Civic Intelligence

Vaughan Community Service Inc.

990 • Fiscal year 2017 • EIN 02-0269550

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
PO Box 401North Conway, NH 03860

(603) 356-2324

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$264,976

Down $20,125 (-7.1%) from 2016

Net Assets

Down

$253,486

Down $19,791 (-7.2%) from 2016

Liabilities

Down

$11,490

Down $334 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$527,229

Up $6,678 (+1.3%) from 2016

Expenses

Up

$547,020

Up $159,008 (+41%) from 2016

Net Income

Down

-$19,791

Down $152,330 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $133,190Liabilities 2011: $24,001Net Assets 2011: $109,1892011Assets 2012: $141,518Liabilities 2012: $10,547Net Assets 2012: $130,9712012Assets 2013: $138,552Liabilities 2013: $8,695Net Assets 2013: $129,8572013Assets 2014: $155,138Liabilities 2014: $20,711Net Assets 2014: $134,4272014Assets 2015: $164,032Liabilities 2015: $23,294Net Assets 2015: $140,7382015Assets 2016: $285,101Liabilities 2016: $11,824Net Assets 2016: $273,2772016Assets 2017: $264,976Liabilities 2017: $11,490Net Assets 2017: $253,4862017Assets 2018: $400,666Liabilities 2018: $15,180Net Assets 2018: $385,4862018Assets 2019: $939,032Liabilities 2019: $23,771Net Assets 2019: $915,2612019Assets 2020: $1,545,467Liabilities 2020: $226,749Net Assets 2020: $1,318,7182020Assets 2021: $1,803,272Liabilities 2021: $75,493Net Assets 2021: $1,727,7792021Assets 2022: $2,078,969Liabilities 2022: $1,609Net Assets 2022: $2,077,3602022Assets 2023: $2,083,234Liabilities 2023: $11,739Net Assets 2023: $2,071,4952023Assets 2024: $2,203,402Liabilities 2024: $11,321Net Assets 2024: $2,192,0812024Assets 2025: $2,362,852Liabilities 2025: $14,081Net Assets 2025: $2,348,7712025

Highlighted filing

2017

Assets$264,976
Liabilities$11,490
Net Assets$253,486
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,790Expenses 2011: $315,830Net Income 2011: $12,9602011Revenue 2012: $373,900Expenses 2012: $352,118Net Income 2012: $21,7822012Revenue 2013: $363,585Expenses 2013: $364,699Net Income 2013: -$1,1142013Revenue 2014: $364,943Expenses 2014: $360,373Net Income 2014: $4,5702014Revenue 2015: $389,139Expenses 2015: $382,828Net Income 2015: $6,3112015Revenue 2016: $520,551Expenses 2016: $388,012Net Income 2016: $132,5392016Revenue 2017: $527,229Expenses 2017: $547,020Net Income 2017: -$19,7912017Revenue 2018: $745,914Expenses 2018: $613,914Net Income 2018: $132,0002018Revenue 2019: $1,068,825Expenses 2019: $539,050Net Income 2019: $529,7752019Revenue 2020: $874,589Expenses 2020: $471,132Net Income 2020: $403,4572020Revenue 2021: $987,546Expenses 2021: $578,485Net Income 2021: $409,0612021Revenue 2022: $1,162,911Expenses 2022: $786,330Net Income 2022: $376,5812022Revenue 2023: $876,091Expenses 2023: $901,692Net Income 2023: -$25,6012023Revenue 2024: $1,005,782Expenses 2024: $886,156Net Income 2024: $119,6262024Revenue 2025: $1,019,132Expenses 2025: $1,051,370Net Income 2025: -$32,2382025

Highlighted filing

2017

Revenue$527,229
Expenses$547,020
Net Income-$19,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$535,947
Mission and Program Overview

Mission

The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children 13 months through 12 years.

The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children ages 13 months through 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,390$164,479▼ $34,911
Land, Buildings, and Equipment, Net$38,152$51,278▲ $13,126
Accounts Receivable$38,995$36,650▼ $2,345
Investments Other Securities$8,564$9,446▲ $882
Prepaid Expenses and Deferred Charges-$3,123-
Total Assets$285,101$264,976▼ $20,125
Liabilities
Accounts Payable and Accrued Expenses$8,658$8,628▼ $30
Deferred Revenue$3,166$2,862▼ $304
Total Liabilities$11,824$11,490▼ $334
Net Assets / Fund Balance
Unrestricted Net Assets$233,432$227,576▼ $5,856
Temporarily Rstr Net Assets$27,682$13,223▼ $14,459
Permanently Rstr Net Assets$12,163$12,687▲ $524
Total Net Assets Fund Balance$273,277$253,486▼ $19,791
Total Liabilities and Net Assets / Fund Balance$285,101$264,976▼ $20,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,108$77,529$92,637
Buildings$15,571$41,148$56,719
Other Land Buildings$20,599$5,151$25,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dorthea SeyboldChairperson
Rob UptonVice Chairperson
June WaltzBoard Member
Ken SchillerBoard Member
Robert SeamanBoard Member
Sarah EastmanBoard Member
Tracy StroutBoard Member
Jennifer PerkinsSecretary
Peter MaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,241
Program Service Revenue
$352,178
Investment Income
$479
Other Revenue
$47,331
All Other Contributions
$127,241
Change in Net Assets
$-19,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$31,869Cost
Total Noncash Contributions1$31,869-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,025
Other Expenses$239,995
Total Fundraising Expense$5,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,108$26,500$5,267$286,875
Office Expenses$662$23,322-$23,984
All Other Expenses$22,740--$22,740
Payroll Taxes$17,729$2,019$402$20,150
Occupancy$14,053--$14,053
Depreciation Depletion$12,624--$12,624
Other Expenses$11,585--$11,585
Insurance$6,204--$6,204
Fees for Services Accounting$3,900--$3,900
Travel$70--$70
Total Functional Expenses$489,510$51,841$5,669$547,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,554
Fundraising Direct Expenses$8,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$10,818$10,818$3,728$7,090
Golf Tournament$9,844$9,844$3,909$5,935
Total Events$29,554$29,554$8,718$20,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Reviewed in detail by board president and executive director. Also made available to other board members for their review.”

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

“Board members are required to sign off on the conflict of interest policy acknowledging the policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vaughan Community Service Inc
EIN
02-0269550
Phone
6033562324
Address
PO BOX 401, NORTH CONWAY, NH 03860

Signing Officer

Name
Rob Upton
Title
Treasurer
Phone
6033562324
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Magg
Formed
1965
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
40

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Thomas W Roberts CPA
Phone
6033566358
Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0149639
IRS990/PYOtherRevenueAmt035716
IRS990/PYProgramServiceRevenueAmt0269627
IRS990/PYRevenuesLessExpensesAmt0132539
IRS990/PYSalariesCompEmpBnftPaidAmt0238373
IRS990/PYTotalExpensesAmt0388012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt0694784
IRS990ScheduleA/SubstantialContributorsTotAmt077193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt067000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771977
IRS990ScheduleA/TotalSupportAmt0775278
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt015571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056719
IRS990ScheduleD/EquipmentGrp/BookValueAmt015108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt031869
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013223
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285101
IRS990/TotalAssetsEOYAmt0264976
IRS990/TotalAssetsGrp/BOYAmt0285101
IRS990/TotalAssetsGrp/EOYAmt0264976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127241
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011824
IRS990/TotalLiabilitiesEOYAmt011490
IRS990/TotalLiabilitiesGrp/BOYAmt011824

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,976
Liabilities
$11,490
Net assets
$253,486
Revenue
$527,229
Expenses
$547,020
Net income
-$19,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.02$1.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.88$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.16$0.79$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.73$0.99$0.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.87$0.47$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.07$0.54$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.75$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.52$0.39$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.33$0.32$0.01