: $24,133,3652017Assets 2018: $26,418,342Liabilities 2018: $3,019,951Net Assets 2018: $23,398,3912018Assets 2019: $29,565,850Liabilities 2019: $15,438,991Net Assets 2019: $14,126,8592019Assets 2020: $25,650,903Liabilities 2020: $11,338,962Net Assets 2020: $14,311,9412020Assets 2021: $29,508,777Liabilities 2021: $6,361,302Net Assets 2021: $23,147,4752021Assets 2022: $26,107,253Liabilities 2022: $39,355,901Net Assets 2022: -$13,248,6482022Assets 2023: $61,566,582Liabilities 2023: $68,186,329Net Assets 2023: -$6,619,7472023Assets 2024: $56,265,447Liabilities 2024: $58,740,868Net Assets 2024: -$2,475,4212024

Highlighted filing

2019

Assets$29,565,850
Liabilities$15,438,991
Net Assets$14,126,859
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$50M$0-$50MRevenue 2011: $7,493,756Expenses 2011: $3,193,910Net Income 2011: $4,299,8462011Revenue 2012: $8,787,700Expenses 2012: $4,501,841Net Income 2012: $4,285,8592012Revenue 2013: $9,390,152Expenses 2013: $3,775,386Net Income 2013: $5,614,7662013Revenue 2014: $8,604,091Expenses 2014: $3,114,705Net Income 2014: $5,489,3862014Revenue 2015: $8,196,371Expenses 2015: $4,860,917Net Income 2015: $3,335,4542015Revenue 2016: $7,885,401Expenses 2016: $6,469,265Net Income 2016: $1,416,1362016Revenue 2017: $6,231,363Expenses 2017: $4,081,833Net Income 2017: $2,149,5302017Revenue 2018: $6,524,810Expenses 2018: $7,259,784Net Income 2018: -$734,9742018Revenue 2019: $7,350,664Expenses 2019: $16,622,196Net Income 2019: -$9,271,5322019Revenue 2020: $7,562,648Expenses 2020: $7,377,566Net Income 2020: $185,0822020Revenue 2021: $13,680,218Expenses 2021: $4,844,684Net Income 2021: $8,835,5342021Revenue 2022: $10,240,082Expenses 2022: $46,636,205Net Income 2022: -$36,396,1232022Revenue 2023: $12,728,693Expenses 2023: $6,099,792Net Income 2023: $6,628,9012023Revenue 2024: $16,845,151Expenses 2024: $12,700,825Net Income 2024: $4,144,3262024

Highlighted filing

2019

Revenue$7,350,664
Expenses$16,622,196
Net Income-$9,271,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$7,350,664
Mission and Program Overview

Mission

To promote economic growth by creating high quality jobs, investing in new capital improvements, retaining and expanding existing businesses and enhancing lubbock's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,515,670$20,907,436▲ $2,391,766
Rtn Earn Endowment Incm Other Fnds$23,398,391$14,126,859▼ $9,271,532
Land, Buildings, and Equipment, Net$3,324,954$3,714,670▲ $389,716
Inventories for Sale or Use$3,245,662$3,196,774▼ $48,888
Accounts Receivable$1,332,056$1,746,970▲ $414,914
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,418,342$29,565,850▲ $3,147,508
Liabilities
Grants Payable$2,836,146$15,117,011▲ $12,280,865
Accounts Payable and Accrued Expenses$183,805$321,980▲ $138,175
Total Liabilities$3,019,951$15,438,991▲ $12,419,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,398,391$14,126,859▼ $9,271,532
Total Liabilities and Net Assets / Fund Balance$26,418,342$29,565,850▲ $3,147,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,549$474,935$4,153,484
Equipment$36,120$272,018$308,138
Leasehold Improvements$1$12,021$12,022
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsborneCEOPT$239,681$103,083$342,764
Kenny MckayVice PresidentPT$126,140$51,715$177,855
Jana JohnstonCFO/COOPT$142,591$33,758$176,349
Carolyn RowleyDirector of RecruitmentPT$116,959$17,262$134,221
Tonya Christine AllenDirector of Workforce DevPT$105,827$25,789$131,616

Board Members and Trustees

NameTitle
Barry OrrChairman
Mark GriffinVice Chairman
Brett CateDirector
Calvin DavisDirector
Chris CarpenterDirector
John OppermanDirector
Matthew BumsteadDirector
Regina JohnstonDirector
Suzann KirbyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lone Star Dirt & PavingConstruction Services11820 UNIVERSITY AVE, Lubbock, TX 79423$239,212
Parkhill Smith & Cooper INCEngineering Services4222 85TH STREET, Lubbock, TX 79423$236,553
Madden Media LLCAdvertising Services345 E TOOLE AVENUE, Tuscon, AZ 85701$226,060
Uretek USA INCInfrastructure RepairPO BOX 1929, Tomball, TX 77377$100,497
Revenue and Support

Revenue Composition

Contributions and Grants
$6,906,182
Program Service Revenue
$0
Investment Income
$402,061
Other Revenue
$42,421
Change in Net Assets
$-9,271,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,350,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,350,664
Total Revenue per Form 990
$7,350,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,757,773
Other Expenses$1,622,853
Salaries, Compensation, and Employee Benefits$1,241,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,757,773--$13,757,773
Current Officers, Directors, Trustees, and Key Employees$522,725$174,242-$696,967
Advertising$540,741--$540,741
Other Salaries and Wages$247,843$82,614-$330,457
Depreciation Depletion$141,877--$141,877
Travel$124,332$14,809-$139,141
Occupancy$98,425$32,822-$131,247
Payroll Taxes$69,472$23,157-$92,629
Other Employee Benefits$60,376$20,126-$80,502
Fees for Services Other$49,416$16,472-$65,888
Fees for Services Legal$37,169$12,390-$49,559
Pension Plan Contributions$30,761$10,254-$41,015
Information Technology$28,408$9,469-$37,877
Conferences and Meetings$30,991$5,244-$36,235
Office Expenses$26,998$9,000-$35,998
Fees for Services Accounting$16,171$5,390-$21,561
Insurance$12,274$4,091-$16,365
Other Expenses$7,774$2,590-$10,364
Total Functional Expenses$16,131,341$490,855$0$16,622,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,622,196
Total Expenses per Audited Statements$16,622,196
Total Expenses per Form 990$16,622,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MonsantoSt Louis, MON/aEconomic Development$412,000
Wl PlasticsFort Worth, TXN/aEconomic Development$137,500
Hoverstate 20 IncWoodland Hills, CAN/aEconomic Development$134,000
Slaton IsdSlaton, TXGOV'T ENTITYEconomic Development$99,167
United Supermarkets LLCLubbock, TXN/aEconomic Development$98,500
Brownfield IsdBrownfield, TXGOV'T ENTITYEconomic Development$92,259
Olton IsdOlton, TXGOV'T ENTITYEconomic Development$55,889
Denver City IsdDenver City, TXGOV'T ENTITYEconomic Development$49,702
Frenship IsdFrenship, TXGOV'T ENTITYEconomic Development$47,346
LepaaLubbock, TX501( C )( 3 )Economic Development$32,630
Pdc Lubbock LLCDes Moines, IAN/aEconomic Development$30,000
Shallowater IsdShallowater, TXGOV'T ENTITYEconomic Development$29,601
Lubbock IsdLubbock, TXGOV'T ENTITYEconomic Development$24,065
Wilson IsdWilson, TXGOV'T ENTITYEconomic Development$19,397
Plainview IsdPlainview, TXGOV'T ENTITYEconomic Development$18,657
O'DONNELL ISDOdonnell, TXGOV'T ENTITYEconomic Development$15,548
Austin Coding AcademyAustin, TXN/aEconomic Development$15,000
Ropes IsdRopesville, TXGOV'T ENTITYEconomic Development$13,520
Anton IsdAnton, TXGOV'T ENTITYEconomic Development$13,409
Levelland IsdLevelland, TXGOV'T ENTITYEconomic Development$13,008
Whitharral IsdWhitharral, TXGOV'T ENTITYEconomic Development$12,845
Lubbock Angel Network IncLubbock, TX501( C )( 6 )Economic Development$10,000
Texas Tech UniversityLubbock, TX501( C )( 3 )Economic Development$10,000
Muleshoe IsdMuleshoe, TXGOV'T ENTITYEconomic Development$7,605
Smyer IsdSmyer, TXGOV'T ENTITYEconomic Development$6,269
Ports-to-plains AllianceLubbock, TX501( C )( 6 )Economic Development$5,000
X-fabLubbock, TXN/aEconomic Development$5,000
Bvlbp1 LpDallas, TXN/aEconomic Development$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
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
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 review of the form 990 was performed by the board during the meeting immediately preceding the filing of the form 990. The presentation of the form 990 review was made by cfo/coo jana johnston, cpa.”

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

“The conflict of interest policy is distributed to the board of directors at the first meeting of the year. It has a signature line on the bottom of the form for the director to sign and date indicating that they have read and agree to the policy. As a part of the procedure there is an accompanying conflict of interest questionnaire on which the board members list any potential conflicts. Both documents are collected and maintained by the cfo of leda and are updated each year. Finally, the policy provides that a board member may notify the chairman of the board when he/she becomes aware of a potential conflict during the course of the year.”

Form 990, Part VI, Section B, Line 15

“Officer and key employees' salaries are reviewed annually and recommendations are made by the audit and compliance committee and management to the board to adjust compensation levels based on compensation surveys, inflation and merit. The compensation survey used in determining recommended salary adjustments is based on industry data reflected in the annual iedc salary survey of economic development professionals which is published by the international economic development council (iedc). This study provides salaries for the various positions within the industry and is sorted according to organizational size and geographic region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing at the organization's office at 1500 broadway st, ste 600; lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Economic Development Alliance
EIN
90-0183669
Phone
8067494500
Address
1500 BROADWAY 6TH FLOOR, LUBBOCK, TX 79401

Signing Officer

Name
Jana Johnston
Title
CFO/COO
Phone
8067494500
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Osborne
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“Leda is a nonprofit corporation exempt from federal income tax under section 501(c)(4) of the internal revenue code (irc) of 1986, as amended. Accordingly, there is no provision for federal income taxes in the accompanying bfs. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits that the position will be sustained upon examination. As of september 30, 2019 management has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. Leda's tax returns generally remain open for federal income tax examination for three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF WORKFORCE DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028408
IRS990/InformationTechnologyGrp/TotalAmt037877
IRS990/InsuranceGrp/ManagementAndGeneralAmt04091
IRS990/InsuranceGrp/ProgramServicesAmt012274
IRS990/InsuranceGrp/TotalAmt016365
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC GROWTH BY CREATING HIGH QUALITY JOBS, INVESTING IN NEW CAPITAL IMPROVEMENTS, RETAINING AND EXPANDING EXISTING BUSINESSES AND ENHANCING LUBBOCK'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014126859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032822
IRS990/OccupancyGrp/ProgramServicesAmt098425
IRS990/OccupancyGrp/TotalAmt0131247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt026998
IRS990/OfficeExpensesGrp/TotalAmt035998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080502
IRS990/OtherExpensesGrp/Desc0BUSINESS PARK MAINT.
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt0102596
IRS990/OtherExpensesGrp/ProgramServicesAmt1101957
IRS990/OtherExpensesGrp/ProgramServicesAmt2123262
IRS990/OtherExpensesGrp/ProgramServicesAmt37774
IRS990/OtherExpensesGrp/TotalAmt0136795
IRS990/OtherExpensesGrp/TotalAmt1135943
IRS990/OtherExpensesGrp/TotalAmt2123262
IRS990/OtherExpensesGrp/TotalAmt310364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08753
IRS990/OtherRevenueTotalAmt08753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330457
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023157
IRS990/PayrollTaxesGrp/ProgramServicesAmt069472
IRS990/PayrollTaxesGrp/TotalAmt092629
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030761
IRS990/PensionPlanContributionsGrp/TotalAmt041015
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07350664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEDA IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING BFS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF SEPTEMBER 30, 2019 MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. LEDA'S TAX RETURNS GENERALLY REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt07350664
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016622196
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098500
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,565,850
Liabilities
$15,438,991
Net assets
$14,126,859
Revenue
$7,350,664
Expenses
$16,622,196
Net income
-$9,271,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$58.7$2.48$16.8$12.7$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$68.2$6.62$12.7$6.10$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$39.4$13.2$10.2$46.6$36.4
2021Detailed filing. Detailed filing data is available for this year.$29.5$6.36$23.1$13.7$4.84$8.84
2020Detailed filing. Detailed filing data is available for this year.$25.7$11.3$14.3$7.56$7.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$29.6$15.4$14.1$7.35$16.6$9.27
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.02$23.4$6.52$7.26$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$2.85$24.1$6.23$4.08$2.15
2016Detailed filing. Detailed filing data is available for this year.$25.7$3.73$22.0$7.89$6.47$1.42
2015Detailed filing. Detailed filing data is available for this year.$25.2$4.61$20.6$8.20$4.86$3.34
2014Detailed filing. Detailed filing data is available for this year.$19.4$3.30$16.1$8.60$3.11$5.49
2013Summary only. Only limited summary data is available for this year.$14.2$3.61$10.6$9.39$3.78$5.61
2012Summary only. Only limited summary data is available for this year.$28.2$6.94$21.3$8.79$4.50$4.29
2011Summary only. Only limited summary data is available for this year.$24.2$7.27$17.0$7.49$3.19$4.30