Civic Intelligence

Shallow River Properties Inc

990 • Fiscal year 2014 • EIN 02-0426312

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
87 Washington StreetConway, NH 03818

(603) 447-3347

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.30x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$169,215

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

2.1%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,544,155

Up $116,195 (+2.1%) from 2013

Net Assets

Up

$5,178,260

Up $2 (+0.0%) from 2013

Liabilities

Up

$365,895

Up $116,193 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$1,208,146

Up $151,166 (+14%) from 2013

Expenses

Up

$1,274,561

Up $219,465 (+21%) from 2013

Net Income

Down

-$66,415

Down $68,299 (-3625%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,986Liabilities 2011: $1,145,865Net Assets 2011: $4,895,1212011Assets 2012: $6,097,677Liabilities 2012: $921,303Net Assets 2012: $5,176,3742012Assets 2013: $5,427,960Liabilities 2013: $249,702Net Assets 2013: $5,178,2582013Assets 2014: $5,544,155Liabilities 2014: $365,895Net Assets 2014: $5,178,2602014Assets 2015: $5,236,451Liabilities 2015: $58,192Net Assets 2015: $5,178,2592015Assets 2016: $5,393,473Liabilities 2016: $215,212Net Assets 2016: $5,178,2612016Assets 2017: $5,410,551Liabilities 2017: $232,290Net Assets 2017: $5,178,2612017Assets 2018: $5,472,818Liabilities 2018: $29,997Net Assets 2018: $5,442,8212018Assets 2019: $5,717,707Liabilities 2019: $28,262Net Assets 2019: $5,689,4452019Assets 2020: $5,992,866Liabilities 2020: $48,973Net Assets 2020: $5,943,8932020Assets 2021: $6,580,048Liabilities 2021: $32,053Net Assets 2021: $6,547,9952021Assets 2022: $6,337,319Liabilities 2022: $37,275Net Assets 2022: $6,300,0442022Assets 2023: $6,817,639Liabilities 2023: $112,588Net Assets 2023: $6,705,0512023Assets 2024: $7,415,294Liabilities 2024: $49,153Net Assets 2024: $7,366,1412024

Highlighted filing

2014

Assets$5,544,155
Liabilities$365,895
Net Assets$5,178,260
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,389,8952011Expenses 2012: $1,229,4462012Revenue 2013: $1,056,980Expenses 2013: $1,055,096Net Income 2013: $1,8842013Revenue 2014: $1,208,146Expenses 2014: $1,274,561Net Income 2014: -$66,4152014Revenue 2015: $1,045,506Expenses 2015: $1,032,198Net Income 2015: $13,3082015Revenue 2016: $1,055,817Expenses 2016: $1,049,002Net Income 2016: $6,8152016Revenue 2017: $1,089,723Expenses 2017: $1,133,990Net Income 2017: -$44,2672017Revenue 2018: $1,098,987Expenses 2018: $873,843Net Income 2018: $225,1442018Revenue 2019: $1,160,654Expenses 2019: $954,747Net Income 2019: $205,9072019Revenue 2020: $1,114,288Expenses 2020: $948,308Net Income 2020: $165,9802020Revenue 2021: $1,463,552Expenses 2021: $874,717Net Income 2021: $588,8352021Revenue 2022: $1,172,271Expenses 2022: $996,539Net Income 2022: $175,7322022Revenue 2023: $1,201,324Expenses 2023: $893,678Net Income 2023: $307,6462023Revenue 2024: $1,248,818Expenses 2024: $779,244Net Income 2024: $469,5742024

Highlighted filing

2014

Revenue$1,208,146
Expenses$1,274,561
Net Income-$66,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,226,192
Mission and Program Overview

Mission

NONE

Own & manage real property for northern human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,129$3,257,422▼ $75,707
Investments Other Securities$1,276,458$1,473,471▲ $197,013
Savings and Temporary Cash Investments$676,164$684,309▲ $8,145
Accounts Receivable$9,389$9,162▼ $227
Cash and Non-Interest-Bearing Accounts$651$650▼ $1
Total Assets$5,427,960$5,544,155▲ $116,195
Other Assets Total$132,169$119,141▼ $13,028
Liabilities
Other Liabilities$143,791$291,042▲ $147,251
Mortgage Notes Payable Secured by Investment Property$73,236$55,843▼ $17,393
Accounts Payable and Accrued Expenses$32,675$19,010▼ $13,665
Total Liabilities$249,702$365,895▲ $116,193
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,258$5,178,260▲ $2
Total Net Assets Fund Balance$5,178,258$5,178,260▲ $2
Total Liabilities and Net Assets / Fund Balance$5,427,960$5,544,155▲ $116,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,700$5,073,013$7,539,713
Land$790,722-$790,722
Other Securities$207,113--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric JohnsonCEOFT$131,826$131,826
Dale HeonCFOFT$93,554$93,554

Board Members and Trustees

NameTitle
Margaret McclellanPresident
Marti FaulknerVice President
Amy MitzBoard Member
Bob FinkBoard Member
Jenn PineoBoard Member
Judy HoughtonBoard Member
Louise ValliereBoard Member
Stephen MichaudBoard Member
Dennis MackayFormer CEO
Madelene CostelloSecretary
James SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,008,269
Investment Income
$149,187
Other Revenue
$50,690
Change in Net Assets
$-66,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,417
Total Revenue per Audited Statements
$1,274,563
Total Revenue per Form 990
$1,208,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$511,505
Depreciation Depletion---$267,635
Fees for Services Management---$74,854
Fees for Services Accounting---$42,465
Insurance---$16,974
Information Technology---$7,270
Other Expenses---$5,818
Interest---$2,212
Office Expenses---$1,654
Conferences and Meetings---$580
Total Functional Expenses$0$0$0$1,274,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,561
Total Expenses per Audited Statements$1,274,561
Total Expenses per Form 990$1,274,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$291,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 7A

“All directors shall be approved by the board of directors of northern human services, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Shallow river properties, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0426312
Phone
6034473347

Signing Officer

Name
Dale Heon
Title
CFO
Phone
6034473347
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Heon
Formed
1988
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
John D Callahan Jr
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management and the board of directors are responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt01055096
IRS990/PYOtherRevenueAmt061880
IRS990/PYProgramServiceRevenueAmt0994494
IRS990/PYRevenuesLessExpensesAmt01884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01055096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02466700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05073013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07539713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274561
IRS990ScheduleD/LandGrp/BookValueAmt0790722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0818727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1447631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2207113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GOVERNMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt066417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03257422
IRS990ScheduleD/TotalBookValueSecuritiesAmt01473471
IRS990ScheduleD/TotalExpensesPerForm990Amt01274561
IRS990ScheduleD/TotalLiabilityAmt0291042
IRS990ScheduleD/TotalRevenuePerForm990Amt01208146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MACKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169215
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS SHALL BE APPROVED BY THE BOARD OF DIRECTORS OF NORTHERN HUMAN SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHALLOW RIVER PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHERN HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020300994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST PEOPLE AFFECTED BY MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1087 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode003818
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0327277
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1728526
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHERN HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHERN HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05427960
IRS990/TotalAssetsEOYAmt05544155
IRS990/TotalAssetsGrp/BOYAmt05427960
IRS990/TotalAssetsGrp/EOYAmt05544155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249702
IRS990/TotalLiabilitiesEOYAmt0365895
IRS990/TotalLiabilitiesGrp/BOYAmt0249702

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,544,155
Liabilities
$365,895
Net assets
$5,178,260
Revenue
$1,208,146
Expenses
$1,274,561
Net income
-$66,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$1.25$0.78$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$1.20$0.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$1.46$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$1.11$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$1.16$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.23$5.18$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.18$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.37$5.18$1.21$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.25$5.18$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.92$5.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.15$4.90$1.39
Peer Organizations

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