Civic Intelligence

Heartland Child & Family Services

990 • Fiscal year 2018 • EIN 94-2638325

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

811 Grand Ave Suite DSacramento, CA 95838

(916) 922-9868

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,383

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,360,596

Up $66,979 (+2.9%) from 2017

Net Assets

Up

$1,431,157

Up $127,508 (+9.8%) from 2017

Liabilities

Down

$929,439

Down $60,529 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$4,338,980

Up $658,780 (+18%) from 2017

Expenses

Up

$4,211,471

Up $832,353 (+25%) from 2017

Net Income

Down

$127,509

Down $173,573 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $2,100,193Liabilities 2010: $239,454Net Assets 2010: $1,860,7392010Assets 2011: $2,071,963Liabilities 2011: $224,550Net Assets 2011: $1,847,4132011Assets 2012: $1,702,848Liabilities 2012: $199,471Net Assets 2012: $1,503,3772012Assets 2013: $1,423,638Liabilities 2013: $315,893Net Assets 2013: $1,107,7452013Assets 2014: $1,850,432Liabilities 2014: $597,505Net Assets 2014: $1,252,9272014Assets 2015: $1,467,452Liabilities 2015: $291,460Net Assets 2015: $1,175,9922015Assets 2016: $1,486,568Liabilities 2016: $465,501Net Assets 2016: $1,021,0672016Assets 2017: $2,293,617Liabilities 2017: $989,968Net Assets 2017: $1,303,6492017Assets 2018: $2,360,596Liabilities 2018: $929,439Net Assets 2018: $1,431,1572018Assets 2019: $2,652,069Liabilities 2019: $1,169,949Net Assets 2019: $1,482,1202019Assets 2020: $3,822,509Liabilities 2020: $2,330,799Net Assets 2020: $1,491,7102020Assets 2021: $3,676,486Liabilities 2021: $2,121,785Net Assets 2021: $1,554,7012021Assets 2022: $3,471,900Liabilities 2022: $1,111,495Net Assets 2022: $2,360,4052022Assets 2023: $5,659,454Liabilities 2023: $3,062,178Net Assets 2023: $2,597,2762023Assets 2024: $8,693,183Liabilities 2024: $4,127,312Net Assets 2024: $4,565,8712024

Highlighted filing

2018

Assets$2,360,596
Liabilities$929,439
Net Assets$1,431,157
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,561,443Expenses 2010: $4,417,653Net Income 2010: $143,7902010Expenses 2011: $3,982,3612011Expenses 2012: $3,575,9712012Expenses 2013: $3,271,0922013Revenue 2014: $3,035,686Expenses 2014: $2,890,504Net Income 2014: $145,1822014Revenue 2015: $2,980,155Expenses 2015: $2,916,515Net Income 2015: $63,6402015Revenue 2016: $2,930,093Expenses 2016: $3,088,586Net Income 2016: -$158,4932016Revenue 2017: $3,680,200Expenses 2017: $3,379,118Net Income 2017: $301,0822017Revenue 2018: $4,338,980Expenses 2018: $4,211,471Net Income 2018: $127,5092018Revenue 2019: $4,733,745Expenses 2019: $4,682,787Net Income 2019: $50,9582019Revenue 2020: $7,483,596Expenses 2020: $7,474,006Net Income 2020: $9,5902020Revenue 2021: $7,684,896Expenses 2021: $7,621,905Net Income 2021: $62,9912021Revenue 2022: $8,897,167Expenses 2022: $8,091,463Net Income 2022: $805,7042022Revenue 2023: $11,371,040Expenses 2023: $11,134,169Net Income 2023: $236,8712023Revenue 2024: $17,570,628Expenses 2024: $15,602,033Net Income 2024: $1,968,5952024

Highlighted filing

2018

Revenue$4,338,980
Expenses$4,211,471
Net Income$127,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,338,980
Mission and Program Overview

Mission

To provide low cost mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,711$1,203,936▲ $86,225
Cash and Non-Interest-Bearing Accounts$377,869$855,958▲ $478,089
Pledges and Grants Receivable$735,810$236,549▼ $499,261
Prepaid Expenses and Deferred Charges$35,868$48,255▲ $12,387
Loans From Officers Directors$83,400$23,600▼ $59,800
Accounts Receivable$2,484$3,974▲ $1,490
Total Assets$2,293,617$2,360,596▲ $66,979
Other Assets Total$23,875$11,924▼ $11,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,536$600,000▼ $19,536
Other Liabilities$192,587$245,379▲ $52,792
Accounts Payable and Accrued Expenses$86,557$60,460▼ $26,097
Deferred Revenue$7,888--
Total Liabilities$989,968$929,439▼ $60,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,649$1,431,157▲ $127,508
Total Net Assets Fund Balance$1,303,649$1,431,157▲ $127,508
Total Liabilities and Net Assets / Fund Balance$2,293,617$2,360,596▲ $66,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,149$603,432$1,121,581
Land$499,012-$499,012
Other Land Buildings$52,285$253,150$305,435
Leasehold Improvements$134,490$12,046$146,536
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilkinsonExecutive DirectorFT$144,383$144,383
Teresa KelnhoferTreasurerPT$51,347$51,347

Board Members and Trustees

NameTitle
Cassandra MossPresident
Sarah AvalloneDirector of Finance
Sharon ReaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,451
Program Service Revenue
$68,362
Investment Income
$0
Other Revenue
$174,167
All Other Contributions
$4,623
Change in Net Assets
$127,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,338,980
Total Revenue per Form 990
$4,338,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,595
Other Expenses$928,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,813$139,736-$2,774,549
Other Employee Benefits$223,631$48,478-$272,109
All Other Expenses$229,242$33,907-$263,149
Payroll Taxes$203,881$32,056-$235,937
Occupancy$93,970--$93,970
Fees for Services Other$62,900$11,100-$74,000
Insurance$44,224$7,804-$52,028
Interest-$51,750-$51,750
Depreciation Depletion$27,565$16,664-$44,229
Other Expenses$29,679$11,271-$40,950
Office Expenses$32,653$610-$33,263
Total Functional Expenses$3,824,008$387,463$0$4,211,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,211,471
Total Expenses per Audited Statements$4,211,471
Total Expenses per Form 990$4,211,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,400$23,600▼ $59,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Vacation Liability$245,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Draft 990 and 199 provided by cpa to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Terkensha Associates
EIN
94-2638325
Phone
9169229868
Address
811 GRAND AVE SUITE D, SACRAMENTO, CA 95838

Signing Officer

Name
Jeff Wilkinson
Title
Executive Director
Phone
9169229868
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilkinson
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
72
Volunteers
0

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Phone
9162734808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix399 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/CurrentTaxYearMinus4YearsAmt03048636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016332065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016332065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04164812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02753987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03048636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016332065
IRS990ScheduleA/TotalSupportAmt016332065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04211471
IRS990ScheduleD/LandGrp/BookValueAmt0499012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND VACATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04338980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203936
IRS990ScheduleD/TotalExpensesPerForm990Amt04211471
IRS990ScheduleD/TotalLiabilityAmt0245379
IRS990ScheduleD/TotalRevenuePerForm990Amt04338980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04338980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04211471
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CASSANDRA MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 AND 199 PROVIDED BY CPA TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02293617
IRS990/TotalAssetsEOYAmt02360596
IRS990/TotalAssetsGrp/BOYAmt02293617
IRS990/TotalAssetsGrp/EOYAmt02360596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04096451
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03824008
IRS990/TotalFunctionalExpensesGrp/TotalAmt04211471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989968
IRS990/TotalLiabilitiesEOYAmt0929439
IRS990/TotalLiabilitiesGrp/BOYAmt0989968
IRS990/TotalLiabilitiesGrp/EOYAmt0929439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068362
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068362
IRS990/TotalProgramServiceExpensesAmt03824008
IRS990/TotalProgramServiceRevenueAmt068362
IRS990/TotalReportableCompFromOrgAmt0195730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04338980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02293617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01303649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01431157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 GRAND AVE SUITE D
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095838
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169229868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERKENSHA ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0TERK
ReturnHeader/Filer/EIN0942638325
ReturnHeader/Filer/PhoneNum09169229868
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 GRAND AVE SUITE D
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C334B870B272CD860AECA172FF67CAB50B1C4F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C334B870B272CD860AECA172FF67CAB50B1C4F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.184.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVEZ SILVA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNIVERSITY AVENUE SUITE 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09162734808
ReturnHeader/ReturnTs02019-05-15T17:51:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,596
Liabilities
$929,439
Net assets
$1,431,157
Revenue
$4,338,980
Expenses
$4,211,471
Net income
$127,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$4.13$4.57$17.6$15.6$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.06$2.60$11.4$11.1$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.11$2.36$8.90$8.09$0.81
2021Summary only. Only limited summary data is available for this year.$3.68$2.12$1.55$7.68$7.62$0.06
2020Summary only. Only limited summary data is available for this year.$3.82$2.33$1.49$7.48$7.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.17$1.48$4.73$4.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.93$1.43$4.34$4.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.99$1.30$3.68$3.38$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.47$1.02$2.93$3.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$2.98$2.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$3.04$2.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.11$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$3.98
2010Summary only. Only limited summary data is available for this year.$2.10$0.24$1.86$4.56$4.42$0.14